2014-05-12T07:11:58-07:00 2013-06-30 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2012-07-01 752170035 BIG THOUGHT BIGT 2145200023 1409 SOUTH LAMAR STREET DALLAS TX 75215 Glenn Baldwin 2014-05-12 true Amy Michie P00956657 8176498083 2012 2015-11-30 17:44:51Z X Giselle Antoni 1409 SOUTH LAMAR ST STE 1015 Dallas TX 75215 11052946 false false X www.bigthought.org X 1987 TX 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. 61 61 451 325 0 12002700 10005654 1685728 973226 8863 2119 27505 13697291 11008504 0 0 6646348 7479065 0 696245 6998151 7134324 13644499 14613389 52792 -3604885 7702447 5293089 1182030 2377557 6520417 2915532 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. false false 12174487 973226 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. 12174487 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false false false false false true false false false false true 557 0 true 451 true false false false false false false false false 0 false false false false false false false false false false X 61 61 false false false false false false false true true false false true true true true true true true true false X GLENN BALDWIN 2145200023 1409 SOUTH LAMAR ST SUITE 1015 DALLAS TX 75215 ANNETTE WATKINS 2.00 0.00 X 0 0 0 AMIT WALIA 2.00 0.00 X 0 0 0 ALETA STAMPLEY 2.00 0.00 X 0 0 0 Elaine Vitt 2.00 0.00 X 0 0 0 Ross Vick 2.00 0.00 X 0 0 0 Ken Travis 2.00 0.00 X 0 0 0 JIM WELCH 2.00 0.00 X 0 0 0 Anita Tarar 2.00 0.00 X 0 0 0 Norma K Stone 2.00 0.00 X 0 0 0 ZANNIE VOSS 2.00 0.00 X 0 0 0 TRISH PARKS 2.00 0.00 X 0 0 0 NATE PAYNE 2.00 0.00 X 0 0 0 Terri Simoni 2.00 0.00 X 0 0 0 Steven Simoni 2.00 0.00 X 0 0 0 RINA PARIKH 2.00 0.00 X 0 0 0 Tracey Roach 2.00 0.00 X 0 0 0 Kelly E Proctor 2.00 0.00 X 0 0 0 Purvi Patel 2.00 0.00 X 0 0 0 RUDY MELENDEZ 2.00 0.00 X 0 0 0 TAMARA MARINKOVIC 2.00 0.00 X 0 0 0 Susan Parker 2.00 0.00 X 0 0 0 Alfreda Norman 2.00 0.00 X X 0 0 0 Monty Montgomery 2.00 0.00 X 0 0 0 Cliff Miercort 2.00 0.00 X X 0 0 0 Chris Meyer 2.00 0.00 X 0 0 0 Mark Melton 2.00 0.00 X 0 0 0 Lori Scott McWilliams 2.00 0.00 X 0 0 0 MELORA LEISER 2.00 0.00 X 0 0 0 MIKE LISTER 2.00 0.00 X 0 0 0 KAREN LADAY 2.00 0.00 X 0 0 0 JOHN GREGG 2.00 0.00 X 0 0 0 LEIGH ANNE HAUGH 2.00 0.00 X 0 0 0 Amy King 2.00 0.00 X X 0 0 0 Irene Hosford 2.00 0.00 X X 0 0 0 SHERRI COOK 2.00 0.00 X 0 0 0 Ellen Hoffman 2.00 0.00 X 0 0 0 Clayton P Henry 2.00 0.00 X 0 0 0 Beverly Heil 2.00 0.00 X 0 0 0 Randee Paur Hefflefinger 2.00 0.00 X 0 0 0 Tammy Hartnett 2.00 0.00 X 0 0 0 JENNIFER CHANDLER 2.00 0.00 X 0 0 0 Bret Gerard 2.00 0.00 X 0 0 0 SHONN BROWN 2.00 0.00 X 0 0 0 Selso Garcia 2.00 0.00 X X 0 0 0 IAN DAILEY 2.00 0.00 X 0 0 0 Beth Ganslen 2.00 0.00 X 0 0 0 Theresa Flores 2.00 0.00 X 0 0 0 Kate Flume 2.00 0.00 X 0 0 0 Jane Fergason 2.00 0.00 X 0 0 0 Lauren Embrey 2.00 0.00 X 0 0 0 Rick Darlow 2.00 0.00 X 0 0 0 Maura Conley 2.00 0.00 X 0 0 0 CATHERINE A CORRIGAN 2.00 0.00 X 0 0 0 JOANNE BOBER 2.00 0.00 X 0 0 0 Jane Corbellini 2.00 0.00 X 0 0 0 Rob Burks 2.00 0.00 X 0 0 0 Karen Cheek 2.00 0.00 X 0 0 0 Sherry Boyd 2.00 0.00 X 0 0 0 Glenn Baldwin 2.00 0.00 X X 0 0 0 Andrea Burnett 2.00 0.00 X 0 0 0 Bill Albers 2.00 0.00 X 0 0 0 Marianne deJong 40.00 0.00 X 139967 0 4935 Giselle Antoni 40.00 0.00 X 210061 0 4935 MARGIE REESE 40.00 0.00 X 150744 0 4935 NANCY WEBB 40.00 0.00 X 150573 0 4935 SUSAN UNDERWOOD 40.00 0.00 X 131952 0 4935 JESSICA MALEK 40.00 0.00 X 98605 0 4935 KARIM VIRANI 40.00 0.00 X 108546 0 0 990448 29610 6 false true false 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 7 35700 5066788 4903166 10140 10005654 PROGRAM SERVICE FEES 611710 866552 866552 OTHER INCOME 900099 106674 106674 973226 2119 2119 0 0 0 0 71947 35700 44442 27505 27505 0 0 0 11008504 973226 29624 0 0 0 0 682031 318363 173153 190515 0 6797034 5284465 1120805 391764 0 0 0 0 0 0 0 0 0 169579 123309 46270 21047 11923 1205 7919 700854 638047 60585 2222 138689 88570 42955 7164 0 301191 262940 27001 11250 201234 165569 2047 33618 0 0 0 0 228045 189278 27365 11402 53303 44242 6396 2665 Miscellaneous 260192 104454 140915 14823 Contract Services 1030621 929455 78874 22292 Agency Fees 1723630 1723630 Artist Fees 2069294 2069294 236645 220948 15086 611 14613389 12174487 1742657 696245 321722 1352945 4063847 165965 2458776 2115739 127000 140063 0 0 0 0 125031 30035 2809613 1332619 594723 1476994 0 0 0 0 11348 11348 7702447 5293089 1182030 1557728 12993 434758 372078 1182030 2377557 X 4176019 1625441 2344398 1290091 6520417 2915532 7702447 5293089 -3604885 X false true X true true true X 9465576 8506017 11256549 12002700 10005654 51236496 0 0 9465576 8506017 11256549 12002700 10005654 51236496 10390418 40846078 76110 11647 4984 8863 2119 103723 0 0 51340219 6209949 0.79560 0.75070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2809613 1332619 1476994 1476994 DEFERRED RENT & LEASE INCENTIVE 372078 372078 X 11051701 -1245 -1245 11052946 -44442 -44442 11008504 14657831 44442 44442 14613389 14613389 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. false EXZOOBERANT 107647 35700 71947 144 12611 3873 7650 20164 107647 35700 71947 144 12611 3873 7650 20164 44442 27505 X X false false false false false false false false false false NANCY WEBB 150573 4935 155508 MARGIE REESE 150744 4935 155679 Giselle Antoni 210061 4935 214996 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. Big Thought Endowment Fund 1409 SOUTH LAMAR ST SUITE 1015 Dallas TX 75215 320100426 Support Big Thought TX 501(c)(3) 509(a)(3) N/A false false false false false false false false false false false false false false false false false false false false