2015-11-16T12:22:28-06:00 2014-12-31 752465017 TRAVIS WOLFF LLP 15950 N DALLAS PARKWAY SUITE 600 DALLAS TX 75248 990 2014-01-01 756061186 TACA INC TACA 2145203930 1722 ROUTH STREET SUITE 115 NO 115 DALLAS TX 75201 REBECCA YOUNG PRESIDENT AND EXECUTIVE DIRECTOR 2145203930 2015-11-16 1 KELLY M GILLETTE P00548846 9726611843 2014 2016-03-07 17:11:31Z REBECCA YOUNG 1722 ROUTH ST STE 115 DALLAS TX 75201 3202243 0 X WWW.TACA-ARTS.ORG X 1967 TX TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. 49 49 11 100 0 0 2130102 3091380 0 0 1372 1073 -138958 -116080 1992516 2976373 1364750 1448000 0 0 453858 509786 0 0 282619 383658 338361 2202266 2296147 -209750 680226 2155519 2852030 22670 38955 2132849 2813075 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. 0 0 1789531 1448000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS BY PROVIDING SUPPORT TO ORGANIZATIONS DEDICATED TO CULTURAL ACTIVITIES AND THE PERFORMING ARTS. 1789531 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 49 49 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 X ELIZABETH DACUS 2145203930 1722 ROUTH STREET SUITE 115 DALLAS TX 75201 REBECCA YOUNG PRESIDENT & EXECUTIVE DIRE 40.00 X X 120500 0 0 SIS CARR CHAIRMAN EMERITUS 2.00 X X 0 0 0 JANE C DUNNE CHAIRMAN EMERITUS 2.00 X X 0 0 0 EDWARD M FJORDBAK CHAIRMAN EMERITUS 2.00 X X 0 0 0 LINDA H GIBBONS CHAIRMAN EMERITUS 2.00 X X 0 0 0 NANCY CARLSON CHAIRMAN 2.00 X X 0 0 0 TARA LEWIS VICE CHAIRMAN, GRANTS 2.00 X X 0 0 0 ZANNIE GIRAUD VOSS VICE CHAIRMAN, PROGRAMS 2.00 X X 0 0 0 MARSHA CAMERON TREASURER 2.00 X X 0 0 0 ANN HOBSON SECRETARY 2.00 X X 0 0 0 HEATHER ALPER BOARD MEMBER 0.30 X 0 0 0 JOHN PAUL BATISTE BOARD MEMBER 0.30 X 0 0 0 MEGAN BOWDON BOARD MEMBER 0.30 X 0 0 0 SHANNON BRAME BOARD MEMBER 0.30 X 0 0 0 SKYE BREWER BOARD MEMBER 0.30 X 0 0 0 DIANE BRIERLEY BOARD MEMBER 0.30 X 0 0 0 PETE CHILIAN BOARD MEMBER 0.30 X 0 0 0 BARBARA DASEKE BOARD MEMBER 0.30 X 0 0 0 DAVID DROESE BOARD MEMBER 0.30 X 0 0 0 JENNIFER EAGLE BOARD MEMBER 0.30 X 0 0 0 GWEN ECHOLS BOARD MEMBER 0.30 X 0 0 0 LAURA EINSPANIER BOARD MEMBER 0.30 X 0 0 0 LAUREN EMBREY BOARD MEMBER 0.30 X 0 0 0 HEATHER ESPING BOARD MEMBER 0.30 X 0 0 0 NICHOLAS EVEN BOARD MEMBER 0.30 X 0 0 0 TRACY FITZ BOARD MEMBER 0.30 X 0 0 0 WANDA GIERHART BOARD MEMBER 0.30 X 0 0 0 DAWN GROVE BOARD MEMBER 0.30 X 0 0 0 GUS HINOJOSA BOARD MEMBER 0.30 X 0 0 0 KRISTI SHERRILL HOYL BOARD MEMBER 0.30 X 0 0 0 CAROLINE KOHL BOARD MEMBER 0.30 X 0 0 0 KEITH LAYCOCK BOARD MEMBER 0.30 X 0 0 0 LYNN MCBEE BOARD MEMBER 0.30 X 0 0 0 WOLFORD MCCUE BOARD MEMBER 0.30 X 0 0 0 JIM NUGENT BOARD MEMBER 0.30 X 0 0 0 BILL OGLE BOARD MEMBER 0.30 X 0 0 0 KAROL OMLOR BOARD MEMBER 0.30 X 0 0 0 JAY OPPENHEIMER BOARD MEMBER 0.30 X 0 0 0 WILL POWER BOARD MEMBER 0.30 X 0 0 0 HOLLY REED BOARD MEMBER 0.30 X 0 0 0 JOHN RELTON BOARD MEMBER 0.30 X 0 0 0 DAWNA RICHTER BOARD MEMBER 0.30 X 0 0 0 J KEMP SAWERS BOARD MEMBER 0.30 X 0 0 0 SCOTT P STOLLEY BOARD MEMBER 0.30 X 0 0 0 ROB SUMNER BOARD MEMBER 0.30 X 0 0 0 JILL TANANBAUM BOARD MEMBER 0.30 X 0 0 0 ED TAURIAC JR BOARD MEMBER 0.30 X 0 0 0 JACQUELIN SEWELL TAYLOR BOARD MEMBER 0.30 X 0 0 0 MICHELE F VOBACH BOARD MEMBER 0.30 X 0 0 0 KIM BRYAN CHIEF ADVANCEMENT OFFICER 40.00 X 59375 0 0 179875 0 0 1 0 0 0 0 283018 1120682 1687680 254500 3091380 1073 1073 109790 1120682 225870 -116080 -116080 2976373 0 0 -115007 1448000 1448000 179875 84541 53963 41371 283974 133827 84120 66027 45937 21626 13675 10636 14482 6818 4311 3353 24511 8571 10027 5913 60613 28535 18044 14034 5098 2400 1518 1180 3430 1615 1021 794 46291 21793 13780 10718 EVENTS 91136 0 0 91136 PRINTING & PUBLICATIONS 38908 8450 3699 26759 REPAIRS & MAINTENANCE 24704 10815 10062 3827 BANK FEES 21473 10109 6392 4972 7715 2431 3385 1899 2296147 1789531 223997 282619 1644419 1416191 328858 856958 7575 9425 57783 47768 10226 10015 164441 559441 2155519 2852030 6097 38955 16573 0 22670 38955 X 1566604 1816320 566245 996755 2132849 2813075 2155519 2852030 680226 0 X 0 1 X 0 0 X 1005188 1136604 1160478 945102 1666848 5914220 684624 548131 1059599 1046042 1308452 4646848 1689812 1684735 2220077 1991144 2975300 10561068 0 0 0 10561068 1338 550 1389 1372 1073 5722 1338 550 1389 1372 1073 5722 1691150 1685285 2221466 1992516 2976373 10566790 0.99950 0.99930 0.00050 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57783 47768 10015 10015 PLEDGES RECEIVABLE - LONG TERM 555000 DEPOSITS 4441 559441 2976373 0 2976373 0 2976373 2296147 0 2296147 0 2296147 SILVER CUP LUNCHEON 411238 435926 -24688 57379 5566 12543 CUSTOM AUCTION GALA 557001 430127 126874 77718 7539 16989 8 262233 254629 7604 36589 3549 7998 1230472 1120682 109790 171686 16654 37530 225870 -116080 0 AFRICAN AMERICAN REPRETORY THEATER PO BOX 608 DESOTO TX 75123 261119980 501(C)(3) 15000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. ARTS DISTRICT CHORALE 1816 ROUTH ST DALLAS TX 75201 680539488 501(C)(3) 5000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. AT&T PERFORMING ARTS CENTER 2100 ROSS AVENUE SUITE 650 DALLAS TX 75201 752890923 501(C)(3) 10000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. AVANT CHAMBER BALLET 3630 HARRY HINES 30 DALLAS TX 75219 455088306 501(C)(3) 5000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. BIG THOUGHT 1409 S LAMAR ST STE 1015 DALLAS TX 75215 752170035 501(C)(3) 10000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. BRUCE WOOD DANCE PROJECT 3630 HARRY HINES BLVD DALLAS TX 75219 742780534 501(C)(3) 22000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. CARA MIA THEATRE COMPANY PO BOX 226144 DALLAS TX 75222 752638117 501(C)(3) 12000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. CHAMBER MUSIC INTERNATIONAL PO BOX 140092 DALLAS TX 75214 752354063 501(C)(3) 15000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. CHILDREN'S CHORUS OF GREATER DALLAS 400 N SAINT PAUL ST DALLAS TX 75201 752705431 501(C)(3) 35000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS BACH SOCIETY INC PO BOX 140201 DALLAS TX 75214 751842546 501(C)(3) 8000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS BLACK DANCE THEATRE PO BOX 131290 DALLAS TX 75313 751756215 501(C)(3) 80000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS CHAMBER SYMPHONY 2520 FLORA STREET DALLAS TX 75201 453543901 501(C)(3) 5000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS CHILDREN'S THEATER 5938 SKILLMAN ST DALLAS TX 75231 751967052 501(C)(3) 75000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS OPERA 2403 FLORA STREET NO 500 DALLAS TX 75201 756004746 501(C)(3) 110000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS SYMPHONY ORCHESTRA 2301 FLORA ST STE 300 DALLAS TX 75201 750705442 501(C)(3) 100000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS THEATER CENTER 2400 FLORA ST DALLAS TX 75201 750959992 501(C)(3) 110000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS WIND SYMPHONY PO BOX 595026 DALLAS TX 75359 752076805 501(C)(3) 35000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. ECHO THEATRE PO BOX 820698 DALLAS TX 75382 752751998 501(C)(3) 13000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. FINE ARTS CHAMBER PLAYERS 3630 HARRY HINES BLVD SUITE 302 DALLAS TX 75219 751831061 501(C)(3) 27000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. GREATER DALLAS YOUTH ORCHESTRA 3630 HARRY HINES BLVD DALLAS TX 75219 751468956 501(C)(3) 44000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. IRVING CHORALE 3333 N MACARTHUR BLVD SUITE 300 IRVING TX 75062 752241576 501(C)(3) 8000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. JUNIOR PLAYERS 4054 MCKINNEY AVE DALLAS TX 75204 756061082 501(C)(3) 36000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. KITCHEN DOG THEATER 3120 MCKINNEY AVENUE DALLAS TX 75204 752363639 501(C)(3) 40000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. LONE STAR CIRCUS ARTS CENTER 1412 MAIN STREET NO 500 DALLAS TX 75202 753225522 501(C)(3) 10000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. LONE STAR WIND ORCHESTRA 12810 HILLCREST ROAD SUITE B-120 DALLAS TX 75230 204836314 501(C)(3) 10000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. LYRIC STAGE 3333 N MACARTHUR BLVD IRVING TX 75062 752486365 501(C)(3) 40000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. NASHER SCULPTURE CENTER 2001 FLORA ST DALLAS TX 75201 020601628 501(C)(3) 20000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. ONE THIRTY PRODUCTIONS MATINEE SERIES 521 E LAWTHER DR DALLAS TX 75218 271225755 501(C)(3) 5000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. ORCHESTRA OF NEW SPAIN PO BOX 600227 DALLAS TX 75360 752312993 501(C)(3) 15000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. ORPHEUS CHAMBER SINGERS 943 W GREENBRIAR LANE DALLAS TX 75208 237200445 501(C)(3) 21000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. PLANO SYMPHONY ORCHESTRA 5236 TENNYSON PKWY BLDG 4 SUITE 200 PLANO TX 75024 751929103 501(C)(3) 10000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. SAMMONS CENTER FOR THE ARTS 3630 HARRY HINES BLVD DALLAS TX 75219 751785673 501(C)(3) 10000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. SECOND THOUGHT THEATRE 3523 MCKINNEY AVENUE STE 452 DALLAS TX 75204 113715673 501(C)(3) 18000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. SHAKESPEARE DALLAS 3630 HARRY HINES BLVD DALLAS TX 75219 237227157 501(C)(3) 35000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. SMU MEADOWS SCHOOL OF THE ARTS PO BOX 750261 DALLAS TX 75275 750800689 501(C)(3) 10000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. TEATRO DALLAS 1331 RECORD CROSSING ROAD DALLAS TX 75235 752056765 501(C)(3) 8000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. TEXAS BALLET THEATER 1600 GREEN OAKS RD FORT WORTH TX 76116 841622654 501(C)(3) 65000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. TEXAS WINDS MUSICAL OUTREACH 7038 HUNTERS RIDGE DR DALLAS TX 75248 752131920 501(C)(3) 7500 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. THEATRE THREE INC 2800 ROUTH STREET SUITE 168 DALLAS TX 75201 756042183 501(C)(3) 35000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. TITAS 2100 ROSS AVENUE SUITE 650 DALLAS TX 75201 751860146 501(C)(3) 45000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. TURTLE CREEK CHORALE 3630 HARRY HINES STE 306 DALLAS TX 75219 751783322 501(C)(3) 13000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. UNDERMAIN THEATRE 3200 MAIN STREET DALLAS TX 75226 751961619 501(C)(3) 30000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. UPTOWN PLAYERS PO BOX 192264 DALLAS TX 75219 364591959 501(C)(3) 17500 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. VOICES OF CHANGE 11300 N CENTRAL EXPRESSWAY SUITE 316 DALLAS TX 75243 751508750 501(C)(3) 10000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. WATERTOWER THEATRE 15650 ADDISON ROAD ADDISON TX 75001 751559945 501(C)(3) 40000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. WORDSPACE PO BOX 140675 DALLAS TX 75214 752610054 501(C)(3) 5000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. X TRAVEL PACKAGES 0 189900 AUCTION WINNING BID X DINING PACKAGES 0 64600 AUCTION WINNING BID 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS APPROVED BY THE EXECUTIVE DIRECTOR BEFORE FILING. THE FINANCE COMMITTEE MEETS MONTHLY TO REVIEW THE FINANCIAL INFORMATION OF THE ORGANIZATION AND THE BOARD OF DIRECTORS IS UPDATED QUARTERLY ON FINANCIAL MATTERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 A SUBCOMMITTEE OF THE FINANCE COMMITTEE COMPRISED OF THE FINANCE COMMITTEE CHAIRMAN, AN ADDITIONAL FINANCE COMMITTEE MEMBER APPOINTED BY THE FINANCE COMMITTEE CHAIRMAN AND AT LEAST ONE OTHER MEMBER (ALL TO BE APPROVED BY THE CHAIRMAN OF THE BOARD). THIS COMMITTEE SHALL MEET AT LEAST ANNUALLY, AND IN CONSULTATION WITH THE EXECUTIVE DIRECTOR, APPROVE COMPENSATION AND OTHER INCENTIVES FOR THE STAFF OF TACA. THIS COMMITTEE WILL ALSO SET COMPENSATION AND INCENTIVES FOR THE EXECUTIVE DIRECTOR. THE RECOMMENDATIONS OF THIS COMMITTEE WILL BE PART OF THE ANNUAL BUDGETING PROCESS AND WILL BE INCLUDED IN THE BUDGET APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 TACA'S FINANCIALS ARE MADE PUBLIC THROUGH VARIOUS CHARITY SUPPORT ORGANIZATIONS AND THEIR WEBSITES.