2015-07-13T17:42:54-05:00 2014-08-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2013-09-01 751721049 PEGASUS FOUNDATION % PAM MUELLER PEGA 2148712440 2719 ROUTH STREET Suite Dallas TX 752011968 Russell Bellamy PRESIDENT 2148712440 2015-07-10 true BRUCE E BERNSTIEN P01424343 2148712440 2013 2016-02-25 16:41:14Z DALLAS INST OF HUMANITIES & CULTURE Russell Bellamy 3504 Drexel Dr DALLAS TX 75205 3049681 false X www.dallasinstitute.org X 1980 TX The Dallas Inst of Humanities&Culture is an organization whose purpose is to enrich and deepen the practical life of the city with the wisdom and imagination of the humanities. 21 21 9 15 0 1006966 1750521 137528 222356 236838 329335 0 0 1381332 2302212 50000 50000 0 0 469184 620344 0 0 51706 454315 555261 973499 1225605 407833 1076607 5491656 8526699 48000 1493653 5443656 7033046 X THE DALLAS INSTITUTE OF HUMANITIES AND CULTURE IS A NONPROFIT EDUCATIONAL ORGANIZATION WHOSE PURPOSE IS TO ENRICH AND DEEPEN THE PRACTICAL LIFE OF THE CITY WITH THE WISDOM AND IMAGINATION OF THE HUMANITIES. THE DALLAS INSTITUTE ACCOMPLISHES ITS PURPOSE THROUGH PROGRAMS FOR SCHOOL TEACHERS AND PRINCIPALS, GENERAL COURSES OF STUDY, PUBLIC AND PROFESSIONAL SEMINARS, PUBLICATIONS, CONFERENCES, AND CIVIC INVOLVEMENT. false false 393147 61610 Cowan Center/The Teacher's Academy: Year-round classes, conferences and special events to strengthen schoolteachers and encourage retention in the field. Offers school teachers in all disciplines a transforming encounter with the major literary classics underlying world culture. The Academy creates a strong community of teachers that possess authority in their classrooms and have deeply influenced tens of thousands of young students. 178522 30941 FESTIVAL OF IDEAS-JFK: THE JFK FESTIVAL OF IDEAS WAS AN IN-DEPTH REVISITING OF WHAT MANY CONSIDER TO HAVE BEEN THE MOST SIGNIFICANT OCCURRENCE IN THE LAST HALF OF THE 20TH CENTURY. THIS DAY LONG SYMPOSIUM BROUGHT TOGETHER NATIONAL AND LOCAL LEADERS AS WELL AS DALLAS CITIZENS TO GLANCE BACK OVER THE PAST FIFTY YEARS AND REFLECT ON JOHN F. KENNEDY'S ASSASSINATION AND ITS AFTERMATH. 172494 77138 GENERAL STUDIES: CLASSES AND EVENTS FOR DIVERSE GROUPS OF ADULTS, ENRICHING THE LIVES OF PARTICIPANTS THROUGH THE STUDY OF HUMANITIES. 258319 50000 52667 1002482 true true false false false false false false false true true false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 79 0 true 9 true false false false false false true true false false false false X 21 21 true false false false true false false true true false false true true true true true true false false false X X PAM MUELLER 2149818821 2719 ROUTH STREET DALLAS TX 752011968 Ms Laura Baldwin Board Member 1.0 X Mr J Russell Bellamy Board CO-President 3.0 X X Mr Albert C Black Jr Board Member 1.0 X Ms Nelda Cain Pickens Board Member 1.0 X Mr John R Castle Jr Board Member 1.0 X Mr Rex Cumming Board Member 1.0 X Barry M Golden Esq Board Member 1.0 X Ms Sharon A Harris Board Member 1.0 X Mr Clyde Henderson Board Member 2.0 X Ms Kim Jordan life Board Member 1.0 X Mr Joseph R Mannes Board Member 1.0 X Dr Nancy Cain Marcus life Board Member 1.0 X Mrs Margaret McDermott life Board Member 1.0 X Mr Steven Raab Board Member 2.0 X Ms Anne Reeder Board Member 1.0 X Dr Joanne Stroud life Board Member 1.0 X Dr Gail Thomas life Board Member 1.0 X Mrs Marie Kelly Brehm board member 1.0 X Mr David Griffin BOARD CO-PRESIDENT 2.0 X X Mrs Betty Regard board member 1.0 X MS ANN DRUMM BOARD MEMBER 2.0 X Dr Larry Allums Executive Director 60.0 X 90000 0 7124 90000 0 7124 0 false false false 0 81267 1669254 1750521 TUITION AND PROGRAM FEES 900099 177774 177774 PUBLICATIONS 900099 44582 44582 222356 123999 123999 0 0 0 0 0 952805 747469 205336 205336 205336 0 0 0 0 2302212 222356 329335 0 50000 50000 0 0 90000 72000 12600 5400 0 448828 393066 39033 16729 18506 14805 2591 1110 33272 26618 4658 1996 29738 23791 4163 1784 42247 30601 400 11246 1541 1233 216 92 39471 31577 5526 2368 0 0 0 2691 2152 377 162 21619 21619 46546 44089 1720 737 24028 19222 3364 1442 0 38445 29037 7230 2178 22255 22255 0 0 0 0 81485 81485 12913 4305 4304 4304 FOOD & HOSPITALITY 135429 134878 551 BOOKS 47358 47358 TELEPHONE & UTILITIES 26786 21429 3750 1607 AUDIO & VISUAL 12447 12447 1225605 1002482 171417 51706 39074 50668 265900 324609 0 0 0 0 0 0 0 0 0 0 63905 58137 64107 33249 4305066 1091026 731458 3214040 4327212 4845996 0 0 0 0 0 0 0 0 5491656 8526699 0 0 0 0 48000 83435 0 0 0 0 0 0 0 189997 0 1200000 0 20221 48000 1493653 X 2431560 3693688 356700 356658 2655396 2982700 5443656 7033046 5491656 8526699 1076607 439283 73500 X false true X true false X 729861 891976 825065 1006966 1750521 5204389 0 0 729861 891976 825065 1006966 1750521 5204389 2282844 2921545 132474 144071 673928 122463 123999 1196935 0 0 6401324 606319 0.45640 0.58701 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3012096 2083902 388950 2145590 3339358 2392614 795140 262044 437702 3012096 2098215 260000 144699 110300 2392614 1858036 250000 100479 110300 2098215 1654555 250000 1281 47800 1858036 0.89320 0.10680 false false 0 1359580 1359580 0 2867992 1016221 1851771 77494 74805 2689 0 0 0 3214040 0 OTHER LIABILITY 20221 20221 X 2880947 439283 139452 578735 2302212 2302212 1291557 65952 65952 1225605 1225605 endowment funds schedule d, part v, line 4: endowment funds are held to provide support of the general program operations and capital needs. FIN 48 (ASC 740) FOOTNOTE schedule d, PART X, LINE 2: THE FOUNDATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT THAT IT HAS UNRELATED BUSINESS INCOME. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. IN CONSIDERATION OF THESE FACTORS, FOR THE YEARS ENDED AUGUST 31, 2014 AND 2013, THE FOUNDATION HAS NO MATERIAL NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS NOT RECOGNIZED AS A PRIVATE FOUNDATION. THE FOUNDATION'S FORMS 990,RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2014, 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. true Hiett Prize 1 50000 The organization's procedures for monitoring the use of grant funds Schedule I, Part I, Line 2: Prior to disbursing funding, all documentation is reviewed and approved for completeness and appropriateness for the grant purpose. OTHER PROGRAM SERVICES ACCOMPLISHMENTS FORM 990, PART III, LINE 4D 4) Hiett Prize: An annual award presented to a person in mid-career whose work in the humanities shows great promise. Expenses $92,775 / GRANT $50,000 5) CENTER FOR CIVIC LEADERSHIP-MLK SYMPOSIUM: ANNUAL EVENT HELD IN JANUARY TO EXPLORE MARTIN LUTHER KING, JR.'S ACHIEVEMENTS AND LEGACY. EXPENSE $76,967 / revenue $4,330 6) Publications. Expenses $60,546 / Revenue $44,582 7) CENTER FOR THE CITY - NATIONALLY KNOWN EXPERTS ON SUSTAINABILITY CONVENED TO PRESENT ANALYSES OF SYSTEMS THAT SUPPORT THE INFRASTRUCTURES OF CITIES - CITY OFFICIALS JOINED LOCAL CIVIC LEADERS FOR A LOOK AT "WHAT MAKES A RESILIENT CITY?" THIS WAS A DAY-LONG CONFERENCE PRESENTED BY THE SUSTAINABILITY FORUM OF THE DALLAS INSTITUTE'S CENTER FOR THE CITY. EXPENSE $28,031 / revenue $3,755 FAMILY RELATIONSHIP OR BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 2 Joe Mannes (board member) is son-in-law of Gail Thomas (LIFE board member). Larry Allums (EXECUTIVE Director) is married to Claudia Allums (Assoc. Director) the organization has members or stockholders FORM 990, PART VI, LINE 6 The organization is a non-profit 501(c)(3) center for creative thought whose work is wholly supported by annual gifts from individuals and corporations. Individuals and corporations are classified into several levels of membership by the amounts contributed. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 11b The 990 is distributed to the staff for review. THE FINANCE COMMITTEE REVIEWS AND APPROVES, THEN FORWARDS TO THE BOARD PRIOR TO BEING FILED. monitor and enforce compliance the written conflict of interest policy FORM 990, PART VI, LINE 12c: every August, each Board Member is asked to disclose any conflict of interest for the previous 12 months. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC form 990, part vi, line 19: THE DALLAS INSTITUTE MAKES ITS GOVERNING DOCUMENTS, the CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC upon request.