DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC (EIN 75-2890923)
Tax period: 2011-08-01 to 2012-07-31
Filed: 2013-06-14
IRS object ID: 201331669349300713
Schema version: 2011v1.5
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 J
Schedule K
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-14T15:34:14-05:00	Timestamp
Tax Period End Date	2012-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8300 THORN DRIVE SUITE 300	AddressLine1
City	WICHITA	City
State	KS	State
ZIP Code	672262708	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752890923	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Dallas Center for the Performing Arts	BusinessNameLine1
Business Name Line2	Foundation Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of Name	% AMBER E KINNEY	InCareOfName
Name Control	DALL	NameControl
Phone	2149549925	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 Ross Avenue	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Amber E Kinney	Name
Title	CFO	Title
Date Signed	2013-05-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kimberly Temple	Name
Phone	3162653231	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	AT&T Performing Arts Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Douglas T Curtis	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2100 Ross Avenue Suite 650	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	29066713	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.attpac.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To enhance the quality of life in North Texas and add value to the community through the arts by presenting diverse and innovative arts and entertainment programming.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	66	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	66	NbrIndependentVotingMembers
Total Nbr Employees	199	TotalNbrEmployees
Total Nbr Volunteers	450	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6091323	ContributionsGrantsPriorYear
Contributions Grants Current Year	6581480	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14187863	ProgramServiceRevenuePriorYear
Program Service Revenue CY	22355308	ProgramServiceRevenueCY
Investment Income Prior Year	189030	InvestmentIncomePriorYear
Investment Income Current Year	122052	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2659767	OtherRevenuePriorYear
Other Revenue Current Year	7873	OtherRevenueCurrentYear
Total Revenue Prior Year	23127983	TotalRevenuePriorYear
Total Revenue Current Year	29066713	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4512629	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1054229	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	28046	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5218722	SalariesEtcPriorYear
Salaries Etc Current Year	6739739	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	15000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	924140	TotalFundrsngExpCurrentYear
Other Expense Prior Year	22473296	OtherExpensePriorYear
Other Expenses Current Year	23865851	OtherExpensesCurrentYear
Total Expenses Prior Year	32247693	TotalExpensesPriorYear
Total Expenses Current Year	31659819	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-9119710	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2593106	RevenuesLessExpensesCY
Total Assets BOY	103166479	TotalAssetsBOY
Total Assets EOY	100830230	TotalAssetsEOY
Total Liabilities BOY	173017957	TotalLiabilitiesBOY
Total Liabilities EOY	172133169	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-69851478	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-71302939	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE AT&T PERFORMING ARTS CENTER IS A 501(C)(3) NONPROFIT ORGANIZATION LOCATED IN THE HEART OF THE DALLAS ARTS DISTRICT. OUR PURPOSE IS TO ENHANCE THE QUALITY OF LIFE IN NORTH TEXAS AND ADD VALUE TO THE COMMUNITY THROUGH THE ARTS BY PRESENTING DIVERSE AND INNOVATIVE ARTS AND ENTERTAINMENT PROGRAMMING; CREATING EDUCATIONAL OPPORTUNITIES FOR STUDENTS OF ALL AGES TO COMPLEMENT ARTS AND GENERAL STUDIES CURRICULA; DEVELOPING PARTNERSHIPS WITH OUR RESIDENT COMPANIES AND CULTURAL AND COMMUNITY ORGANIZATIONS; AND POSTITIVELY CONTRIBUTING TO THE LOCAL ECONOMY THEREBY MAKING DALLAS A BETTER PLACE TO LIVE, VISIT, AND DO BUSINESS.	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	13287426	Expense
Revenue	12340149	Revenue
Description	Programming and Presenting Performing Arts at the Center	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	5673468	Expense
Revenue	1787516	Revenue
Description	Facility Operations	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	5002746	Expense
Grants	854229	Grants
Description	Grant to the City of Dallas (Constuction of Facilities) and Capital Construction Financing	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
2826626	200000	5649308	Service Operations
297340			Education & External Affairs Cmty Outreach

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3123966	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	200000	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	5649308	TotalOfOtherProgramServiceRev
Total Program Service Expense	27087606	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	75	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	199	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	66	NbrVotingGoverningBodyMembers
Number Independent Voting Members	66	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AMBER E KINNEY	NamePerson
Telephone Number	2149549925	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2100 ROSS AVENUE SUITE 650	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (75 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Elaine B Agather
Director	1.0	X	0	0	0
Victor Almeida
Director	1.0	X	0	0	0
Niels Anderskouv
Director	1.0	X	0	0	0
Charlotte Jones Anderson
Director	1.0	X	0	0	0
Larry Angelilli
Director	1.0	X	0	0	0
Anita Arnold
Director	1.0	X	0	0	0
Theresa L Badylak
Director	1.0	X	0	0	0
Ron Beneke
Director	1.0	X	0	0	0
Daniel D Boeckman
Director	1.0	X	0	0	0
Harold M Brierley
Director	1.0	X	0	0	0
Peter Brodsky
Director	1.0	X	0	0	0
Doug Brooks
Director	1.0	X	0	0	0
Peter D Brundage
Director	1.0	X	0	0	0
JH Cullum Clark
Director	1.0	X	0	0	0
Jeanne Marie Clossey
Director	1.0	X	0	0	0
John Cohn
Director	1.0	X	0	0	0
Kevin E Cox
Director	1.0	X	0	0	0
Linda Pitts Custard
Director	1.0	X	0	0	0
Francie Moody Dahlberg
Director	1.0	X	0	0	0
John R Eagle
Director	1.0	X	0	0	0
Matrice Ellis-Kirk
Director	1.0	X	0	0	0
Ruben E Esquivel
Director	1.0	X	0	0	0
Melisa Fetter
Director	1.0	X	0	0	0
Rebecca Enloe Fletcher
Director	1.0	X	0	0	0
Richard Freling
Director	1.0	X	0	0	0
Gilbert Gerst
Director	1.0	X	0	0	0
Nancy Strauss Halbreich
Director	1.0	X	0	0	0
Doug Houser
Director	1.0	X	0	0	0
John E Howell
Director	1.0	X	0	0	0
Sophia Johnson
Director	1.0	X	0	0	0
Gene C Jones
Director	1.0	X	0	0	0
Margaret H Jordan
Director	1.0	X	0	0	0
Robert Kaminski
Director	1.0	X	0	0	0
Barbara Thomas Lemmon
Director	1.0	X	0	0	0
Ronald M Mankoff
Director	1.0	X	0	0	0
Tom H McCasland Jr
Director	1.0	X	0	0	0
Allan McBee
Director	1.0	X	0	0	0
Michael F McGehee
Director	1.0	X	0	0	0
Martha Wyly Miller
Director	1.0	X	0	0	0
Jeff Morris
Director	1.0	X	0	0	0
Nancy A Nasher
Director	1.0	X	0	0	0
Erle Nye
Director	1.0	X	0	0	0
Lucilo A Pena
Director	1.0	X	0	0	0
Sarah Perot
Director	1.0	X	0	0	0
Caren H Prothro
Director	1.0	X	0	0	0
Howard E Rachofsky
Director	1.0	X	0	0	0
Leonard M Riggs Jr MD
Director	1.0	X	0	0	0
Frank A Risch
Director	1.0	X	0	0	0
Deedie Rose
Director	1.0	X	0	0	0
Ken Schnitzer
Director	1.0	X	0	0	0
Howard Schultz
Director	1.0	X	0	0	0
Shannon B Skokos
Director	1.0	X	0	0	0
Paul Stoffel
Director	1.0	X	0	0	0
Debbie Storey
Director	1.0	X	0	0	0
Jacquelin Taylor
Director	1.0	X	0	0	0
R Gerald Turner
Director	1.0	X	0	0	0
Christi Carter Urschel
Director	1.0	X	0	0	0
Laura Whitley
Director	1.0	X	0	0	0
Kern Wildenthal MD
Director	1.0	X	0	0	0
Donald Winspear
Director	1.0	X	0	0	0
Charles Wyly
Director	1.0	X	0	0	0
David W Biegler
Treasurer	5.0	X	0	0	0	X
Bess Enloe
Vice Chair	10.0	X	0	0	0	X
Howard Hallam
Past Chair	1.0	X	0	0	0	X
Frederick B Hegi Jr
Secretary	5.0	X	0	0	0	X
D Roger Nanney
Chair	10.0	X	0	0	0	X
Douglas T Curtis
COO, Acting President and CEO	40.0		327245	0	19208	X
Amber E Kinney
Controller, CFO	40.0		95780	0	20567	X
Randall D Kurtz
CFO	14.0		251192	0	2000	X
Mark Weinstein
President and CEO	25.0		240818	0	13798	X
Keri Kaiser
Chief Revenue Officer	22.0		191647	0	23263		X
Michael Korns
Construction Project Manager	40.0		143583	0	2000			X
Russell Read
Director of Operations	40.0		101749	0	6893			X
Mary Westfall
Director of Annual Giving	40.0		110350	0	17788			X
Mark Nerenhausen
Past President & CEO	0.0		436727	0	0				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1899091	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	105517	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	true	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
Levenson Hill LLC
717 North Hardwood Suite 2000	DALLAS	TX	75201	Advertising	1435824
Linbeck Group LLC
201 Main Street Suite 1801	FORT WORTH	TX	76102	Construction	1321603
LMIS Touring Company
7135 Minstrel Way Suite 105	COLUMBIA	MD	21045	Broadway Production	915000
2100 Ross Realty LP
PO Box 3085	HICKSVILLE	NY	11802	Office Lease	347194
Korn Ferry International NW 5064
PO Box 1450	MINNEAPOLIS	MN	55485	Executive Recruiting	258827

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Membership Dues	1416320	MembershipDues
Government Grants	2691719	GovernmentGrants
All Other Contributions	2473441	AllOtherContributions
Noncash Contributions	1176	NoncashContributions
Total Contributions	6581480	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BROADWAY REVENUE	711190	10673828	10673828
OTHER PROGRAMMING REVENUE	711190	1666321	1666321
GENERAL SPONSORSHIPS REVENUE	711190	2578333	2578333
FACILITY OPERATIONS REVENUE	711190	1787516	1787516
SERVICE OPERATIONS REVENUE	711190	5649310	5649310

Field	Value	IRS element (for citing)
Total Program Service Revenue	22355308	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	122052	TotalRevenueColumn
Exclusion	$122,052	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	7873	TotalRevenueColumn
Related Or Exempt Function Income	7873	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7873	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	29066713	TotalRevenueColumn
Related Or Exempt Function Income	22363181	RelatedOrExemptFunctionIncome
Exclusion	$122,052	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1054229	Total
Program Services	1054229	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	1440498	Total
Program Services	226799	ProgramServices
Management And General	1008784	ManagementAndGeneral
Fundraising	204915	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	4459946	Total
Program Services	3237731	ProgramServices
Management And General	894502	ManagementAndGeneral
Fundraising	327713	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	52483	Total
Program Services	42197	ProgramServices
Management And General	7563	ManagementAndGeneral
Fundraising	2723	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	375869	Total
Program Services	298926	ProgramServices
Management And General	52584	ManagementAndGeneral
Fundraising	24359	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	410943	Total
Program Services	286127	ProgramServices
Management And General	93951	ManagementAndGeneral
Fundraising	30865	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	131224	Total
Program Services	25111	ProgramServices
Management And General	106113	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	76140	Total
Management And General	76140	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	10379287	Total
Program Services	10256145	ProgramServices
Management And General	109936	ManagementAndGeneral
Fundraising	13206	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2634813	Total
Program Services	2579819	ProgramServices
Management And General	35453	ManagementAndGeneral
Fundraising	19541	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	676365	Total
Program Services	315020	ProgramServices
Management And General	243264	ManagementAndGeneral
Fundraising	118081	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	341805	Total
Program Services	119692	ProgramServices
Management And General	221852	ManagementAndGeneral
Fundraising	261	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1684033	Total
Program Services	1359006	ProgramServices
Management And General	325027	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	144801	Total
Program Services	102798	ProgramServices
Management And General	27615	ManagementAndGeneral
Fundraising	14388	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	75599	Total
Program Services	48662	ProgramServices
Management And General	25086	ManagementAndGeneral
Fundraising	1851	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3974164	Total
Program Services	3920123	ProgramServices
Management And General	54041	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1315113	Total
Program Services	920579	ProgramServices
Management And General	394534	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	153250	Total
Program Services	40876	ProgramServices
Management And General	112374	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FACILITY MTC/SUPPLIES/EQUIP	1336338	1334141	2197
CREDIT CARD PROCESSING FEES	510443	491997	67	18379
EVENT SUPPLIES & EQUIP	303827	275792	1236	26799
CAPITAL LEASE ALLOCATION	0	43233	-48637	5404

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	128649	Total
Program Services	108603	ProgramServices
Management And General	-95609	ManagementAndGeneral
Fundraising	115655	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	31659819	Total
Program Services	27087606	ProgramServices
Management And General	3648073	ManagementAndGeneral
Fundraising	924140	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2504	BOY
EOY	3054	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	34811364	BOY
EOY	43952567	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	46615376	BOY
EOY	34161438	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2736439	BOY
EOY	2397460	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8554879	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4169349	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4769924	BOY
EOY	4385530	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	9991803	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4239069	BOY
EOY	15930181	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	103166479	BOY
EOY	100830230	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1764682	BOY
EOY	2704335	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15505851	BOY
EOY	16516366	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	151020000	BOY
EOY	151020000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4727424	BOY
EOY	1892468	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	173017957	BOY
EOY	172133169	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-119705608	BOY
EOY	-108759395	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47354130	BOY
EOY	34956456	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2500000	BOY
EOY	2500000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-69851478	BOY
EOY	-71302939	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	103166479	BOY
EOY	100830230	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-2593106	ReconcilationRevenueExpenses
Reconcilation Other Changes	1141645	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	67064513	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25087716	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21891165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6091323	CurrentTaxYearMinus1Year
Current Tax Year	6581480	CurrentTaxYear
Total	126716197	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67064513	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25087716	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21891165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6091323	CurrentTaxYearMinus1Year
Current Tax Year	6581480	CurrentTaxYear
Total	126716197	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	18385238	AmountsSubstContributorsTotal
Public Support Total170	108330959	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4813716	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1618131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1757603	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	189030	CurrentTaxYearMinus1Year
Current Tax Year	122052	CurrentTaxYear
Total	8500532	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	276996	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3121	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	999191	CurrentTaxYearMinus2Years
Total	1279308	Total

Field	Value	IRS element (for citing)
Total Support	136496037	TotalSupport
Gross Receipts From Admissions Etc	55842996	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.79366	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.82828	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	The organization has re-stated its prior year public support percentage as part of an overall evaluation of Schedule A. The change in support percentage is due primarily to a misstatement of the amount of excess contributions on line 5 and partially due to minor reclassifications of items among lines 1, 8, and 10. ******************************************************************* 2010 Public Support Calculation as Reported on 2010 Form 990: Line 1, Column F 159,726,627 Line 5, Column F ( 0) ------------- Line 6, Column F 159,726,627 Line 8, Column F 11,269,178 Line 10, Column F 2,864,309 ------------- Line 11, Column F 173,860,114 Public Support Percentage, Line 6 divided by Line 11: 91.87% ***************************************************************** 2010 Public Support Calculation as Recalculated on 2011 Form 990: Line 1, Column F 163,856,273 Line 5, Column F ( 15,826,809) ------------- Line 6, Column F 148,029,464 Line 8, Column F 12,819,041 Line 10, Column F 2,044,540 ------------- Line 11, Column F 178,719,854 Public Support Percentage, Line 6 divided by Line 11: 82.83% *******************************************************************	GeneralExplanation

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)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2500000	BeginningOfYearBalance
Investment Earnings Or Losses	4255	InvestmentEarningsOrLosses
Other Expenditures	4255	OtherExpenditures
End Of Year Balance	2500000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2500000	BeginningOfYearBalance
Investment Earnings Or Losses	4440	InvestmentEarningsOrLosses
Other Expenditures	4440	OtherExpenditures
End Of Year Balance	2500000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2500000	BeginningOfYearBalance
Investment Earnings Or Losses	54794	InvestmentEarningsOrLosses
Other Expenditures	54794	OtherExpenditures
End Of Year Balance	2500000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2500000	BeginningOfYearBalance
Investment Earnings Or Losses	36219	InvestmentEarningsOrLosses
Other Expenditures	36219	OtherExpenditures
End Of Year Balance	2500000	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
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	305257	OtherCostOrOtherBasis
Depreciation	233223	Depreciation
Book Value	72034	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2809210	OtherCostOrOtherBasis
Depreciation	903128	Depreciation
Book Value	1906082	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5440412	OtherCostOrOtherBasis
Depreciation	3032998	Depreciation
Book Value	2407414	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4385530	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
OTHER RECEIVABLES	4050371
BOND ISSUANCE COSTS	1194104
OTHER ASSETS	30319
RESERVED FUNDS	10655387

Field	Value	IRS element (for citing)
Total Book Value Other Assets	15930181	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
SWAP FAIR VALUE RESERVE	$781,890
CAPITAL LEASE OBLIGATION	$648,198
AGENCY FUNDS	$440,177
CONSTRUCTION RETAINAGE PAYABLE	$22,203

Field	Value	IRS element (for citing)
Total Of Amounts	1892468	TotalOfAmounts
Total Revenue	29066713	TotalRevenue
Total Expenses	31659819	TotalExpenses
Excess Or Deficit For Year	-2593106	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1141645	NetUnrealizedGLOnInvestments
Total Adjustments	1141645	TotalAdjustments
Excess Or Deficit Per FS	-1451461	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	28519296	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1141645	NetUnrealizedGainsInvestments
Other Revenues	88917	OtherRevenues
Revenue Not Rptd F990	1230562	RevenueNotRptdF990
Revenue Subtotal	27288734	RevenueSubtotal
Other Revenues Not Included	1777979	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1777979	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	29066713	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	29970757	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-115188	OtherExpensesIncluded
Expenses Not Rptd F990	-115188	ExpensesNotRptdF990
Expenses Subtotal	30085945	ExpensesSubtotal
Other Expenses Not Included	1573874	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1573874	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	31659819	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Endowment Funds	Part V, Question 4	The organization uses the endowment funds for art, maintenance, and education.
Reconciliation of Revenue	Part XII, Questions 2d & 4b	Question 2d Reclassification of Other Revenue 31,513 Prior Period Adjustment 57,404 ------ TOTAL 88,917 Question 4b Interest Income Reclassed 115,188 Contribution Reported Net on Financials 1,662,791 --------- TOTAL 1,777,979
Reconciliation of Expense	Part XIII, Questions 2d & 4b	Question 2d Interest Income Reclassed (115,188) --------- TOTAL (115,188) Question 4b Reclassification of Other Revenue (31,513) Prior Period Adjustment (57,404) Contribution Reported Net on Financials 1,662,791 ---------- Total 1,573,874
FIN 48 (ASC 740)	Part X, Question 2	Under Section 501(c)(3) of the Internal Revenue Code, the Foundation is exempt from federal income tax on income related to its exempt purpose. No tax accrual for uncertain tax positions was recorded as management believes there are no uncertain tax positions for the Foundation.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant
City of Dallas
1500 Marilla	Dallas	TX	75201	756000508	115(1)	854229	Cost	Facilities	Construction of facilites
The Dallas Opera
2403 Flora Street 500	Dallas	TX	75201	756004746	501(c)(3)				Operations support	125000
The Dallas Theater Center
2400 Flora Street	Dallas	TX	75201	750959992	501(c)(3)				Operations support	30000
Texas Ballet Theater Inc
1540 Mail Circle	Ft Worth	TX	76110	841622654	501(c)(3)				Operations support	30000
Dallas Black Dance Theatre Inc
PO Box 313290	Dallas	TX	75313	751756215	501(c)(3)				Operations Support	10000

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grant Monitoring	Identifier
Return Reference	Part I, Question 2	ReturnReference
Explanation	Grants are in support of the general operations of the awardee organization, and compliance is monitored by the sponsorship office of the Dallas Center for the Performing Arts Foundation, Inc. All documentation is reviewed and approved for completeness and appropriateness for the grant purpose.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	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	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Douglas T Curtis
301652	0	25000	0	593	0	1256	0	17952	0	346453	0	0	0
Keri Kaiser
191341	0	0	0	306	0	2000	0	21263	0	214910	0	0	0
Randall D Kurtz
242469	0	0	0	8723	0	2000	0	0	0	253192	0	0	0
Mark Weinstein
231791	0	0	0	9027	0	2000	0	11798	0	254616	0	0	0
Mark Nerenhausen
0	0	0	0	436727	0	0	0	0	0	436727	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Housing Allowance	Part I, Question 1a	The organization reimbursed Mark Weinstein $5,000 for housing expenses incurred while relocating to Dallas. This reimbursement was fully taxable to Mr. Weinstein.
Tax Indemnification & Gross-up Payments	Part I, Question 1a	The organization grossed up two payments of $2,500 each to Mark Weinstein for housing allowance per employment agreement. These payments were fully taxable to Mr. Weinstein.
Severance Payment	Part I, Question 4a	Mark Nerenhausen - $436,726.72

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Dallas Performing Arts Cultural Facitilites Corp	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	205002453	IssuerEIN
CUSIP Number	0235364AD	CUSIPNumber
Date Issued	2008-11-13	DateIssued
Issue Price	151020000	IssuePrice
Description Of Purpose	Refund Bonds Issued 6/29/06	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	151020000	TotalProceeds
Amount In Reserve Fund	9991742	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	150185141	RefundingEscrow
Issuance Costs From Proceeds	834859	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	0	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2009	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	true	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	true	EngageBondCounselContracts
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.03779	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.03779	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Tax exempt bonds proceeds in refunding or defeasance escrows	Part II, Question 3	The amount shown in Line 3 was expended in 2008 to retire bonds issued in 2006; Accordingly, the amount was expended prior to the end of the fiscal year.
Tax exempt bonds issuance costs from proceeds	Part II, Question 5	Funded Issuance Costs $490,815 Funded Credit Enhancement $344,044
Tax Exempt Bonds for Private Business Use	Part III, Questions 4, 5, & 6	The bonds have been previously examined by the IRS and were found to be in compliance with the private business use tests.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Elaine B Agather
Director	1697918	Bond Issue and Banking Fees	false
Laura Whitley
Director	1660692	Bond Issue and Banking Fees	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Relationships	Part VI, Section A, Question 2	Rebecca Enloe Fletcher and Bess Enloe have a family relationship. Cullum Clark and Caren Prothro have a family relationship. Charlotte Anderson and Gene Jones have a family relationship.
Form 990 Review	Part VI, Section B, Question 11b	The Board of Directors authorizes the Finance Committee to review and approve the Form 990. The organization makes the Form 990 available to the Board of Directors in the year it is filed.
Conflict of Interest Policy	Part VI, Section B, Question 12c	At the direction of the Board of Directors, the Executive Management Team reviews and informs on conflicts and potential conflicts of interest. Any reported conflicts are reported to the Board for review and action, where appropriate. In addition, the Board of Directors and Executive Management team are obligated to update their conflict of interest statements annually.
Compensation Review	Part VI, Section B, Questions 15a & 15b	The independent members of the board, board committee, or designee of the board researches salary ranges for comparable descriptions and accordingly sets the salary to a reasonable and comparable level, taking into consideration factors such as geographic location, skill set, experience, and job requirements. The independent members of the board base their final decision on this information, such decision being made prior to the payment of any compensation.
Governing Documents	Part VI, Section C, Question 19	The organization's governing documents, conflict of interest policy, and financial statements are publicly available upon request.
Reconciliation of Net Assets	Part XI, Question 5	Unrealized gain from interest rate swap 1,141,645
New Program Services	Part III, Question 2	New services include Education and External Affairs Community Outreach.
Executive Committee	Part VI, Section A, Question 1a	The Executive Committee is comprised of key leadership of the Board of Directors and may act on behalf of the Board when it is not in session (subject to Bylaw Article 4.05 restrictions). The Executive Committee is led by the Chair of the Board of Directors and its members are elected by the Board.