2016-06-07T08:19:49-05:00 2015-08-31 200104286 Albright Hill and Sumpter PC 105 Saint Marys St Suite 100 Rockwall TX 75087 990 2014-09-01 751785673 SAMMONS CENTER FOR THE ARTS SAMM 3630 HARRY HINES BOULEVARD DALLAS TX 75219 JOANNA ST ANGELO EXECUTIVE DIREC 2145207788 2016-06-06 true Brenda Peterson P01540464 9722705452 2016-06-07 2014 2016-08-17 19:52:53Z JOANNA ST ANGELO 575715 false X WWW.SAMMONSARTCENTER.ORG X 1981 TX THE CENTERS MISSION IS TO SERVE THE GREATER DALLAS PERFORMING ARTS ORGANIZATIONS BY OFFERING LOW-COST MULTI-FUNCTIONAL FACILITIES. 12 12 7 15 0 0 622940 332104 213664 240673 612 762 2042 2176 839258 575715 0 0 336064 350794 0 30590 327777 341714 663841 692508 175417 -116793 1771487 1647408 215511 105725 1555976 1541683 THE CENTERS MISSION IS TO SERVE THE GREATER DALLAS PERFORMING ARTS ORGANIZATIONS BY OFFERING LOW-COST MULTI-FUNCTIONAL FACILITIES. false false 600473 THE CENTER PROVIDES HIGH QUALITY, LOW COST OFFCE, REHEARSAL, MEETING AND PERFORMANCE SPACE TO LOCAL NONPROFIT ARTS ORGANIZATIONS AND COMMUNITY GROUPS (AVERAGE 1,000 TO 1,500 PEOPLE PER WEEK). THE CENTER PROVIDES MANY PERFORMANCE ACTIVITIES WHICH PROMOTE LOCAL JAZZ ARTISTS AND ENCOURAGES INTEREST IN THIS ART FORM. 600473 true true false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 22 0 7 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X X JOANNA ST ANGELO 2145207788 3630 HARRY HINES BOULEVARD DALLAS TX 75219 MARY ANNE SAMMONS CREE CHAIRMAN 1.00 0.00 X X 0 0 0 SALVATORE J OLIMPIO - CPA VICE PRESIDENT 1.00 0.00 X X 0 0 0 TERRY M SCHPOK 2ND VICE PRESIDENT 1.00 0.00 X X 0 0 0 TRACY E FULTON TREASURER 1.00 0.00 X X 0 0 0 FRANK E STEVENSON II PRESIDENT 1.00 0.00 X X 0 0 0 JOHN A CUELLAR SECRETARY 1.00 0.00 X X 0 0 0 STEPHEN TOSHA ASST TREASURER 1.00 0.00 X X 0 0 0 BRAD FURRY DIRECTOR 1.00 0.00 X 0 0 0 HENRY PEARSON - CPA DIRECTOR 1.00 0.00 X 0 0 0 BRUCE WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 MELISSA L GARDNER DIRECTOR 1.00 0.00 X 0 0 0 RODGER KOBES MD DIRECTOR 1.00 0.00 X 0 0 0 JOANNA ST ANGELO EXECUTIVE DIRECTOR 40.00 0.00 X X 82000 0 8883 82000 0 8883 0 false false false 332104 332104 SAMMONS JAZZ 900099 91131 91131 OFFICE RENT 900099 57143 57143 RENT - OTHER 900099 64096 64096 TENANT SERVICES 900099 28303 28303 240673 762 762 MISCELLANEOUS 900099 2176 2176 2176 575715 242849 0 762 82000 69700 8200 4100 219754 186791 21975 10988 25660 21811 2566 1283 23380 19873 2338 1169 5750 5750 3625 3625 63849 58874 3317 1658 71901 63043 7080 1778 93748 79686 9375 4687 21007 17856 3151 SAMMONS JAZZ 73464 73464 MISCELLANEOUS 3443 3443 FUNDRAISING 4927 4927 692508 600473 61445 30590 16804 15621 998486 1025154 112250 32500 1400 1820 2409432 1837119 642547 572313 1771487 1647408 6696 395 825 825 207990 104505 215511 105725 X 1100553 1235125 455423 306558 1555976 1541683 1771487 1647408 -116793 102500 0 X false true X true false X 1058235 552706 429499 622940 332104 2995484 1058235 552706 429499 622940 332104 2995484 1113743 1881741 1022 652 475 612 762 3523 516 1546 5070 2042 2176 11350 3010357 1049870 0.62510 0.68150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2170242 1685019 485223 239190 152100 87090 572313 PAYABLE TO SAMMONS ENDOWMENT CORP 102500 TENANT DEPOSITS 2005 104505 X Footnote for uncertain tax position under FIN 48 (Part X) THE CENTER FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS,THE CENTER IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEOFRE 8/31/12. THE CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAX. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF 8/31/15. THE CENTER RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST OR PENALTIES FOR 2015. Governing body meeting documentation Part VI line 8a MINUTES ARE MAINTAINED FOR EACH BOARD MEETING. Committee meeting documentation Part VI line 8b MINUTES ARE MAINTAINED FOR EACH MAJOR COMMITTEE MEETING. Form 990 governing body review Part VI line 11 A DRAFT OF THE 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. ANY QUESTIONS RESULTING FROM THEIR REVIEW ARE PASSED ON TO THE AUDITORS. ONCE THAT PROCESS IS COMPLETE THE TREASURER PRESENTS THE 990 TO THE BOARD AND EXPLAINS THE FORM TO THEM, ANSWERS ANY QUESTIONS AND THEN THE 990 IS APPROVED BY THE BOARD THROUGH A VOTE. Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT FORM WHEN THEY ARE ELECTED TO THE BOARD THAT THEY HAVE READ THE POLICY AND AGREE TO ABIDE BY IT. EACH YEAR THE BOARD REVIEWS THE POLICY, BYLAWS AND GUIDELINES THAT GOVERN THE BOARD AND THE CENTER AT A BOARD MEETING AND ASK TO DISCLOSE ANY POTENTIAL CONFLICTS. BASED ON THIS ANNAL REVIEW, THE CENTER IS ABLE TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. SHOULD A CONFLICT COME TO LIGHT, THE EXECUTIVE COMMITTEE REVIEWS THE CIRCUMSTANCES AND DECIDES ON A COURSE OF ACTION THAT IS RECOMMENDED TO THE BOARD. THERE WERE NO CONFLICTS OF INTEREST FOR THE YEAR ENDING 8/31/15. CEO executive director top management comp Part VI line 15a THE BOARD HAS A COMPENSATION COMMITTEE WHICH MEETS AT THE DIRECTION OF THE PRESIDENT OF THE BOARD AND INCLUDES THE TREASURER, PRESIDENT AND A THIRD BOARD MEMBER SELECTED BY THE PRESIDENT. THEY REVIEW THE CURRENT SALARY AND BENEFITS, ASSESS THE COMPENSATON AT SIMILAR LOCAL NONPROFIT ORGANIZATIONS, AND CONSIDER WHETHER THE EXECUTIVE DIRECTOR HAS EFFECTIVELY CARRIED OUT HER DUTIES. THEY ALSO COONSIDER WHETHER THE EXECUTIVE DIRECTOR HAS PERFORMED ANY SIGNIFICANT TASK ABOVE AND BEYOND THE REGULAR JOB DESCRIPTION. AFTER REVIEWING THE FINANCIAL STATE OF THE ORGANIZATION, A RECOMMENDATION IS MADE BY THE COMMITTEE AND THE BUDGET REVISED ACCORDINGLY. Other officer or key employee compensation Part VI line 15b SEE 05 ABOVE. Form 990 availability to public Part VI line 18 THE 990 IS AVILABLE FOR REVIEW UPON REQUEST AT THE CENTERS ADMINISTRATIVE OFFICE. THE 990 MAY ALSO BE REVIEWED ON GUIDESTAR. Governing documents etc available to public Part VI line 19 ALL REQUESTS FOR REVIEW OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE GRANTED IMMEDIATELY EITHER IN PERSON, BY MAIL, FAX OR ELECTRONIC MEANS BY THE EXCUTIVE DIRECTOR OR THE ASSISTANT DIRECTOR. IN ADDITION, AUDITED FINANCIAL STATEMENTS AND BYLAWS ARE AVAILABLE THROUGH DONORBRIDGE AND ARE UPDATED ANNUALLY. SAMMONS CENTER ENDOWMENT CORPORATION DALLAS TX 75219 161677792 SUPPORT OF SAMMONS CENTER TX 501C3 N/A false false false false false false false false false false false false true true true false false false false SAMMONS CENTER ENDOWMENT CORPORTION C ACTUAL RECEIPT