2013-06-14T14:11:06-05:00 2012-08-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2011-09-01 751721049 PEGASUS FOUNDATION % PAM MUELLER PEGA 2148712440 2719 ROUTH STREET Dallas TX 752011968 Russell Bellamy 2013-06-14 true BRUCE E BERNSTIEN 2147060840 2011 2016-02-24 21:20:13Z Dallas Inst of Humanities & Culture Russell Bellamy 3504 Drexel Dr DALLAS TX 75205 1593343 false X www.dallasinstitute.org X 1980 TX The Dallas Institute of Humanities and Culture is a NFP educational organization whose purpose is to enrich and deepen the practical life of the city with the wisdom and imagination of the humanities. 22 22 12 25 0 0 891976 825065 76288 94350 120902 5741 0 0 1089166 925156 50000 50000 0 0 522840 512935 0 0 66555 425559 466087 998399 1029022 90767 -103866 4668349 4862384 49624 25004 4618725 4837380 X THE DALLAS INSTITUTE OF HUMANITIES AND CULTURE IS A NONPROFIT EDUCATIONAL ORGANIZATION WHOSE PURPOSE IS TO ENRICH AND DEEPEN THE PRACTICAL LIFE OF THE CITY WITH THE WISDOM AND IMAGINATION OF THE HUMANITIES. THE DALLAS INSTITUTE ACCOMPLISHES ITS PURPOSE THROUGH PROGRAMS FOR SCHOOL TEACHERS AND PRINCIPALS, GENERAL COURSES OF STUDY, PUBLIC AND PROFESSIONAL SEMINARS, PUBLICATIONS, CONFERENCES, AND CIVIC INVOLVEMENT. false false 311614 380589 Cowan Center/The Teacher's Academy: Year-round classes, conferences and special events to strengthen schoolteachers and encourage retention in the field. Offers school teachers in all disciplines a transforming encounter with the major literary classics underlying world culture. The Academy creates a strong community of teachers that possess authority in their classrooms and have deeply influenced tens of thousands of young students. 209115 57291 General Studies: Classes and events for diverse groups of adults, enriching the lives of participants through the study of humanities. 109298 90143 Longing for Beauty: A two-and-a-half-day conference celebrating thirty years with Dallas Institute Founding Fellows, featuring Spiritual and archetypal psychology, publications, and urban programs. 203091 50000 119001 833118 true true false false false false false false false true true false false false true true true false false 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 false true 60 0 true 12 true false false false false false true true false false false false X 22 22 true false false false true false false true true false false true true true true true true true false false X X PAM MUELLER 2149818821 2719 ROUTH STREET DALLAS TX 752011968 Ms Laura Baldwin 1.0 X 0 0 0 Mr J Russell Bellamy 3.0 X X 0 0 0 Mr Albert C Black Jr 1.0 X 0 0 0 Ms Nelda Cain Pickens 1.0 X 0 0 0 Mr John R Castle Jr 1.0 X 0 0 0 Mr Rex Cumming 1.0 X 0 0 0 Barry M Golden Esq 1.0 X 0 0 0 Ms Sharon A Harris 1.0 X 0 0 0 Mr Clyde Henderson 2.0 X 0 0 0 Ms Kim Jordan 1.0 X 0 0 0 Mrs Sue L Maclay 1.0 X 0 0 0 Mr Joseph R Mannes 1.0 X 0 0 0 Dr Nancy Cain Marcus 1.0 X 0 0 0 Mrs Margaret McDermott 1.0 X 0 0 0 Mr Steven Raab 2.0 X 0 0 0 Ms Anne Reeder 1.0 X 0 0 0 Dr Joanne Stroud 1.0 X 0 0 0 Dr Gail Thomas 1.0 X 0 0 0 Mr Fred C Wilkinson 2.0 X 0 0 0 Mrs Marie Kelly Brehm 1.0 X 0 0 0 Mr David Griffin 2.0 X 0 0 0 Mrs Betty Regard 1.0 X 0 0 0 Dr Larry Allums 60.0 X 90000 0 0 90000 0 0 0 false false false 0 74315 750750 825065 TUITION AND PROGRAM FEES 900099 77766 77766 PUBLICATIONS 900099 16584 16584 94350 91387 91387 0 0 582541 668187 -85646 -85646 -85646 0 0 0 0 925156 94350 5741 0 50000 50000 0 0 90000 70200 16200 3600 0 333642 281151 42947 9544 23378 18235 4208 935 36330 28337 6540 1453 29585 23076 5325 1184 84142 31981 7354 44807 2469 1926 444 99 30515 23801 5493 1221 0 0 0 14129 14065 52 12 0 151095 148784 1891 420 1070 835 193 42 0 37491 29243 6748 1500 19140 19140 0 0 5360 4181 965 214 0 24133 24133 16535 12897 2976 662 BOOKS 44435 44435 TELEPHONE & UTILITIES 21554 16812 3880 862 AUDIO & VISUAL 14019 14019 1029022 833118 129349 66555 114018 289192 444575 337934 0 0 0 0 0 0 0 0 0 0 58212 67734 8725 16508 1732564 986227 750405 746337 3292414 3404679 0 0 0 0 0 0 0 0 4668349 4862384 0 0 0 0 49515 25000 0 0 0 0 0 0 0 0 0 0 109 4 49624 25004 X 2439685 2444766 266540 442614 1912500 1950000 4618725 4837380 4668349 4862384 X -103866 322521 X false true true X false X 1026653 1005762 729861 891976 825065 4479317 1026653 1005762 729861 891976 825065 4479317 867500 3611817 238350 -224098 132474 144071 673928 964725 9706 0 0 0 0 9706 5453748 423903 0.66226 0.76290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2098215 260000 144699 110300 2392614 1858036 250000 100479 110300 2098215 1654555 250000 1281 47800 1858036 1470996 293992 5482 115915 1654555 0.91149 0.08851 false false 563750 563750 1093755 916358 177397 75059 69869 5190 746337 0 OTHER LIABILITIES 4 4 925156 1029022 -103866 322521 322521 218655 1274547 322521 26870 349391 925156 925156 1055892 26870 26870 1029022 1029022 endowment funds schedule d, part v, line 4: endowment funds are held to provide support of the general program operations and capital needs. FIN 48 (ASC 740) FOOTNOTE schedule d, PART X, LINE 2: THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. IN CONSIDERATION OF THESE FACTORS, FOR THE YEARS ENDED AUGUST 31, 2012 AND 2011, THE FOUNDATION HAS NO MATERIAL NET UNRELATED BUSINESS INCOME. true Hiett Prize 1 50000 The organization's procedures for monitoring the use of grant funds Schedule I, Part I, Line 2: Prior to disbursing funding, all documentation is reviewed and approved for completeness and appropriateness for the grant purpose. OTHER PROGRAM SERVICES ACCOMPLISHMENTS FORM 990, PART III, LINE 4D 4) Center for Civic Leadership-MLK Symposium: Annual event held each January to explore Martin Luther King, Jr.'s achievement and legacy. Expenses $96,974 / Revenue $86,667 5) Hiett Prize: An annual award presented to a person in mid-career whose work in the humanities shows great promise. Expenses $71,239 6) Publications. Expenses $34,878 / Revenue $32,334 FAMILY RELATIONSHIP OR BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 2 Joe Mannes (board member) is son-in-law of Gail Thomas (board member). Larry Allums (EXECUTIVE Director) is married to Claudia Allums (Assoc. Director) the organization has members or stockholders FORM 990, PART VI, LINE 6 The organization is a non-profit 501(c)(3) center for creative thought whose work is wholly supported by annual gifts from individuals and corporations. Individuals and corporations are classified into several levels of membership by the amounts contributed. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 11b The 990 is distributed to the staff for review. THE FINANCIAL COMMITTEE REVIEWS AND APPROVES, THEN FORWARDS TO THE BOARD FOR FINAL APPROVAL PRIOR TO BEING FILED. monitor and enforce compliance the written conflict of interest policy FORM 990, PART VI, LINE 12c: In every August, each Board Member is asked to disclose any conflict of interest for the previous 12 months. process for determining compensation FORM 990, part vi, line 15a: compensation is analyzed yearly using the annual salary survey compiled from outside independent sources for comparable levels of position. salary increases and/or bonus recommmendations are brought before the board in a written report for approval or disapproval. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC form 990, part vi, line 19: THE DALLAS INSTITUTE MAKES ITS GOVERNING DOCUMENTS, the CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC upon request. other changes in net assets form 990, part xii, line 5: Unrealized gain: $322,521