2013-03-14T17:56:22-00:00 2012-08-31 Albright Hill and Sumpter PC 12160 N Abrams Road Suite 412 Dallas TX 75243 990 2011-09-01 751785673 SAMMONS CENTER FOR THE ARTS SAMM 2145207788 3630 HARRY HINES BOULEVARD DALLAS TX 75219 JOANNA ST ANGELO 2013-03-14 true Jennifer Hill 9722705452 2013-03-14 2011 2016-03-07 17:11:31Z JOANNA ST ANGELO 3630 HARRY HINES BLVD DALLAS TX 75219 754886 false X www.sammonsartcenter.org X 1981 TX The Centers mission is to serve the greater Dallas performing arts organizations by offering low-cost, multi-functional facilities. 14 14 8 12 0 1058235 552706 198758 199982 1022 652 516 1546 1258531 754886 21000 473445 0 270304 315276 0 28510 290714 378245 582018 1166966 676513 -412080 1788959 1885099 9952 518172 1779007 1366927 The Centers mission is to serve the greater Dallas performing arts organizations by offering low-cost, multi-functional facilities. false false 1047959 473445 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. 1047959 true true false false false false false false true true false false false true true false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true true true true false true 13 0 true 8 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X X JOANNA ST ANGELO 2145207788 3630 HARRY HINES BLVD DALLAS TX 75219 MARY ANNE CREE 001.00 X X 0 0 0 SALVATORE J OLIMPIO 001.00 X X 0 0 0 TRACY E FULTON 001.00 X X 0 0 0 TERRY M SCHPOK 001.00 X X 0 0 0 GEORGE Y BANKS 001.00 X X 0 0 0 FRANK E STEVENSON II 001.00 X X 0 0 0 JOHN A CUELLAR 001.00 X X 0 0 0 JOHN R JONES 001.00 X 0 0 0 BRAD FURRY 001.00 X 0 0 0 MELISSA GARDNER 001.00 X 0 0 0 BRUCE WILLIAMS 001.00 X 0 0 0 ALAN B STEIN 001.00 X 0 0 0 HENRY R PEARSON 001.00 X 0 0 0 JULIE M RAMIREZ 001.00 X 0 0 0 JOANNA ST ANGELO 040.00 X X 73450 0 2550 73450 2550 false false false 552706 552706 SAMMONS JAZZ 58531 58531 ADMINISTRATIVE SERVICES 29656 29656 OFFICE RENT 53180 53180 OTHER RENT 58615 58615 199982 652 652 MISCELLANEOUS INCOME 1546 1546 1546 754886 201528 652 473445 473445 0 0 0 76000 64600 7600 3800 0 194203 165073 19420 9710 0 23969 20374 2397 1198 21104 17938 2111 1055 0 0 4500 4500 0 0 1000 1000 0 63675 58235 3626 1814 27552 3235 24136 181 0 63020 54649 6440 1931 0 0 0 0 0 79505 67579 7951 3975 14696 12492 2204 SAMMONS JAZZ 48632 48632 MISCELLANEOUS 1852 1852 FUNDRAISING 1216 1216 CAPITAL EXP 72597 61707 7260 3630 0 1166966 1047959 90497 28510 51165 13185 319753 269466 802563 880902 5147 6318 7649 24142 2252567 1561481 602682 691086 1788959 1885099 7947 8500 2005 509672 9952 518172 X 703865 816353 1051683 550574 23459 1779007 1366927 1788959 1885099 -412080 X false true true X false X 298178 318535 745162 1058235 552706 2972816 298178 318535 745162 1058235 552706 2972816 587876 2384940 3678 1212 509 1022 652 7073 1563 6198 6223 516 1546 16046 2995935 947477 0.79610 0.74570 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 30443 30443 30443 30443 1.00000 false false 2103168 1413821 689347 149399 147660 1739 691086 TENANT DEPOSITS 2005 I/C PAYABLE 507667 509672 754886 1166966 -412080 -412080 754886 754886 754886 1166966 1166966 1166966 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. true SAMMONS CENTER ENDOWMENT 3630 HARRY HINES BLVD DALLAS TX 75219 161677792 501C3 473445 Book SUPPORT 1 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. SAMMONS CENTER ENDOWMENT CORPORATION 3630 HARRY HINES DALLAS TX 75219 161677792 SUPPORT TX 501C3 11 N/A false false true false false false false false false false false false false false false false false false false SAMMONS CENTER ENDOWMENT CORPORATION b 473445 CASH