2011-06-15T17:02:06-05:00 2010-07-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2009-08-01 752890923 DALLAS CENTER FOR THE PERFORMING ARTS FDTN DALL 2149549925 2100 ROSS AVE DALLAS TX 75201 randall d kurtz 2011-06-15 2147060840 2009 2016-02-24 21:20:13Z Doug Curtis 2100 ROSS AVENUE STE 650 DALLAS TX 75201 40280953 false X www.attpac.org X 2000 TX 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. X 62 62 131 1500 0 0 25087716 21891165 0 16476314 1582653 207740 90436 -19308 26760805 38555911 116216237 44936820 0 64020 3124480 6048700 0 0 637715 7100893 30182870 126441610 81232410 -99680805 -42676499 162345754 110218266 182229096 172783954 -19883342 -62565688 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 positively contributing to the local economy thereby making Dallas a better place to live, visit, and do business. false false 44936820 Grant to City of Dallas (Construction) 18305974 8371081 Programming 10774060 1494118 FACILITY 74016854 true true false false false false false false true true true false false false false false false false false false false true false true true false false false false false false false false false false true false false true false false false false false true 0 0 true 131 true false false false false false true true false false false false 62 62 false false false false false false false true true false false false true true true true false true true false X RANDALL KURTZ 2149549925 2100 ROSS AVENUE STE 650 DALLAS TX 75201 Elaine B Agather 1.0 X 0 0 0 Denny Alberts 1.0 X 0 0 0 Lisa Arpey 1.0 X 0 0 0 Theresa Badylak 1.0 X 0 0 0 Ron Beneke 1.0 X 0 0 0 David W Beigler 1.0 X 0 0 0 Daniel D Boeckman 1.0 X 0 0 0 Harold M Brierley 1.0 X 0 0 0 Doug Brooks 1.0 X 0 0 0 Donald J Carty 1.0 X 0 0 0 Jeanne Marie Clossey 1.0 X 0 0 0 John T Cody Jr 1.0 X 0 0 0 Catherine M Coughlin 1.0 X 0 0 0 Linda Pitts Custard 1.0 X 0 0 0 John W Dayton 1.0 X 0 0 0 Robert H Dedman Jr 1.0 X 0 0 0 John R Eagle 1.0 X 0 0 0 Matrice Ellis-Kirk 1.0 X 0 0 0 Ruben E Esquivel 1.0 X 0 0 0 Trevor Fetter 1.0 X 0 0 0 Richard A Freling 1.0 X 0 0 0 Nancy Strauss Halbreich 1.0 X 0 0 0 Doug Houser 1.0 X 0 0 0 John E Howell 1.0 X 0 0 0 Gene Jones 1.0 X 0 0 0 Robert L Kaminski 1.0 X 0 0 0 Karen Katz 1.0 X 0 0 0 James W Keyes 1.0 X 0 0 0 Barbara Thomas Lemmon 1.0 X 0 0 0 Nancy Cain Marcus 1.0 X 0 0 0 Jay Marshall 1.0 X 0 0 0 Tom H McCasland Jr 1.0 X 0 0 0 Michael Field McGehee 1.0 X 0 0 0 Maribess Miller 1.0 X 0 0 0 Jeff D Morris 1.0 X 0 0 0 Nancy A Nasher 1.0 X 0 0 0 Erle Nye 1.0 X 0 0 0 Sarah F Perot 1.0 X 0 0 0 Howard E Rachofsky 1.0 X 0 0 0 Leonard M Riggs Jr 1.0 X 0 0 0 Frank Risch 1.0 X 0 0 0 Marvin E Robinson 1.0 X 0 0 0 Deedie Rose 1.0 X 0 0 0 Ken Schnitzer 1.0 X 0 0 0 Shannon B Skokos 1.0 X 0 0 0 Roger Staubach 1.0 X 0 0 0 Ronald G Steinhart 1.0 X 0 0 0 Paul Stoffel 1.0 X 0 0 0 John C Tolleson 1.0 X 0 0 0 R Gerald Turner 1.0 X 0 0 0 Christi Urschel 1.0 X 0 0 0 Martin J Weiland 1.0 X 0 0 0 Laura B Whitley 1.0 X 0 0 0 Kern Wildenthal 1.0 X 0 0 0 Donald W Winspear 1.0 X 0 0 0 Charles J Wyly Jr 1.0 X 0 0 0 Howard Hallam 10.0 X X 0 0 0 Caren H Prothro 10.0 X X 0 0 0 Bess Enloe 5.0 X X 0 0 0 Roger Enrico 5.0 X X 0 0 0 D Roger Nanney 5.0 X X 0 0 0 Frederick B Hegi Jr 5.0 X X 0 0 0 Mark Nerenhausen 40.0 X 511723 0 16069 Douglas T Curtis 40.0 X 294231 0 22632 Randall D Kurtz 40.0 X 252000 0 2000 Michael Rilley 40.0 X 200306 0 2900 Keri Kaiser 40.0 X 219054 0 26976 Jill Magnuson 40.0 X 144637 0 2650 Elisabeth Galley 40.0 X 140328 0 17282 Jeff Innmon 40.0 X 154477 0 14723 Michael Korns 40.0 X 130819 0 2576 2047575 0 107808 9 false true false Linbeck 201 Main Street ste 1801 FORT WORTH TX 76102 Facility Solutions 29226132 Levenson Hill 717 North Hardwood Ste 2000 DALLAS TX 75201 Advertising 1298358 Spaw Maxwell LLP 3100 McKinnon Street Suite 900 DALLAS TX 75201 Interior Constructio 958126 Vincent Bandy 180 VARICK STREET STE 1518 NEW YORK NY 10014 Architectural svcs 645808 Haynes Boone 2323 Victory Avenue ste 700 DALLAS TX 75219 Legal Services 431473 7 21891165 21891165 GRAND OPENING 900099 3099537 3099537 PARKING GARAGE REVENUE 900099 765240 765240 BROADWAY REVENUE 900099 7484388 7484388 BRINKER SERIES REVENUE 900099 1002997 1002997 GENERAL SPONSORSHIPS 900004 2793750 2793750 1330402 1330402 16476314 207740 207740 0 0 1549863 1725042 -175179 -175179 -175179 0 0 0 0 GIFT CERTIFICATES INCOME 900099 33580 33580 COMMISSIONS AND FEES 900099 1646 1646 FOOD/BEVERAGE CATERING 900099 99072 99072 21573 21573 155871 38555911 16632185 0 32561 44936820 44936820 0 0 64020 64020 2047575 738560 1216464 92551 0 3207879 2196076 794322 217481 41797 24814 12075 4908 420026 276304 110149 33573 331423 237414 75058 18951 425320 130675 294645 557539 295991 261548 67280 67280 0 0 0 8527680 8525180 2500 547244 547244 373295 113844 255193 4258 193027 92778 100004 245 0 3516377 3005469 505077 5831 109717 74211 33383 2123 0 7041091 6988359 52479 253 5198129 5131331 66798 0 830091 591388 124015 114688 78461 5486 72975 PROVISION 2533876 0 2533876 0 OTHER EXPENSES 183743 40890 0 142853 81232410 74016854 6577841 637715 830 1100 62034524 32844677 83721483 57439168 3994693 1257649 6579694 1813533 663426 4766161 10043700 10004954 1887098 3904557 162345754 110218266 10472700 3518609 4882859 9417809 151020000 151020000 15853537 8827536 182229096 172783954 X -108790377 -120890827 86407035 55825139 2500000 2500000 -19883342 -62565688 162345754 110218266 X false true true X false X 37364117 42687664 67064513 25087716 18795411 190999421 37364117 42687664 67064513 25087716 18795411 190999421 190999421 1607009 4440561 4813716 1618131 207740 12687157 0 0 188973 54958 -39389 204542 203891120 16476318 0.93677 0.93490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2500000 54794 54794 2500000 2500000 36219 36219 2500000 1.00000 false false 248540 206000 42540 1324860 323703 1001157 5006294 1283830 3722464 4766161 REPURCHASE AGREEMENT 10004954 F 10004954 0 DEFERRED COMPENSATION 190082 AGENCY FUNDS 941591 CONSTRUCTION RETAINAGE PAYABLE 1864108 SWAP FAIR VALUE RESERVE 3757458 SEVERANCE PAYABLE 785460 CAPITAL LEASE OBLIGATION 1288837 8827536 38555911 81232410 -42676499 -5849 -5849 -42682348 38550062 -5849 -5849 38555911 38555911 81232410 81232410 81232410 Describe the intended use of the endowment funds Part V, Line 4: Art/Maintenance/Education true city of dallas 1500 Marilla dallas TX 75201 756000508 115(1) 44936820 cost The Foundation has recorded a contribution of ALL capitalized project costs to the City of Dallas for this tax year. 0 1 The organization's procedures for monitoring the use of grant funds Schedule I, Part I, Line 2: all documentation is reviewed and approved for completeness and appropiateness for the grant purpose. X X X X true true false false false false false false Mark Nerenhausen 400287 0 100000 0 11436 0 0 0 16069 0 527792 0 0 0 Douglas T Curtis 261638 0 20000 0 12593 0 0 0 22632 0 316863 0 0 0 Randall D Kurtz 252000 0 0 0 0 0 0 0 2000 0 254000 0 0 0 Michael Rilley 200000 0 0 306 0 0 0 2900 0 203206 0 0 0 Keri Kaiser 163732 0 55000 0 322 0 0 0 26976 0 246030 0 0 0 Elisabeth Galley 140008 0 0 0 320 0 0 0 17282 0 157610 0 0 0 Jeff Innmon 154336 0 0 0 141 0 0 0 14723 0 169200 0 0 0 Dallas Performing Arts Cultural Facilities corp 205002453 0235364AD 2008-11-13 151020000 Refund bonds issued 6/29/06 false false 151020000 9991742 150185141 834859 2009 true false true true false false true false true 0.00000 0.00000 0.00000 true false true false false false false X HOTEL, TRANSPORTATION, TRAVEL, EQUIPMENT & SVCS 9 462500 COST false true false building and permanent improvements 44936820 cost 756000508 city of dallas 1500 Marilla Dallas TX 75201 115(1) false false false false DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 Form 990, Part VI, Line 11a: the board of directors authorizes the finance committee to review and approve the form 990. DESCRIBE THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST Form 990, Part VI, Line 12c: at the direction of the board of directors the executive management team reviews potential conflicts of interest, and informs on conflicts. Any reported conflicts are reported to the board of directors for review and action, where appropriate. In addition, those same people have the obligation to update the conflict of interest statements during the year. The written document retention and destruction policy Form 990, Part VI, Line 14: The written document retention and destruction policy will be implemented in fiscal year 07/31/2011. OFFICERS & POSITIONS FOR WHICH PROCESS WAS USED Form 990, Part VI, Line 15a & 15b: the independent members of the 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. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC Form 990, Part VI, Line 19: The organization's governing documents, conflict of interest policy and financial statements are publicly available upon request. Tax exempt bonds proceeds in refunding or defeasance escrows schedule K, Part II, Line 3 The amount shown in Line 3 was expended in 2008 to retire bonds issued in 2006; accordingly, the amount shown was expended prior to the end of the fiscal year. Tax Exempt bonds issuance costs from proceeds schedule K, Part II, Line 5: $490,815 funded issuance costs and $344,044 funded credit enhancement. Tax Exempt Bonds for private business use schedule K, Part III, Lines 4, 5, and 6: The bonds have been previously examined by the IRS and were found to be in compliance with the private business use tests.