2015-07-14T14:35:33-05:00 2014-08-31 200104286 Albright Hill and Sumpter PC 12160 North Abrams Road Suite 412 Dallas TX 75243 990 2013-09-01 751785673 SAMMONS CENTER FOR THE ARTS SAMM 3630 HARRY HINES BOULEVARD DALLAS TX 75219 JOANNA ST ANGELO EXECUTIVE DIREC 2145207788 2015-07-14 true Brenda Peterson P01540464 9722705452 2015-07-14 2013 2016-02-25 16:41:14Z JOANNA ST ANGELO 839258 false X WWW.SAMMONSARTCENTER.ORG X 1981 TX THE CENTER'S MISSION IS TO SERVE THE GREATER DALLAS PERFORING ARTS ORGANIZATIONS BY OFFERING LOW-COST MULTI-FUNCTIONAL FACILITIES. 13 13 8 12 0 0 429499 622940 196793 213664 475 612 5070 2042 631837 839258 0 0 314834 336064 0 65761 303371 327777 618205 663841 13632 175417 1962469 1771487 581910 215511 1380559 1555976 THE CENTER'S MISSION IS TO SERVE THE GREATER DALLAS PERFORING ARTS ORGANIZATIONS BY OFFERING LOW-COST MULTI-FUNCTIONAL FACILITIES. false false 567885 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. 567885 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 20 0 true 8 true false false false false false false false false false false false false X 13 13 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 FRANK E STEVENSON II 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 SALVATORE J OPLIMPIO VICE 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 KENNETH D LAWRENCE JR DIRECTOR 1.00 0.00 X 0 0 0 HENRY R PEARSON 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 BRUCE WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 JOANNA ST ANGELO EXECUTIVE DIRECTOR 40.00 0.00 X X 82000 0 10094 82000 0 10094 0 false false false 501959 120981 3114 622940 SAMMONS JAZZ 900099 63559 63559 OFFICE RENT 900099 57400 57400 RENT - OTHER 900099 64995 64995 TENANT SERVICES 900099 27710 27710 213664 612 612 MISCELLANEOUS 900099 2042 2042 2042 839258 215706 0 612 82000 64987 3413 13600 204616 162162 8518 33936 49448 44871 917 3660 6000 6000 64914 61514 2525 875 2715 2388 110 217 70055 63943 3558 2554 91082 81464 3243 6375 23934 22205 1729 SAMMONS JAZZ 60177 60177 MISCELLANEOUS 4356 4174 182 FUNDRAISING 4544 4544 663841 567885 30195 65761 34177 16804 542920 998486 681493 112250 1570 1400 8680 2385918 1743371 693629 642547 1962469 1771487 6403 6696 825 575507 207990 581910 215511 X 925135 1100553 455424 455423 1380559 1555976 1962469 1771487 175417 0 X false true X true false X 745162 1058235 552706 429499 622940 3408542 745162 1058235 552706 429499 622940 3408542 1072758 2335784 509 1022 652 475 612 3270 6223 516 1546 5070 2042 15397 3427209 993523 0.68150 0.56890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2170392 1588045 582347 215526 155326 60200 642547 PAYABLE TO SAMMONS ENDOWMENT CORP 205985 TENANT DEPOSITS 2005 207990 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 8/31/11. THE CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAX. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF 8/31/14. 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 2014. 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 ANNUAL 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 8/31/14. 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 CONSIDER 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 CENTER'S 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 true false false false false false false false false false false true false false false false false SAMMONS CENTER ENDOWMENT CORPORTION C 501959 ACTUAL RECEIPT