2014-12-22T16:11:10-06:00 2014-07-31 200104286 Albright Hill and Sumpter PC 12160 North Abrams Road Suite 412 Dallas TX 75243 990 2013-08-01 752076805 DALLAS WIND SYMPHONY DALL PO BOX 595026 DALLAS TX 75359 KIM CAMPBELL EXECUTIVE DIREC 2145659483 2014-12-22 true Jennifer S Hill P00236976 9722705452 2014-12-22 2013 2015-11-30 17:44:51Z KIM CAMPBELL 967405 false X WWW.DWS.ORG X 1985 TX THE DALLAS WIND SYMPHONY IS A PROFESSIONAL WIND BAND PRESENTING CONCERTS, RECORDINGS, BROADCASTS AND EDUCATION OUTREACH PROGRAMS THAT SERVE BOTH LOCAL AUDIENCES AND A WORLDWIDE COMMUNITY COMPRISED OF ALL AGES AND CULTURES. 24 24 7 17 0 0 251473 449149 590887 510279 0 15484 7977 857844 967405 0 0 301861 288429 0 14465 766620 650629 1068481 939058 -210637 28347 76969 84641 119982 99307 -43013 -14666 THE DALLAS WIND SYMPHONY IS A PROFESSIONAL WIND BAND PRESENTING CONCERTS, RECORDINGS, BROADCASTS AND EDUCATION OUTREACH PROGRAMS THAT SERVE BOTH LOCAL AUDIENCES AND A WORLDWIDE COMMUNITY COMPRISED OF ALL AGES AND CULTURES. false false 721161 510279 THE DALLAS WIND SYMPHONY PRESENTS WIND BAND CONCERTS, RECORDINGS, BROADCASTS AND EDUCATION OUTREACH THAT SERVE BOTH LOCAL AUDIENCES AND A WORLDWIDE COMMUNITY COMPRISED OF ALL AGES AND CULTURES. 721161 true true false false false false false false false true false false false false true 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 false false false false false true 111 0 true 7 true false false false false false true true false false false false false false X 24 24 false false false false false false false true true false false true true true true false true true true false X X KIM CAMPBELL 2145659483 PO BOX 595026 DALLAS TX 75359 LUKE BATEMAN DIRECTOR 1.00 0.00 X 0 0 0 MANUEL G BERRELEZ DIRECTOR 1.00 0.00 X 0 0 0 CLAIRE CAGNOLATTI DIRECTOR 1.00 0.00 X 0 0 0 ROSS L FINKELMAN DIRECTOR 1.00 0.00 X 0 0 0 LESLIE P FISHER DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH GIDDENS DIRECTOR 1.00 0.00 X 0 0 0 JIM GRIFFIN CHAIRMAN 1.00 0.00 X X 0 0 0 VICKY GUNNING DIRECTOR 1.00 0.00 X 0 0 0 ROBIN L KILLINGSWORTH DIRECTOR 1.00 0.00 X 0 0 0 JOSHUA ALAN MEEKS DIRECTOR 1.00 0.00 X 0 0 0 RICHARD PHILLIPS DIRECTOR 1.00 0.00 X 0 0 0 WB PHILLIPS SECRETARY 1.00 0.00 X X 0 0 0 PHILIP PRIER DIRECTOR 1.00 0.00 X 0 0 0 JOHN ROPPOLO DIRECTOR 1.00 0.00 X 0 0 0 PAMELA SMITH DIRECTOR 1.00 0.00 X 0 0 0 SINEAD SOESBE DIRECTOR 1.00 0.00 X 0 0 0 STEVEN STENNETT DIRECTOR 1.00 0.00 X 0 0 0 STEVE TESMER DIRECTOR 1.00 0.00 X 0 0 0 TODD TONEY DIRECTOR 1.00 0.00 X 0 0 0 DAVID WILLE DIRECTOR 1.00 0.00 X 0 0 0 GARY BURKE DIRECTOR 1.00 0.00 X 0 0 0 CARRIE HUFF DIRECTOR 1.00 0.00 X 0 0 0 RYAN T MILLER DIRECTOR 1.00 0.00 X 0 0 0 STEVE HARRIS DIRECTOR 1.00 0.00 X 0 0 0 KIM CAMPBELL EXECUTIVE DIRECTOR 40.00 0.00 X X 51700 0 0 51700 0 0 0 false false false 38421 410728 449149 PERFORMANCES 711130 455660 455660 BANDFEST 711130 36983 36983 SUMMER MUSIC INSTITUTE 711300 17636 17636 510279 OTHER 711130 7977 7977 7977 967405 518256 0 0 X 51700 21696 29448 556 215150 90290 122547 2313 21579 9056 12291 232 15730 6601 8960 169 20883 8764 11895 224 4239 1779 2414 46 762 320 434 8 4979 2089 2836 54 1907 800 1086 21 BAND FEST 31854 31854 PROGRAMSPERFORMANCES 539421 539421 FUND RAISING 10626 10626 OTHER 20228 8491 11521 216 939058 721161 203432 14465 19278 21460 54514 15500 14781 786 380 1850 1850 144975 131859 18095 13116 76969 84641 7818 112164 99307 119982 99307 X -80765 -41418 37752 26752 -43013 -14666 76969 84641 28347 0 X false true X true false X 323423 394654 426742 251473 449149 1845441 500712 505259 571141 597972 510279 2685363 824135 899913 997883 849445 959428 4530804 29385 10000 11000 70000 28880 149265 29385 10000 11000 70000 28880 149265 4381539 1306 91 39 1436 1306 91 39 1436 1579 620 8692 14461 7977 33329 827020 900624 1006614 863906 967405 4565569 0.95970 0.95690 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22871 22871 122104 108988 13116 13116 X 1024478 57073 57073 967405 967405 996131 57073 57073 939058 939058 Footnote for uncertain tax position under FIN 48 (Part X) THE SYMPHONY FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE SYMPHONY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THE SYMPHONY HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF JULY 31, 2014 AND 2013, THERE WERE NO UNRECOGNIZED TAX BENEFITS. THE SYMPHONY RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2014 AND 2013. Governing body meeting documentation Part VI line 8a MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS. Committee meeting documentation Part VI line 8b MINUTES OF MAJOR COMMITTEE MEETINGS ARE MAINTAINED. Form 990 governing body review Part VI line 11 THE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. Conflict of interest policy compliance Part VI line 12c THE OFFICERS, DIRECTORS AND STAFF MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THEIR TENURE OR EMPLOYMENT. SHOULD A CONFLICT ARISE, THE MATTER IS BROUGHT TO THE ATTENTION OF THE BOARD IN A TIMELY MANNER THEN PLACED ON THE AGENDA FOR DISCUSSION AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. CEO executive director top management comp Part VI line 15a THE FINANCE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD DIRECTORS DURING THE ANNUAL BUDGET REVIEW REGARDING EMPLOYEE COMPENSATION. FINAL COMPENSATION IS APPROVED BY THE BOARD'S ADOPTION OF THE BUDGET. Other officer or key employee compensation Part VI line 15b THE FINANCE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD DURING THE ANNUAL BUDGET REVIEW REGARDING EMPLOYEE COMPENSATION. FINAL COMPENSATION IS APPROVED UPON THE BOARD'S ADOPTION OF THE APPROVED BUDGET. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATIONS ADMINISTRATIVE OFFICES AND ARE AVAILABLE FOR REVIEW UPON REQUEST. List of other expenses Part IX line 24e OTHER ADMINISTRATIVE $28,744SUMMER MUSIC INSTITUTE $36,167RECORDINGS $45,934