2014-11-17T16:20:39-06:00 2013-12-31 752465017 TRAVIS WOLFF LLP 15950 N DALLAS PARKWAY SUITE 600 DALLAS TX 75248 990 2013-01-01 756061186 TACA INC TACA 2145203930 1722 ROUTH STREET SUITE 115 NO 115 DALLAS TX 75201 REBECCA YOUNG PRESIDENT AND EXECUTIVE DIRECTOR 2145203930 2014-11-17 1 KENNETH B TRAVIS P01056402 9726611843 2013 2015-11-30 17:44:51Z REBECCA YOUNG 1722 ROUTH ST STE 115 DALLAS TX 75201 2183876 0 X WWW.TACA-ARTS.ORG X 1967 TX TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. 47 47 9 100 0 0 1594192 2130102 0 0 1389 1372 625885 -138958 2221466 1992516 1050000 1364750 0 0 414497 453858 0 0 462118 326939 383658 1791436 2202266 430030 -209750 2378362 2155519 35763 22670 2342599 2132849 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. 0 0 1643701 1364750 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS BY PROVIDING SUPPORT TO ORGANIZATIONS DEDICATED TO CULTURAL ACTIVITIES AND THE PERFORMING ARTS. 1643701 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 47 47 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 TX X ELIZABETH DACUS 2145203930 1722 ROUTH STREET SUITE 115 DALLAS TX 75201 REBECCA YOUNG PRESIDENT & EXECUTIVE DIRE 40.00 X X 133562 0 0 ERIN MILLER DIRECTOR OF DEVELOPMENT 40.00 X 59439 0 0 MRS WILLIAM PLACK CARR CHAIRMAN EMERITUS 2.00 X X 0 0 0 MRS JOHN K DUNNE JR CHAIRMAN EMERITUS 2.00 X X 0 0 0 EDWARD M FJORDBAK CHAIRMAN EMERITUS 2.00 X X 0 0 0 LINDA H GIBBONS CHAIRMAN EMERITUS 2.00 X X 0 0 0 MRS CLINT D CARLSON CHAIRMAN 2.00 X X 0 0 0 ANDREW TELLER JR CHAIRMAN 2.00 X X 0 0 0 ZANNIE GIRAUD VOSS VICE CHAIRMAN, PROGRAMS 2.00 X X 0 0 0 ED TAURIAC TREASURER 2.00 X X 0 0 0 GILLIAN M BREIDENBACH SECRETARY 2.00 X X 0 0 0 HEATHER ALPER BOARD MEMBER 0.30 X 0 0 0 JOHN PAUL BATISTE BOARD MEMBER 0.30 X 0 0 0 WILLIAM R BOGART BOARD MEMBER 0.30 X 0 0 0 SHANNON BRAME BOARD MEMBER 0.30 X 0 0 0 DIANE BRIERLEY BOARD MEMBER 0.30 X 0 0 0 MARSHA CAMERON BOARD MEMBER 0.30 X 0 0 0 DAVID DROESE BOARD MEMBER 0.30 X 0 0 0 JENNIFER EAGLE BOARD MEMBER 0.30 X 0 0 0 GWEN ECHOLS BOARD MEMBER 0.30 X 0 0 0 LAURA EINSPANIER BOARD MEMBER 0.30 X 0 0 0 LAUREN EMBREY BOARD MEMBER 0.30 X 0 0 0 MRS WILLIAM ESPING BOARD MEMBER 0.30 X 0 0 0 NICHOLAS EVEN BOARD MEMBER 0.30 X 0 0 0 TODD FISCUS BOARD MEMBER 0.30 X 0 0 0 TRACY FITZ BOARD MEMBER 0.30 X 0 0 0 WANDA GIERHART BOARD MEMBER 0.30 X 0 0 0 DON M GLENDENNING BOARD MEMBER 0.30 X 0 0 0 RALPH HAWKINS BOARD MEMBER 0.30 X 0 0 0 GUS HINOJOSA BOARD MEMBER 0.30 X 0 0 0 ANN HOBSON BOARD MEMBER 0.30 X 0 0 0 KRISTI SHERRILL HOYL BOARD MEMBER 0.30 X 0 0 0 CAROLINE KOHL BOARD MEMBER 0.30 X 0 0 0 KEITH LAYCOCK BOARD MEMBER 0.30 X 0 0 0 TARA LEWIS BOARD MEMBER 0.30 X 0 0 0 LYNN MCBEE BOARD MEMBER 0.30 X 0 0 0 WOLFORD MCCUE BOARD MEMBER 0.30 X 0 0 0 VANCE C MILLER BOARD MEMBER 0.30 X 0 0 0 JIM NUGENT BOARD MEMBER 0.30 X 0 0 0 BILL OGLE BOARD MEMBER 0.30 X 0 0 0 KAROL OMLOR BOARD MEMBER 0.30 X 0 0 0 WILL POWER BOARD MEMBER 0.30 X 0 0 0 HOLLY REED BOARD MEMBER 0.30 X 0 0 0 JOHN RELTON BOARD MEMBER 0.30 X 0 0 0 SCOTT P STOLLEY BOARD MEMBER 0.30 X 0 0 0 ROB SUMNER BOARD MEMBER 0.30 X 0 0 0 JACQUELIN SEWELL TAYLOR BOARD MEMBER 0.30 X 0 0 0 KENNETH B TRAVIS BOARD MEMBER 0.30 X 0 0 0 MICHELE F VOBACH BOARD MEMBER 0.30 X 0 0 0 193001 0 0 1 0 0 0 0 1105000 1025102 182450 2130102 1372 1372 52402 1105000 191360 -138958 -138958 1992516 0 0 -137586 1364750 1364750 416109 161113 47631 207365 37749 14616 4321 18812 66743 27612 7741 31390 21636 6846 5269 9521 55975 21673 6407 27895 5295 2050 606 2639 5121 1983 586 2552 42323 16387 4845 21091 EVENTS 90944 90944 PRINTING & PUBLICATIONS 41027 7660 8890 24477 REPAIRS & MAINTENANCE 22243 7762 2707 11774 BANK FEES 18425 7134 2109 9182 13926 4115 5335 4476 2202266 1643701 96447 462118 1338938 1644419 710689 328858 8963 7575 54564 44338 4998 10226 314774 164441 2378362 2155519 22828 6097 12935 16573 35763 22670 X 0 0 0 0 2342599 2132849 2342599 2132849 2378362 2155519 -209750 0 X 0 1 X 0 0 X 993002 1005188 1136604 1160478 945102 5240374 925265 684624 548131 1059599 1046042 4263661 1918267 1689812 1684735 2220077 1991144 9504035 0 0 0 9504035 2242 1338 550 1389 1372 6891 2242 1338 550 1389 1372 6891 1920509 1691150 1685285 2221466 1992516 9510926 0.99930 0.99830 0.00070 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54564 44338 10226 10226 PLEDGES RECEIVABLE - LONG TERM 160000 DEPOSITS 4441 164441 1992516 0 1992516 0 1992516 2202266 0 2202266 0 2202266 X SILVER CUP LUNCHEON 331065 315000 16065 46135 4589 4012 CUSTOM AUCTION GALA 486617 465000 21617 67813 6746 5898 7 339720 325000 14720 47341 4709 4117 1157402 1105000 52402 161289 16044 14027 191360 -138958 0 AFRICAN AMERICAN REPRETORY THEATER PO BOX 608 DESOTO TX 75123 261119980 15000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. AT&T PERFORMING ARTS CENTER 2100 ROSS AVENUE SUITE 650 DALLAS TX 75201 752890923 10000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. BRUCE WOOD DANCE PROJECT 3630 HARRY HINES BLVD DALLAS TX 75219 742780534 17500 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. CARA MIA THEATRE COMPANY PO BOX 226144 DALLAS TX 75222 752638117 12000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. CHAMBER MUSIC INTERNATIONAL PO BOX 140092 DALLAS TX 75214 752354063 12000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. CHILDREN'S CHORUS OF GREATER DALLAS 400 N SAINT PAUL ST DALLAS TX 75201 752705431 32000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS BACH SOCIETY INC PO BOX 140201 DALLAS TX 75214 751842546 10000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS BLACK DANCE THEATRE PO BOX 131290 DALLAS TX 75313 751756215 70000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS CHILDREN'S THEATER 5938 SKILLMAN ST DALLAS TX 75231 751967052 75000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS MUSEUM OF ART 1717 NORTH HARWOOD ST DALLAS TX 75201 750808774 10000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS OPERA 2403 FLORA STREET NO 500 DALLAS TX 75201 756004746 110000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS SYMPHONY ORCHESTRA 2301 FLORA ST STE 300 DALLAS TX 75201 750705442 100000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS THEATER CENTER 2400 FLORA ST DALLAS TX 75201 750959992 100000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS WIND SYMPHONY PO BOX 595026 DALLAS TX 75359 752076805 35000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. ECHO THEATRE PO BOX 820698 DALLAS TX 75382 752751998 12000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. FINE ARTS CHAMBER PLAYERS 3630 HARRY HINES BLVD SUITE 302 DALLAS TX 75219 751831061 25000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. GREATER DALLAS YOUTH ORCHESTRA 3630 HARRY HINES BLVD DALLAS TX 75219 751468956 42000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. IRVING CHORALE 3333 N MACARTHUR BLVD SUITE 300 IRVING TX 75062 752241576 8000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. JUNIOR PLAYERS 4054 MCKINNEY AVE DALLAS TX 75204 756061082 34000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. KITCHEN DOG THEATER 3120 MCKINNEY AVENUE DALLAS TX 75204 752363639 40000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. LONE STAR CIRCUS ARTS CENTER 1412 MAIN STREET NO 500 DALLAS TX 75202 753225522 10000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. LONE STAR WIND ORCHESTRA 12810 HILLCREST ROAD SUITE B-120 DALLAS TX 75230 204836314 8000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. LYRIC STAGE 3333 N MACARTHUR BLVD IRVING TX 75062 752486365 40000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. NASHER SCULPTURE CENTER 2001 FLORA ST DALLAS TX 75201 020601628 10000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. NEW PHILHARMONIC ORCHESTRA OF IRVING 3333 N MACARTHUR BLVD 300 IRVING TX 75062 752239724 5000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. ONE THIRTY PRODUCTIONS MATINEE SERIES 521 E LAWTHER DR DALLAS TX 75218 271225755 5000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. ORCHESTRA OF NEW SPAIN PO BOX 600227 DALLAS TX 75360 752312993 12000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. ORPHEUS CHAMBER SINGERS 943 W GREENBRIAR LANE DALLAS TX 75208 237200445 20500 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. PLANO SYMPHONY ORCHESTRA 5236 TENNYSON PKWY BLDG 4 SUITE 200 PLANO TX 75024 751929103 7500 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. SAMMONS CENTER FOR THE ARTS 3630 HARRY HINES BLVD DALLAS TX 75219 751785673 7500 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. SECOND THOUGHT THEATRE 3523 MCKINNEY AVENUE STE 452 DALLAS TX 75204 113715673 37500 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. SHAKESPEARE DALLAS 3630 HARRY HINES BLVD DALLAS TX 75219 237227157 35000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. SMU MEADOWS SCHOOL OF THE ARTS PO BOX 750261 DALLAS TX 75275 750800689 10000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. TEATRO DALLAS 1331 RECORD CROSSING ROAD DALLAS TX 75235 752056765 8000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. TEXAS BALLET THEATER 1600 GREEN OAKS RD FORT WORTH TX 76116 841622654 60000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. THEATRE THREE INC 2800 ROUTH STREET SUITE 168 DALLAS TX 75201 756042183 35000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. TITAS 2100 ROSS AVENUE SUITE 650 DALLAS TX 75201 751860146 40000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. TURTLE CREEK CHORALE 3630 HARRY HINES STE 306 DALLAS TX 75219 751783322 12000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. UNDERMAIN THEATRE 3200 MAIN STREET DALLAS TX 75226 751961619 67500 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. UPTOWN PLAYERS PO BOX 192264 DALLAS TX 75219 364591959 10000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. VOICES OF CHANGE 11300 N CENTRAL EXPRESSWAY SUITE 316 DALLAS TX 75243 751508750 20000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. WATERTOWER THEATRE 15650 ADDISON ROAD ADDISON TX 75001 751559945 40000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. X DINING PACKAG 0 37825 AUCTION WINNING BID X TRAVEL PACKAG 0 36550 AUCTION WINNING BID X CORK PULL 0 9605 AUCTION WINNING BID X WINE LOTS 0 1025 AUCTION WINNING BID 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS APPROVED BY THE EXECUTIVE DIRECTOR BEFORE FILING. THE FINANCE COMMITTEE MEETS MONTHLY TO REVIEW THE FINANCIAL INFORMATION OF THE ORGANIZATION AND THE BOARD OF DIRECTORS IS UPDATED QUARTERLY ON FINANCIAL MATTERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 A SUBCOMMITTEE OF THE FINANCE COMMITTEE COMPRISED OF THE FINANCE COMMITTEE CHAIRMAN, AN ADDITIONAL FINANCE COMMITTEE MEMBER APPOINTED BY THE FINANCE COMMITTEE CHAIRMAN AND AT LEAST ONE OTHER MEMBER (ALL TO BE APPROVED BY THE CHAIRMAN OF THE BOARD). THIS COMMITTEE SHALL MEET AT LEAST ANNUALLY, AND IN CONSULTATION WITH THE EXECUTIVE DIRECTOR, APPROVE COMPENSATION AND OTHER INCENTIVES FOR THE STAFF OF TACA. THIS COMMITTEE WILL ALSO SET COMPENSATION AND INCENTIVES FOR THE EXECUTIVE DIRECTOR. THE RECOMMENDATIONS OF THIS COMMITTEE WILL BE PART OF THE ANNUAL BUDGETING PROCESS AND WILL BE INCLUDED IN THE BUDGET APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 TACA'S FINANCIALS ARE MADE PUBLIC THROUGH VARIOUS CHARITY SUPPORT ORGANIZATIONS AND THEIR WEBSITES.