PRESIDENT AND EXECUTIVE DIRECTOR

2012-11-15T14:56:49-06:00 2011-12-31 752465017 TRAVIS WOLFF LLP 15950 N DALLAS PARKWAY SUITE 600 DALLAS TX 75248 990 2011-01-01 756061186 TACA INC TACA 2145203930 1722 ROUTH STREET NO 115 DALLAS TX 75201 REBECCA YOUNG PRESIDENT AND EXECUTIVE DIRECTOR 2145203930 2012-11-13 1 KENNETH B TRAVIS P01056402 9726611843 2011 2016-02-24 21:20:13Z REBECCA YOUNG 1722 ROUTH ST STE 115 DALLAS TX 75201 2300918 0 X WWW.TACADALLAS.COM X 1967 TX TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. 45 45 9 80 0 0 1005188 1024102 20000 0 1338 550 608498 548131 1635024 1572783 1000000 1000000 0 0 318577 357084 0 0 394190 221662 305543 1540239 1662627 94785 -89844 2243068 1987564 240655 74995 2002413 1912569 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. 0 0 1215431 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS BY PROVIDING SUPPORT TO ORGANIZATIONS DEDICATED TO CULTURAL ACTIVITIES AND THE PERFORMING ARTS. 1215431 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 45 45 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 TX X MARGARET HUBING 2145203930 1722 ROUTH STREET SUITE 115 DALLAS TX 75201 REBECCA YOUNG PRESIDENT & EXECUTIVE DIRE 40.00 X X 106420 0 0 ERIN MILLER DIRECTOR OF DEVELOPMENT 40.00 X 64977 0 0 GEORGE ENGMAN DIRECTOR OF FINANCE & IT 40.00 X 51200 0 0 WILLIAM PLACK CARR CHAIRMAN EMERITUS 2.00 X X 0 0 0 JOHN K DUNNE JR CHAIRMAN EMERITUS 2.00 X X 0 0 0 EDWARD M FJORDBAK CHAIRMAN EMERITUS 2.00 X X 0 0 0 LINDA H GIBBONS CHAIRMAN EMERITUS 2.00 X X 0 0 0 ANDREW TELLER JR CHAIRMAN 2.00 X X 0 0 0 KAROL OMLOR VICE CHAIRMAN, PROGRAMS 2.00 X X 0 0 0 KEMP SAWERS TREASURER 2.00 X X 0 0 0 CULLUM CLARK SECRETARY 2.00 X X 0 0 0 WILLIAM R BOGART BOARD MEMBER 0.30 X 0 0 0 GILLIAN M BREIDENBACH BOARD MEMBER 0.30 X 0 0 0 DIANE BRIERLEY BOARD MEMBER 0.30 X 0 0 0 LUCY BILLINGSLEY BURNS BOARD MEMBER 0.30 X 0 0 0 CLINT D CARLSON BOARD MEMBER 0.30 X 0 0 0 CONNIE CARREKER BOARD MEMBER 0.30 X 0 0 0 JANIE COOKE BOARD MEMBER 0.30 X 0 0 0 BARBARA DASEKE BOARD MEMBER 0.30 X 0 0 0 JAN DEATHERAGE BOARD MEMBER 0.30 X 0 0 0 TIMOTHY DOKE BOARD MEMBER 0.30 X 0 0 0 JENNIFER EAGLE BOARD MEMBER 0.30 X 0 0 0 LAUREN EMBREY BOARD MEMBER 0.30 X 0 0 0 HEATHER ESPING BOARD MEMBER 0.30 X 0 0 0 NICHOLAS EVEN BOARD MEMBER 0.30 X 0 0 0 WANDA GIERHART BOARD MEMBER 0.30 X 0 0 0 DON M GLENDENNING BOARD MEMBER 0.30 X 0 0 0 DUNCAN GRAHAM BOARD MEMBER 0.30 X 0 0 0 ANN HOBSON BOARD MEMBER 0.30 X 0 0 0 WOLFORD MCCUE BOARD MEMBER 0.30 X 0 0 0 VANCE C MILLER BOARD MEMBER 0.30 X 0 0 0 JEFFERY A NETZER BOARD MEMBER 0.30 X 0 0 0 WILLIAM C OGLE BOARD MEMBER 0.30 X 0 0 0 NELDA CAIN PICKENS BOARD MEMBER 0.30 X 0 0 0 SERENA YOUNG RITCH BOARD MEMBER 0.30 X 0 0 0 SHANNON BRAME BOARD MEMBER 0.30 X 0 0 0 JACQUELIN SEWELL TAYLOR BOARD MEMBER 0.30 X 0 0 0 ED TAURIAC JR BOARD MEMBER 0.30 X 0 0 0 KENNETH B TRAVIS BOARD MEMBER 0.30 X 0 0 0 ZANNIE GIRAUD VOSS BOARD MEMBER 0.30 X 0 0 0 RICHARD RICK G WILBINS BOARD MEMBER 0.30 X 0 0 0 MARNIE WILDENTHAL BOARD MEMBER 0.30 X 0 0 0 LYNN MCBEE BOARD MEMBER 0.30 X 0 0 0 TODD FISCUS BOARD MEMBER 0.30 X 0 0 0 ASHLEY TRIPPLEHORN HUNT BOARD MEMBER 0.30 X 0 0 0 222597 0 0 1 0 0 0 0 397435 626667 397435 1024102 550 550 1276266 165060 728135 548131 548131 1572783 0 0 548681 1000000 1000000 320764 125417 32037 163310 36320 14201 3627 18492 17617 6888 1760 8969 21806 7891 1704 12211 56492 22088 5642 28762 3746 1465 374 1907 6100 2385 609 3106 29064 11364 2903 14797 EVENTS 91798 91798 PRINTING & PUBLICATIONS 33573 7329 272 25972 REPAIRS & MAINTENANCE 19032 7441 1901 9690 BANK FEES 16982 6640 1696 8646 9333 2322 481 6530 1662627 1215431 53006 394190 1051055 1167590 148134 0 467500 402626 11101 8839 44215 33479 15837 10736 549441 397773 2243068 1987564 4080 11145 236575 63850 240655 74995 X 0 0 0 0 2002413 1912569 2002413 1912569 2243068 1987564 -89844 0 X 0 1 0 X 0 X 1326722 790447 993002 1005188 1136604 5251963 707214 745637 925265 684624 548131 3610871 2033936 1536084 1918267 1689812 1684735 8862834 0 0 0 8862834 17361 9690 2242 1338 550 31181 17361 9690 2242 1338 550 31181 2051297 1545774 1920509 1691150 1685285 8894015 0.99650 0.93600 0.00350 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44215 33479 10736 10736 DEPOSITS 4441 PLEDGES RECEIVABLE - LONG TERM 393332 397773 1572783 1662627 -89844 -89844 1572782 0 1572782 0 1572782 1662627 0 1662627 0 1662627 X SILVER CUP LUNCHEON 312300 312300 157769 CUSTOM AUCTION GALA 391600 391600 197830 6 737426 737426 372536 1441326 1441326 728135 728135 713191 0 DALLAS OPERA 2403 FLORA ST STE 500 DALLAS TX 75201 756004746 501(C)(3) 95000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS SYMPHONY ORCHESTRA 2301 FLORA ST STE 300 DALLAS TX 75201 750705442 501(C)(3) 95000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS THEATER CENTER 2400 FLORA ST DALLAS TX 75201 750959992 501(C)(3) 100000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS CHILDREN'S THEATER 5938 SKILLMAN ST DALLAS TX 75231 751967052 501(C)(3) 70000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. TEXAS BALLET THEATER 1600 GREEN OAKS RD FORT WORTH TX 76116 841622654 501(C)(3) 60000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS BLACK DANCE THEATRE PO BOX 131290 DALLAS TX 75313 751756215 501(C)(3) 55000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. WATERTOWER THEATRE 15650 ADDISON ROAD ADDISON TX 75001 751559945 501(C)(3) 40000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. GREATER DALLAS YOUTH ORCHESTRA 3630 HARRY HINES BLVD DALLAS TX 75219 751468956 501(C)(3) 38000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. LYRIC STAGE 3333 N MACARTHUR BLVD IRVING TX 75062 752486365 501(C)(3) 34000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS WIND SYMPHONY PO BOX 595026 DALLAS TX 75359 752076805 501(C)(3) 34000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. SHAKESPEARE DALLAS 3630 HARRY HINES BLVD DALLAS TX 75219 237227157 501(C)(3) 30000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. THEATRE THREE INC 2800 ROUTH STREET SUITE 168 DALLAS TX 75201 756042183 501(C)(3) 40000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. JUNIOR PLAYERS 4054 MCKINNEY AVE DALLAS TX 75204 756061082 501(C)(3) 30000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. CHILDREN'S CHORUS OF GREATER DALLAS 400 N SAINT PAUL ST DALLAS TX 75201 752705431 501(C)(3) 30000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. KITCHEN DOG THEATER 3120 MCKINNEY AVENUE DALLAS TX 75204 752363639 501(C)(3) 20000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. FINE ARTS CHAMBER PLAYERS 3630 HARRY HINES BLVD SUITE 302 DALLAS TX 75219 751831061 501(C)(3) 20000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. ORPHEUS CHAMBER SINGERS 943 W GREENBRIAR LANE DALLAS TX 75208 237200445 501(C)(3) 18000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. CHAMBER MUSIC INTERNATIONAL PO BOX 140092 DALLAS TX 75214 752354063 501(C)(3) 15000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. TITAS 2100 ROSS AVENUE SUITE 650 DALLAS TX 75201 751860146 501(C)(3) 15000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. SAMMONS CENTER FOR THE ARTS SAMMONS JAZZ 3630 HARRY HINES BLVD DALLAS TX 75219 751785673 501(C)(3) 14000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS MUSEUM OF ART 1717 N HARWOOD STREET DALLAS TX 75201 750808774 501(C)(3) 15000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. ECHO THEATRE PO BOX 820698 DALLAS TX 75382 752751998 501(C)(3) 10000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. TEATRO DALLAS 1331 RECORD CROSSING ROAD DALLAS TX 75235 752056765 501(C)(3) 10000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. UNDERMAIN THEATRE 3200 MAIN STREET DALLAS TX 75226 751961619 501(C)(3) 15000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. UPTOWN PLAYERS PO BOX 192264 DALLAS TX 75219 364591959 501(C)(3) 15000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. TURTLE CREEK CHORALE 3630 HARRY HINES STE 306 DALLAS TX 75219 751783322 501(C)(3) 10000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. SECOND THOUGHT THEATRE 3523 MCKINNEY AVENUE STE 452 DALLAS TX 75204 113715673 501(C)(3) 10000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. ORCHESTRA OF NEW SPAIN PO BOX 600227 DALLAS TX 75360 752312993 501(C)(3) 9000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS BACH SOCIETY INC PO BOX 140201 DALLAS TX 75214 751842546 501(C)(3) 9000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. IRVING CHORALE 3333 N MACARTHUR BLVD SUITE 300 IRVING TX 75062 752241576 501(C)(3) 5000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS CHAMBER MUSIC SOCIETY INC 4419 BLUFFVIEW BLVD DALLAS TX 75209 756048624 501(C)(3) 7000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. CARA MIA THEATRE COMPANY PO BOX 226144 DALLAS TX 75222 752638117 501(C)(3) 5000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. CONTEMPORARY BALLET DALLAS 1902 ABRAMS PKWY DALLAS TX 75214 752947431 501(C)(3) 5000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. VOICES OF CHANGE 11300 N CENTRAL EXPRESSWAY SUITE 316 DALLAS TX 75243 751508750 501(C)(3) 7000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. MEADOWS SCHOOL OF THE ARTS SMU PO BOX 750356 DALLAS TX 75275 750800689 501(C)(3) 5000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. LONE STAR WIND ORCHESTRA 12810 HILLCREST ROAD SUITE B-120 DALLAS TX 75230 204836314 501(C)(3) 5000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. UPSTART PRODUCTIONS INC 10215 GATEWAY LANE DALLAS TX 75218 263268943 501(C)(3) 5000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. X 1 4000 AUCTION WINNING BID X TRAVEL PACKAGES 71000 AUCTION WINNING BID X DINING PACKAGES 74455 AUCTION WINNING BID X ULTIMATE MAKEOVER PACKAGE 6000 AUCTION WINNING BID X CORK PULL 9605 AUCTION WINNING BID 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS APPROVED BY THE EXECUTIVE DIRECTOR BEFORE FILING. THE FINANCE COMMITTEE MEETS MONTHLY TO REVIEW THE FINANCIAL INFORMATION OF THE ORGANIZATION AND THE BOARD OF DIRECTORS IS UPDATED QUARTERLY ON FINANCIAL MATTERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 A SUBCOMMITTEE OF THE FINANCE COMMITTEE COMPRISED OF THE FINANCE COMMITTEE CHAIRMAN, AN ADDITIONAL FINANCE COMMITTEE MEMBER APPOINTED BY THE FINANCE COMMITTEE CHAIRMAN AND AT LEAST ONE OTHER MEMBER (ALL TO BE APPROVED BY THE CHAIRMAN OF THE BOARD). THIS COMMITTEE SHALL MEET AT LEAST ANNUALLY, AND IN CONSULTATION WITH THE EXECUTIVE DIRECTOR, APPROVE COMPENSATION AND OTHER INCENTIVES FOR THE STAFF OF TACA. THIS COMMITTEE WILL ALSO SET COMPENSATION AND INCENTIVES FOR THE EXECUTIVE DIRECTOR. THE RECOMMENDATIONS OF THIS COMMITTEE WILL BE PART OF THE ANNUAL BUDGETING PROCESS AND WILL BE INCLUDED IN THE BUDGET APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 TACA'S FINANCIALS ARE MADE PUBLIC THROUGH VARIOUS CHARITY SUPPORT ORGANIZATIONS AND THEIR WEBSITES.