2011-11-15T17:09:53-06:00 2010-12-31 TRAVIS WOLFF LLP 15950 N DALLAS PARKWAY 600 DALLAS TX 75248 990 2010-01-01 756061186 TACA INC TACA 2145203930 1722 ROUTH STREET NO 115 DALLAS TX 75201 REBECCA YOUNG 2145203930 2011-11-15 1 KENNETH B TRAVIS 9726611843 2010 2016-02-24 21:20:13Z REBECCA YOUNG 1722 ROUTH STREET SUITE 115 DALLAS TX 75201 1711150 0 X WWW.TACADALLAS.COM X 1967 TX TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. 49 49 8 80 0 0 993002 1005188 0 20000 2242 1338 859589 608498 1854833 1635024 1000000 1000000 0 0 295547 318577 0 0 293785 185227 221662 1480774 1540239 374059 94785 2174803 2243068 267175 240655 1907628 2002413 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. 0 0 1192479 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS BY PROVIDING SUPPORT TO ORGANIZATIONS DEDICATED TO CULTURAL ACTIVITIES AND THE PERFORMING ARTS. 1192479 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 2 0 8 1 0 0 0 0 0 1 1 0 0 X 49 49 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 TX X GEORGE ENGMAN 2145203930 1722 ROUTH STREET SUITE 115 DALLAS TX 75201 REBECCA YOUNG 40.00 X X 103323 0 0 GEORGE ENGMAN 40.00 X X 61142 0 0 WILLIAM PLACK CARR 2.00 X X 0 0 0 JOHN K DUNNE JR 2.00 X X 0 0 0 EDWARD M FJORDBAK 2.00 X X 0 0 0 LINDA H GIBBONS 2.00 X X 0 0 0 LYNN MCBEE 2.00 X X 0 0 0 KAROL OMLOR 2.00 X X 0 0 0 JIM NUGENT 2.00 X X 0 0 0 TARA LEWIS 2.00 X X 0 0 0 BARBARA BIGHAM 0.30 X 0 0 0 WILLIAM R BOGART 0.30 X 0 0 0 GILLIAN M BREIDENBACH 0.30 X 0 0 0 DIANE BRIERLEY 0.30 X 0 0 0 LUCY BILLINGSLEY BURNS 0.30 X 0 0 0 CLINT D CARLSON 0.30 X 0 0 0 CONNIE CARREKER 0.30 X 0 0 0 CULLUM CLARK 0.30 X 0 0 0 JANIE COOKE 0.30 X 0 0 0 BARBARA DASEKE 0.30 X 0 0 0 JAN DEATHERAGE 0.30 X 0 0 0 TIMOTHY DOKE 0.30 X 0 0 0 DAVID N DROESE 0.30 X 0 0 0 JENNIFER EAGLE 0.30 X 0 0 0 GWEN ECHOLS 0.30 X 0 0 0 LAUREN EMBREY 0.30 X 0 0 0 HEATHER ESPING 0.30 X 0 0 0 NICHOLAS EVEN 0.30 X 0 0 0 WANDA GIERHART 0.30 X 0 0 0 DON M GLENDENNING 0.30 X 0 0 0 DUNCAN GRAHAM 0.30 X 0 0 0 ANN HOBSON 0.30 X 0 0 0 JENNIFER HOUSER 0.30 X 0 0 0 ERIC L JOHNSON 0.30 X 0 0 0 WOLFORD MCCUE 0.30 X 0 0 0 VANCE C MILLER 0.30 X 0 0 0 JEFFERY A NETZER 0.30 X 0 0 0 WILLIAM C OGLE 0.30 X 0 0 0 NELDA CAIN PICKENS 0.30 X 0 0 0 SERENA YOUNG RITCH 0.30 X 0 0 0 TOM ROBERTS 0.30 X 0 0 0 KEMP SAWERS 0.30 X 0 0 0 JACQUELIN SEWELL 0.30 X 0 0 0 ANN SWISHER 0.30 X 0 0 0 ANDREW ANDY TELLER JR 0.30 X 0 0 0 KENNETH B TRAVIS 0.30 X 0 0 0 ZANNIE GIRAUD VOSS 0.30 X 0 0 0 RICHARD RICK G WILBINS 0.30 X 0 0 0 MARNIE WILDENTHAL 0.30 X 0 0 0 164465 0 0 1 0 0 0 0 183850 821338 183850 1005188 20000 20000 20000 1338 1338 684624 183850 76126 608498 608498 1635024 0 0 629836 1000000 1000000 292570 109451 30147 152972 26007 9729 2680 13598 5000 4000 1000 178 67 18 93 17731 6124 1265 10342 57063 21347 5880 29836 3024 1131 312 1581 7679 2873 791 4015 28829 10785 2970 15074 PRINTING & PUBLICATIONS 46633 10371 392 35870 REPAIRS & MAINTENANCE 26899 10063 2772 14064 BANK FEES 21374 7996 2202 11176 GIFTS 5749 1980 391 3378 DUES & SUBSCRIPTIONS 1503 562 155 786 1540239 1192479 53975 293785 804032 1051055 96000 148134 553006 467500 8808 11101 43215 27378 23516 15837 689441 549441 2174803 2243068 325 4080 266850 236575 267175 240655 X 0 0 0 0 1907628 2002413 1907628 2002413 2174803 2243068 94785 0 X 0 0 0 X 1080440 1326722 790447 993002 1005188 5195799 652972 707214 745637 925265 684624 3715712 1733412 2033936 1536084 1918267 1689812 8911511 0 525120 525120 525120 525120 8386391 17316 17361 9690 2242 1338 47947 17316 17361 9690 2242 1338 47947 1750728 2051297 1545774 1920509 1691150 8959458 0.93600 0.88480 0.00540 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43215 27378 15837 15837 DEPOSITS 4441 PLEDGES RECEIVABLE- LONG TERM 545000 549441 1635024 1540239 94785 0 94785 1711150 0 1711150 -76126 -76126 1635024 1616365 76126 76126 1540239 0 1540239 THE AMOUNT ADJUSTED IS EXPENSES THAT HAVE ALREADY BEEN INCLUDED IN THE NET REVENUE OF THE VARIOUS FUNDRAISING EVENTS SHOWN ON THE AUDITED FINANCIAL STATEMENTS. 0 0 0 0 0 0 X 0 0 0 0 0 0 X SILVER CUP LUNCHEON 408403 408403 59350 117754 CUSTOM AUCTION GALA 527600 527600 124500 153433 2 289300 289300 161768 1225303 1225303 183850 432955 616805 608498 0 DALLAS OPERA 2403 FLORA ST STE 500 DALLAS TX 75201 756004746 501(C)(3) 100000 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) 100000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS THEATER CENTER 2400 FLORA ST DALLAS TX 75201 750959992 501(C)(3) 90000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS CHILDREN'S THEATER 5938 SKILLMAN ST DALLAS TX 75231 751967052 501(C)(3) 65000 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) 65000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. BIG THOUGHT 2501 OAK LAWN AVE STE550-LB42 DALLAS TX 75219 320100426 501(C)(3) 50000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS BLACK DANCE THEATRE PO BOX 131290 DALLAS TX 75313 751756215 501(C)(3) 45000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. WATERTOWER THEATRE 501(C)(3) 42000 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) 41000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. LYRIC STAGE 501(C)(3) 36000 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 501(C)(3) 32000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. THEATRE THREE 501(C)(3) 30000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. JUNIOR PLAYERS 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) 28000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. FINE ARTS CHAMBER PLAYERS 501(C)(3) 20000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. ORPHEUS CHAMBER SINGERS 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) 18000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. TITAS 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 501(C)(3) 13000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. ECHO THEATRE PO BOX 820698 DALLAS TX 75382 752751998 501(C)(3) 12000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. TEATRO DALLAS 501(C)(3) 12000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. UNDERMAIN THEATRE 501(C)(3) 11000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. UPTOWN PLAYERS 501(C)(3) 11000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. ORCHESTRA OF NEW SPAIN 501(C)(3) 10000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. DALLAS BACH SOCIETY 501(C)(3) 9000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. IRVING CHORALE 501(C)(3) 8000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. IRVING SYMPHONY ORCHESTRA 225 E JOHN CARPENTER FWY STE 120 IRVING TX 75062 756085542 501(C)(3) 8000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. VOICES OF CHANGE 501(C)(3) 7000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. ARTS DISTRICT CHORALE 501(C)(3) 6000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. PROJECT X 501(C)(3) 5000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. MEADOWS SCHOOL OF THE ARTS SMU 501(C)(3) 5000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. LONE STAR WIND ORCHESTRA 501(C)(3) 5000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. ANITA MARTINEZ BALLET FOLKLORICO 4422 LIVE OAK STREET DALLAS TX 75204 501(C)(3) 5000 TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS. X TRAVEL PACKG 37500 AUCTION WINNING BID X DINING PACKG 125700 AUCTION WINNING BID X TIMEPIECE 14000 AUCTION WINNING BID X CORK PULL 6650 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.