BIG THOUGHT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BIG THOUGHT (EIN 75-2170035)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201411329349301401
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-12T07:11:58-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Six Flags Dr Suite 600 | AddressLine1 |
| City | Arlington | City |
| State | TX | State |
| ZIP Code | 76011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752170035 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG THOUGHT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BIGT | NameControl |
| Phone | 2145200023 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1409 SOUTH LAMAR STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Glenn Baldwin | Name |
| Title | CFO | Title |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Amy Michie | Name |
| PTIN | P00956657 | PTIN |
| Phone | 8176498083 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Giselle Antoni | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1409 SOUTH LAMAR ST STE 1015 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11052946 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bigthought.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The mission of Big Thought is to make imagination a part of everyday learning. Key programs operated by or in partnership with Big Thought include Thriving Minds, SLANT, Dallas Arts Partners and Creative Solutions. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 61 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 61 | NbrIndependentVotingMembers |
| Total Nbr Employees | 451 | TotalNbrEmployees |
| Total Nbr Volunteers | 325 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 12002700 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10005654 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1685728 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 973226 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8863 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2119 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 27505 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13697291 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11008504 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6646348 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7479065 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 696245 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6998151 | OtherExpensePriorYear |
| Other Expenses Current Year | 7134324 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13644499 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14613389 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 52792 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3604885 | RevenuesLessExpensesCY |
| Total Assets BOY | 7702447 | TotalAssetsBOY |
| Total Assets EOY | 5293089 | TotalAssetsEOY |
| Total Liabilities BOY | 1182030 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2377557 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6520417 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2915532 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of Big Thought is to make imagination a part of everyday learning. Key programs operated by or in partnership with Big Thought include Thriving Minds, SLANT, Dallas Arts Partners and Creative Solutions. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12174487 | Expense |
| Revenue | 973226 | Revenue |
| Description | For 25 years Big Thought has had a goal to make imagination a part of everyday learning. We have evolved beyond an arts education organization to develop groundbreaking programs which address academic achievement, problem-solving and life skills. Big Thought's success is built upon a foundation of powerful and effective partnerships with civic, educational, arts and cultural resources to provide high quality education programming both in and out of school.Big Thought serves as the managing partner of Thriving Minds, a citywide system that joins the City of Dallas, Dallas Independent School District and more than 100 other organizations such as libraries, faith organizations, recreation centers and others to provide enriched instruction to youth participating in this unique after school program. Annually, this innovative partnership serves more than 300,000 children, families and teachers and delivers more than one million hours of individual creative instruction and programming.Young Audiences of North Texas, a program of Big Thought, offers a wide range of programming, including curriculum integrated workshops, performances, artist residences and master classes. These programs are carried out in schools, libraries and other venues to help close the educational gap in the arts. Dallas ArtsPartners is a groundbreaking collaboration between education, city and cultural organizations. Through this partnership, Big Thought coordinates and delivers more than 500 cultural outreach services, provides professional development to educators and leverages funding resources to help schools access and deliver high quality instructional programming. In 2009, Big Thought was tapped by the North Texas Super Bowl XLV Host Committee to create the region's largest service-learning initiative, SLANT: Service Learning Adventures in North Texas. Today, more than 50,000 youth have given close to a half million hours of service throughout North Texas-showcasing the value creative learning has on a child's ability to reason, design and turn thought into action. Big Thought continues to pledge its services to offer engaging program opportunities to children and families in-school, after-school, during the summer and throughout their neighborhoods and communities as part of a collective goal to help students become more imaginative, adaptable and productive adults. | Description |
| Total Program Service Expense | 12174487 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 557 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 451 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 61 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 61 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GLENN BALDWIN | NamePerson |
| Telephone Number | 2145200023 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1409 SOUTH LAMAR ST SUITE 1015 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75215 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (68 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| ANNETTE WATKINS | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| AMIT WALIA | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| ALETA STAMPLEY | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Elaine Vitt | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Ross Vick | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Ken Travis | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| JIM WELCH | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Anita Tarar | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Norma K Stone | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| ZANNIE VOSS | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| TRISH PARKS | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| NATE PAYNE | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Terri Simoni | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Steven Simoni | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| RINA PARIKH | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Tracey Roach | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Kelly E Proctor | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Purvi Patel | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| RUDY MELENDEZ | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| TAMARA MARINKOVIC | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Susan Parker | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Alfreda Norman | |||||||||
| Board Chair | 2.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Monty Montgomery | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Cliff Miercort | |||||||||
| Imm Pst Brd Chr | 2.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Chris Meyer | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Mark Melton | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Lori Scott McWilliams | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| MELORA LEISER | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| MIKE LISTER | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| KAREN LADAY | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| JOHN GREGG | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| LEIGH ANNE HAUGH | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Amy King | |||||||||
| Treasurer | 2.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Irene Hosford | |||||||||
| Bd Chair Elect | 2.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| SHERRI COOK | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Ellen Hoffman | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Clayton P Henry | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Beverly Heil | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Randee Paur Hefflefinger | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Tammy Hartnett | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| JENNIFER CHANDLER | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Bret Gerard | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| SHONN BROWN | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Selso Garcia | |||||||||
| Secretary | 2.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| IAN DAILEY | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Beth Ganslen | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Theresa Flores | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Kate Flume | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Jane Fergason | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Lauren Embrey | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Rick Darlow | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Maura Conley | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| CATHERINE A CORRIGAN | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| JOANNE BOBER | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Jane Corbellini | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Rob Burks | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Karen Cheek | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Sherry Boyd | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Glenn Baldwin | |||||||||
| CFO EFF. 7/13 | 2.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Andrea Burnett | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Bill Albers | |||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| Marianne deJong | |||||||||
| CFO THRU 6/13 | 40.00 | 0.00 | 139967 | 0 | 4935 | X | |||
| Giselle Antoni | |||||||||
| CEO | 40.00 | 0.00 | 210061 | 0 | 4935 | X | |||
| MARGIE REESE | |||||||||
| VP | 40.00 | 0.00 | 150744 | 0 | 4935 | X | |||
| NANCY WEBB | |||||||||
| VP OF ORG ADVANCEMENT | 40.00 | 0.00 | 150573 | 0 | 4935 | X | |||
| SUSAN UNDERWOOD | |||||||||
| VP THRU 5/13 | 40.00 | 0.00 | 131952 | 0 | 4935 | X | |||
| JESSICA MALEK | |||||||||
| VP | 40.00 | 0.00 | 98605 | 0 | 4935 | X | |||
| KARIM VIRANI | |||||||||
| IT DIRECTOR | 40.00 | 0.00 | 108546 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 990448 | TotalReportableCompFromOrg |
| Total Other Compensation | 29610 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WORKPLACE SOLUTIONS | |||||
| 2651 N HARWOOD ST STE 120 | DALLAS | TX | 75201 | FURNITURE | 243604 |
| UNITED HEALTH CARE | |||||
| 5001 LBJ Freeway | Dallas | TX | 75244 | HEALTH INSURANCE | 397121 |
| THE CONCILIO | |||||
| 400 S ZANG BLVD STE 300 | DALLAS | TX | 75208 | PROGRAM SERVICES | 117673 |
| PEROT MUSEUM OF NATURE & SCIENCE | |||||
| 2201 N FIELD ST | DALLAS | TX | 75201 | PROGRAM SERVICES | 227089 |
| CENGAGE LEARNING | |||||
| PO BOX 95999 | CHICAGO | IL | 606945999 | CURRICULUM | 208853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 35700 | FundraisingEvents |
| Government Grants | 5066788 | GovernmentGrants |
| All Other Contributions | 4903166 | AllOtherContributions |
| Noncash Contributions | 10140 | NoncashContributions |
| Total Contributions | 10005654 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE FEES | 611710 | 866552 | 866552 |
| OTHER INCOME | 900099 | 106674 | 106674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 973226 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2119 | TotalRevenueColumn |
| Exclusion | $2,119 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 71947 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 35700 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 44442 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27505 | TotalRevenueColumn |
| Exclusion | $27,505 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11008504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 973226 | RelatedOrExemptFunctionIncome |
| Exclusion | $29,624 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682031 | Total |
| Program Services | 318363 | ProgramServices |
| Management And General | 173153 | ManagementAndGeneral |
| Fundraising | 190515 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6797034 | Total |
| Program Services | 5284465 | ProgramServices |
| Management And General | 1120805 | ManagementAndGeneral |
| Fundraising | 391764 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169579 | Total |
| Program Services | 123309 | ProgramServices |
| Management And General | 46270 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21047 | Total |
| Program Services | 11923 | ProgramServices |
| Management And General | 1205 | ManagementAndGeneral |
| Fundraising | 7919 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700854 | Total |
| Program Services | 638047 | ProgramServices |
| Management And General | 60585 | ManagementAndGeneral |
| Fundraising | 2222 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138689 | Total |
| Program Services | 88570 | ProgramServices |
| Management And General | 42955 | ManagementAndGeneral |
| Fundraising | 7164 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301191 | Total |
| Program Services | 262940 | ProgramServices |
| Management And General | 27001 | ManagementAndGeneral |
| Fundraising | 11250 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201234 | Total |
| Program Services | 165569 | ProgramServices |
| Management And General | 2047 | ManagementAndGeneral |
| Fundraising | 33618 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228045 | Total |
| Program Services | 189278 | ProgramServices |
| Management And General | 27365 | ManagementAndGeneral |
| Fundraising | 11402 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53303 | Total |
| Program Services | 44242 | ProgramServices |
| Management And General | 6396 | ManagementAndGeneral |
| Fundraising | 2665 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Miscellaneous | 260192 | 104454 | 140915 | 14823 |
| Contract Services | 1030621 | 929455 | 78874 | 22292 |
| Agency Fees | 1723630 | 1723630 | ||
| Artist Fees | 2069294 | 2069294 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236645 | Total |
| Program Services | 220948 | ProgramServices |
| Management And General | 15086 | ManagementAndGeneral |
| Fundraising | 611 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14613389 | Total |
| Program Services | 12174487 | ProgramServices |
| Management And General | 1742657 | ManagementAndGeneral |
| Fundraising | 696245 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321722 | BOY |
| EOY | 1352945 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4063847 | BOY |
| EOY | 165965 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2458776 | BOY |
| EOY | 2115739 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127000 | BOY |
| EOY | 140063 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125031 | BOY |
| EOY | 30035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2809613 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1332619 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594723 | BOY |
| EOY | 1476994 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11348 | BOY |
| EOY | 11348 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7702447 | BOY |
| EOY | 5293089 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1182030 | BOY |
| EOY | 1557728 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12993 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 434758 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 372078 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1182030 | BOY |
| EOY | 2377557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4176019 | BOY |
| EOY | 1625441 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2344398 | BOY |
| EOY | 1290091 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6520417 | BOY |
| EOY | 2915532 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7702447 | BOY |
| EOY | 5293089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3604885 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9465576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8506017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11256549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12002700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10005654 | CurrentTaxYear |
| Total | 51236496 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9465576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8506017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11256549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12002700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10005654 | CurrentTaxYear |
| Total | 51236496 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10390418 | AmountsSubstContributorsTotal |
| Public Support Total170 | 40846078 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2119 | CurrentTaxYear |
| Total | 103723 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 51340219 | TotalSupport |
| Gross Receipts From Admissions Etc | 6209949 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2809613 | OtherCostOrOtherBasis |
| Depreciation | 1332619 | Depreciation |
| Book Value | 1476994 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1476994 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT & LEASE INCENTIVE | Description |
| Amount | $372,078 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 372078 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11051701 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -1245 | OtherRevenues |
| Revenue Not Rptd F990 | -1245 | RevenueNotRptdF990 |
| Revenue Subtotal | 11052946 | RevenueSubtotal |
| Other Revenues Not Included | -44442 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -44442 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11008504 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14657831 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 44442 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 44442 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14613389 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14613389 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | spec event $44442 CONSOLIDATED ENTITY EXP FILED SEPERATE $0 |
| Part X | Part X : FIN48 Footnote | The Organization had no unrelated business income tax for the year ended June 30, 2013. Therefore, no tax provision or liability has been reported in the accompanying consolidated financial statements. The Organization had no significant uncertain tax positions for the year ended June 30, 2013.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organizations form 990, Federal Return of Organization Exempt from Income Tax, is generally subject to examination by the IRS for three years from the date of filing. As a result, the Organization is no longer subject to income tax examinations by the IRS for years prior to fiscal year 2010. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EXZOOBERANT | NameOfEvent1 |
| Gross Receipts Event1 | 107647 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 35700 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 71947 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 144 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 12611 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3873 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 7650 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 20164 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 107647 | GrossReceiptsTotal |
| Charitable Contributions Total | 35700 | CharitableContributionsTotal |
| Gross Revenue Total Events | 71947 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 144 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 12611 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3873 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7650 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 20164 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44442 | DirectExpenseSummaryEvents |
| Net Income Summary | 27505 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| NANCY WEBB | |||
| VP OF ORG ADVANCEMENT | 150573 | 4935 | 155508 |
| MARGIE REESE | |||
| VP | 150744 | 4935 | 155679 |
| Giselle Antoni | |||
| CEO | 210061 | 4935 | 214996 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies and financial statements are available upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Salary of officers and key employees is determined by compensation survey and comparisons to similar organizations. Budget which includes salary is approved by finance committee. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The conflict of interest disclosure statement is sent to officers, directors and key employees annually. A designated group ensures receipt of the disclosure statements and addresses any issues as needed. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The CFO meets with the preparer to discuss a draft of the Form 990 in detail. Afterwards, a copy is sent to the full board for their review and comment prior to filing the return. The CFO then signs the return after considering board comments. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Big Thought Endowment Fund | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1409 SOUTH LAMAR ST SUITE 1015 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320100426 | EIN |
| Primary Activities | Support Big Thought | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(3) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments