ROBERT W WOODRUFF ARTS CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ROBERT W WOODRUFF ARTS CENTER INC (EIN 58-0633971)
Tax period: 2015-06-01 to 2016-05-31
Filed: 2017-08-11
IRS object ID: 201712239349301886
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-11T15:55:24-05:00	ReturnTs
Tax Period End	2016-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH & HOWARD PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	271 17TH STREET SUITE 1600	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30363	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	580633971	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT W WOODRUFF ARTS CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% VIRGINIA A HEPNER	InCareOfNm
Business Name Control	ROBE	BusinessNameControlTxt
Phone	4047334200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1280 PEACHTREE ST NE	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30309	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VIRGINIA HEPNER	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Signature	2017-04-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARC AZAR	PreparerPersonNm
PTIN	P00746804	PTIN
Phone	4048746244	PhoneNum
Preparation	2017-04-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VIRGINIA A HEPNER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1280 PEACHTREE ST	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30309	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$308,291,141	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WOODRUFFCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	CHARITABLE ARTS ORGANIZATION TO INSPIRE, CREATE, SUPPORT AND CELEBRATE RENOWNED ARTS AND EDUCATION FOR DIVERSE AUDIENCES THROUGH OUR UNIQUE MODEL OF DIVISIONS AND COLLABORATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	113	VotingMembersGoverningBodyCnt
Voting Members Independent	111	VotingMembersIndependentCnt
Total Employee	1179	TotalEmployeeCnt
Total Volunteers	1200	TotalVolunteersCnt
Total Gross UBI	$3,422,180	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$112,004	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$77,870,611	PYContributionsGrantsAmt
CY Contributions Grants	$70,547,564	CYContributionsGrantsAmt
PY Program Service Revenue	$37,189,762	PYProgramServiceRevenueAmt
CY Program Service Revenue	$26,545,559	CYProgramServiceRevenueAmt
PY Investment Income	$21,619,304	PYInvestmentIncomeAmt
CY Investment Income	$20,948,581	CYInvestmentIncomeAmt
PY Other Revenue	$4,309,025	PYOtherRevenueAmt
CY Other Revenue	$4,422,758	CYOtherRevenueAmt
PY Total Revenue	$140,988,702	PYTotalRevenueAmt
CY Total Revenue	$122,464,462	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$40,278,443	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$43,891,452	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,036,066	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$856,409	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,428,351	CYTotalFundraisingExpenseAmt
PY Other Expenses	$69,121,252	PYOtherExpensesAmt
CY Other Expenses	$59,497,830	CYOtherExpensesAmt
PY Total Expenses	$110,435,761	PYTotalExpensesAmt
CY Total Expenses	$104,245,691	CYTotalExpensesAmt
PY Revenues Less Expenses	$30,552,941	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,218,771	CYRevenuesLessExpensesAmt
Total Assets BOY	$679,286,766	TotalAssetsBOYAmt
Total Assets EOY	$661,537,512	TotalAssetsEOYAmt
Total Liabilities BOY	$219,374,074	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$219,584,233	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$459,912,692	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$441,953,279	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CHARITABLE ARTS ORGANIZATION TO INSPIRE, CREATE, SUPPORT, AND CELEBRATE RENOWNED ARTS AND EDUCATION FOR DIVERSE AUDIENCES THROUGH OUR UNIQUE MODEL OF DIVISIONS AND COLLABORATIONS, IN AN INSTITUTIONALLY SUSTAINABLE MANNER.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$56,224,303	ExpenseAmt
Revenue	$18,581,891	RevenueAmt
Desc	ATLANTA SYMPHONY ORCHESTRA: Celebrating its 72nd season, the Grammy Award winning Atlanta Symphony Orchestra continues to affirm its position as one of Americas leading orchestras with excellent live performances, impressive guest artists, renowned chorus and engaging education initiatives, all under Music Director Robert Spano and Principal Guest Conductor Donald Runnicles. The Orchestra and audiences together explore a creative programming mix, recording and visual enhancements, such as Theatre of a Concert. The Atlanta School of Composers reflects Music Director Robert Spano and the Orchestras commitment to nurturing and championing music through multi-year partnerships defining a new generation of American composers. As the cornerstone for artistic development in the Southeast, the Atlanta Symphony Orchestra performs more than 150 concerts each year in Symphony Hall, as well as venues across the stage of Georgia, including educational and community concerts, for a combined audience of more than half a million people.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,622,430	ExpenseAmt
Revenue	$1,858,189	RevenueAmt
Desc	HIGH MUSEUM OF ART: THE HIGH MUSEUM OF ART IS THE LEADING MUSEUM OF ART IN THE SOUTHEASTERN UNITED STATES. WITH MORE THAN 15,000 WORKS OF ART IN ITS PERMANENT COLLECTION, THE HIGH MUSEUM HAS AN EXTENSIVE ANTHOLOGY OF 19TH AND 20TH CENTURY AMERICAN ART AND BURGEONING COLLECTIONS OF MODERN AND CONTEMPORARY ART, PHOTOGRAPHY, AND AFRICAN ART. IN NOVEMBER 2005, THE HIGH OPENED THREE NEW BUILDINGS DESIGNED BY ARCHITECT RENZO PIANO WHICH MORE THAN DOUBLED THE MUSEUM'S SIZE, CREATING A VIBRANT "VILLAGE FOR THE ARTS" AT THE WOODRUFF ARTS CENTER IN MIDTOWN ATLANTA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$18,473,699	ExpenseAmt
Revenue	$6,105,478	RevenueAmt
Desc	ALLIANCE THEATRE FOUNDED IN 1968, THE ALLIANCE THEATRE IS THE LEADING PRODUCING THEATRE IN THE SOUTHEAST, CREATING THE POWERFUL EXPERIENCE OF SHARED THEATRE FOR DIVERSE PEOPLE. UNDER THE LEADERSHIP OF SUSAN V. BOOTH, JENNING HERTZ ARTISIC DIRECTOR, THE ALLIANCE THEATRE RECEIVED THE REGIONAL THEATRE TONY AWARD IN RECOGNITION OF SUSTAINED EXCELLENCE IN PROGRAMMING EDUCATION, AND COMMUNITY ENGAGEMENT. REACHING MORE THAN 165,000 PATRONS ANNUALLY, THE ALLIANCE DELIVERS POWERFUL PROGRAMMING THAT CHALLENGES ADULT AND YOUTH AUDIENCES TO THINK CRITICALLY AND CARE DEEPLY. KNOWN FOR ITS HIGH ARTISTIC STANDARDS AND NATIONAL ROLE IN CREATING SIGNIFICANT THEATRICAL WORKS, THE ALLIANCE HAS LAUNCHED TONY AWARD-WINNING HITS TO BROADWAY AND NATIONAL TOURS. EACH YEAR, THE EDUCATION DEPARTMENT, COMPRISED OF THE ALLIANCE ARTS FOR LEARNING INSTITUTE, THEATRE FOR THE VERY YOUNG (AUDIENCES 18 MONTHS - 5 YEARS), THEATRE FOR YOUTH AND FAMILIES (AUDIENCES k-12), AND THE ACTING PROGRAM, SERVES OVER 50,000 STUDENTS, EDUCATORS, AND FAMILIES THROUGH IN-SCHOOL RESIDENCY INITIATIVES, PERFORMANCES, ACTING CLASSES, AND DRAMA CAMPS. PROGRAMS THAT SERVE OUR COMMUNITY INCLUDE THE PALEFSKY COLLISION PROJECT, GA WOLF TRAP EARLY LEARNING THROUGH ARTS, AND ALLIANCE@WORK. THE ALLIANCE ALSO NURTURES THE CAREERS OF PLAYWRITES AND EMERGING THEATRE ARTISTS THROUGH THE ALLIANCE/KENDEDA NATIONAL GRADUATE PLAYWRITING COMPETITION AND THE REISER ATLANTA ARTISTS LAB.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$80,320,432	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	544	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1179	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	3	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	113	GoverningBodyVotingMembersCnt
Independent Voting Member	111	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VIRGINIA A HEPNER	PersonNm
Phone	4047334200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1280 PEACHTREE ST	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30309	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (133 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Charles L Abney III
Governing Board Officer	3.0	0.0	Yes (X)	$0	$0	$0
Peter Aman
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Claire Lewis Arnold
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Thomas J Asher
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Georgia P Ayers
Voting Trustee (Ex-Officio)	2.0	0.0	Yes (X)	$0	$0	$0
Daniel Baldwin
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Juanita P Baranco
Governing Board At-Large Membe	1.0	0.0	Yes (X)	$0	$0	$0
Edward H Bastian
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Susan Bell
Governing Board Officer	3.0	0.0	Yes (X)	$0	$0	$0
Tim E Bentsen
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Barry N Berlin
Governing Board Officer	3.0	0.0	Yes (X)	$0	$0	$0
J Veronica Biggins
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Stan Blackburn
Voting Trustee	3.0	0.0	Yes (X)	$0	$0	$0
Rebecca Blalock
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Kenny Blank
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Lisa Borders
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
James W Boswell
Governing Board At-Large Membe	3.0	0.0	Yes (X)	$0	$0	$0
W Paul Bowers
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Rosalind G Brewer
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Janine Brown
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Paul J Brown
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Karen M Bunn
Voting Trustee (Ex-Officio)	1.0	0.0	Yes (X)	$0	$0	$0
Anna Cablik
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mary L Cahill
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Jill Campbell
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Meria Joel Carstarphen EdD
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Jeffrey S Cashdan
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Steve W Chaddick
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Thomas C Chubb
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Bert Clark
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Shantella E Cooper
Voting Trustee	3.0	0.0	Yes (X)	$0	$0	$0
Lynda Bradbury Courts
Governing Board At-Large Membe	3.0	0.0	Yes (X)	$0	$0	$0
Jerry Couvaras
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Michael S Donnelly
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Jere A Drummond
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Richard J Dugas Jr
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Joseph H Estes
Voting Trustee	3.0	0.0	Yes (X)	$0	$0	$0
Reade Fahs
Governing Board Officer	3.0	0.0	Yes (X)	$0	$0	$0
Duriya Farooqui
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Howard Feinsand
Governing Board Officer	3.0	0.0	Yes (X)	$0	$0	$0
Martin L Flanagan
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Doug Franklin
Governing Board Officer	3.0	0.0	Yes (X)	$0	$0	$0
Paul R Garcia
Governing Board Officer	3.0	0.0	Yes (X)	$0	$0	$0
Lawrence L Gellerstedt III
Governing Board Officer	3.0	0.0	Yes (X)	$0	$0	$0
Laurie Ann Goldman
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Ernest LaMont Greer
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
James B Hannan
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Phil Harrison
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Douglas J Hertz
Governing Board Officer	3.0	0.0	Yes (X)	$0	$0	$0
Edward S Heys Jr
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Elizabeth Holder
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Michael E Hollingsworth II
Voting Trustee	3.0	0.0	Yes (X)	$0	$0	$0
Daniel Isreal
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Philip S Jacobs
Governing Board Officer	3.0	0.0	Yes (X)	$0	$0	$0
Kirk Jamieson
Governing Board Officer	3.0	0.0	Yes (X)	$0	$0	$0
Tharon L Johnson
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Wab P Kadaba
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Camille Kesler
Voting Trustee (Ex-Officio)	2.0	0.0	Yes (X)	$0	$0	$0
Elizabeth Kiss
Governing Board Officer	3.0	0.0	Yes (X)	$0	$0	$0
Christopher W Klaus
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Kerry W Kohnen
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Steve Koonin
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Kurt P Kuehn
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Jane D Lanier
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Jonathan LeCompte
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Bertram L Levy
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
William H Linginfelter
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Milton Little
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Charles S Mann
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Larry Mark
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Philip R Martens
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Frank S McGaughey III
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Milford W McGuirt
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Penny McPhee
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Edward Meyers
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Christina Miller
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Julie Miller-Phipps
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Hala Moddelmog
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Valerie Montgomery Rice
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Allen W Nelson
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Galen L Oelkers
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
John O'Neill
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Vicki Palmer
Governing Board At-Large Membe	3.0	0.0	Yes (X)	$0	$0	$0
Reinaldo Pascual
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
William Pate
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Solon Patterson
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Gary Peacock
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Benjamin Phelps
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Suzanne T Plybon
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Alan J Prince
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Daniel D Reardon
Governing Board	3.0	0.0	Yes (X)	$0	$0	$0
Shyam K Reddy
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Joe W Rogers Jr
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
William H Rogers Jr
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Teya Ryan
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Louise Sams
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
David W Scheible
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
S Stephen Selig III
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Beth Shiroishi
Voting Trustee	3.0	0.0	Yes (X)	$0	$0	$0
John W Somerhalder II
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Loren M Starr
Voting Trustee	3.0	0.0	Yes (X)	$0	$0	$0
Claire E Sterk PhD
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Wendy H Stewart
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
William J Taggart
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Beverly Daniel Tatum
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
G Kimbrough Taylor Jr
Voting Trustee	3.0	0.0	Yes (X)	$0	$0	$0
Geri P Thomas
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Lizanne Thomas
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Paul E Viera
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Kathy N Waller
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Reggie Walker
Voting Trustee	1.0	0.0	Yes (X)	$0	$0	$0
D Richard Williams
Voting Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Virginia A Hepner
president	40.0	0.0	Yes (X)	$481,453	$0	$18,550	Yes (X)
Noel Barnes
Chief Financial Officer	40.0	0.0		$253,039	$0	$39,341	Yes (X)
Stanley Romanstein
President and CEO	40.0	0.0		$282,537	$0	$28,930		Yes (X)
Terence Neal
Interim President	40.0	0.0		$241,488	$0	$1,914		Yes (X)
Susan Booth
Artistic Director Alliance The	40.0	0.0		$321,431	$0	$42,573		Yes (X)
Michael Shapiro
Director High Museum of Art	40.0	0.0		$1,262,928	$0	$40,504		Yes (X)
Clayton Schell
General Manager - Chastain	40.0	0.0		$359,319	$0	$30,813		Yes (X)
Philip Verre
Deputy Director	40.0	0.0		$312,132	$0	$47,680		Yes (X)
Janine Musholt
Vice President of Advancement	40.0	0.0		$273,711	$0	$38,486		Yes (X)
Trevor Ralph
ASO Chastain Venue Manager	40.0	0.0		$256,360	$0	$35,491		Yes (X)
Rhonda Mathieson
VP, Finance and Admin	40.0	0.0		$225,196	$0	$40,227		Yes (X)
Kristin Hansen
Campaign Director	40.0	0.0		$204,956	$0	$36,673		Yes (X)
Elizabeth Robinson
Director of Development & Comm	40.0	0.0		$204,788	$0	$23,928		Yes (X)
Edward Brownlee
Facilities Director	40.0	0.0		$181,553	$0	$14,257		Yes (X)
Susan Ambo
CFO, ASO and ASO Presents	40.0	0.0		$173,444	$0	$10,908		Yes (X)
Kristen Delaney
Vice President of Marketing &	40.0	0.0		$171,975	$0	$22,965		Yes (X)
Robert Spano
Music Director	40.0	0.0		$776,479	$0	$30,073			Yes (X)
David Coucheron
Concertmaster	40.0	0.0		$234,032	$0	$5,637			Yes (X)
Eleanor Tarvin
Vice President of Human Resour	40.0	0.0		$188,965	$0	$33,512			Yes (X)
Brian Shively
Director of Finance & Admin -	40.0	0.0		$160,766	$0	$11,444			Yes (X)
Elizabeth Gibbs
General Counsel	40.0	0.0		$160,109	$0	$6,667			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,726,661	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$560,573	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	56	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
METROPOLITAN SECURITY SERVICES IN
PO BOX 742189	ATLANTA	GA	30374	SECURITY	$2,230,473
TRAHAN ARCHITECTS APAC
838 North Boulevard	BATON ROUGE	LA	70802	ARCHITECTS	$1,465,035
MASTERPIECE INTERNATIONAL LTD
39 BROADWAY SUITE 1410	NEW YORK	NY	10006	Consultants	$734,136
ICS CONTRACT SERVICES
1251 MARIETTA BLVD NW	ATLANTA	GA	30318	Janitorial services	$749,506
STEWART ANNOYANCESLTD
21731 VENTURA BLVD STE 300	WOODLAND HILLS	CA	91364	ARTIST	$610,105

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	53	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Membership Dues	$3,345,862	MembershipDuesAmt
Fundraising	$2,788,156	FundraisingAmt
Government Grants	$406,000	GovernmentGrantsAmt
All Other Contributions	$64,007,546	AllOtherContributionsAmt
Noncash Contributions	$2,404,272	NoncashContributionsAmt
Total Contributions	$70,547,564	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PERFORMANCE ARTS TICKETS	711190	$17,578,068	$17,578,068
EDUC. PROGRAMS FEES	711190	$1,607,185	$1,607,185
PARKING REVENUE	711190	$1,972,088	$1,941,568	$30,520
MUSEUM EXHIBITIONS	711190	$1,526,162	$1,526,162
OTHER ASO CONCERT RELATED	711190	$2,295,801	$2,295,801

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,566,255	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,566,255	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$26,545,559	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,964,398	TotalRevenueColumnAmt
Unrelated Business Revenue	$26,371	UnrelatedBusinessRevenueAmt
Exclusion	$7,938,027	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,344	TotalRevenueColumnAmt
Exclusion	$42,344	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,514,443	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$190,786	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,323,657	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,323,657	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,798,006	UnrelatedBusinessRevenueAmt
Exclusion	$525,651	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$190,267,816	SecuritiesAmt
Other	$5,239,961	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$182,446,161	SecuritiesAmt
Other	$77,433	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,821,655	SecuritiesAmt
Other	$5,162,528	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,984,183	TotalRevenueColumnAmt
Exclusion	$12,984,183	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$485,353	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,788,156	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,359,089	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$873,736	TotalRevenueColumnAmt
Exclusion	-$873,736	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,683,703	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,753,210	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,930,493	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,363,210	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,567,283	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$122,464,462	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,878,249	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,422,180	UnrelatedBusinessRevenueAmt
Exclusion	$20,616,469	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,082,273	TotalAmt
Program Services	$4,660,041	ProgramServicesAmt
Management And General	$749,370	ManagementAndGeneralAmt
Fundraising	$672,862	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$29,947,198	TotalAmt
Program Services	$20,247,620	ProgramServicesAmt
Management And General	$7,968,046	ManagementAndGeneralAmt
Fundraising	$1,731,532	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,109,108	TotalAmt
Program Services	$735,936	ProgramServicesAmt
Management And General	$303,987	ManagementAndGeneralAmt
Fundraising	$69,185	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,194,092	TotalAmt
Program Services	$3,226,002	ProgramServicesAmt
Management And General	$556,593	ManagementAndGeneralAmt
Fundraising	$411,497	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,558,781	TotalAmt
Program Services	$1,968,157	ProgramServicesAmt
Management And General	$339,573	ManagementAndGeneralAmt
Fundraising	$251,051	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$354,468	TotalAmt
Program Services	$295,703	ProgramServicesAmt
Management And General	$42,859	ManagementAndGeneralAmt
Fundraising	$15,906	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$53,149	TotalAmt
Program Services	$9,214	ProgramServicesAmt
Management And General	$43,935	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$353,146	TotalAmt
Management And General	$353,146	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$43,885	TotalAmt
Management And General	$43,885	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$856,409	TotalAmt
Fundraising	$856,409	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,010,000	TotalAmt
Management And General	$1,010,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,292,418	TotalAmt
Program Services	$10,775,443	ProgramServicesAmt
Management And General	$1,403,764	ManagementAndGeneralAmt
Fundraising	$113,211	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,359,223	TotalAmt
Program Services	$3,978,797	ProgramServicesAmt
Management And General	$139,478	ManagementAndGeneralAmt
Fundraising	$240,948	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,545,633	TotalAmt
Program Services	$835,715	ProgramServicesAmt
Management And General	$1,109,700	ManagementAndGeneralAmt
Fundraising	$600,218	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$691,313	TotalAmt
Program Services	$609,389	ProgramServicesAmt
Management And General	$60,461	ManagementAndGeneralAmt
Fundraising	$21,463	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$314,012	TotalAmt
Program Services	$259,735	ProgramServicesAmt
Management And General	$54,277	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,564,207	TotalAmt
Program Services	$3,054,613	ProgramServicesAmt
Management And General	$509,594	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,499,558	TotalAmt
Program Services	$1,359,889	ProgramServicesAmt
Management And General	$48,926	ManagementAndGeneralAmt
Fundraising	$90,743	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$458,687	TotalAmt
Program Services	$152,287	ProgramServicesAmt
Management And General	$84,672	ManagementAndGeneralAmt
Fundraising	$221,728	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,682,630	TotalAmt
Program Services	$6,551,624	ProgramServicesAmt
Management And General	$1,131,006	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,329,445	TotalAmt
Program Services	$7,733,319	ProgramServicesAmt
Management And General	$1,596,126	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,018,178	TotalAmt
Program Services	$70,668	ProgramServicesAmt
Management And General	$947,510	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
SET DESIGN COSTS	$6,371,510	$6,371,510
GENERAL ADMINISTRATION	$6,525,147	$6,393,549	$131,598
EXHIBITIONS	$1,031,221	$1,031,221

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$104,245,691	TotalAmt
Program Services	$80,320,432	ProgramServicesAmt
Management And General	$18,496,908	ManagementAndGeneralAmt
Fundraising	$5,428,351	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,871,308	BOYAmt
EOY	$8,073,003	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,329,314	BOYAmt
EOY	$36,218,027	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,970,054	BOYAmt
EOY	$13,152,630	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$762,230	BOYAmt
EOY	$638,768	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,866,980	BOYAmt
EOY	$2,428,416	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$302,815,779	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$135,044,746	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$174,490,633	BOYAmt
EOY	$167,771,033	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$282,581,942	BOYAmt
EOY	$278,024,308	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$143,815,283	BOYAmt
EOY	$131,539,951	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$23,599,022	BOYAmt
EOY	$23,691,376	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$679,286,766	BOYAmt
EOY	$661,537,512	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,625,933	BOYAmt
EOY	$43,968,154	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,908,141	BOYAmt
EOY	$5,945,668	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$172,840,000	BOYAmt
EOY	$154,440,411	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$15,230,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$219,374,074	BOYAmt
EOY	$219,584,233	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$109,136,877	BOYAmt
EOY	$81,652,801	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$113,972,909	BOYAmt
EOY	$95,456,284	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$236,802,906	BOYAmt
EOY	$264,844,194	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$459,912,692	BOYAmt
EOY	$441,953,279	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$679,286,766	BOYAmt
EOY	$661,537,512	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$18,218,771	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$31,207,672	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$94,080	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$4,876,432	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,160,673	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,243,564	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,226,951	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,613,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,547,564	CurrentTaxYearAmt
Total	$281,792,323	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,160,673	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,243,564	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,226,951	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,613,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,547,564	CurrentTaxYearAmt
Total	$281,792,323	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$63,177,106	SubstantialContributorsTotAmt
Public Support Total170	$218,615,217	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,495,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,740,333	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,130,887	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,179,707	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,521,185	CurrentTaxYearAmt
Total	$32,067,862	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$726,234	CurrentTaxYearMinus2YearsAmt
Total	$726,234	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$314,586,419	TotalSupportAmt
Gross Receipts Rltd Activities	$150,536,257	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69493	PublicSupportCY170Pct
Public Support PY170	0.71701	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$43,885	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$43,885	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B	FormAndLineReferenceDesc
Explanation	LOBBYING EXPENDITURES IN AN EFFORT TO INCREASE ARTS FUNDING IN THE STATE OF GEORGIA.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$323,343,524	BeginningYearBalanceAmt
Contributions	$29,427,363	ContributionsAmt
Investment Earnings Or Losses	-$14,835,042	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,949,686	OtherExpendituresAmt
End Year Balance	$322,986,159	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$295,685,264	BeginningYearBalanceAmt
Contributions	$28,481,677	ContributionsAmt
Investment Earnings Or Losses	$12,574,395	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,397,812	OtherExpendituresAmt
End Year Balance	$323,343,524	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$290,492,354	BeginningYearBalanceAmt
Contributions	$5,838,668	ContributionsAmt
Investment Earnings Or Losses	$31,675,007	InvestmentEarningsOrLossesAmt
Other Expenditures	$32,320,765	OtherExpendituresAmt
End Year Balance	$295,685,264	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$265,665,278	BeginningYearBalanceAmt
Contributions	$2,177,075	ContributionsAmt
Investment Earnings Or Losses	$36,308,601	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,658,600	OtherExpendituresAmt
End Year Balance	$290,492,354	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$285,700,930	BeginningYearBalanceAmt
Contributions	$923,239	ContributionsAmt
Investment Earnings Or Losses	-$6,890,718	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,068,173	OtherExpendituresAmt
End Year Balance	$265,665,278	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.04000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.76000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.20000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,526,166	OtherCostOrOtherBasisAmt
Book Value	$10,526,166	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$261,251,801	OtherCostOrOtherBasisAmt
Depreciation	$114,060,760	DepreciationAmt
Book Value	$147,191,041	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,446,897	OtherCostOrOtherBasisAmt
Depreciation	$16,912,747	DepreciationAmt
Book Value	$8,534,150	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,590,915	OtherCostOrOtherBasisAmt
Depreciation	$4,071,239	DepreciationAmt
Book Value	$1,519,676	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$167,771,033	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$112,634,467	F
PRIVATE EQUITY FUNDS	$9,378,278	F
DISTRESSED OPPORTUNITY FUNDS	$1,170,915	F
EMERGING MARKETS	$1,471,122	F
SENIOR DIRECT LOAN FUNDS	$1,232,498	F
REAL ESTATE FUNDS	$5,652,671	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$131,539,951	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PT III, LINE 1A	THE MUSEUM'S COLLECTIONS COMPRISE MORE THAN 15,000 OBJECTS AND WORKS OF ART. THE COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FOR FINANCIAL GAIN AND ARE CONSIDERED TO HAVE CULTURAL, AESTHETIC OR HISTORICAL VALUE WORTH PRESERVING PERPETUALLY. IN CONFORMITY WITH ACCOUNTING PRACTICES GENERALLY FOLLOWED BY ART MUSEUMS, THE VALUE OF THE MUSEUM'S COLLECTIONS HAS BEEN EXCLUDED FROM THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. CONTRIBUTIONS FOR PURCHASES OF ART OBJECTS ARE RECORDED AS INCREASES IN NET ASSETS AND PURCHASES OF ART OBJECTS ARE RECORDED AS DECREASES IN NET ASSETS IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. PROCEEDS RECEIVED FROM THE DEACCESSION OF WORKS OF ART ARE USED TO PURCHASE OTHER WORKS OF ART. PROCEEDS FROM DEACCESSIONS OF WORKS OF ART WERE $166,227 AND $61,315 FOR THE YEARS ENDED MAY 31, 2016 AND 2015, RESPECTIVELY. THESE AMOUNTS ARE INCLUDED IN TEMPORARILY RESTRICTED CONTRIBUTIONS ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES.
Part III, Line 4	THE HIGH MUSUEM OF ART HAS MORE THAN 15,000 OBJECTS AND WORKS OF ART IN ITS PERMANENT COLLECTION, AN EXTENSIVE ANTHOLOGY OF 19TH AND 20TH CENTURY AMERICAN AND DECORATIVE ART, SIGNIFICANT HOLDINGS OF EUROPEAN PAINTINGS, A GROWING COLLECTION OF AFRICAN-AMERICAN ART, AND A BURGEONING COLLECTION OF MODERN, CONTEMPORARY, AND AFRICAN ART. THE HIGH IS DEDICATED TO SUPPORTING AND COLLECTING WORKS BY SOUTHERN ARTISTS, AND IS DISTINGUISHED AS THE ONLY MAJOR MUSEUM IN NORTH AMERICA TO HAVE A CURATORIAL DEPARTMENT SPECIFICALLY DEVOTED TO THE FIELD OF FOLK AND SELF-TAUGHT ART.
Part V, Line 4	Endowment funds are available for use in operational support and organizational growth.
Part X, Line 2	The Arts Center is a nonprofit organization for the cultural arts, exempt from income taxation under the provisions of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. Unrelated business income was generated from the sale of certain property during the year ended May 31, 2014 which was paid in fiscal year 2015. In addition, until November 4, 2014 the Arts Center had a wholly owned subsidiary, SD&A Teleservices, Inc., that paid income taxes based on reported income before income taxes. Income taxes associated with SD&A were not material to the consolidated financial statements. ASC 740, Accounting for Uncertainty in Income Taxes, establishes the criterion that an individual tax position has to meet for some or all of the benefits of that position to be recognized in the Arts Centers consolidated financial statements. Under ASC 740, the Arts Center is required to determine that the relevant tax authority would more likely than not sustain its tax position following an IRS audit. The Arts Center adopted the provisions of ASC 740 effective August 1, 2007, and has applied this criterion to all tax positions for which the statute of limitations remains open. Tax years open to examination by tax authorities under the statute of limitations include fiscal 2013 through 2016. The Arts Center has determined that its material tax positions satisfy the more likely than not criterion and that no provision for income taxes was required at May 31, 2016 and 2015, for uncertain tax positions.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	0	0	Investments	$1,706,383
Europe (Including Iceland and Greenland)	0	0	Program Services	$65,136	SCOUTING EXHIBITS

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,771,519	SubtotalSpentAmt
Total Spent	$1,771,519	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
COXE CURRY ASSOCIATES
CAMPAIGN CONSULT	false	$250,000	$29,500	$220,500
TRANSFORMATIONAL DEVELOPMENT
TELEFUNDING	false		$15,906	$0
SDA TELESERVICES
TELEFUNDING	false	$347,802	$486,287	$0
DIRECT RESOURCE GROUP
CONSULTING	false	$277,000	$249,514	$27,486

Field	Value	IRS element (for citing)
Total Gross Receipts	$874,802	TotalGrossReceiptsAmt
Total Retained By Contractors	$781,207	TotalRetainedByContractorsAmt
Total Net To Organization	$247,986	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WINE AUCTION	Event1Nm
Gross Receipts Event1	$2,275,824	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,074,614	CharitableContriEvent1Amt
Gross Revenue Event1	$201,210	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$492,723	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$119,973	FoodAndBeverageEvent1Amt
Entertainment Event1	$21,266	EntertainmentEvent1Amt
Other Direct Expenses Event1	$329,153	OtherDirectExpensesEvent1Amt
Event2	DRISKELL DINNER	Event2Nm
Gross Receipts Event2	$279,525	GrossReceiptsEvent2Amt
Charitable Contri Event2	$245,150	CharitableContriEvent2Amt
Gross Revenue Event2	$34,375	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$22,028	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$44,985	FoodAndBeverageEvent2Amt
Entertainment Event2	$11,409	EntertainmentEvent2Amt
Other Direct Expenses Event2	$45,748	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$718,159	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$468,392	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$249,767	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$70,211	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$111,728	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$72,802	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$17,062	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$3,273,508	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,788,156	CharitableContributionsTotAmt
Gross Revenue Total Events	$485,352	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$584,962	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$276,686	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$105,477	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$391,963	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,359,088	DirectExpenseSummaryEventsAmt
Net Income Summary	-$873,736	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Virginia A Hepner
president	$406,263	$0	$75,190	$0	$0	$0	$18,550	$0	$0	$0	$500,003	$0	$0	$0
Noel Barnes
Chief Financial Officer	$230,039	$0	$23,000	$0	$0	$0	$18,555	$0	$20,786	$0	$292,380	$0	$0	$0
Stanley Romanstein
President and CEO	$0	$0	$0	$0	$282,537	$0	$14,916	$0	$14,014	$0	$311,467	$0	$0	$0
Terence Neal
Interim President	$241,488	$0	$0	$0	$0	$0	$1,914	$0	$0	$0	$243,402	$0	$0	$0
Susan Booth
Artistic Director Alliance The	$316,431	$0	$5,000	$0	$0	$0	$25,175	$0	$17,398	$0	$364,004	$0	$0	$0
Michael Shapiro
Director High Museum of Art	$264,893	$0	$102,200	$0	$895,835	$0	$31,851	$0	$8,653	$0	$1,303,432	$0	$895,835	$0
Robert Spano
Music Director	$776,479	$0	$0	$0	$0	$0	$23,225	$0	$6,848	$0	$806,552	$0	$0	$0
Clayton Schell
General Manager - Chastain	$274,319	$0	$85,000	$0	$0	$0	$18,925	$0	$11,888	$0	$390,132	$0	$0	$0
Philip Verre
Deputy Director	$300,432	$0	$11,700	$0	$0	$0	$31,026	$0	$16,654	$0	$359,812	$0	$0	$0
Janine Musholt
Vice President of Advancement	$248,711	$0	$25,000	$0	$0	$0	$17,700	$0	$20,786	$0	$312,197	$0	$0	$0
Trevor Ralph
ASO Chastain Venue Manager	$194,480	$0	$61,880	$0	$0	$0	$18,473	$0	$17,018	$0	$291,851	$0	$0	$0
David Coucheron
Concertmaster	$234,032	$0	$0	$0	$0	$0	$0	$0	$5,637	$0	$239,669	$0	$0	$0
Rhonda Mathieson
VP, Finance and Admin	$215,196	$0	$10,000	$0	$0	$0	$26,613	$0	$13,614	$0	$265,423	$0	$0	$0
Kristin Hansen
Campaign Director	$191,956	$0	$13,000	$0	$0	$0	$14,857	$0	$21,816	$0	$241,629	$0	$0	$0
Elizabeth Robinson
Director of Development & Comm	$182,288	$0	$22,500	$0	$0	$0	$14,743	$0	$9,185	$0	$228,716	$0	$0	$0
Eleanor Tarvin
Vice President of Human Resour	$182,465	$0	$6,500	$0	$0	$0	$17,974	$0	$15,538	$0	$222,477	$0	$0	$0
Edward Brownlee
Facilities Director	$175,053	$0	$6,500	$0	$0	$0	$12,885	$0	$1,372	$0	$195,810	$0	$0	$0
Susan Ambo
CFO, ASO and ASO Presents	$158,944	$0	$14,500	$0	$0	$0	$10,908	$0	$0	$0	$184,352	$0	$0	$0
Kristen Delaney
Vice President of Marketing &	$170,475	$0	$1,500	$0	$0	$0	$7,329	$0	$15,636	$0	$194,940	$0	$0	$0
Brian Shively
Director of Finance & Admin -	$155,766	$0	$5,000	$0	$0	$0	$11,444	$0	$0	$0	$172,210	$0	$0	$0
Elizabeth Gibbs
General Counsel	$156,609	$0	$3,500	$0	$0	$0	$6,667	$0	$0	$0	$166,776	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4A	Individuals who served AS OFFICERS FOR PART OF THE YEAR RECEIVED SEVERANCE PAYMENTS AFTER THEIR EMPLOYMENT ENDED.
PART 1, LINE 7	OFFICERS AND OTHER MANAGEMENT PERSONNEL ARE ELIGIBLE TO PARTICIPATE IN BONUSES.
part I line 4b	THE ARTS CENTER MAINTAINS A NONQUALIFIED PLAN FOR CERTAIN MANAGEMENT PERSONNEL. TOTAL EXPENSE FOR 2015 was 895,835.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Development Authorities of Fulton and Dekalb
A	581639487	359900ZQ3	2009-09-24	$196,035,351	Refund 2/1/02, 4/28/04, 1/16/08, 9	false	false	false
Development Authority of Fulton Co
B	581639487	3599007B7	2015-12-31	$43,710,329	Refund 9/24/09	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$78,255,000	$0	$196,035,351	$5,091,250	$0	$0	$2,040,700	$271,651	$0	$0	$188,631,750	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$43,710,329	$0	$0	$0	$519,194	$0	$0	$0	$43,191,135	$0	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	0.02452	0.00320	0.02772	false	Yes (true)	0.07864	Yes (true)	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false	0.01400		0.01400	false	false		false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Exception To RebateExceptionToRebateInd
0
A	false	false	Yes (true)	false	false	0	false	Yes (true)
0
B	false		false	false	false	0	false	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line A	On September 24, 2009, the Development Authorities of Fulton and Dekalb Counties issued three series of bonds for the benefit of the Robert W. Woodruff Arts Center, Inc. Under treasury regulation section 1.150-1(c), the three series of bonds were considered a single issue for federal income tax purposes and are shown collectively on Line A. The relevant information regarding the separate series of bonds is as follows: (A) Issuer Name: Development Authority of Dekalb County (B) Issuer EIN: 58-1500666 (C) CUSIP #: 240463JG5 (D) Date Issued: 9/24/09 (E) Issue Price: $5,343,160 (F) Description of Purpose: Refund 2/1/02 The principal $5,235,000 of Development Authority of Dekalb County bonds, CUSIP 240463JG5, was repaid on 3/15/2015. (A) Issuer Name: Development Authority of Fulton County (B) Issuer EIN: 58-1639487 (C) CUSIP #: 359900ZQ3 (D) Date Issued: 9/24/09 (E) Issue Price: $125,692,191 (F) Description of Purpose: Refund 2/1/02, 4/28/04, 1/16/08 (A) Issuer Name: Development Authority of Fulton County (B) Issuer EIN: 58-1639487 (C) CUSIP #: 359900ZL4 (D) Date Issued: 9/24/09 (E) Issue Price: $65,000,000 (F) Description of Purpose: Refund 2/1/02 (A) Issuer Name: Development Authority of Fulton County (B) Issuer EIN: 58-1639487 (C) CUSIP #: 3599007B7 (D) Date Issued: 12/30/2015 (E) Issue Price: $43,710,329 (F) Description of Purpose: Refund 9/24/09 None of the bonds was applied as an on behalf of issuer, and no portion of the bonds was a pooled financing.
Part II, Line 1	Development Authority of Dekalb County bonds, CUSIP 240463JG5, in the amount of $5,235,000 matured and was redeemed on March 15, 2016. A portion of the Development Authority of Fulton County bonds, CUSIP 359900ZL4, in the amount of $15,420,000 was redeemed on June 24, 2015. A portion of the Development Authority of Fulton County bonds, CUSIP 359900ZQ3, in the amount of $57,600,000 was redeemed on March 15, 2016.
Part IV, Line 2	A rebate computation showing no amount due was performed as of September

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JULIE MILLER-PHIPPS	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	TRUSTEE	RelationshipDescriptionTxt
Transaction	$718,735	TransactionAmt
Transaction	HEALTHCARE PROVIDER	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV	FormAndLineReferenceDesc
Explanation	SEVERAL TRUSTEES SERVE AS OFFICERS AT COMPANIES WITH WHICH WOODRUFF ARTS CENTER, INC. HAS A VENDOR RELATIONSHIP. BECAUSE OF THE SIZE OF TRANSACTIONS BETWEEN THESE VENDORS AND WOODRUFF ARTS CENTER, INC. DURING THE FISCAL YEAR, THESE TRUSTEES ARE REPORTED AS INTERESTED PERSONS. JULIE MILLER-PHIPPS- PRESIDENT- KAISER PERMANENTE	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	38	ContributionCnt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	120	ContributionCnt
Noncash Contributions Rpt F990	$2,186,288	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK QUOTE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	THEATRICAL SUPPLIES	1	$37,803	fmv
Yes (X)	WINE DONATIONS and props	105	$119,924	FMV
Yes (X)	HOME DEPOT DONATED MATERIALS	1	$38,257	FMV
Yes (X)	WINE AUCTION DECOR AND FOOD	2	$15,000	FMV
Yes (X)	COCA-COLA DONATION	1	$7,000	FMV

Field	Value	IRS element (for citing)
Form8283 Received	17	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Sch M, Line 1	UNDER SFAS 116, THE ORGANZATION DOES NOT REPORT REVENUES FOR ARTWORK AND COLLECTIONS RECEIVED ON ITS FINANCIAL STATEMENTS AS REPORTED ON LINE 1 OF SCHEDULE M.
Sch M, Line 33	Donated works of art include painting, sculptures, prints, ceramics, decorative arts, and photography. Column B - the organization is reporting the number of contributions, not the number of items contributed.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 2	Gary Peacock and William Rogers- BUSINESS RELATIONSHIP James Boswell and Jeffrey Cashdan- BUSINESS RELATIONSHIP
PART VI, LINE 11A	THE FORM 990 IS COMPLETED ANNUALLY AND COPIES ARE PROVIDED TO THE ENTIRE BOARD OF TRUSTEES AS WELL AS THE PRESIDENT/CEO OF THE ORGANIZATION. THE DRAFT 990 IS ALSO PRESENTED TO THE GOVERNING BOARD AND THE AUDIT COMMITTEE, WHICH HAS THE OPPORTUNITY TO ASK QUESTIONS, AND PROVIDE FEEDBACK OR COMMENTS WHICH ARE ADDRESSED AS NECESSARY. A COPY OF THE APPROVED, SIGNED FORM 990 IS PROVIDED TO ALL OFFICERS, DIRECTORS, AND TRUSTEES BEFORE THE RETURN IS FILED.
PART VI, LINE 12C	ROBERT W. WOODRUFF ARTS CENTER, INC. (THE "ARTS CENTER") MAINTAINS A CONFLICT OF INTEREST POLICY, ORIGINALLY ADOPTED BY THE BOARD OF TRUSTEES IN 1995, AS AMENDED THEREAFTER (THE "POLICY"). THIS POLICY APPLIES TO ALL ART CENTER TRUSTEES, OFFICERS AND EMPLOYEES, AS WELL AS OTHER ARTS CENTER REPRESENTATIVES. THE POLICY IS INTENDED TO PREVENT THE ARTS CENTER FROM ENGAGING WITH RELATED PERSONS IN TRANSACTIONS WHICH ARE IMPERMISSIBLE OR IMPROPER UNDER GEORGIA NONPROFIT CORPORATION LAW OR FEDERAL TAX LAW (ALTHOUGH THE POLICY IS MORE EXPANSIVE THAN THESE LAWS.) THE KEY DEFINITIONS UNDER THE POLICY ARE "INSIDER, "FAMILY MEMBER,"RELATED PARTY." THE POLICY IS REVIEWED AND UPDATED (IF NECESSARY) ON AN ANNUAL BASIS. THE UPDATED DOCUMENT IS THEN DISTRIBUTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. A COPY OF THE POLICY AND A RELATED QUESTIONNAIRE IS THEN DISTRIBUTED ANNUALLY TO ALL ARTS CENTER TRUSTEES, OFFICERS AND SENIOR MANAGEMENT, AS WELL AS OTHER ARTS CENTER REPRESENTATIVES. ONCE RESPONSES ARE OBTAINED, THEY ARE REVIEWED AND RESULTS COMPILED, INCLUDING A LIST OF POTENTIAL CONFLICTS TO BE REVIEWED BY THE AUDIT COMMITTEE AND MANAGEMENT. THE AUDIT COMMITTEE WILL DETERMINE WHETHER A BUSINESS OR FINANCIAL RELATIONSHIP INVOLVING A TRUSTEE OR OFFICER SHOULD BE ENTERED INTO OR CONTINUED. IN THE CASE OF ANY SUCH RELATIONSHIP INVOLVING A TRUSTEE, SUCH A DETERMINATION SHALL BE SET FORTH IN A WRITTEN REPORT OF THE AUDIT COMMITTEE, SIGNED BY THE CHAIRMAN AND A MAJORITY OF THE COMMITTEE, AND PROVIDED TO THE BOARD OF TRUSTEES. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A TRUSTEE, OFFICER, EMPLOYEE, OR OTHER REPRESENTATIVE HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INDIVIDUAL OF THE BASIS FOR SUCH BELIEF AND ALLOW HIM/HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE TRUSTEE, OFFICER, EMPLOYEE, OR OTHER REPRESENTATIVE HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
PT VI, LINE 15	The determination of compensation for the officers and other key employees is the responsibility of the BOARD OF DIRECTORS OF THE Robert W. Woodruff Arts Center, Inc. which has delegated this to the Compensation Committee. The Compensation Committee is composed of INDEPENDENT board members whose responsibilities include, in part, the review and approval of the compensation for the officers and key employees. The compensation agreements deliberated by the Committee are determined based on comparable data which is documented in the records of the Committee's work. Such documentation is meant to meet or exceed the requirements which would satisfy the rebuttable presumption criteria under the intermediate sanctions language of the IRS. As the composition of the Compensation Committee is comprised exclusively of Board members, each Board member completes a conflict of interest statement which is reviewed by the Center's management prior to the completion and filing of the return.
PART vi, line 19	Governing documents for the Robert W. Woodruff Arts Center, Inc. are registered with the State of Georgia. Conflict of interest policy and financial statements are available upon request.
PART XI, LINE 8	BAD DEBT WRITE OFF OF PLEDGE RECEIVABLES
part xi line 9	Other changes in net assets or fund balance (1,135,501) Change in split interest agreements (3,860,104) Change in minimum pension liability 119,173 Change in value interest rate swap ____________ (4,876,432)
FORM 990 PART IX LINE 11G	DESCRIPTION:ASO- GUEST ARTIST FEES & OTHER TOTAL FEES:6026697
FORM 990 PART IX LINE 11G	DESCRIPTION:AT- GUEST ARTIST FEES & OTHER TOTAL FEES:1019585
FORM 990 PART IX LINE 11G	DESCRIPTION:HMA- EXHIBITION RELATED SVCS TOTAL FEES:1762763
FORM 990 PART IX LINE 11G	DESCRIPTION:WAC- GUEST ARTIST FEES & OTHER TOTAL FEES:781810
FORM 990 PART IX LINE 11G	DESCRIPTION:P&E- GUEST ARTIST FEES & OTHER TOTAL FEES:2701563

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ENCORE PARK FOR THE ARTS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1280 PEACHTREE STREET NE	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30309	ZIPCd

Field	Value	IRS element (for citing)
EIN	161661377	EIN
Primary Activities	FUNDRAISING	PrimaryActivitiesTxt
Legal Domicile State	GA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	509(A)(3)	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WAC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHASTAIN VENTURES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1280 PEACHTREE STREET NE	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30309	ZIPCd

Field	Value	IRS element (for citing)
EIN	581930917	EIN
Primary Activities	MUSICAL PERFO	PrimaryActivitiesTxt
Legal Domicile State	GA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	B	PredominantIncomeTypeTxt
Share Of Total Income	$382,788	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd
Ownership	0.50000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
E P McBurney Trust
303 peachtree street	atlanta	GA	30308	586029235	TRUST-INVESTI	GA	SUNTRUST	TRUST	$35,828	$7,460,881	1.00000	false
E P MCBURNEY TRUST
303 PEACHTREE STREET	ATLANTA	GA	30308	586029260	TRUST-INVESTI	GA	SUNTRUST	TRUST	$212,532	$1,248,819	1.00000	false
LUCY CLAIR HARRIS TRUST
one west 4th street	winstonsalem	NC	27101	586163824	TRUST-INVESTI	GA	WELLS FARGO	TRUST	$5,740	$151,734	1.00000	false
Charitable Remainder trust (4)
				999999999	trust investi	GA	various	trust

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Chastain Ventures	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	J	TransactionTypeTxt
Involved	$384,012	InvolvedAmt
Method Of Amount Determination	cash	MethodOfAmountDeterminationTxt