2011-04-08T11:28:40-05:00 2010-08-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2009-09-01 751721049 PEGASUS FOUNDATION PEGA 2148712440 2719 ROUTH STREET Dallas TX 752011968 larry allums 2011-04-08 2147060840 2009 2016-02-24 21:20:13Z dallas inst for Humanities & Culture Russell Bellamy 3504 Drexel Dr DALLAS TX 75205 939292 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. 14 14 7 30 0 0 1005762 731021 66847 75797 -224098 62095 0 0 848511 868913 50000 0 0 0 647229 404347 0 0 49188 518275 358294 1215504 762641 -366993 106272 4118623 4276712 109 43 4118514 4276669 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 true 329525 297831 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. 269152 60268 General Studies: Classes and events for diverse groups of adults, enriching the lives of participants through the study of humanities. 48220 71527 Center for Civic Leadership-MLK Symposium: Annual event held each January to explore Martin Luther King, Jr.'s achievements and legacy. Fred Gray and Jeffrey Toobin were this year's speakers. They influenced tens of thousands of young students. 17329 21710 664226 true true false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 7 true false false false false false true true false false false 14 14 true false false false true false false true true false false true false false false true true 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 1.0 X 0 0 0 Ms Kim Jordan Life 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 Life 1.0 X 0 0 0 Mrs Margaret McDermott Life 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 Life 1.0 X 0 0 0 Dr Gail Thomas Life 1.0 X 0 0 0 Mr Fred C Wilkinson 1.0 X 0 0 0 Dr Larry Allums 60.0 X 90000 0 0 90000 0 0 0 false false false 0 11100 719921 1160 731021 TUITION AND PROGRAM FEES 900099 66442 66442 PUBLICATIONS 900099 9355 9355 75797 77371 77371 0 0 55103 70379 -15276 -15276 -15276 0 0 0 0 868913 75797 0 62095 0 0 0 0 90000 72000 9000 9000 0 246235 206260 19987 19988 14668 11736 1466 1466 24035 19229 2403 2403 29409 23529 2940 2940 51898 41520 5189 5189 0 20972 16778 2097 2097 0 0 0 6501 6461 40 0 47857 44051 1903 1903 1394 1116 139 139 0 21671 21671 111541 110723 409 409 0 0 4102 3282 410 410 0 23916 19134 2391 2391 13206 13206 TELEPHONE & UTILITIES 26052 24346 853 853 BOOKS 24085 24085 AUDIO & VISUAL 4541 4541 CAPITAL EXPENSE 558 558 762641 664226 49227 49188 126177 95520 577296 409765 64469 55253 325 10325 1705866 940205 779542 765661 2570814 2940188 4118623 4276712 109 43 109 43 X 2398959 2323633 269555 290536 1450000 1662500 4118514 4276669 4118623 4276712 X false true true X false X 2059465 539048 1026653 1005762 729861 5360789 2059465 539048 1026653 1005762 729861 5360789 5360789 117551 156657 238350 -224098 132474 420934 0 545 9706 0 0 10251 5791974 623494 0.92556 0.93732 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1654555 250000 1281 47800 1858036 1470996 293992 5482 115915 1654555 0.00000 0.89476 0.10524 false false 563750 563750 1069347 881156 188191 72769 59049 13720 765661 0 OTHER LIABILITIES 43 43 868913 762641 106272 51883 51883 158155 920796 51883 51883 868913 868913 762641 762641 762641 endowment funds schedule d, part v, line 4: endowment funds are held to provide support of the general program operations and capital needs. CEASE CONDUCTING OR MAKE CHANGE OF THE PROGRAM SERVICES ACCOMPLISHMENTS FORM 990, PART III, LINE 3 The Hiett Gala and Festival of Ideas were not held this fiscal year due to budgetary constraints. OTHER PROGRAM SERVICES ACCOMPLISHMENTS FORM 990, PART III, LINE 4D 4) Dallas Institute Publications: Sponsoring publication of works in the Humanities Expenses $10,772 / Revenue $10,000 5) The Institute 100: A support group for the Dallas Institute, designed to increase involvement of members with special presentations Expenses $6,557 / Revenue $11,710 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 (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 11a The 990 is distributed to the staff for review and then forwarded to the board prior to being filed. conflict of int., whistleblower & doc. retention & destruction policy FORM 990, PART VI, LINE 12, 13 and 14 These policies are currently before the Board for approval. The policies will be established in the fiscal year ending August 31, 2011. process for determining compensation FORM 990, PART VI, LINES 15A AND 15B compensation is analized 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 written report for approval or disapproval. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMETS TO GEN PUBLIC FORM 990, part vi, line 19 THE DALLAS INSTITUTE MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC upon request.