ROBERT W WOODRUFF ARTS CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROBERT W WOODRUFF ARTS CENTER INC (EIN 58-0633971)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2014-07-25
- IRS object ID
- 201442069349300409
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-25T07:08:21-07:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580633971 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT W WOODRUFF ARTS CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROBE | NameControl |
| Phone | 4047334200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1280 PEACHTREE ST NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIRGINIA A HEPNER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 4047334200 | Phone |
| Date Signed | 2014-07-22 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | VIRGINIA HEPNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1280 PEACHTREE ST | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 294406209 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.woodruffcenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | Charitable Arts Organization To inspire, create, support and celebrate renowned arts and education for diverse audiences through our unique model of divisions and collaborations, in an institutionally sustainable manner. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 83 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 76 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1228 | TotalNbrEmployees |
| Total Nbr Volunteers | 1856 | TotalNbrVolunteers |
| Total Gross UBI | 2968411 | TotalGrossUBI |
| Contributions Grants Prior Year | 42838689 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 54160673 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38829021 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37696890 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21511707 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5324161 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2631032 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5499198 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 105810449 | TotalRevenuePriorYear |
| Total Revenue Current Year | 102680922 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 42700962 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 42944079 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1596802 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1341745 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6152632 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 72552204 | OtherExpensePriorYear |
| Other Expenses Current Year | 72662527 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 116849968 | TotalExpensesPriorYear |
| Total Expenses Current Year | 116948351 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11039519 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14267429 | RevenuesLessExpensesCY |
| Total Assets BOY | 695761603 | TotalAssetsBOY |
| Total Assets EOY | 659896132 | TotalAssetsEOY |
| Total Liabilities BOY | 240974912 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 245352126 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 454786691 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 414544006 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Charitable Arts Organization | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 51860873 | Expense |
| Revenue | 27650063 | Revenue |
| Description | ATLANTA SYMPHONY ORCHESTRA THE ATLANTA SYMPHONY ORCHESTRA CONSISTENTLY AFFIRMS ITS POSITION AS ONE OF AMERICA'S LEADING ORCHESTRAS BY PERFORMING GREAT MUSIC, PRESENTING GREAT ARTISTS, EDUCATING, AND ENGAGING THE COMMUNITY. THE ORCHESTRA IS KNOWN FOR THE EXCELLENCE OF ITS LIVE PERFORMANCES, PRESENTATIONS, RENOWNED CHORUSES,AND ITS IMPRESSIVE LIST OF 27 GRAMMY AWARD-WINNING RECORDINGS. THE LEADING CULTURAL ORGANIZATION IN THE SOUTHEAST, THE SYMPHONY SERVES AS THE CORNERSTONE FOR ARTISTIC DEVELOPMENT AND MUSIC EDUCATION IN THE REGION. THE ORCHESTRA AND AUDIENCES TOGETHER EXPLORE A CREATIVE PROGRAMMING MIX, RECORDING AND VISUAL ENHANCEMENTS SUCH AS THEATRE OF A CONCERT, THE ORCHESTRA'S CONTINUING EXPLORATION OF DIFFERENT FORMATS, SETTINGS, AND ENHANCEMENTS FOR THE MUSICAL PERFORMANCE EXPERIENCE. THE ATLANTA SCHOOL OF COMPOSERS REFLECTS MUSIC DIRECTOR ROBERT SPANO AND THE ORCHESTRA'S COMMITMENT TO NURTURING AND CHAMPIONING MUSIC THROUGH MULTI-YEAR PARTNERSHIPS DEFINING A NEW GENERATION OF AMERICAN COMPOSERS. SINCE THE BEGINNING OF HIS TENURE, MR. SPANO AND THE ORCHESTRA HAVE PERFORMED OVER 100 CONCERTS CONTAINING CONTEMPORARY WORKS. THE ORCHESTRA PERFORMS MORE THAN 200 CONCERTS EACH YEAR FOR A COMBINED AUDIENCE OF MORE THAN HALF A MILLION IN A FULL SCHEDULE OF PERFORMANCES WHICH ALSO FEATURES EDUCATIONAL AND COMMUNITY CONCERTS. WITH THE OPENING OF VERIZON WIRELESS AMPHITHEATRE AT ENCORE PARK IN 2008, THE ATLANTA SYMPHONY BECAME THE FIRST U.S. ORCHESTRA TO ANNUALLY PERFORM AND PRESENT IN ITS CONCERT HALL AND IN TWO AMPHITHEATRES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33205660 | Expense |
| Revenue | 3660065 | Revenue |
| Description | HIGH MUSEUM OF ART THE HIGH MUSEUM OF ART IS THE LEADING MUSEUM OF ART IN THE SOUTHEASTERN UNITED STATES. WITH MORE THAN 13,500 WORKS OF ART IN ITS PERMANENT COLLECTION, THE HIGH MUSEUM HAS AN EXTENSIVE ANTHOLOGY OF 19TH- AND 20TH-CENTURY AMERICAN ART AND BURGEONING COLLECTIONS OF MODERN AND CONTEMPORARY ART, PHOTOGRAPHY, AND AFRICAN ART. IN NOVEMBER 2005, THE HIGH OPENED THREE NEW BUILDINGS BY ARCHITECT RENZO PIANO MORE THAN DOUBLED THE MUSEUM'S SIZE, CREATING A VIBRANT "VILLAGE FOR THE ARTS" A | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9835202 | Expense |
| Revenue | 5604838 | Revenue |
| Description | ALLIANCE THEATRE ATLANTA'S NATIONALLY ACCLAIMED ALLIANCE THEATRE, RECIPIENT OF THE 2007 REGIONAL TONY AWARD, IS THE LEADING PROFESSIONAL RESIDENT THEATRE IN THE SOUTHEAST, CREATING THE POWERFUL EXPERIENCE OF SHARED THEATRE FOR DIVERSE PEOPLE ON THE ALLIANCE AND HERTZ STAGES FOR YOUTH AND ADULT AUDIENCES. KNOWN FOR ITS HIGH ARTISTIC STANDARDS AND NATIONAL ROLE IN CREATING SIGNIFICANT THEATRICAL WORKS, THE ALLIANCE LAUNCHED TONY AWARD-NOMINATED HITS TO BROADWAY INCLUDING, ALICE WALKER'S THE COLOR | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1394402 | 781924 | Young Audiences, Woodruff Arts Center(YA) The mission of Young Audiences, Woodruff Arts Center(YA) The mission of Young Audiences, Woodruff Arts Center(YA) The mission of Young Audiences, Woodruff Arts Center(YA) The mission of Young Audiences, Woodruff Arts Center(YA) The mission of Young Audiences, Woodruff Arts Center(YA) The mission of Young Audiences, Woodruff Arts Center(YA) |
| Founded in 1983 with just nine artists, YA has grown to an organization offering more than 200 distinct programs organization offering more than 200 distinct programs organization offering more than 200 distinct programs organization offering more than 200 distinct programs organization offering more than 200 distinct programs organization offering more than 200 distinct programs | ||
| of the curriculum. Our assembly performances, workshops, and residences encompass a wide variety of art forms, genres, and residences encompass a wide variety of art forms, genres, and residences encompass a wide variety of art forms, genres, and residences encompass a wide variety of art forms, genres, |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1394402 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 781924 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 96296137 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | 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 | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | 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 | true | 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 | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 516 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1228 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 83 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 76 | 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 | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VIRGINIA A HEPNER | NamePerson |
| Telephone Number | 4047334257 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1280 PEACHTREE ST ATLANTA | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303093502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| MR CHARLES L ABNEY III | |||||
| Trustee | 2.00 | X | 0 | 0 | 0 |
| MR THOMAS J ASHER | |||||
| Trustee | 2.00 | X | 0 | 0 | 0 |
| MR EDWARD H BASTIAN | |||||
| Trustee | 1.00 | X | 0 | 0 | 0 |
| DR MARK P BECKER | |||||
| Trustee | 2.00 | X | 0 | 0 | 0 |
| MS SUSAN R BELL | |||||
| Trustee | 2.00 | X | 0 | 0 | 0 |
| MR W STANLEY BLACKBURN | |||||
| Trustee | 2.00 | X | 0 | 0 | 0 |
| MR KENNY BLANK | |||||
| Trustee | 1.00 | X | 0 | 0 | 0 |
| MR PAUL W BOWERS | |||||
| Trustee | 1.00 | X | 0 | 0 | 0 |
| MR J BRADFORD BRANCH | |||||
| Trustee | 2.00 | X | 0 | 0 | 0 |
| MRS ROSALIND G BREWER | |||||
| Trustee | 2.00 | X | 0 | 0 | 0 |
| MRS MARY L CAHILL | |||||
| Trustee | 2.00 | X | 0 | 0 | 0 |
| MS KELLY R CAFFARELLI | |||||
| Trustee | 1.00 | X | 0 | 0 | 0 |
| MR STEPHEN M CARTER | |||||
| Trustee | 1.00 | X | 0 | 0 | 0 |
| MR JEFFREY S CASHDAN | |||||
| Trustee | 1.00 | X | 0 | 0 | 0 |
| MR STEVE W CHADDICK | |||||
| Trustee | 1 | X | |||
| DR WILLIAM CLARKSON IV | |||||
| Trustee | 2 | X | |||
| MR WILLIAM A CLEMENT | |||||
| Trustee | 1 | X | |||
| MRS SHANTELLA COOPER | |||||
| Trustee | 1 | X | |||
| MS ANN W CRAMER | |||||
| Trustee | 2 | X | |||
| MR MICHAEL DONNELLY | |||||
| Trustee | 1 | X | |||
| MR JERE A DRUMMOND | |||||
| Trustee | 2 | X | |||
| MR DEAN EISNER | |||||
| Trustee | 1 | X | |||
| MR JOSEPH H ESTES | |||||
| Trustee | 1 | X | |||
| MR FRANK FERNANDEZ | |||||
| Trustee | 3 | X | |||
| MR MARTIN L FLANAGAN | |||||
| Trustee | 1 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3498860 | TotalReportableCompFromOrg |
| Total Other Compensation | 351969 | TotalOtherCompensation |
| Number Individuals GT100 K | 61 | 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 |
|---|---|---|---|---|---|
| PHISH INC | |||||
| PO BOX 1467 | CHARLOTTESVILLE | VA | 22902 | Artist Fee | 1100029 |
| LEGENDARY PARTNERS OF ATLANTA LLC | |||||
| 201 EAST BROAD STREET | SPARTANBURG | SC | 29306 | Resturant Services | 999807 |
| SECURITAS SECURITY SERVICE | |||||
| PO BOX 403412 | ATLANTA | GA | 30384 | Security | 831117 |
| MASTERPIECE INTERNATIONAL LTD | |||||
| 39 BROADWAY SUITE 141 | NEW YORK | NY | 10006 | Fine Art Packing & Transportation | 539612 |
| COXE CURRY & ASSOC | |||||
| 50 HURT PLAZA SUITE 630 | ATLANTA | GA | 30303 | Fundraising Consultants | 476223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 67 | NumberOfContractorsGT100K |
| Membership Dues | 3894357 | MembershipDues |
| Fundraising Events | 2382305 | FundraisingEvents |
| Government Grants | 718487 | GovernmentGrants |
| All Other Contributions | 47165524 | AllOtherContributions |
| Noncash Contributions | 5065812 | NoncashContributions |
| Total Contributions | 54160673 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| PERF ARTS TICKETS | 711190 | 23190019 | |
| EDUC.PROGRAMS FEES | 711190 | 1692849 | |
| PARKING REVENUE | 711190 | 2729286 | 49235 |
| MUSEUM EXHIBITIONS | 711190 | 2764889 | |
| GENERAL ADMIN | 711190 | 1811580 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5508267 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37696890 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4523831 | TotalRevenueColumn |
| Unrelated Business Revenue | 51619 | UnrelatedBusinessRevenue |
| Exclusion | $4,472,212 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 154149 | TotalRevenueColumn |
| Exclusion | $154,149 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1973852 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 156082 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1817770 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1817770 | TotalRevenueColumn |
| Related Or Exempt Function Income | 577761 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1240009 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 188654780 | Securities |
| Other | 1 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 187832384 | Securities |
| Other | 22067 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 822396 | Securities |
| Other | -22066 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 800330 | TotalRevenueColumn |
| Exclusion | $800,330 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2396922 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2382305 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1774774 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 622148 | TotalRevenueColumn |
| Exclusion | $622,148 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4845111 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1939980 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2905131 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1277583 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1627548 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102680922 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39502999 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2968411 | UnrelatedBusinessRevenue |
| Exclusion | $6,048,839 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1979880 | Total |
| Program Services | 240064 | ProgramServices |
| Management And General | 1538808 | ManagementAndGeneral |
| Fundraising | 201008 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33192677 | Total |
| Program Services | 28698409 | ProgramServices |
| Management And General | 2559073 | ManagementAndGeneral |
| Fundraising | 1935195 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1692940 | Total |
| Program Services | 956220 | ProgramServices |
| Management And General | 659525 | ManagementAndGeneral |
| Fundraising | 77195 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3439465 | Total |
| Program Services | 2309532 | ProgramServices |
| Management And General | 1062958 | ManagementAndGeneral |
| Fundraising | 66975 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2639117 | Total |
| Program Services | 2233784 | ProgramServices |
| Management And General | 216801 | ManagementAndGeneral |
| Fundraising | 188532 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545764 | Total |
| Program Services | 397404 | ProgramServices |
| Management And General | 78706 | ManagementAndGeneral |
| Fundraising | 69654 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304508 | Total |
| Program Services | 83638 | ProgramServices |
| Management And General | 219689 | ManagementAndGeneral |
| Fundraising | 1181 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238513 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 238513 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1341745 | Total |
| Fundraising | 1341745 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950000 | Total |
| Program Services | 807500 | ProgramServices |
| Management And General | 142500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13751464 | Total |
| Program Services | 12546934 | ProgramServices |
| Management And General | 1066661 | ManagementAndGeneral |
| Fundraising | 137869 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5831351 | Total |
| Program Services | 5426900 | ProgramServices |
| Management And General | 169743 | ManagementAndGeneral |
| Fundraising | 234708 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3339104 | Total |
| Program Services | 1055728 | ProgramServices |
| Management And General | 1388138 | ManagementAndGeneral |
| Fundraising | 895238 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469754 | Total |
| Program Services | 371635 | ProgramServices |
| Management And General | 90749 | ManagementAndGeneral |
| Fundraising | 7370 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303748 | Total |
| Program Services | 252952 | ProgramServices |
| Management And General | 50796 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4927716 | Total |
| Program Services | 3994678 | ProgramServices |
| Management And General | 933038 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1051954 | Total |
| Program Services | 955427 | ProgramServices |
| Management And General | 56300 | ManagementAndGeneral |
| Fundraising | 40227 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 609761 | Total |
| Program Services | 223169 | ProgramServices |
| Management And General | 146716 | ManagementAndGeneral |
| Fundraising | 239876 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8071417 | Total |
| Program Services | 6845050 | ProgramServices |
| Management And General | 1226367 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9497072 | Total |
| Program Services | 7894919 | ProgramServices |
| Management And General | 1602153 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1390818 | Total |
| Program Services | 817011 | ProgramServices |
| Management And General | 573807 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Principal Expenditure/Artistic Support | 12794960 | 12153391 | 478541 | 163028 |
| Exhibition Expense | 8584623 | 8031792 | 0 | 552831 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116948351 | Total |
| Program Services | 96296137 | ProgramServices |
| Management And General | 14499582 | ManagementAndGeneral |
| Fundraising | 6152632 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5866451 | BOY |
| EOY | 8057660 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21189882 | BOY |
| EOY | 26203107 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5608355 | BOY |
| EOY | 5066204 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540538 | BOY |
| EOY | 541172 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8838406 | BOY |
| EOY | 6874190 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 313136437 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 102492257 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218189165 | BOY |
| EOY | 210644180 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289212879 | BOY |
| EOY | 260368801 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111441501 | BOY |
| EOY | 107784569 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34874426 | BOY |
| EOY | 34356249 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695761603 | BOY |
| EOY | 659896132 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38130025 | BOY |
| EOY | 41154565 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14584887 | BOY |
| EOY | 15937561 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188260000 | BOY |
| EOY | 188260000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240974912 | BOY |
| EOY | 245352126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126337158 | BOY |
| EOY | 101402712 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126051171 | BOY |
| EOY | 110888874 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202398362 | BOY |
| EOY | 202252420 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454786691 | BOY |
| EOY | 414544006 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695761603 | BOY |
| EOY | 659896132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -14267429 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -25975256 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 45542500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39126558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52805383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42838689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54160673 | CurrentTaxYear |
| Total | 234473803 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45542500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39126558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52805383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42838689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54160673 | CurrentTaxYear |
| Total | 234473803 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 25209267 | AmountsSubstContributorsTotal |
| Public Support Total170 | 209264536 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6669696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8399369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8231481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6560963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6495750 | CurrentTaxYear |
| Total | 36357259 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 270831062 | TotalSupport |
| Public Support Pertcentage170 | 0.77270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $43,720 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 43720 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt II-B Line 1i | Lobbying Expenditures in an effort to increase arts |
| funding in the state of Georgia. | |
| PT II-B line 1g | Lobbying Expenditures in an effort to increase arts |
| FUNDING IN THE STATE OF GEORGIA. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 285700930 | BeginningOfYearBalance |
| Contributions | 923239 | Contributions |
| Investment Earnings Or Losses | -6890718 | InvestmentEarningsOrLosses |
| Other Expenditures | 14068173 | OtherExpenditures |
| End Of Year Balance | 265665278 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250866950 | BeginningOfYearBalance |
| Contributions | 2648301 | Contributions |
| Investment Earnings Or Losses | 46642383 | InvestmentEarningsOrLosses |
| Other Expenditures | 14456704 | OtherExpenditures |
| End Of Year Balance | 285700930 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 228309201 | BeginningOfYearBalance |
| Contributions | 4126779 | Contributions |
| Investment Earnings Or Losses | 33298527 | InvestmentEarningsOrLosses |
| Other Expenditures | 14867557 | OtherExpenditures |
| End Of Year Balance | 250866950 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.06000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.69000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.25000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26151291 | OtherCostOrOtherBasis |
| Book Value | 26151291 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 264263290 | OtherCostOrOtherBasis |
| Depreciation | 85996126 | Depreciation |
| Book Value | 178267164 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19167869 | OtherCostOrOtherBasis |
| Depreciation | 13209306 | Depreciation |
| Book Value | 5958563 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3553987 | OtherCostOrOtherBasis |
| Depreciation | 3286825 | Depreciation |
| Book Value | 267162 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 210644180 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (7 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Hedge Funds | 86909154 | F |
| Private Equity Funds | 6172073 | F |
| Distressed Opportunity Funds | 5765686 | F |
| Emerging Markets | 2160525 | F |
| Senior Direct Loan Funds | 2251049 | F |
| Real Estate Funds | 2748178 | F |
| SD&A Teleservices,Inc | 1777904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 107784569 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Construction in Progress | 15188731 |
| Beneficial Interest in Perpetual Trusts | 17300690 |
| Contributions Receivable-Remainder Trusts | 1196594 |
| Investment in Joint Venture | 670234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 34356249 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III Line 1a | The Museum's collection comprise more than 13,500 objects |
| AND WORKS OF ART. THE COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FUTHERANCE OF PUBLIC SERVICE RATHER THAN FOR FINANCIAL GAIN AND ARE CONSIDERED TO HAVE CULTURAL, AESTHETIC OR HISTORICAL VALUE WORTH PRESERVING PERPETUALLY. IN CONFORMITY WITH ACCOUNTING PRACTICES GENERALLY FOLLOWED BY ART MUSEUMS, THE VALUE OF THE MUSEUM'S COLLECTIONS HAS BEEN EXCLUDED | |
| from the consolidated statements of financial position. Contributions for purchases of art objects are recorded as increases in net assets and purchases of art objects are recorded as decreases in net assets in the consolidated statement of activities. | |
| Pt III Line 4 | The High Museum of Art has more than 13,500 works of art |
| IN IT'S PERMANENT COLLECTION, AN EXTENSIVE ANTHOLOGY OF 19TH AND 20TH CENTURY AMERICAN AND DECORATIVE ART, SIGNIFICANT HOLDINGS OF EUROPEAN PAINTINGS, A GROWING COLLECTION OF AFRICAN-AMERICAN ART, AND A BURGEONING COLLECTION OF MODERN, CONTEMPORARY, AND AFRICAN ART. THE HIGH IS DEDICATED TO SUPPORTING AND COLLECTING WORKS BY SOUTHERN ARTISTS, AND IS DISTINQUISHED AS THE ONLY MAJOR MUSEUM IN NORTH AMERICA TO HAVE A CURATORIAL DEPARTMENT SPECIFICALLY DEVOTED TO THE FIELD OF FOLK AND SELF-TAUGHT AR | |
| Pt V Line 4 | The Endowment is a foundation for operational support and |
| organizational growth. | |
| Pt X | The Arts Center is a nonprofit organization for the cultural arts, |
| EXEMPT FROM INCOME TAXATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. THE ARTS CENTER HAS A WHOLLY OWNED SUBSIDIARY, SD&A TELESERVICES, INC., THAT PAYS INCOME TAXES BASED ON REPORTED INCOME BEFORE INCOME TAXES. DEFERRED INCOME TAXES REFLECT THE EFFECT OF TEMPORARY DIFFERENCES BETWEEN ASSET AND LIABILITY AMOUNTS THAT ARE RECOGNIZED FOR FINANCIAL REPORTING PURPOSES AND THE AMOUNTS THAT ARE RECOGNIZED FOR INCOME TAX PURPOSES. SD&A HAD AN INCOME TAX |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Total Expenditures | 10000000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 10000000 | SubtotalAmountSpent |
| Total Amount Spent | 10000000 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 3 Col (F) | Investments |
| Pt I Line 2 | No Grants outside US |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (8 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|
| COXE CURRY & ASSOCIATES | |||||
| Campaign consultant | false | 8872004 | 457314 | 8414690 | |
| DANILLER AND COMPANY | |||||
| Campaign consultant | false | 1767558 | 184856 | 1582702 | |
| TRANSFORMATIONAL DEVELOPMENT | |||||
| Telefunding | false | 460000 | 365994 | 94006 | |
| TAYLAR DEVELOPMENT | |||||
| Telefunding | false | 329137 | 90842 | 238295 | |
| SD&A TELESERVICES | |||||
| Telefunding | false | 337217 | 190670 | 146547 | |
| DIRECT RESOURCE GROUP | |||||
| Consulting | false | 238293 | 365994 | ||
| (no name) | |||||
| Consulting | false | 38000 | ELISA GLAZER | ||
| (no name) | |||||
| Consulting | false | 38000 | ELIZABETH PERRY | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 12004209 | TotalGrossReceipts |
| Total Retained By Contractors | 1731670 | TotalRetainedByContractors |
| Total Net To Organization | 10476240 | TotalNetToOrganization |
| Licensed States | GA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | High Museum Wine Auction | NameOfEvent1 |
| Gross Receipts Event1 | 2584401 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1539941 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1044460 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 284348 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 165655 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 349958 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Show Houses | NameOfEvent2 |
| Gross Receipts Event2 | 1009361 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 209980 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 799381 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 124213 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 122669 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 94626 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 226391 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1185465 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 632384 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 553081 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 57083 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 135789 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 39110 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 174932 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 4779227 | GrossReceiptsTotal |
| Charitable Contributions Total | 2382305 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2396922 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 465644 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 424113 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 133736 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 751281 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1774774 | DirectExpenseSummaryEvents |
| Net Income Summary | 622148 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|---|
| MR JOSEPH R BANKOFF | |||||
| 358555 | 7595 | 3691 | 369841 | ||
| MR BEAUCHAMP CARR | |||||
| 175458 | 10952 | 4560 | 190970 | ||
| MR STEPHEN P MERZ | |||||
| 242280 | 15203 | 5186 | 267669 | 5000 | |
| MR STANLEY ROMANSTEIN | |||||
| 335344 | 9800 | 16603 | 436572 | 45000 | 29825 |
| MR MICHAEL SHAPIRO | |||||
| 521232 | 144642 | 5186 | 743126 | 35000 | 37066 |
| MS SUSAN BOOTH | |||||
| 245460 | 14984 | 2839 | 263283 | ||
| MR ROBERT SPANO | |||||
| 540268 | 12787 | 6257 | 559312 | ||
| MR DON FOX | |||||
| 249694 | 7595 | 13910 | 271199 | ||
| MR PHILIP VERRE | |||||
| 231537 | 14562 | 5186 | 251285 | ||
| MR CLAYTON SCHELL | |||||
| 204981 | 14996 | 16603 | 256580 | 20000 | |
| MR TOM TOMLINSON | |||||
| 222160 | 13646 | 5186 | 240992 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 4b | The Arts Center maintains a nonqualified plan for certain management personnel. Total expense for 2011 was $126,047 |
| Pt I Line 7 | Officers and other management personnel are eligible to participate in bonuses. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| DEVELOPMENT AUTHORITY OF DEKALB CO | |||||||
| 581500666 | 240463JG5 | 2009-09-24 | 5343160 | Refund 2/1/02 | false | false | false |
| DEVELOPMENT AUTHORITY OF FULTON CO | |||||||
| 581639487 | 359900ZQ3 | 2009-09-24 | 125692191 | Refund 2/1/02,4/28/04,1/16/08 | false | false | false |
| DEVELOPMENT AUTHORITY OF FULTON CO | |||||||
| 581639487 | 359900ZL4 | 2009-09-24 | 65000000 | Refund 2/1/02 | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Other Spent ProceedsOtherSpentProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Credit EnhancementCreditEnhancement |
|---|---|---|---|---|---|---|---|---|
| 5343160 | 261750 | 91410 | 4990000 | true | false | true | true | |
| 125692191 | 5901250 | 1425941 | 118365000 | true | false | true | true | |
| 65000000 | 520605 | 64205000 | true | false | true | true | 274395 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| false | true | true | false | 0.06950 | 0.00580 | 0.07530 | false |
| false | true | true | false | 0.06950 | 0.00580 | 0.07530 | false |
| false | true | true | false | 0.06950 | 0.00580 | 0.07530 | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
| false | true | false | false | false | false |
Form990 Schedule K Part VI Form990ScheduleKPartVI (16 entries)
| ExplanationExplanation |
|---|
| PART III, LINE 4 & 5 |
| ISSUES A, B, AND C WERE SINGLE ISSUE FOR FEDERAL INCOME TAX PURPOSES |
| AND THEREFORE, THE RESPONSES TO PART III, LINES 4 AND 5 REFLECT |
| PERCENTAGES FOR THE COMPOSITE ISSUE. |
| IN ADDITION, WOODRUFF ARTS CENTER'S POST-ISSUANCE COMPLIANCE PROGRAN |
| IDENTIFIED A CONTRACT RELATED TO A BOND-FINANCED PARKING GARAGE THAT DID |
| NOT MEET A SAFE HARBOR UNDER REV. PROC. 97-13. THE CONTRACT ACCOUNTED |
| FOR THE MAJORITY OF THE REPORTED PRIVATE USE AND HAS BEEN CORRECTED. |
| BASED ON THE ANALYSIS CONDUCTED PURSUANT TO ITS POST-ISSUANCE COMPLIANCE |
| PROGRAM, WOODRUFF ARTS CENTER EXPECTS THAT IT WILL BE ABLE TO BLEND DOWN |
| THE PRIVATE USE SUCH THAT THE BONDS WILL COMPLY WITH THE PERMITTED 5% |
| LIMIT ON PRIVATE USE WELL BEFORE THE END OF THE PRIVATE USE MEASUREMENT |
| PERIOD FOR THE BONDS. |
| PART III LINE 7 |
| ALTHOUGH WRITTEN PROCEDURES WERE NOT IN PLACE DURING FISCAL YEAR 2012, |
| SUCH POLICIES HAVE SUBSEQUENTLY BEEN ADOPTED FOR FISCAL YEAR 2014. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PAUL BOWERS | |||
| TRUSTEE | 1961976 | UTILITY PROVIDER | false |
| KERRY KOHENE | |||
| TRUSTEE | 1599387 | HEALTHCARE PROVIDER | false |
| GERI THOMAS | |||
| TRUSTEE | 1368000 | BANKING SERVICES | false |
| WILLIAM ROGERS | |||
| TRUSTEE | 1176905 | BANKING SERVICES | false |
| LAWRENCE GELLERSTEDT | |||
| TRUSTEE | 440960 | LAND ACQUISITION | false |
| MICHAEL DONNELLY | |||
| TRUSTSS | 106132 | BANKING SERVICES | false |
Form990 Schedule L Part V Form990ScheduleLPartV (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part IV | Several Trustees serve as officers at companies with which Woodruff Arts |
| Center, Inc. has a vendor relationship. Because of the size of | |
| transactions between these vendors and Woodruff Arts Center, Inc. during | |
| the fiscal year, these Trustees are reported as interested persons. | |
| Paul Bowers, President & CEO - Georgia Power Company | |
| Kerry Kohnen, President - Kaiser Permanente of GA | |
| Geri Thomas, Georgia Market President - Bank of America | |
| William Rogers, Chairman & CEO - Suntrust | |
| Lawrence Gellerstedt - President & CEO - Cousins Properties | |
| Michael S. Donnelly - Regional President Atlanta - Wells Fargo |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 30 | NumberOfContributions |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 86 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4421679 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stock Quote | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Theatrical Supplies | 43 | 126583 | Fair Market Value |
| X | Wine Auction | 232 | 517550 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 13 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Pt I Line 33 | Form 990 | Donated Works of Art include paintings, sculptures, prints, |
| Form 990 | ceramics, decorative arts and photography. | |
| Pt I Line 33 | Form 990 | Column B - The organization is reporting the number of |
| Form 990 | contributions, not the number of items contributed. | |
| PT 1 LINE 1 : A ZERO AMOUNT WAS REPORTED ON FORM 990, PART VIII,; : LINE 1G, BECAUSE THE ARTS CENTER DID NOT CAPITALIZE ITS; : COLLECTION, AS ALLOWED UNDER SFAS 116.; |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (106 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | The form 990 is completed annually and copies are |
| provided to the entire governing board as well as the | |
| President/CEO of the organization. The 990 is also | |
| presented to the Audit Committee, which has the opportunity | |
| to ask questions, and provide feedback/comments. Any | |
| necessary changes are completed. A copy of the | |
| approved, signed form 990 is provided to all officers, | |
| directors, and trustees before the return is filed. | |
| Pt VI, Line 12c | Robert W. Woodruff Arts Center, Inc.(the "Arts Center") |
| maintains a "Conflict of Interest Policy", originally | |
| adopted by the Board of Trustees in 1995, as amended | |
| thereafter(the "Policy"). This policy applies to all | |
| Art Center trustees, officers and employees, as well as | |
| other Arts Center representives. | |
| The Policy is intended to prevent the Arts Center from | |
| engaging with related persons in transactions which are | |
| impermissible or improper under Georgia nonprofit corporation | |
| law or Federal tax law(although the Policy is more | |
| expansive than these laws.) The key definitions under the | |
| Policy are "Insider,""Family Member," and "Related Party." | |
| The Policy is reviewed and updated(if necessary)on an | |
| annual basis. | |
| The updated document is then distributed to the Audit | |
| Committee for review and approval. A copy of the policy and a | |
| related questionnaire is then distributed to all Arts | |
| Center Trustees, officers and senior management, as well | |
| Form 990, Part III, Line 4d | YOUNG AUDIENCES, WOODRUFF ARTS CENTER(YA) 1394402. 0. 781924. FOUNDED IN 1983 WITH JUST NINE ARTISTS, YA HAS GROWN TO AN 0. 0. 0. OF THE CURRICULUM. OUR ASSEMBLY PERFORMANCES, WORKSHOPS, 0. 0. 0. |
| as other Arts Center representives. Once responses are obtained, | |
| they are reviewed and results complied, | |
| including a list of potential conflicts to be | |
| reviewed by the Audit Committee and Management. | |
| The Audit Committee will determine whether a business or | |
| financial relationship involving a trustee or officer should be | |
| entered into or continued. In the case of any such relationship | |
| involving a trustee, such a determination shall be set | |
| forth in a written report of the Audit Committee, signed | |
| by the Chairman and a majority of the Committee, and | |
| provided to the Board of Trustees. | |
| If the governing board or committee has reasonable cause | |
| to believe a trustee, officer, employee, or other | |
| representative has failed to disclose actual or | |
| possible conflicts of intereest, it shall inform the | |
| individual of the basis for such belief and allow him/her | |
| an opportunity to explain the alleged failure to disclose. | |
| If, after hearing the response and after making further | |
| investigation as warranted by the circumstances, the governing | |
| board or committee determines the trustee, officer, | |
| employee, or other representative has failed to disclose | |
| an actual or possible conflict of interest, it shall | |
| take appropriate disciplinary and corrective action. | |
| Pt VI, Line 15 | The determination of compensation for the officers and |
| other key employees is the responsibility of the | |
| Robert W. Woodruff Arts Center, Inc. which has delegated this | |
| to the Compensation Committee. | |
| The Compensation Committee is composed of a number of | |
| Board members whose responsibilities include, in part, | |
| the review and approval of the compensation for the | |
| officers and key employees. | |
| The compensation agreements deliberated by the | |
| Committee are determined based on comparable data | |
| which is documented in the records of the Committee's | |
| work. Such documentation is meant to meet or exceed the | |
| requirements which would satisfy the rebuttable | |
| presumption criteria under the intermediate sanctions | |
| language. | |
| As the composition of the Compensation Committee | |
| includes Board members, each Board member completes a | |
| conflict of interest statement which is reviewed by the | |
| Center's mamagement prior to the completion of the filing | |
| of the return. | |
| Pt VI, Line 19 | Governing documents for the Robert W. Woodruff Arts |
| Center, Inc. are registered with the State of Georgia. | |
| Conflict of interest policy and financial statements | |
| are available upon request. | |
| Pt IX, Line 11g | Line 11g is in excess of 10% of total Functional Expense |
| Atlanta Symphony Orchestra - $12,535,974 - Guest Artist Fees | |
| High Museum of Art - $346,447 - Consultants - Exhibitions | |
| Alliance Theatre - $854,931- Guest Artist Fees | |
| Young Audiences - $14,112 - Guest Artist Fees | |
| Pt XI, Line 5 | Other changes in net assets or fund balance |
| Loss on split interest agreements - (1,089,136) | |
| Change in minimum pension liability - (8,057,845) | |
| Net unrealized gains(losses)on investments - (14,144,357) | |
| Change in value SCAD transfer - 291,243 | |
| Change of investment in subsidiary - 351,117 | |
| Change in value interest rate swap - (3,326,278) | |
| Amended Return | Woodruff Arts Center - 2011 |
| FYE 2012 Amended Return Changes | |
| Changes made on the amended returns include corrections | |
| to properly report: | |
| 1 | Number of independent board members. |
| 2 | Unrelated business income, including changes to Part VIII |
| and IX. | |
| 3 | Schedules required to be included based on responses on |
| Part IV. | |
| 4 | Investment in wholly-owned subsidiary. |
| 5 | Public support computation and donations from disqualified |
| donors. | |
| 6 | Return benefits for money spent at fundraising events. |
| 7 | Compensation paid to officers and highly compensated |
| employees. | |
| 8 | Use of bond funds |
| 9 | Transactions between the organization and board members. |
| 10 | Value of noncash donations received. |
| 11 | Related pariies and transactions between the organization |
| and related parties. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHASTAIN VENTURES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1280 PEACHTREE ST NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581930917 | EIN |
| Primary Activity | MUSICAL PERFORMANCE | PrimaryActivity |
| Legal Domicile State | GA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | B | PredominantIncomeType |
| Share Of Total Income | 749595 | ShareOfTotalIncome |
| Share Of EOY Assets | 684078 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Percentage Ownership | 0.50000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SD&A TELESERVICES INC | |||||||||||
| 5757 WEST CENTURY BLVD | LOS ANGELES | CA | 90045 | 200883414 | TELEMARKETING | GA | NA | C | 14054398 | 4575271 | 1.00000 |
| E P MCBURNEY TRUST | |||||||||||
| 303 PEACHTREE STREET | ATLANTA | GA | 30308 | 586029235 | TRUST-INVESTING | GA | SUNTRUST | T | 45679 | 1130492 | 1.00000 |
| E P MCBURNEY TRUST | |||||||||||
| 303 PEACHTREE STREET | ATLANTA | GA | 30308 | 586029260 | TRUST-INVESTING | GA | SUNTRUST | T | 270370 | 6711381 | 1.00000 |
| LUCY CLAIR HARRIS TRUST | |||||||||||
| ONE WEST 4TH STREET | WINSTONSALEM | NC | 27101 | 586163824 | TRUST-INVESTING | GA | WELLS FARGO | T | 5685 | 155537 | 1.00000 |
| CHARITABLE REMINDER TRUST(4) | |||||||||||
| N/A | NA | GA | 99999 | TRUST-INVESTING | GA | VARIOUS | T | ||||
| ENCORE PARK FOR THE ARTS INC | |||||||||||
| 1280 PEACHTREE STREET | ATLANTA | GA | 30309 | 161661377 | FUNDRAISING | GA | NA | C | 1.00000 | ||
| 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 |
| 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 | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CHASTAIN VENTURES | ||
| j | 152500 | CASH |
| SD&A TELESERVICES INC | ||
| l | 190670 | CASH |
| SD&A TELESERVICES INC | ||
| n | 16500 | CASH |
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