2014-01-14T13:28:02-06:00 2013-08-31 752074778 GRIER REEVES & LAWLEY PC 3424 TEXAS BLVD TEXARKANA TX 75503 990 2012-09-01 751579020 TEXARKANA REGIONAL ARTS & HUMANITIES COUNCIL INC TEXA 9037928681 P O BOX 1171 TEXARKANA TX 755041171 BRIAN GOESL 9037928681 2014-01-14 1 RENDA STUART P00804821 9037935695 2012 2015-11-30 17:44:51Z BRIAN GOESL 317 W THIRD TEXARKANA TX 75501 1479817 0 X WWW.TRAHC.ORG X 1978 TX GROWING PEOPLE AND COMMUNITY THROUGH THE ARTS 29 28 27 300 0 0 719686 743368 686327 706572 5477 4578 5808 874 1417298 1455392 0 0 0 0 581691 607763 0 0 30979 837066 895198 1418757 1502961 -1459 -47569 1249872 1244359 127990 170046 1121882 1074313 GROWING PEOPLE AND COMMUNITY THROUGH THE ARTS 0 0 514229 616073 CONCERTS, PLAYS AND OTHER PERFORMANCES FOR THE SCHOOLS AND THE GENERAL PUBLIC APPROXIMATE ATTENDANCE 44,000APPROXIMATE MEMBERS 500 284130 90499 ARTSSMART PROGRAM - A COMPREHENSIVE ARTS EDUCATION PROGRAM OF PROFESSIONAL DEVELOPMENT DESIGNED TO HELP CLASSROOM TEACHERS EFFECTIVELY INTEGRATE THE ARTS INTO THEIR CURRICULUM. SERVING 35 CAMPUSES IN 8 PUBLIC SCHOOL DISTRICTS AND PRIVATE SCHOOLS.APPROXIMATE STUDENT CONTACTS - 30,000APPROXIMATE TEACHER CONTACTS - 3,300 798359 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 40 0 27 1 0 0 0 0 0 0 0 0 X 29 28 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X EXECUTIVE DIRECTOR 9037928681 317 W THIRD TEXARKANA TX 75501 DIANE LEVERETT 2.00 X X 0 0 0 TRAVIS RANSOM 2.00 X X 0 0 0 CLAUDIA SNOW 2.00 X X 0 0 0 BUDDY ALLEN 2.00 X X 0 0 0 DON MORRISS 2.00 X X 0 0 0 VICTORIA SMITH 2.00 X 0 0 0 RHONDA ALLEN 1.00 X 0 0 0 GENIA BULLOCK 1.00 X 0 0 0 DONNA CHATMAN 1.00 X 0 0 0 KEN COWLING 1.00 X 0 0 0 EMILY CUTRER 1.00 X 0 0 0 RHONDA DOLBERRY 1.00 X 0 0 0 JUDY FOLSOM 1.00 X 0 0 0 CHARLES FORTENBERRY 1.00 X 0 0 0 VICKERS FUQUA 1.00 X 0 0 0 BARBARA GLICK 1.00 X 0 0 0 BOB GRYGOTIS 1.00 X 0 0 0 TERETHA HARPER 1.00 X 0 0 0 CHRISTINE LINDER 1.00 X 0 0 0 LACY MCMILLEN 1.00 X 0 0 0 KELLY MITCHELL 1.00 X 0 0 0 MARY ALICE NERO 1.00 X 0 0 0 JAMES HENRY RUSSELL 1.00 X 0 0 0 LOUISE TAUSCH 1.00 X 0 0 0 TOM WHITTEN 1.00 X 0 0 0 DAVID ORR 1.00 X 0 0 0 WAYNE SMITH 1.00 X 0 0 0 ANN NICHOLAS 1.00 X 0 0 0 BRIAN GOESL 45.00 X 45884 0 0 45884 0 0 0 0 0 0 0 186755 454266 102347 743368 TICKET SALES,FEES & OT 713990 706572 706572 706572 4578 4578 25299 24425 874 874 1455392 706572 0 5452 51060 48507 2553 449634 146744 287745 15145 69013 22526 44161 2326 38056 12421 24353 1282 20530 20530 14589 14589 35235 35235 80902 80902 6681 6681 72826 3342 69484 21527 21527 OTHER PROGRAM SERVICES 346656 346656 SHOW PERFORMANCE SERIES 266670 266670 MANAGEMENT & GENERAL 29582 19909 9673 1502961 798359 673623 30979 X 450 950 471069 526829 7083 5545 22320 12525 2033695 1335185 748950 698510 1249872 1244359 15701 22501 112289 147545 127990 170046 X 1102653 1047848 19229 16465 10000 1121882 1074313 1249872 1244359 -47569 0 X 0 1 X 1 0 X 703864 747930 630647 719686 743368 3545495 703864 747930 630647 719686 743368 3545495 3545495 9337 7507 6653 5477 4578 33552 3579047 3325004 0.99060 0.98830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52010 X 0 10500 10500 104061 18580 85481 1686059 1175960 510099 233075 140645 92430 698510 1479817 24425 24425 1455392 0 1455392 1527386 24425 24425 1502961 0 1502961 PART III, LINE 4: THE COUNCIL MAINTAINS THE FAELLEN AND JIM YATES REGIONAL ARTS COLLECTION. A WORK OF ART IS ADDED TO THE COLLECTION EACH YEAR FROM THE JURIED ARTS SHOW SPONSORED BY THE COUNCIL. THE PAINTINGS HANG IN THE KELLEY CONFERENCE CENTER AND IN OTHER AREAS IN THE REGIONAL ARTS CENTER BUILDING WHICH HOUSES THE COUNCIL AND ARE AVAILABLE TO THE VIEWING PUBLIC WHO COME TO THE BUILDING FOR VARIOUS EXHIBITS AND ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED ON FORM 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED ON FORM 990 PART XII, LINE 2D & PART XIII, LINE 2D: COST OF GOODS SOLD IS PRESENTED AS BOTH AN INCOME ITEM AND AN EXPENSE ITEM ON THE AUDITED FINANCIAL STATEMENTS. ON FORM 990, COST OF GOODS SOLD IS PRESENTED NET IN THE REVENUE SECTION OF THE RETURN. FOOTNOTE FOR UNCERTAIN TAX POSITION: THE COUNCIL DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AS OF AUGUST 31, 2012, AND DOES NOT EXPECT THIS TO CHANGE OVER THE NEXT 12 MONTHS. THE COUNCIL WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF AUGUST 31, 2012, THE COUNCIL HAS NOT ACCRUED INTEREST OF PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. DON MORRISS MEMBER OF THE BOARD OF DIRECTORS 13380 MR. MORRISS IS THE INSURANCE AGENT FOR THE COUNCIL. HIS COMPANY HAS PROVIDED THE INSURANCE NEEDS OF THE COUNCIL SINCE THE COUNCIL WAS FORMED. 0 DAVID ORR MEMBER OF THE BOARD OF DIRECTORS 366828 MR. ORR IS THE SUBSTAINABILITY AND QUALITY ASSURANCE COORDINATOR FOR THE CITY OF TEXARKANA, TEXAS. THE CITY OF TEXARKANA, TEXAS PROVIDES FUNDING FOR THE COUNCIL. 0 WAYNE SMITH MEMBER OF THE BOARD OF DIRECTORS 21250 WAYNE SMITH IS THE MAYOR FOR THE CITY OF TEXARKANA, ARKANASAS. TEXARKANA, ARKANSAS PROVIDES FUNDING FOR THE COUNCIL. 0 TOM WHITTEN MEMBER OF THE BOARD OF DIRECTORS 20000 TOM WHITTEN IS A COMMISSIONER FOR BOWIE COUNTY. BOWIE COUNTY PROVIDES FUNDING FOR THE COUNCIL. 0 FORM 990, PART VI, SECTION A, LINE 7A ANNUALLY, THE NOMINATING COMMITTEE, SELECTED FROM THE CURRENT BOARD OF DIRECTORS, DEVELOPS A LIST OF NOMINATIONS FOR NEW BOARD MEMBERS. THE NOMINATIONS ARE THEN PRESENTED TO THE FULL BOARD OF DIRECTORS WHO VOTE AND SELECT THE NEW MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND THE TREASURER OR PRESIDENT OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 AFTER IT IS COMPLETED BY THE AUDITORS. THE EXECUTIVE DIRECTOR AUTHORIZED THE RETURN TO BE E-FILED. THE FORM 990 IS AVAILABLE FOR INSPECTION BY THE BOARD MEMBERS IF REQUESTED. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO READ POLICY AND SIGN THAT THEY HAVE READ AND ARE AWARE OF POLICY AND WILL APPRISE THE BOARD OF ANY CONFLICTS OR IF A CONFLICT SHOULD ARISE. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE EXECUTIVE DIRCTOR'S SALARY IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. THE SALARY IS FIRST DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS INCLUDES DISCUSSION CONCERNING COMPARABLE SALARIES FOR THE SAME POSITION, BUDGET CONSTRAINTS, ETC. THE RECOMMENDATION IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR FINAL APPROVAL. THE DISCUSSIONS AT BOTH THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS MEETING IS DOCUMENTED IN THEIR MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.