2014-05-05T13:22:49-05:00 2013-08-31 200104286 ALBRIGHT HILL & SUMPTER PC 12160 NORTH ABRAMS RD SUITE 412 Dallas TX 75243 990 2012-09-01 751785673 SAMMONS CENTER FOR THE ARTS SAMM 3630 HARRY HINES BOULEVARD DALLAS TX 75219 JOANNA ST ANGELO 2145207788 2014-01-12 true Jennifer S Hill P00236976 9722705452 2014-05-05 2012 2015-11-30 17:44:51Z JOANNA ST ANGELO 631837 false X WWW.SAMMONSARTCENTER.ORG X 1981 TX THE CENTER9S MISSION IS TO SERVE THE GREATER DALLAS PERFORING ARTS ORGANIZATIONS BY OFFERING LOW-COST MULTI-FUNCTIONAL FACILITIES. 12 12 8 12 0 0 552706 429499 199982 196793 652 475 1546 5070 754886 631837 473445 0 0 315276 314834 0 27698 378245 303371 1166966 618205 -412080 13632 1885099 1962469 518172 581910 1366927 1380559 THE CENTER9S MISSION IS TO SERVE THE GREATER DALLAS PERFORING ARTS ORGANIZATIONS BY OFFERING LOW-COST MULTI-FUNCTIONAL FACILITIES. false false 522284 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. 522284 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 23 0 true 8 true false false false false false false false false false false false false X 12 12 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 BRAD FURRY 1.00 X 0 0 0 BRUCE WILLIAMS 1.00 X 0 0 0 FRANK E STEVENSON II 1.00 X X 0 0 0 HENRY PEARSON - CPA 1.00 X 0 0 0 JOHN A CUELLAR 1.00 X X 0 0 0 JULIE M RAMIREZ 1.00 X 0 0 0 MARY ANNE SAMMONS CREE 1.00 X X 0 0 0 MELISSA L GARDNER 1.00 X 0 0 0 SALVATORE J OLIMPIO - CPA 1.00 X X 0 0 0 STEPHEN TOSHA 1.00 X X 0 0 0 TERRY M SCHPOK 1.00 X X 0 0 0 TRACY E FULTON 1.00 X X 0 0 0 JOANNA ST ANGELO 40.00 X X 77208 0 10389 77208 0 10389 0 false false false 218180 47102 164217 429499 SAMMONS JAZZ 900099 53116 53116 OFFICE RENT 900099 53529 53529 RENT - OTHER 900099 64896 64896 TENANT SERVICES 900099 25252 25252 196793 475 475 MISCELLANEOUS 900099 5070 5070 5070 631837 201863 0 475 77208 65627 7720 3861 193639 164593 19365 9681 28321 24073 2832 1416 15666 13316 1567 783 4500 4500 46410 40728 3788 1894 77567 69150 6678 1739 90809 77188 9081 4540 15639 13293 2346 SAMMONS JAZZ 54316 54316 TECHNICAL ASSISTANCE PROJECT 6597 6597 MISCELLANEOUS 3749 3749 FUNDRAISING 3784 3784 618205 522284 68223 27698 13185 34177 269466 542920 880902 681493 6318 1570 24142 8680 2345918 1652289 691086 693629 1885099 1962469 8500 6403 509672 575507 518172 581910 X 816353 925135 550574 455424 1366927 1380559 1885099 1962469 13632 0 X false true X true false X 318535 745162 1058235 552706 429499 3104137 318535 745162 1058235 552706 429499 3104137 1324849 1779288 1212 509 1022 652 475 3870 6198 6223 516 1546 5070 19553 3127560 966468 0.56890 0.79610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2170392 1500189 670203 175526 152100 23426 693629 PAYABLE TO SAMMONS ENDOWMENT C 573502 TENANT DEPOSITS 2005 575507 X D13 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 8/31/10. THE CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAX. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF 8/31/13. 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 2013. O01 Governing body meeting documentation Part VI line 8a MINUTES ARE MAINTAINED FOR EACH BOARD MEETING. O02 Committee meeting documentation Part VI line 8b MINUTES ARE MAINTAINED FOR EACH MAJOR COMMITTEE MEETING. O03 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. O04 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 ANNAL 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 8/31/13. O05 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 COONSIDER 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. O06 Other officer or key employee compensation Part VI line 15b SEE 05 ABOVE. O07 Form 990 availability to public Part VI line 18 THE 990 IS AVILABLE FOR REVIEW UPON REQUEST AT THE CENTER9S ADMINISTRATIVE OFFICE. THE 990 MAY ALSO BE REVIEWED ON GUIDESTAR. O08 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 false false false false false false SAMMONS CENTER ENDOWMENT CORPORTION C 218180 ACTUAL RECEIPT