2015-08-17T17:15:20-05:00 2014-09-30 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2013-10-01 750808774 Dallas Museum of Art % BRENDA BERRY DALL 2149221200 1717 NORTH HARWOOD ST Suite DALLAS TX 75201 BRENDA BERRY CFO 2149221200 2015-08-17 true BRUCE BERNSTIEN P00047431 2149221200 2013 2016-03-07 17:11:31Z ROBERT STEIN 1717 NORTH HARWOOD ST DALLAS TX 75201 89111239 false X WWW.DMA.ORG X 1940 TX TO PROMOTE RESEARCH, DIALOGUE, AND PUBLIC PARTICIPATION, HELPING TO PARTICIPATION, HELPING TO REVEAL THE INSIGHTS OF ARTISTS FROM EVERY CONTINENT OVER THE LAST 5,000 YEARS. 70 70 278 650 0 20703288 30795228 3931402 3668338 5877704 13005644 134765 101100 30647159 47570310 22910 24713 0 0 13477548 14073494 0 0 2537982 12022394 11303443 25522852 25401650 5124307 22168660 187078844 210256124 9333577 9752510 177745267 200503614 THE DALLAS MUSEUM OF ART (THE DMA) IS BOTH A RESPONSIBLE STEWARD OF CULTURAL HERITAGE AND A TRUSTED ADVOCATE FOR THE ESSENTIAL PLACE OF ART IN THE LIVES OF PEOPLE LOCALLY AND AROUND THE GLOBE. THE DMA IS TRANSPARENT, ETHICAL, AND TAKES INFORMED RISKS. IT PROMOTES RESEARCH, DIALOGUE, AND PUBLIC PARTICIPATION, HELPING TO REVEAL THE INSIGHTS OF ARTISTS FROM EVERY CONTINENT OVER THE LAST 5,000 YEARS. false false 16743981 3711062 THE DALLAS MUSEUM OF ART ORGANIZES AND PRESENTS INNOVATIVE EXHIBITIONS AND PROGRAMS FOR THE ENRICHMENT OF THE DALLAS COMMUNITY. EACH YEAR, APPROXIMATELY 22 EXHIBITIONS ARE PRESENTED BY THE MUSEUM, 14 EXHIBITIONS DRAW PRIMARILY FROM ITS OWN COLLECTIONS OR JOINED WITH LOANS, AND AN ADDITIONAL EIGHT NATIONALLY AND INTERNATIONALLY TOURING EXHIBITIONS ALSO ARE PRESENTED. THE COLLECTION INCLUDES OVER 24,000 OBJECTS SPANNING 5,000 YEARS OF HUMAN HISTORY ORIGINATING FROM CULTURES ON EVERY CONTINENT. PRIMARY TO THE MISSION OF THE MUSEUM IS THE STEWARDSHIP, PROTECTION, AND DEVELOPMENT OF THE COLLECTION. TO ENGAGE VISITORS TO THE COLLECTION, THE MUSEUM HAS DEVELOPED A GROWING REPOSITORY OF DIGITAL RESOURCES ACCESSIBLE ON THE INTERNET THAT SERVES RESEARCHERS, STUDENTS, EDUCATORS, AND ART ENTHUSIASTS. THE COLLECTION ALSO IS AT THE CENTER OF THE EXHIBITION AND EDUCATION PROGRAMS FOR VISITORS INCLUDING GALLERY TALKS AND ART-MAKING ACTIVITIES. 3875474 24713 356765 EDUCATION AND INTERPRETATION - 41% OF VISITORS TO THE DMA PARTICIPATE IN AN EDUCATIONAL PROGRAM. APPROXIMATELY 4,800 PROGRAMS CONNECT VISITORS WITH THE PERMANENT COLLECTION EACH YEAR. K-12 STUDENT AND TEACHER PROGRAMS PROVIDE GALLERY EXPERIENCES AND RELATED ACTIVITIES FOR OVER 85,000 STUDENTS FROM PUBLIC AND PRIVATE SCHOOLS IN DALLAS AND ITS SURROUNDING COUNTIES. THE DMA IS ONE OF ONLY A HANDFUL OF MUSEUMS NATIONALLY THAT OFFERS PROGRAMS AND LEARNING SPACES DEDICATED TO EDUCATING CHILDREN UNDER THE AGE OF FIVE ABOUT ART AND CREATIVE EXPRESSION, INCLUDING A PROGRAM DEVELOPED JUST FOR BABIES, TODDLER ART CLASSES AND OTHER INNOVATIVE EDUCATIONAL RESOURCES, FORMED IN DIRECT RESPONSE TO THE NEEDS OF OUR VISITORS. WE ALSO ENGAGE AUDIENCES WITH VISION AND MOBILITY IMPAIRMENTS, EARLY STAGE DEMENTIA, AND CHILDREN WITH AUTISM THROUGH A UNIQUE SUITE OF PROGRAMMING CALLED ACCESS PROGRAMS. IN ADDITION, THE DMA SERVES THE COMMUNITY THROUGH OUTREACH PROGRAMS WHICH SERVICE APPROXIMATELY 29,600 INDIVIDUALS ANNUALLY AT COMMUNITY FESTIVALS, THROUGH THE MUSEUM'S GO VAN GOGH PROGRAM, AND THROUGH PARTNERSHIPS WITH AREA CULTURAL AND EDUCATION ORGANIZATIONS. COMMUNITY PARTNERS INCLUDE ARC OF DALLAS, AVANCE, THE LATINO CULTURAL CENTER, THE DALLAS PUBLIC LIBRARY, BIG THOUGHT, SOUTH DALLAS CULTURAL CENTER, THE DALLAS ZOO, AND MANY OTHERS. THE MUSEUM ALSO REGULARLY COLLABORATES AND CO-ORGANIZES ARTS DISTRICT EVENTS WITH ITS ARTS DISTRICT NEIGHBORS INCLUDING THE NASHER SCULPTURE CENTER, THE CROW COLLECTION OF ASIAN ART, THE DALLAS SYMPHONY AND THE DALLAS OPERA. THE GO VAN GOGH OUTREACH PROGRAM IS A SIGNATURE VEHICLE FOR THE MUSEUM'S PUBLIC OUTREACH TO STUDENTS IN DALLAS AND SUBURBS. GO VAN GOGH SERVES 8,400 STUDENTS EACH YEAR. 20619455 true true false false false false false true false true true true false false true true false true false false false false false false true false false false true true false false false false false false false false true true false false false true true false false false true 265 0 true 278 true false false false false false true true true 1 false false false X 70 70 true false false false false false false true true false false true true true true true true true true false X X BRENDA BERRY 2149221200 1717 NORTH HARWOOD ST DALLAS TX 75201 Sheryl Adkins-Green TRUSTEE 1.0 0.0 X 0 0 0 Kim J Askew TRUSTEE 1.0 0.0 X 0 0 0 Ray Ballotta TRUSTEE 1.0 0.0 X 0 0 0 Steven R Becker TRUSTEE 1.0 0.0 X 0 0 0 Yolanda Bruce Brooks TRUSTEE 1.0 0.0 X 0 0 0 A Shonn Brown TRUSTEE 1.0 0.0 X 0 0 0 Elizabeth Brush TRUSTEE 1.0 0.0 X 0 0 0 Stuart M Bumpas TRUSTEE 1.0 0.0 X 0 0 0 Nancy Carlson TRUSTEE 1.0 0.0 X 0 0 0 JER Chilton TRUSTEE 1.0 0.0 X 0 0 0 J Patrick Collins TRUSTEE 1.0 0.0 X 0 0 0 Mary McDermott Cook TRUSTEE 1.0 0.0 X 0 0 0 Edwin L Cox TRUSTEE 1.0 0.0 X 0 0 0 Mary Anne Cree TRUSTEE 1.0 0.0 X 0 0 0 John W Dayton TRUSTEE 1.0 0.0 X 0 0 0 Claire Dewar TRUSTEE 1.0 0.0 X 0 0 0 Bren Kennedy Duvall TRUSTEE 1.0 0.0 X 0 0 0 John R Eagle TRUSTEE 1.0 0.0 X 0 0 0 Walter B Elcock PRESIDENT 1.0 0.0 X X 0 0 0 Vernon E Faulconer TRUSTEE 1.0 0.0 X 0 0 0 Melissa Foster Fetter TRUSTEE 1.0 0.0 X 0 0 0 Randall Scott Fojtasek TRUSTEE 1.0 0.0 X 0 0 0 Beverly Freeman TRUSTEE 1.0 0.0 X 0 0 0 Jim Gold TRUSTEE 1.0 0.0 X 0 0 0 David J Haemisegger TRUSTEE 1.0 0.0 X 0 0 0 Jeremy L Halbreich TRUSTEE 1.0 0.0 X 0 0 0 Bryant M Hanley Jr TRUSTEE 1.0 0.0 X 0 0 0 Julie B Hawes TRUSTEE 1.0 0.0 X 0 0 0 Julie K Hersh TRUSTEE 1.0 0.0 X 0 0 0 Lee Hobson TRUSTEE 1.0 0.0 X 0 0 0 Marguerite S Hoffman TRUSTEE 1.0 0.0 X 0 0 0 S Roger Horchow TRUSTEE 1.0 0.0 X 0 0 0 Debra Hunter Johnson TRUSTEE 1.0 0.0 X 0 0 0 Gene Jones TRUSTEE 1.0 0.0 X 0 0 0 Margaret Jordan TRUSTEE 1.0 0.0 X 0 0 0 William B Jordan TRUSTEE 1.0 0.0 X 0 0 0 William M Lamont Jr TRUSTEE 1.0 0.0 X 0 0 0 George T Lee Jr TRUSTEE 1.0 0.0 X 0 0 0 Mark H LaRoe TRUSTEE 1.0 0.0 X 0 0 0 Barbara Thomas Lemmon TRUSTEE 1.0 0.0 X 0 0 0 Irvin L Levy TRUSTEE 1.0 0.0 X 0 0 0 Emily Maduro TRUSTEE 1.0 0.0 X 0 0 0 Margaret McDermott TRUSTEE 1.0 0.0 X 0 0 0 Venu Menon TREASURER 1.0 0.0 X X 0 0 0 Forrest E Miller TRUSTEE 1.0 0.0 X 0 0 0 Susan Byrne Montgomery TRUSTEE 1.0 0.0 X 0 0 0 Lisa Moore TRUSTEE 1.0 0.0 X 0 0 0 Thomas Morgan Jr TRUSTEE 1.0 0.0 X 0 0 0 Xuan-Thao Nguyen SECRETARY 1.0 0.0 X X 0 0 0 Edith O' Donnell TRUSTEE 1.0 0.0 X 0 0 0 Margot B Perot CHAIRMAN OF THE BOARD 1.0 0.0 X X 0 0 0 Alden Pinnell TRUSTEE 1.0 0.0 X 0 0 0 Richard R Pollock TRUSTEE 1.0 0.0 X 0 0 0 Cindy Rachofsky TRUSTEE 1.0 0.0 X 0 0 0 Howard E Rachofsky TRUSTEE 1.0 0.0 X 0 0 0 Mike Rawlings TRUSTEE 1.0 0.0 X 0 0 0 Harry Robinson Jr TRUSTEE 1.0 0.0 X 0 0 0 Margaret J Rogers TRUSTEE 1.0 0.0 X 0 0 0 Catherine Marcus Rose TRUSTEE 1.0 0.0 X 0 0 0 Deedie P Rose TRUSTEE 1.0 0.0 X 0 0 0 Daniel Routman TRUSTEE 1.0 0.0 X 0 0 0 Jean-Claude T Saada TRUSTEE 1.0 0.0 X 0 0 0 Peggy Sewell VICE PRESIDENT 1.0 0.0 X X 0 0 0 Gay Ferguson Solomon TRUSTEE 1.0 0.0 X 0 0 0 Paul Stoffel TRUSTEE 1.0 0.0 X 0 0 0 David F Sutherland TRUSTEE 1.0 0.0 X 0 0 0 Giovanni Valderas TRUSTEE 1.0 0.0 X 0 0 0 Greg A Venker TRUSTEE 1.0 0.0 X 0 0 0 Derek M Wilson TRUSTEE 1.0 0.0 X 0 0 0 Sharon Young TRUSTEE 1.0 0.0 X 0 0 0 MAXWELL ANDERSON EXECUTIVE DIRECTOR 40.0 0.0 X 744510 0 51313 ROBERT STEIN DEPUTY DIRECTOR 40.0 0.0 X 324718 0 28087 ANNE BERGERON DIR. OF EXTERNAL AFFAIRS 40.0 0.0 X 260138 0 24100 OLIVIER MESLAY ASSOC. DIR. CURATORIAL AFFAIRS 40.0 0.0 X 176577 0 20060 TAMARA WOOTON-BONNER ASSOC. DIR. COLLECTIONS & EXBI 40.0 0.0 X 166752 0 18723 MARK LEONARD CHIEF CONSERVATOR 40.0 0.0 X 172414 0 20060 ROSLYN WALKER SR. CURATOR ARTS 40.0 0.0 X 101223 0 15477 JEFFREY GROVE SR. CURATOR CONTEMPORARY ART 40.0 0.0 X 123610 0 13566 JEFF GUY FORMER CFO 40.0 0.0 X 238649 0 24996 BONNIE PITMAN FORMER EXECUTIVE DIRECTOR 40.0 0.0 X 115353 0 0 2423944 0 216382 10 true true false LOCKE LIDDELL SAPP LLP PO BOX 911541 DALLAS TX 75391 LEGAL SERVICES 122512 CASSANDRA FINE CATERING 1435 DRAGON STREET DALLAS TX 75207 EVENT SERVICES 167348 SABIHA AL KHEMIR 350 EAST 72 ND ST 16B NEW YORK NY 10021 CONSULTING 114338 TOM ADDIS PRODUCTIONS INC PO BOX 190425 DALLAS TX 75219 EVENT SERVICES 205533 4 1441113 1296365 1062499 26995251 871332 30795228 AUXILIARY REVENUE 900099 3311573 3311573 EDUCATION REVENUE 900099 356765 356765 3668338 3187898 3187898 0 0 0 0 0 49566388 39748642 9817746 9817746 9817746 1157780 1296365 1456169 -298389 -298389 0 663653 336118 327535 327535 MISCELLANEOUS REVENUE 900099 71954 71954 71954 47570310 4067827 12707255 0 24713 24713 0 0 1510972 994949 364926 151097 0 9248658 7765245 377466 1105947 644063 487159 79387 77517 1939387 1495641 217158 226588 730414 533167 111547 85700 0 168689 0 168689 0 66878 0 66878 0 0 0 239773 0 238548 1225 1847811 1598412 184287 65112 827681 788749 0 38932 690789 288882 40568 361339 0 0 0 423711 396170 20133 7408 0 164803 26204 1850 136749 45134 0 45134 0 0 1177066 960392 48150 168524 493980 374405 119575 MISCELLANEOUS EXPENSES 2147112 2089361 15758 41993 ART PURCHASES 1190560 1190560 0 0 PENSION LIABILITY ADJUSTMENT 908569 772284 90857 45428 REPAIRS & MAINTENANCE 759728 712543 30574 16611 151159 120619 22728 7812 25401650 20619455 2244213 2537982 9655 17235 4902818 2398880 1799235 1701039 3052602 3989193 0 0 0 0 0 0 522642 584056 649960 945814 17140754 6832323 10927794 10308431 124106973 136926810 40212169 52780824 0 0 0 0 894996 603842 187078844 210256124 5559225 4702290 0 0 975000 1305151 0 0 0 0 0 0 0 0 2500000 3500000 299352 245069 9333577 9752510 X 9584507 9216116 55050661 60566106 113110099 130721392 177745267 200503614 187078844 210256124 X 22168660 614223 -24536 X false true X true false X 20919909 15257628 20314735 20703288 30795228 107990788 0 1805348 1575661 1830539 2209664 2312945 9734157 22725257 16833289 22145274 22912952 33108173 117724945 9340553 108384392 2457520 2816937 3002779 2736184 3187898 14201318 0 0 131926263 25540812 0.82155 0.74038 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 157932835 17611293 13392198 7600157 181336169 139500922 5499176 18790105 5857368 157932835 116174794 5711450 23606796 5992118 139500922 121602140 621783 -4063964 0 1985165 116174794 115987555 1755614 10430050 0 6571079 121602140 0.04920 0.72090 0.22990 false false 13724081 4897320 8826761 1924405 930646 993759 1492268 1004357 487911 10308431 STOCKS - OTHER 52780824 F 52780824 0 ANNUITY CONTRACT LIABILITY 245069 245069 X 52375646 614223 2987783 1814090 5416096 46959550 610760 610760 47570310 29592142 2987783 1813469 4801252 24790890 610760 610760 25401650 SFAS 116 EXCLUSION OF ART AND HISTORICAL TREASURERS FORM 990, SCHEDULE D, PART III, LINE 1A: ALL WORKS OF ART ACQUIRED BY THE MUSEUM EITHER THROUGH PURCHASE OR GIFT ON OR AFTER OCTOBER 1, 1984 ARE OWNED BY THE MUSEUM. HOWEVER, THIS DOES NOT INCLUDE WORKS OF ART ON LOAN FROM PRIVATE OWNERS, THE FOUNDATION FOR THE ARTS, THE MUNGER FUND, OR THE MCDERMOTT FOUNDATION. PURSUANT TO A CONTRACT BETWEEN THE FOUNDATION FOR THE ARTS AND THE MUSEUM, THE ART OWNED BY THE FOUNDATION FOR THE ARTS IS FOR THE SOLE USE OF THE MUSEUM. ALL WORKS OF ART ACQUIRED PRIOR TO OCTOBER 1, 1984, ARE OWNED BY THE CITY OF DALLAS, TEXAS (THE "CITY"). WORKS OF ART ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. PURCHASES OF WORKS OF ART ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY THE DONORS. CONTRIBUTED WORKS OF ART ARE NOT REFLECTED ON THE CONSOLIDATED FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS. THE MUSEUMS WORKS OF ART ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. WORKS OF ART ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. COLLECTIONS OF ART FORM 990, SCHEDULE D, PART III, LINE 4: THE MUSEUM MAINTAINS AN ENCYCLOPEDIC COLLECTION OF ART TO PROVIDE ART EXHIBITS, EDUCATIONAL SERVICES, LECTURES AND OTHER PROGRAMS TO FURTHER ITS EXEMPT PURPOSE OF COLLECTING, PRESERVING, PRESENTING AND INTERPRETING WORKS OF ART OF THE HIGHEST QUALITY. ENDOWMENT FUNDS FORM 990, SCHEDULE D, PART V, LINE 4: THE MUSEUMS ENDOWMENT FUNDS PROVIDE FUNDING FOR EXHIBITIONS, EDUCATIONAL PROGRAMS, PRESERVATION, ART ACQUISITIONS, MUSEUM OPERATIONS, SALARIES AND RELATED EXPENSES, PROPERTY AND BUILDINGS, AND SPECIAL PROJECTS. FIN 48 (ASC 740) FORM 990, SCHEDULE D, PART X, LINE 2: FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE DMA'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS: THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986 ("IRC"), AS AMENDED, AND AS A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) OF THE IRC. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE MUSEUM'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER THE IRC SECTION 511. THE MUSEUM HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING UNCERTAIN TAX PROVISIONS. THE MUSEUM, INCLUDING ITS UNDERLYING SUBSIDIARIES, DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE CONSOLIDATED STATEMENTS OF ACTIVIES FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ARE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE MUSEUM ESTIMATES THAT IT INCURRED $1,520 AND $1,520 OF INCOME TAXES ON UNRELATED BUSINESS INCOME IN FISCAL YEARS 2014 AND 2013, RESPECTIVELY. THE MUSEUMS RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE MUSEUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR 2011. RECONCILIATON OF REVENUES FORM 990, SCHEDULE D, PART XI, LINE 2D: RECLASS OF FUNDRAISING EXPENSES TO NET WITH REVENUE: $1,456,169 RECLASS OF COST OF GOODS SOLD TO NET WITH REVENUE: $336,118 REMOVAL OF ART-FACTS, INC. REVENUE: $21,803 TOTAL: $1,814,090 FORM 990, SCHEDULE D, PART XI, LINE 4B: IN-KIND DONATED AUCTION ITEMS: $610,760 RECONCILIATION OF EXPENSES FORM 990, SCHEDULE D, PART XII, LINE 2D: RECLASS OF FUNDRAISING EXPENSES TO NET WITH REVENUE: $1,456,169 RECLASS OF COST OF GOODS SOLD TO NET WITH REVENUE: $336,118 EMOVAL OF ART-FACTS, INC. $5,996 REMOVAL OF ART-FACTS, INC. EXPENSES: $15,186 TOTAL: $1,813,469 FORM 990, SCHEDULE D, PART XII, LINE 4B: IN-KIND DONATED AUCTION ITEMS: $610,760 ART BALL 2226265 1114265 1112000 437294 312187 147561 119755 244027 AFFAIR OF ART 162944 117164 45780 32840 0 0 45304 31657 2 64936 64936 0 0 0 0 85544 2454145 1296365 1157780 470134 312187 147561 165059 361228 1456169 -298389 true AWARDS 15 24713 N/A N/A MONITORING THE USE OF GRANTS FORM 990, SCHEDULE I, PART I, LINE 2: AWARDS TO ARTISTS ARE GIVEN IN THE FOLLOWING CATEGORIES 1) EXCEPTIONAL TALENT AND PROMISE IN YOUNG VISUAL ARTISTS (15-25 YEARS OF AGE) 2) AWARDS TO YOUNG TEXAS ARTISTS 3) AWARDS TO PROFESSIONAL ARTISTS 30 YEARS OR OLDER THAT ARE TEXAS RESIDENTS. APPLICATIONS ARE AVAILABLE ON OUR WEBSITE. ARTIST MUST SUBMIT THE FOLLOWING: 1) COMPLETED APPLICATION 2) SIX IMAGES OF THEIR WORK 3) RESUME 4) TWO RECOMMENDATION LETTERS 5) PROPOSAL AND BUDGET TO USE THE AWARD ARTIST IS CHOSEN BY A COMMITTEE OF FAMILY MEMBERS THAT ESTABLISHED THE FUND, STAFF AND LOCAL ART PROFESSIONALS. THE COMMITTEE AND RECIPIENTS HAVE NO FOLLOW UP REQUIREMENTS DUE TO THE SMALL AMOUNTS OF THE GRANTS. X X X X X false false false false false false false false false MAXWELL ANDERSON EXECUTIVE DIRECTOR 644510 0 100000 0 0 0 42623 0 8690 0 795823 0 0 0 ROBERT STEIN DEPUTY DIRECTOR 284718 0 40000 0 0 0 19397 0 8690 0 352805 0 0 0 JEFF GUY FORMER CFO 228649 0 0 0 10000 0 16306 0 8690 0 263645 0 0 0 ANNE BERGERON DIR. OF EXTERNAL AFFAIRS 260138 0 0 0 0 0 15410 0 8690 0 284238 0 0 0 OLIVIER MESLAY ASSOC. DIR. CURATORIAL AFFAIRS 166577 0 10000 0 0 0 11370 0 8690 0 196637 0 0 0 TAMARA WOOTON-BONNER ASSOC. DIR. COLLECTIONS & EXBI 151752 0 15000 0 0 0 10033 0 8690 0 185475 0 0 0 MARK LEONARD CHIEF CONSERVATOR 172414 0 0 0 0 0 11370 0 8690 0 192474 0 0 0 BONNIE PITMAN FORMER EXECUTIVE DIRECTOR 115353 0 0 0 0 0 0 0 0 0 115353 0 0 0 COMPENSATION FORM 990, SCHEDULE J, PART II, LINE 8: THE DALLAS MUSEUM OF ART IS REPORTING A DEFERRED COMPENSATION PAYMENT FOR BONNIE PITMAN. IT IS BEING REPORTED BASED ON THE 2013 FORM W-2 ISSUED FOR THE CALENDAR YEAR 2013, AS REQUIRED FOR FORM 990, PART VII. X N/A X 36 260572 FMV X AUCTION DONATIONS 129 610760 FMV false true true CONTRIBUTIONS OF ART FORM 990, SCHEDULE M, PART I, LINE 33: DALLAS MUSEUM OF ART (DMA) RECEIVED CONTRIBUTIONS OF ART DURING THE YEAR. HOWEVER, AS ALLOWED UNDER SFAS 116 (ASC 958-360-25), THE MUSEUM DID NOT CAPITALIZE ITS COLLECTIONS AND REPORTED ZERO ON FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1G FOR THE CONTRIBUTIONS. AS SUCH, THE AMOUNT OF CONTRIBUTIONS OF ART REPORTED ON SCHEDULE M, PART I, LINE 1, COLUMN C EQUALS ZERO. NUMBER OF CONTRIBUTIONS SCHEDULE M, PART I, COLUMN B: THE ORGANIZATION IS REPORTING THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR FOR THE PROPERTY TYPES IDENTIFIED. HIRE THIRD PARTIES TO PROCESS CONTRIBUTIONS FORM 990, SCHEDULE M, LINE 32B: A PROFESSIONAL AUCTIONEER WAS HIRED TO CONDUCT THE LIVE AUCTION PORTION OF SOME EVENTS. FAMILY RELATIONSHIPS FORM 990, PART VI, LINE 2: THE FOLLOWING TRUSTEES HAVE FAMILY RELATIONSHIPS: - DEEDIE ROSE & CATHERINE ROSE - MARY MCDERMOTT COOK & MARGARET MCDERMOTT - CINDY RACHOFSKY & HOWARD RACHOFSKY - DANIEL ROUTMAN & ROGER HORCHOW FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11: EACH BOARD TRUSTEE IS PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C: ANNUALLY, ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN A NEW CONFLICT OF INTEREST DISCLOSURE FORM. COMPENSATION REVIEW PROCESS FORM 990, PART VI, LINE 15A & 15B: THE MUSEUM'S COMPENSATION COMMITTEE IS RESPONSIBLE FOR ANNUALLY REVIEWING AND ESTABLISHING THE COMPENSATION OF SENIOR MANAGEMENT OF THE MUSEUM. IT UTILIZES VARIOUS SURVEYS AND BENCHMARKS, INCLUDING THE AAMD SURVEY TO ESTABLISH AND REVIEW DIRECTORS' AND OTHER TOP MANAGEMENT'S COMPENSATION. ADDITIONALLY, THE MUSEUM CONSIDERS FACTORS SUCH AS THE ANNUAL PERFORMANCE REVIEW RATINGS AND THE COMPENSATION HISTORY OF FORMER EMPLOYEES IN THE POSITION. PUBLIC DISCLOSURE OF DOCUMENTS FORM 990, PART VI, LINE 19: THE DALLAS MUSEUM OF ART PROVIDES THE FOLLOWING DOCUMENTS UPON REQUEST, AS WELL AS ON THE MUSEUM'S WEBSITE: GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, FORM 990 (ALSO AVAILABLE ON GUIDESTAR). OTHER DOCUMENT REQUESTS WILL BE CONSIDERED ON A CASE BY CASE BASIS. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9: OTHER DECREASES IN NET ASSETS: ($24,536) MUSEUM SERVICES CORPORATION 1717 N HARWOOD DALLAS TX 75201 752246413 HOLDING COMPANY TX DMA C CORP 0 1000 1.00000 true MUSEUM BEVERAGES INC 1717 N HARWOOD DALLAS TX 75201 752246413 INACTIVE TX DMA C CORP 0 0 1.00000 true ART-FACTS INC 1717 N HARWOOD DALLAS TX 75201 752251274 RETAIL TX MUS SERV CORP C CORP 620 142300 1.00000 true DALLAS ART MUSEUM LEAGUE 1717 N HARWOOD DALLAS TX 75201 INACTIVE TX DMA ASSOCIATION 0 0 1.00000 true false false false false false false false false false false false true true true true true true false false NA