SAMMONS CENTER FOR THE ARTS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SAMMONS CENTER FOR THE ARTS (EIN 75-1785673)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-03-14
IRS object ID: 201310739349300986
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 D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-14T17:56:22-00:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Albright Hill and Sumpter PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 N Abrams Road Suite 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751785673	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAMMONS CENTER FOR THE ARTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAMM	NameControl
Phone	2145207788	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3630 HARRY HINES BOULEVARD	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75219	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOANNA ST ANGELO	Name
Title	ED	Title
Date Signed	2013-03-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer Hill	Name
Phone	9722705452	Phone
Date Prepared	2013-03-14	DatePrepared

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)
Name Of Principal Officer Person	JOANNA ST ANGELO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3630 HARRY HINES BLVD	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75219	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	754886	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.sammonsartcenter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The Centers mission is to serve the greater Dallas performing arts organizations by offering low-cost, multi-functional facilities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1058235	ContributionsGrantsPriorYear
Contributions Grants Current Year	552706	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	198758	ProgramServiceRevenuePriorYear
Program Service Revenue CY	199982	ProgramServiceRevenueCY
Investment Income Prior Year	1022	InvestmentIncomePriorYear
Investment Income Current Year	652	InvestmentIncomeCurrentYear
Other Revenue Prior Year	516	OtherRevenuePriorYear
Other Revenue Current Year	1546	OtherRevenueCurrentYear
Total Revenue Prior Year	1258531	TotalRevenuePriorYear
Total Revenue Current Year	754886	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	21000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	473445	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	270304	SalariesEtcPriorYear
Salaries Etc Current Year	315276	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	28510	TotalFundrsngExpCurrentYear
Other Expense Prior Year	290714	OtherExpensePriorYear
Other Expenses Current Year	378245	OtherExpensesCurrentYear
Total Expenses Prior Year	582018	TotalExpensesPriorYear
Total Expenses Current Year	1166966	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	676513	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-412080	RevenuesLessExpensesCY
Total Assets BOY	1788959	TotalAssetsBOY
Total Assets EOY	1885099	TotalAssetsEOY
Total Liabilities BOY	9952	TotalLiabilitiesBOY
Total Liabilities EOY	518172	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1779007	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1366927	NetAssetsOrFundBalancesEOY
Mission Description	The Centers mission is to serve the greater Dallas performing arts organizations by offering low-cost, multi-functional facilities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1047959	Expense
Grants	473445	Grants
Description	Sammons provides high quality, low cost office, rehearsal, meeting and performance space to local nonprofit arts organizations and community groups average 1000 to 1500 people per week. Sammons provides many performance activities which promote local jazz artists and encourages interest in this art form.	Description
Total Program Service Expense	1047959	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	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	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	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	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	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
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOANNA ST ANGELO	NamePerson
Telephone Number	2145207788	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3630 HARRY HINES BLVD	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75219	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
MARY ANNE CREE
CHAIRMAN	001.00	X	X	0	0	0
SALVATORE J OLIMPIO
PRESIDENT	001.00	X	X	0	0	0
TRACY E FULTON
VP	001.00	X	X	0	0	0
TERRY M SCHPOK
2ND VP	001.00	X	X	0	0	0
GEORGE Y BANKS
TREASURER	001.00	X	X	0	0	0
FRANK E STEVENSON II
ASST TREASURER	001.00	X	X	0	0	0
JOHN A CUELLAR
SECRETARY	001.00	X	X	0	0	0
JOHN R JONES
DIRECTOR	001.00	X		0	0	0
BRAD FURRY
DIRECTOR	001.00	X		0	0	0
MELISSA GARDNER
DIRECTOR	001.00	X		0	0	0
BRUCE WILLIAMS
DIRECTOR	001.00	X		0	0	0
ALAN B STEIN
DIRECTOR	001.00	X		0	0	0
HENRY R PEARSON
DIRECTOR	001.00	X		0	0	0
JULIE M RAMIREZ
DIRECTOR	001.00	X		0	0	0
JOANNA ST ANGELO
EXECUTIVE DIRECTOR	040.00			73450	0	2550	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73450	TotalReportableCompFromOrg
Total Other Compensation	2550	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	552706	AllOtherContributions
Total Contributions	552706	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SAMMONS JAZZ	58531	58531
ADMINISTRATIVE SERVICES	29656	29656
OFFICE RENT	53180	53180
OTHER RENT	58615	58615

Field	Value	IRS element (for citing)
Total Program Service Revenue	199982	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	652	TotalRevenueColumn
Exclusion	$652	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	1546	TotalRevenueColumn
Related Or Exempt Function Income	1546	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1546	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	754886	TotalRevenueColumn
Related Or Exempt Function Income	201528	RelatedOrExemptFunctionIncome
Exclusion	$652	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	473445	Total
Program Services	473445	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	76000	Total
Program Services	64600	ProgramServices
Management And General	7600	ManagementAndGeneral
Fundraising	3800	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	194203	Total
Program Services	165073	ProgramServices
Management And General	19420	ManagementAndGeneral
Fundraising	9710	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23969	Total
Program Services	20374	ProgramServices
Management And General	2397	ManagementAndGeneral
Fundraising	1198	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21104	Total
Program Services	17938	ProgramServices
Management And General	2111	ManagementAndGeneral
Fundraising	1055	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4500	Total
Management And General	4500	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1000	Total
Management And General	1000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	63675	Total
Program Services	58235	ProgramServices
Management And General	3626	ManagementAndGeneral
Fundraising	1814	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	27552	Total
Program Services	3235	ProgramServices
Management And General	24136	ManagementAndGeneral
Fundraising	181	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	63020	Total
Program Services	54649	ProgramServices
Management And General	6440	ManagementAndGeneral
Fundraising	1931	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	79505	Total
Program Services	67579	ProgramServices
Management And General	7951	ManagementAndGeneral
Fundraising	3975	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14696	Total
Program Services	12492	ProgramServices
Management And General	2204	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SAMMONS JAZZ	48632	48632
MISCELLANEOUS	1852		1852
FUNDRAISING	1216			1216
CAPITAL EXP	72597	61707	7260	3630

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1166966	Total
Program Services	1047959	ProgramServices
Management And General	90497	ManagementAndGeneral
Fundraising	28510	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	51165	BOY
EOY	13185	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	319753	BOY
EOY	269466	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	802563	BOY
EOY	880902	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5147	BOY
EOY	6318	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7649	BOY
EOY	24142	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2252567	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1561481	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	602682	BOY
EOY	691086	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1788959	BOY
EOY	1885099	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7947	BOY
EOY	8500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2005	BOY
EOY	509672	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9952	BOY
EOY	518172	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	703865	BOY
EOY	816353	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1051683	BOY
EOY	550574	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23459	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1779007	BOY
EOY	1366927	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1788959	BOY
EOY	1885099	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-412080	ReconcilationRevenueExpenses
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	false	FederalGrantAuditRequired

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	298178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	318535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	745162	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1058235	CurrentTaxYearMinus1Year
Current Tax Year	552706	CurrentTaxYear
Total	2972816	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	298178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	318535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	745162	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1058235	CurrentTaxYearMinus1Year
Current Tax Year	552706	CurrentTaxYear
Total	2972816	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	587876	AmountsSubstContributorsTotal
Public Support Total170	2384940	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3678	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1212	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	509	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1022	CurrentTaxYearMinus1Year
Current Tax Year	652	CurrentTaxYear
Total	7073	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6198	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6223	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	516	CurrentTaxYearMinus1Year
Current Tax Year	1546	CurrentTaxYear
Total	16046	Total

Field	Value	IRS element (for citing)
Total Support	2995935	TotalSupport
Gross Receipts From Admissions Etc	947477	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.79610	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.74570	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30443	BeginningOfYearBalance
Grants Or Scholarships	30443	GrantsOrScholarships

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Contributions	30443	Contributions
End Of Year Balance	30443	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2103168	OtherCostOrOtherBasis
Depreciation	1413821	Depreciation
Book Value	689347	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	149399	OtherCostOrOtherBasis
Depreciation	147660	Depreciation
Book Value	1739	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	691086	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
TENANT DEPOSITS	$2,005
I/C PAYABLE	$507,667

Field	Value	IRS element (for citing)
Total Of Amounts	509672	TotalOfAmounts
Total Revenue	754886	TotalRevenue
Total Expenses	1166966	TotalExpenses
Excess Or Deficit For Year	-412080	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-412080	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	754886	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	754886	RevenueSubtotal
Total Revenue Per Form990	754886	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1166966	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1166966	ExpensesSubtotal
Total Expenses Per Form990	1166966	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
VIII	4b	EXPENSES NOT INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS.
X	2	THE ORGANIZATION FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. THE ORGANIZATIONS HAVE ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF AUGUST 31, 2012 AND 2011. THE ORGANIZATIONS RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN
X	2	ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2012 AND 2011.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SAMMONS CENTER ENDOWMENT	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3630 HARRY HINES BLVD	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75219	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	161677792	EINOfRecipient
IRC Section	501C3	IRCSection
Amount Of Cash Grant	473445	AmountOfCashGrant
Method Of Valuation	Book	MethodOfValuation
Purpose Of Grant	SUPPORT	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11a	The draft 990 is reviewed by the treasurer and executive director and any questions resulting from that review are passed on to the auditors. Once that process is complete, the treasurer presents the 990 to the Board of Directors and explains the form to the board, answers questions, and then the 990 is approved by the board through a vote.
Form 990 Part VI	12c	Board members are required to sign an acknowledgement form when theya re 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 the November board meeting and ask members to disclose any potential conflicts. Based on this annual 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 cource of action that is recommended to the full board. There have been no conflicts of interest in the fiscal year ended 8/31/2012, nor any in years prior.
Form 990 Part VI	15	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 compensation at similar local nonprofit organizations, and consider whether the executive director has effectively carried out her duties. They also consider whether the executive directo 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 members of the committee and the budget revised to accommodate if warranted. The Exeutive Director has not received a raise, bonus or IRA matching for the past two years due to the budget reductions that have occurred due to economic factors.
Form 990 Part VI	19	All requests for the governing documents, conflict of interestolicy and financial statements are grnted immediately either in person, by mail, by fax or by electronic means by the executive director or the assistance director. Additionally, the audits and bylaws which include the conflict of interest policy are available through Donor Bridge and are updated annually.
		Form 990 Part VI Section B Line 11a The draft 990 is reviewed by the treasurer and executive director and any questions resulting from that review are passed on to the auditors. Once that process is complete, the treasurer presents the 990 to the Board of Directors and explains the form to the board, answers questions, and then the 990 is approved by the board through a vote. Form 990 Part VI Section B Line 12c Board members are required to sign an acknowledgement form when theya re 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 the November board meeting and ask members to disclose any potential conflicts. Based on this annual 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 cource of action that is recommended to the full board. There have been no conflicts of interest in the fiscal year ended 8/31/2012, nor any in years prior. Form 990 Part VI Section B Line 15 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 compensation at similar local nonprofit organizations, and consider whether the executive director has effectively carried out her duties. They also consider whether the executive directo 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 members of the committee and the budget revised to accommodate if warranted. The Exeutive Director has not received a raise, bonus or IRA matching for the past two years due to the budget reductions that have occurred due to economic factors. Form 990 Part VI Section C Line 19 All requests for the governing documents, conflict of interestolicy and financial statements are grnted immediately either in person, by mail, by fax or by electronic means by the executive director or the assistance director. Additionally, the audits and bylaws which include the conflict of interest policy are available through Donor Bridge and are updated annually.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	SAMMONS CENTER ENDOWMENT CORPORATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3630 HARRY HINES	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75219	ZIPCode

Field	Value	IRS element (for citing)
EIN	161677792	EIN
Primary Activities	SUPPORT	PrimaryActivities
Legal Domicile State	TX	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	11	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	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	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	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

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	SAMMONS CENTER ENDOWMENT CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	b	TransactionType
Amount Involved	473445	AmountInvolved
Method Of Amt Determination	CASH	MethodOfAmtDetermination