PUBLIC
PLEASE FILE IN A SAFE PLACE A ARRMMAANNIINNO O L LLLP P 15950 Dallas Parkway, Suite 600 Dallas, TX 75248 ph 972-661-1843 fx 972-490-4120
DISCLOSURE COPY
Contributionsandgrants(PartVIII,line1h)
Programservicerevenue(PartVIII,line2g)
Investmentincome(PartVIII,column(A),lines3,4,and7d)
Otherrevenue(PartVIII,column(A),lines5,6d,8c,9c,10c,and11e)
Totalrevenue-addlines8through11(mustequalPartVIII,column(A),line
Grantsandsimilaramountspaid(PartIX,column(A),lines1-3)
Benefitspaidtoorformembers(PartIX,column(A),line4)
Salaries,othercompensation,employeebenefits(PartIX,column(A),lines
Professionalfundraisingfees(PartIX,column(A),line11e)
Totalfundraisingexpenses(PartIX,column(D),line25)
Otherexpenses(PartIX,column(A),lines11a-11d,11f-24e)
Totalexpenses.Addlines13-17(mustequalPartIX,column(A),line25)
Revenuelessexpenses.Subtractline18fromline12
Totalassets(PartX,line16)
Check OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService Checkif applicable: Address change Name change Initial return Final return/ atedGrossreceipts$ Amended return tion pending 13200112-09-21 BeginningofCurrentYear Paid Preparer UseOnly Undersection501(c),527,or4947(a)(1) |Donotentersocialsecuritynumberson OpentoPublic Inspection |Gotowww.irs.gov/Form990forinstructions A Forthe2021calendaryear,ortaxyearbeginning andending BCDEmployeridentification E G H(a) H(b) H(c) FYes Yes I J K Website:| LM 1 2 3 4 5 6 7 3 4 5 6 a b Activities & Governance PriorYearCurrentYear 8 9 Revenue a b Expenses EndofYear Sign Here Yes ForPaperworkReductionActNotice,seetheseparateinstructions. (orP.O.boxifmailisnotdeliveredtostreetaddress) Room/suite 501(c)(3)) 501(c)((insertno.)4947(a)(1)or 527 CorporationTrustAssociationOther Formoforganization:Yearofformation:Stateoflegaldomicile: Net Assets or Fund Balances Underpenalties true,correct,andcomplete.Declarationofpreparer Signatureofofficer Date Typeorprintnameandtitle Print/TypeDatePTIN preparer'snamePreparer'ssignature Firm'snameFirm'sEIN Firm'saddress Phoneno. Form Nameoforganization Doingbusinessas NumberandstreetTelephonenumber Cityortown,stateorprovince,country,andZIPorforeignpostalcode Isthisagroupreturn Nameforsubordinates? andaddressofprincipalofficer: If"No,"attachalist. Groupexemptionnumber Tax-exemptstatus: Brieflydescribetheorganization'smissionormostsignificantactivities: Checkthisboxiftheorganizationdiscontinuedits Numberofvotingmembersofthegoverningbody(PartVI,line1a) Numberofindependentvotingmembersofthegoverningbody(PartVI,line Totalnumberofindividualsemployedincalendaryear2021(PartV,line2a) Totalnumberofvolunteers(estimateifnecessary) TotalunrelatedbusinessrevenuefromPartVIII,column(C),line12
NetunrelatedbusinesstaxableincomefromForm990-T,PartI,line11
MaytheIRSdiscussthisreturnwiththepreparershownabove?Seeinstructions LHAForm(2021) PartI Summary PartSignatureBlock II 990 ReturnofOrganization 990 2021 § = = 9 9 9 **PUBLICDISCLOSURE DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC. N1800(214)954-9925 X KONRADRUDNICKI AT&TPERFORMINGARTSCENTER X2000 THECENTER'SMISSIONISTO 103 285 -136,021. -1,029,304.-2,723,902. P00853132 MATTHEWPETROSKI ARMANINO,LLP 15950N.DALLASPKWY,#600 X SAMEASCABOVE PROVIDEAPUBLICGATHERINGPLACE(CONTINUEDONSCHEDULE SEESCHEDULEOFORORGANIZATIONMISSIONSTATEMENTCONTINUATION X MATTHEWPETROSKI 06/13/23
Totalliabilities(PartX,line26) Netassetsorfundbalances.Subtractline21fromline20
Code: Expenses$includinggrantsof$Revenue$ Code: Expenses$includinggrantsof$Revenue$ Code: Expenses$includinggrantsof$Revenue$ 13200212-09-21 1 2 3 4 Yes Yes Form990(2021)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartIII Brieflydescribetheorganization'smission: Didtheorganizationundertakeanysignificantprogram priorForm990or990-EZ? If"Yes,"describethesenewservicesonScheduleO. Didtheorganizationceaseconducting,ormake If"Yes,"describethesechangesonScheduleO. Describetheorganization's Section501(c)(3)and revenue,ifany,foreachprogramservicereported. ()() ()() ()() Otherprogramservices(DescribeonScheduleO.) ()() Totalprogramserviceexpenses| Form(2021) 2 PartStatementofProgramServiceAccomplishments III 990 X X PERFORMINGARTSCENTER,ANDITSICONICVENUESSIT FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS ARTSEDUCATIONPROGRAMS. INTHEHEARTOFTHEDALLASARTSDISTRICT.THECENTER INCUBATORFEATURINGTHEFINESTINPERFORMINGARTS PROGRAMS.THECENTERISAPARTOFAVIBRANTCOMMUNITY OPERATESANDACTIVATESEXCEPTIONALSPACEDFORARTISTS, ORGANIZATIONS(INCLUDINGFIVERESIDENTCOMPANIESAND (CONTINUEDONSCHEDULEO) X SEESCHEDULEOFORCONTINUATION(S) 2
assetsreportedinPartX,line16?
Didtheorganizationreportanamount assetsreportedinPartX,line16?
Didtheorganizationreportanamount PartX,line16?
DidtheorganizationreportanamountforotherliabilitiesinPartX,line25?
Didtheorganization'sseparateorconsolidated theorganization'sliabilityforuncertaintaxpositionsunderFIN48(ASC740)?
Didtheorganizationobtainseparate,independentauditedfinancial
Wastheorganizationincludedinconsolidated,independent
Istheorganizationaschooldescribedinsection170(b)(1)(A)(ii)?
Didtheorganizationmaintainanoffice,employees,oragentsoutside Didtheorganizationhaveaggregate
13200312-09-21 Yes 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 Section501(c)(3)organizations. a b c d e f a b 11a 11b 11c 11d 11e 11f 12a 12b 14a 14b 20a 20b a b a b If"Yes,"completeScheduleA If"Yes,"completeScheduleC,PartI If"Yes,"completeScheduleC,PartII If"Yes,"completeScheduleC,PartIII If"Yes,"completeScheduleD, If"Yes,"completeScheduleD,PartII If"Yes,"complete If"Yes,"completeScheduleD,PartIV If"Yes,"completeScheduleD,PartV If"Yes,"completeScheduleD, If"Yes,"completeScheduleD,PartVII If"Yes,"completeScheduleD,PartVIII If"Yes,"completeScheduleD,PartIX If"Yes,"completeScheduleD,PartX If"Yes,"completeScheduleD,PartX If"Yes,"complete If"Yes,"andiftheorganizationanswered"No" If"Yes,"completeScheduleE If"Yes,"completeScheduleF,PartsIandIV If"Yes,"completeScheduleF,PartsIIandIV If"Yes,"completeScheduleF,PartsIIIandIV If"Yes,"completeScheduleG,PartI. If"Yes,"completeScheduleG,PartII If"Yes," If"Yes,"completeScheduleH If"Yes,"completeScheduleI,PartsIandII Form990(2021)Page Istheorganizationdescribedinsection501(c)(3)or4947(a)(1) Istheorganizationrequiredtocomplete?Seeinstructions Didtheorganizationengageindirect publicoffice? Didtheorganizationengagein duringthetaxyear? Istheorganizationasection501(c)(4), similaramountsasdefinedinRev.Proc.98-19? Didtheorganizationmaintainanydonor provideadviceonthedistributionorinvestmentofamountsinsuchfunds Didtheorganizationreceiveorholdaconservation theenvironment,historiclandareas,orhistoricstructures? Didtheorganizationmaintaincollectionsofworksofart, Didtheorganizationreportanamount amountsnotlistedinPartX;orprovide Didtheorganization,directlyorthrougharelatedorganization,
Iftheorganization'sanswertoany
Didtheorganizationreportanamountforland,buildings,andequipment Didtheorganizationreportanamount
orinquasiendowments?
asapplicable.
investment,andprogramserviceactivities
DidtheorganizationreportonPartIX,column foreignorganization? DidtheorganizationreportonPartIX,column orforforeignindividuals? Didtheorganizationreportatotalofmore column(A),lines6and11e?Seeinstructions Didtheorganizationreportmorethan 1cand8a? Didtheorganizationreportmorethan$15,000ofgross Didtheorganizationoperateoneormorehospitalfacilities? If"Yes"toline20a,didtheorganizationattachacopy Didtheorganizationreportmorethan$5,000ofgrants domesticgovernmentonPartIX,column(A),line1? Form (2021) 3 PartIVChecklistofRequiredSchedules 990 X X X X X X X X X X X X X X X X X X X X X DALLASCENTERFORTHEPERFORMINGARTS X X X X X X X FOUNDATION,INC. 3
ormore?
thatthetransactionhasnotbeenreportedonanyoftheorganization's
DidtheorganizationreportanyamountonPart orformerofficer,director,trustee,keyemployee,creatoror controlledentityorfamilymemberofanyofthesepersons?
Didtheorganizationprovideagrantor creatororfounder,substantialcontributor entity(includinganemployeethereof)orfamilymemberofanyofthesepersons?
Wastheorganizationapartytoabusiness instructionsforapplicablefilingthresholds,conditions,andexceptions): Acurrentorformerofficer,director,trustee,keyemployee,
Afamilymemberofanyindividualdescribedinline28a?
A35%controlledentityofoneormoreindividualsand/or
Didtheorganizationreceivemorethan$25,000innon-cashcontributions?
Didtheorganizationreceivecontributions contributions?
Didtheorganizationliquidate,terminate,ordissolveandceaseoperations?
Didtheorganizationsell,exchange,disposeof,ortransfermore
Didtheorganizationown100%ofanentitydisregarded sections301.7701-2and301.7701-3?
Wastheorganizationrelatedtoanytax-exemptortaxableentity?
Didtheorganizationhaveacontrolledentitywithinthemeaningofsection
If"Yes"toline35a,didtheorganization withinthemeaningofsection512(b)(13)?
Didtheorganizationmakeanytransfers
Didtheorganizationconductmorethan5%ofits andthatistreatedasapartnershipforfederalincometaxpurposes?
DidtheorganizationcompleteScheduleOand
CheckifScheduleOcontainsaresponseornotetoanylineinthisPartV
Enterthenumberreportedinbox3ofForm1096.Enter-0-ifnotapplicable EnterthenumberofFormsW-2Gincludedonline1a.Enter-0-ifnotapplicable Didtheorganizationcomplywithbackup
13200412-09-21 Yes 24a 24b 24c 24d 25a 25b 28a 28b 28c 35a 35b a b c d a b Section501(c)(3),501(c)(4),and501(c)(29)organizations. a b c a b Section501(c)(3)organizations. Note: Yes 1a b c (continued) If"Yes,"completeScheduleI,PartsIandIII If"Yes,"complete If"Yes,"answerlines24bthrough24dand ScheduleK.If"No,"gotoline25a If"Yes,"completeScheduleL,PartI If"Yes,"complete If"Yes,"completeScheduleL,PartII If"Yes,"completeScheduleL,PartIII "Yes,"completeScheduleL,PartIV If"Yes,"completeScheduleL,PartIV "Yes,"completeScheduleL,PartIV If"Yes,"completeScheduleM If"Yes,"completeScheduleM If"Yes,"completeScheduleN,PartI If"Yes,"complete If"Yes,"completeScheduleR,PartI If"Yes,"completeScheduleR,PartII,III, If"Yes,"completeScheduleR,PartV,line2 If"Yes,"completeScheduleR,PartV,line2 If"Yes,"completeScheduleR,PartVI Form990(2021)Page Didtheorganizationreportmorethan$5,000ofgrants PartIX,column(A),line2? Didtheorganizationanswer"Yes"to andformerofficers,directors,trustees,keyemployees,andhighest Didtheorganizationhaveatax-exempt lastdayoftheyear,thatwasissuedafterDecember31,2002? Didtheorganizationinvestanyproceedsoftax-exemptbonds Didtheorganizationmaintainanescrow anytax-exemptbonds? Didtheorganizationactasan"onbehalfof"issuerforbonds Didtheorganizationengageinanexcessbenefit transactionwithadisqualifiedpersonduringtheyear? Istheorganizationawarethatitengaged
AllForm990filersarerequiredtocompleteScheduleO
(gambling)winningstoprizewinners? Form (2021) 4 PartIVChecklistofRequiredSchedules PartVStatementsRegardingOtherIRSFilingsandTaxCompliance 990 X X X X X X X X X X X X FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS 109 0 X X X X X X X X X X X X X 4
Didtheorganizationhaveunrelatedbusinessgrossincomeof$1,000
If"Yes,"hasitfiledaForm990-Tforthisyear? Atanytimeduringthecalendaryear,did financialaccountinaforeigncountry(suchasa
If"Yes,"enterthenameoftheforeigncountry Seeinstructionsforfilingrequirementsfor Wastheorganizationapartytoaprohibitedtaxsheltertransaction Didanytaxablepartynotifytheorganizationthatit
If"Yes"toline5aor5b,didtheorganizationfileForm8886-T?
Doestheorganizationhaveannualgross anycontributionsthatwerenottaxdeductibleascharitablecontributions?
If"Yes,"didtheorganizationincludewithevery werenottaxdeductible?
If"Yes,"didtheorganizationnotifythedonorofthevalueofthegoods Didtheorganizationsell,exchange,orotherwise tofileForm8282?
If"Yes,"indicatethenumberofForms8282filedduringtheyear
Didtheorganizationreceiveanyfunds,directlyor Didtheorganization,duringtheyear,paypremiums, Iftheorganizationreceivedacontribution
Iftheorganizationreceivedacontribution
Didadonoradvisedfundmaintainedbythe sponsoringorganizationhaveexcessbusinessholdingsatanytimeduring
Didthesponsoringorganizationmakeanytaxabledistributionsundersection
Didthesponsoringorganizationmakeadistributiontoadonor, Enter:
InitiationfeesandcapitalcontributionsincludedonPartVIII,line12 Grossreceipts,includedonForm990,PartVIII,line12,forpublicuseof
13200512-09-21 Yes 2 3 4 5 6 7 a b Note: 8 a b a b a b c a b Organizationsthatmayreceivedeductiblecontributionsundersection a b c d e f g h 8 9 Sponsoringorganizationsmaintainingdonoradvisedfunds. Sponsoringorganizationsmaintainingdonoradvisedfunds. a b Section501(c)(7)organizations. a b 10a 10b Section501(c)(12)organizations. a b 11a 11b a b Section4947(a)(1)non-exemptcharitabletrusts.12a 12b Section501(c)(29)qualifiednonprofithealthinsuranceissuers. Note: a b c a b 13a 13b 13c 14a 14b Section501(c)(21)organizations. (continued) e-file. If"No"toline3b,provideanexplanationonScheduleO If"No,"provideanexplanationonScheduleO Didtheorganizationreceiveapayment Form (2021) Form990(2021)Page EnterthenumberofemployeesreportedonFormW-3,Transmittal filedforthecalendaryearendingwithorwithintheyearcoveredbythisreturn Ifatleastoneisreportedonline2a,didtheorganization Ifthesumoflines1aand2aisgreaterthan250,youmayberequiredto Seeinstructions.
Enter: Grossincomefrommembersorshareholders Grossincomefromothersources.(Donotnetamountsdueorpaid amountsdueorreceivedfromthem.) IstheorganizationfilingForm990inlieuofForm If"Yes,"entertheamountoftax-exemptinterestreceivedoraccruedduring Istheorganizationlicensedtoissuequalifiedhealthplansinmorethanone Seetheinstructionsforadditionalinformationtheorganization Entertheamountofreservestheorganizationisrequiredtomaintain organizationislicensedtoissuequalifiedhealthplans Entertheamountofreservesonhand Didtheorganizationreceiveanypaymentsforindoortanningservices If"Yes,"hasitfiledaForm720toreportthesepayments? Istheorganizationsubjecttothesection4960tax excessparachutepayment(s)duringtheyear? If"Yes,"seetheinstructionsandfileForm4720,ScheduleN. Istheorganizationaneducationalinstitutionsubject If"Yes,"completeForm4720,ScheduleO. Didthetrust,anydisqualifiedperson,ormineoperator activitiesthatwouldresultintheimpositionofanexcisetaxunder If"Yes,"completeForm6069. 5 PartVStatementsRegardingOtherIRSFilingsandTaxCompliance 990 J X X X X X X X X X X X X X 103 FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS X 5
13200612-09-21 Yes 1 2 3 4 5 6 7 8 9 a b 2 3 4 5 6 9 a b a b Yes a b 10a 10b 11a 12a 12b 12c 15a 15b 16a 16b a b a b c a b a b Foreach"Yes" If"Yes,"providethenamesandaddressesonScheduleO If"No,"gotoline13 If"Yes,"describe Iftherearematerialdifferencesinvotingrightsamongmembersofthe bodydelegatedbroadauthoritytoanexecutivecommitteeorsimilarcommittee, Didtheorganizationcontemporaneouslydocument Wereofficers,directors,ortrustees,andkeyemployees Form (2021) Form990(2021)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartVI Enterthenumberofvotingmembersofthegoverningbodyattheendof Enterthenumberofvotingmembersincludedonline1a,above,whoare Didanyofficer,director,trustee,orkeyemployee officer,director,trustee,orkeyemployee? Didtheorganizationdelegatecontrolover ofofficers,directors,trustees,orkeyemployeestoamanagement Didtheorganizationmakeanysignificantchanges Didtheorganizationbecomeawareduringtheyearof Didtheorganizationhavemembersorstockholders? Didtheorganizationhavemembers,stockholders, moremembersofthegoverningbody? Areanygovernancedecisionsoftheorganization personsotherthanthegoverningbody? Thegoverningbody? Eachcommitteewithauthoritytoactonbehalfofthegoverningbody? Isthereanyofficer,director,trustee,orkeyemployee organization'smailingaddress? Didtheorganizationhavelocalchapters,branches,oraffiliates? If"Yes,"didtheorganizationhavewritten andbranchestoensuretheiroperationsareconsistentwith Hastheorganizationprovidedacomplete DescribeonScheduleOtheprocess,ifany,usedbytheorganization Didtheorganizationhaveawrittenconflictofinterestpolicy? Didtheorganizationregularlyandconsistentlymonitorandenforce Didtheorganizationhaveawrittenwhistleblowerpolicy? Didtheorganizationhaveawrittendocumentretentionanddestructionpolicy? Didtheprocessfordeterminingcompensation persons,comparabilitydata,andcontemporaneoussubstantiation Theorganization'sCEO,ExecutiveDirector,ortopmanagementofficial Otherofficersorkeyemployeesoftheorganization If"Yes"toline15aor15b,describetheprocessonScheduleO.Seeinstructions. Didtheorganizationinvestin,contributeassets taxableentityduringtheyear? If"Yes,"didtheorganizationfollowawritten injointventurearrangementsunderapplicablefederal exemptstatuswithrespecttosucharrangements? ListthestateswithwhichacopyofthisForm990isrequiredtobefiled Section6104requires forpublicinspection.Indicatehowyoumadetheseavailable.Checkallthat OwnwebsiteAnother'swebsiteUponrequestOther DescribeonSchedule statementsavailabletothepublicduringthetaxyear. Statethename,address,andtelephone | 6 PartVIGovernance,Management,andDisclosure. SectionA.GoverningBodyandManagement SectionB.Policies SectionC.Disclosure 990 J X X X X X X X X X X X X X X X X X X X X KONRADRUDNICKI-(214)954-9925 X NONE FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS X X 6
¥Listalloftheorganization'sofficers,directors, Enter-0-incolumns(D),(E),and(F)ifnocompensationwaspaid.
¥Listalloftheorganization'skeyemployees,ifany.Seetheinstructionsfor ¥Listtheorganization'sfivehighestcompensated
¥Listalloftheorganization'sofficers,keyemployees, reportablecompensationfromtheorganizationandanyrelatedorganizations. ¥Listalloftheorganization'sthatreceived,inthe morethan$10,000ofreportablecompensationfromtheorganization
Individual trustee or director Institutional trustee Officer Key employeeHighest compensated employeeFormer (donotcheckmorethanone officerandadirector/trustee) 13200712-09-21 current SectionA.Officers,Directors,Trustees,KeyEmployees,andHighest 1a current current former formerdirectorsortrustees (A)(B)(C)(D)(E)(F) ablecompensation Form990(2021)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartVII Completethis
Seetheinstructionsfortheorderinwhichtolistthepersonsabove. Checkthisboxifneithertheorganization Position NameandtitleAverage hoursper week (listany hoursfor related organizations below line) Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations Form(2021) 7 PartVIICompensationofOfficers,Directors, Employees,andIndependentContractors 990 PRESIDENT&CEO (2)KONRADRUDNICKI (5)CHRISTOPHERHEINBAUGH (6)ADAMHOURIGAN (8)DANIELL.TOBEY (9)CHRISTOPHERP.REYNOLDS (12)SHERYLADKINS-GREEN (15)LISAARPEY (16)THERESAL.BADYLAK CHIEFFINANCIALOFFICER VPOFMARKETING(LEFT05/22) VICEPRESIDENTOFEXTERNALAFFAIRS BOARDCHAIR VICECHAIR TREASURER SECRETARY DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR X X X X X X X X X X X X X X X X X X X FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS 7
Former Individual trustee or director Institutional trustee Officer Highest compensated Keyemployee employee (donotcheckmorethanone officerandadirector/trustee) 13200812-09-21 SectionA.Officers,Directors,Trustees,KeyEmployees, (A)(B)(C)(D)(E)(F) 1b c d Subtotal TotalfromcontinuationsheetstoPartVII,SectionA Total(addlines1band1c) 2 Yes 3 4 5 former 3 4 5 SectionB.IndependentContractors 1 (A)(B)(C) 2 (continued) If"Yes,"completeScheduleJforsuchindividual If"Yes,"completeScheduleJforsuchindividual If"Yes,"completeScheduleJforsuchperson FormPage 990(2021) Position Average hoursper week (listany hoursfor related organizations below line) Nameandtitle Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations | | | Totalnumberofindividuals(including compensationfromtheorganization | Didtheorganizationlistanyofficer,director,trustee,keyemployee,orhighest line1a? Foranyindividuallistedonline1a,is andrelatedorganizationsgreaterthan$150,000? Didanypersonlistedonline1areceive renderedtotheorganization? Completethistable theorganization.Reportcompensationforthecalendar NameandbusinessaddressDescriptionofservices Compensation Totalnumberofindependentcontractors(including $100,000ofcompensationfromtheorganization | Form (2021) 8 PartVII 990 DIRECTORX (19)GILBESING DIRECTORX (20)HAROLDM.BRIERLEY DIRECTORX DIRECTORX (22)MITZICHOLLAMPEL DIRECTORX (23)GRACECOOK DIRECTOR(START09/21) X DIRECTORX DIRECTORX (26)MATRICEELLIS-KIRK DIRECTORX HARDINGAVE.SUITE311,MIAMI,FL33154 11142SHADYTRAIL,DALLAS,TX75229 OLYMPICBLVD.SUITE1140,LOSANGELES,CA X FOUNDATION,INC. X X GELBPRODUCTIONS,LLC-PARTNERSHIP,9553 DALLASCENTERFORTHEPERFORMINGARTS VARI-LITE,LLC ENTRUSTONEFACILITYSERVICES,INC. ICONENTERTAINMENTGROUP,INC.,11150W. LIVEEVENTPRODUCTION JANITORIALSERVICES LIVEEVENTPRODUCTION 8
Individual trustee or director Institutional trustee Officer Key employee Highest compensated employee Former 132201 SectionA.Officers,Directors,Trustees,KeyEmployees, (A)(B)(C)(D)(E)(F) (continued) Form990 NameandtitleAverage hours per week (listany hoursfor related organizations below line) Position (checkallthatapply) Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations TotaltoPartVII,SectionA,line1c PartVII DALLASCENTERFORTHEPERFORMINGARTS DIRECTOR (28)BESSENLOE (31)JANIECEEVANS-PAGE (32)REBECCAENLOEFLETCHER (34)HOWARDHALLAM (35)FREDB.HEGI,JR. (37)BRADFORDHIRSCH (38)KRISTISHERRILLHOYL (41)MARKHAMILTONLAROE DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR(START02/22) DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR X X X X X X X X X X X X X X X X X FOUNDATION,INC. (44)TOMLEPPERT DIRECTORX (45)JOHNI.LEVY DIRECTORX DIRECTORX 9
Individual trustee or director Institutional trustee Officer Key employee Highest compensated employee Former 132201 SectionA.Officers,Directors,Trustees,KeyEmployees, (A)(B)(C)(D)(E)(F) (continued) Form990 NameandtitleAverage hours per week (listany hoursfor related organizations below line) Position (checkallthatapply) Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations TotaltoPartVII,SectionA,line1c PartVII DALLASCENTERFORTHEPERFORMINGARTS DIRECTOR (48)RONALDM.MANKOFF (51)BRENDANMCGUIRE (52)LISAFOSTERMONTGOMERY (53)FRANCIEMOODY-DAHLBERG (54)TOMMOORE (55)VERONICAMOYE (57)GUILLERMOPERALES (58)NELDACAINPICKENS (61)DEEDIEROSE (62)STACEYSTEVENSON DIRECTOR(LEFT10/21) DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR(START09/21) DIRECTOR DIRECTOR X X X X X X X X X X X X X X X X X FOUNDATION,INC. (64)MARYSUHM DIRECTOR(START09/21) X (65)GREGSWALWELL DIRECTORX DIRECTORX
Individual trustee or director Institutional trustee Officer Key employee Highest compensated employee Former 132201 SectionA.Officers,Directors,Trustees,KeyEmployees, (A)(B)(C)(D)(E)(F) (continued) Form990 NameandtitleAverage hours per week (listany hoursfor related organizations below line) Position (checkallthatapply) Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations TotaltoPartVII,SectionA,line1c PartVII DALLASCENTERFORTHEPERFORMINGARTS DIRECTOR (68)JEFFREYWHITMAN,M.D. DIRECTOR DIRECTOR X X X FOUNDATION,INC.
Noncashcontributionsincludedinlines1a-1f 13200912-09-21 BusinessCode Totalrevenue. (A)(B)(C)(D) 1a b c d e f 1 1 1 1 1 1 1 a b c d e f gg Contributions, Gifts, Grants and Other Similar Amounts h Total. a b c d e f g Program2 Service Revenue Total. 3 4 5 6a b c d 7a b c d a b c 8 9a b c a b c 10a 10b Other Revenue a b c d e MiscellaneousRevenue Total. Revenueexcluded fromtaxunder sections512Allothercontributions,gifts,grants,and similaramountsnotincludedabove Grossamountfromsalesof assetsotherthaninventory costorotherbasis andsalesexpenses Grossincomefromfundraisingevents Seeinstructions Form (2021) FormPage 990(2021) CheckifScheduleOcontainsaresponseornotetoanylineinthisPart TotalrevenueRelatedorexempt functionrevenue Unrelated businessrevenue Federatedcampaigns Membershipdues Fundraisingevents Relatedorganizations Governmentgrants(contributions) $ Addlines1a-1f| Allotherprogramservicerevenue Addlines2a-2f| Investmentincome(includingdividends,interest,and othersimilaramounts) Incomefrominvestmentoftax-exemptbondproceeds | | Royalties| (i)Real(ii)Personal Grossrents Less:rentalexpenses Rentalincomeor(loss) Netrentalincomeor(loss)| (i)Securities(ii)Other Less: Gainor(loss) Netgainor(loss)| (not including$ contributionsreportedonline1c).See PartIV,line18 Less:directexpenses Netincomeor(loss)fromfundraisingevents | Grossincomefromgamingactivities.See PartIV,line19 Less:directexpenses Netincomeor(loss)fromgamingactivities | Grosssalesofinventory,lessreturns andallowances Less:costofgoodssold Netincomeor(loss)fromsalesofinventory | Allotherrevenue Addlines11a-11d| | 9 PartVIIIStatementofRevenue 990 SPONSORSHIPREVENUE 900099 FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS 711190 711190 711190 EDUCATIONANDCOMMUNIT 711190 -162,090.-162,090.
iffollowingSOP98-2(ASC958-720) 13201012-09-21 Totalfunctionalexpenses. Jointcosts. (A)(B)(C)(D) 1 2 3 4 5 6 7 8 9 a b c d e f g a b c d e Grantsandotherassistancetodomesticorganizations anddomesticgovernments.SeePartIV,line21 Compensationnotincludedabovetodisqualified persons(asdefinedundersection4958(f)(1))and personsdescribedinsection4958(c)(3)(B) Pensionplanaccrualsandcontributions(include section401(k)and403(b)employercontributions) Professionalfundraisingservices.SeePartIV,line17 (Ifline11gamountexceeds10%ofline25, column(A),amount,listline11gexpensesonSchO.) Otherexpenses.Itemizeexpensesnotcovered above.(Listmiscellaneousexpensesonline24e.If line24eamountexceeds10%ofline25,column(A), amount,listline24eexpensesonScheduleO.) Addlines1through24e Completethislineonlyiftheorganization reportedincolumn(B)jointcostsfromacombined educationalcampaignandfundraisingsolicitation. Form990(2021)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartIX expenses generalexpenses Fundraising expenses Grantsandotherassistancetodomestic individuals.SeePartIV,line22 Grantsandotherassistancetoforeign organizations,foreigngovernments,andforeign individuals.SeePartIV,lines15and16 Benefitspaidtoorformembers Compensationofcurrentofficers,directors, trustees,andkeyemployees Othersalariesandwages Otheremployeebenefits Payrolltaxes Feesforservices(nonemployees): Management Legal Accounting Lobbying Investmentmanagementfees Other. Advertisingandpromotion Officeexpenses Informationtechnology Royalties Occupancy Travel Paymentsoftravelorentertainmentexpenses foranyfederal,state,orlocalpublicofficials Conferences,conventions,andmeetings Interest Paymentstoaffiliates Depreciation,depletion,andamortization Insurance Allotherexpenses | Form(2021) PartStatementofFunctionalExpenses IX 990 EVENTSUPPLIES&EQUIPM FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS X
trustee,keyemployee,creatororfounder,substantialcontributor,or35% controlledentityorfamilymemberofanyofthesepersons Loansandotherreceivablesfromotherdisqualifiedpersons(asdefined undersection4958(f)(1)),andpersonsdescribedinsection4958(c)(3)(B)
parties,andotherliabilitiesnotincludedonlines17-24).CompletePartX
13201112-09-21 (A)(B) 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 10c a b 10a 10b Assets Totalassets. Liabilities Totalliabilities. OrganizationsthatfollowFASBASC958,checkhere andcompletelines27,28,32,and33. OrganizationsthatdonotfollowFASBASC958,checkhere andcompletelines29through33. Net Assets or Fund Balances Form990(2021)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartX BeginningofyearEndofyear Cash-non-interest-bearing Savingsandtemporarycashinvestments Pledgesandgrantsreceivable,net Accountsreceivable,net Loansandotherreceivablesfromanycurrentorformerofficer,director,
Notesandloansreceivable,net Inventoriesforsaleoruse Prepaidexpensesanddeferredcharges Land,buildings,andequipment:costorother basis.CompletePartVIofScheduleD Less:accumulateddepreciation Investments-publiclytradedsecurities Investments-othersecurities.SeePartIV,line11 Investments-program-related.SeePartIV,line11 Intangibleassets Otherassets.SeePartIV,line11 Addlines1through15(mustequalline33) Accountspayableandaccruedexpenses Grantspayable Deferredrevenue Tax-exemptbondliabilities Escroworcustodialaccountliability.CompletePartIVofScheduleD Loansandotherpayablestoanycurrentorformerofficer,director,
Otherliabilities(includingfederalincometax,payablestorelatedthird
ofScheduleD Addlines17through25 | Netassetswithoutdonorrestrictions Netassetswithdonorrestrictions | Capitalstockortrustprincipal,orcurrentfunds Paid-inorcapitalsurplus,orland,building,orequipmentfund Retainedearnings,endowment,accumulatedincome,orotherfunds Totalnetassetsorfundbalances Totalliabilitiesandnetassets/fundbalances Form(2021) PartBalanceSheet X 990 X -58,351,943.-53,834,855. FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
trustee,keyemployee,creatororfounder,substantialcontributor,or35% controlledentityorfamilymemberofanyofthesepersons Securedmortgagesandnotespayabletounrelatedthirdparties Unsecurednotesandloanspayabletounrelatedthirdparties
13201212-09-21 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 Yes 1 2 3 a b c a b Form990(2021)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartXI Totalrevenue(mustequalPartVIII,column(A),line12) Totalexpenses(mustequalPartIX,column(A),line25) Revenuelessexpenses.Subtractline2fromline1 Netassetsorfundbalancesatbeginningofyear(mustequalPartX,line Netunrealizedgains(losses)oninvestments Donatedservicesanduseoffacilities Investmentexpenses Priorperiodadjustments Otherchangesinnetassetsorfundbalances(explainonScheduleO) Netassetsorfundbalancesatendofyear.Combinelines3 column(B)) CheckifScheduleOcontainsaresponseornotetoanylineinthisPartXII AccountingmethodusedtopreparetheForm990: CashAccrualOther Iftheorganizationchangeditsmethodofaccounting Weretheorganization'sfinancialstatementscompiledorreviewed If"Yes,"checkaboxbelowtoindicatewhether separatebasis,consolidatedbasis,orboth: SeparatebasisConsolidatedbasisBothconsolidatedandseparatebasis Weretheorganization'sfinancialstatementsauditedbyanindependentaccountant?
consolidatedbasis,orboth: SeparatebasisConsolidatedbasisBothconsolidatedandseparatebasis If"Yes"toline2aor2b,doestheorganization review,orcompilationofitsfinancialstatementsandselectionof Iftheorganizationchangedeitherits Asaresultofafederalaward,wasthe ActandOMBCircularA-133? If"Yes,"didtheorganizationundergo oraudits,explainwhyonScheduleOanddescribeanystepstaken Form(2021) PartXIReconciliationofNetAssets PartXIIFinancialStatementsandReporting 990 X FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS -2,723,902. X -547,294. X X X X X X
If"Yes,"checkaboxbelowtoindicate
FOUNDATION,INC.
PartIReasonforPublicCharityStatus.
Aschooldescribedin(AttachScheduleE(Form990).) Ahospitaloracooperativehospitalserviceorganizationdescribedin Amedicalresearchorganizationoperatedinconjunctionwithahospital Enterthehospital's city,andstate: Anorganizationoperatedforthe (CompletePartII.) Afederal,state,orlocalgovernmentorgovernmentalunitdescribedin Anorganization (CompletePartII.)
Acommunitytrustdescribedin(CompletePartII.)
Anagriculturalresearchorganizationdescribedinoperatedinconjunctionwith oruniversityoranon-land-grantcollege
university:
See (CompletePartIII.)
Anorganization activitiesrelated
incomeandunrelated
Anorganizationorganizedandoperatedexclusivelytotestforpublicsafety.
Anorganization morepubliclysupportedorganizationsdescribedin or.SeeChecktheboxon lines12athrough12dthatdescribesthe Asupportingorganizationoperated, thesupportedorganization(s) organization.
Asupportingorganizationsupervised controlormanagementofthe organization(s).
Asupportingorganizationoperated itssupportedorganization(s)(seeinstructions).
Asupportingorganizationoperated thatisnotfunctionallyintegrated.
requirement(seeinstructions).
Checkthisboxiftheorganizationreceived functionallyintegrated,orTypeIIInon-functionallyintegratedsupporting Enterthenumberofsupportedorganizations Providethefollowinginformationaboutthesupportedorganization(s).
inyourgoverningdocument? OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 13202101-04-22 (i)(iii)(v)(vi) (ii) Nameofsupported organization Typeoforganization (describedonlines1-10 above(seeinstructions)) Amountofmonetary support(seeinstructions) Amountofother support(seeinstructions) EIN (Form990) Completeiftheorganizationisasection501(c)(3) 4947(a)(1)nonexemptcharitabletrust. |AttachtoForm990orForm990-EZ. |Gotowww.irs.gov/Form990forinstructions OpentoPublic Inspection NameoftheorganizationEmployeridentification 1 2 3 4 5 6 7 8 9 section170(b)(1)(A)(i). section170(b)(1)(A)(ii). section170(b)(1)(A)(iii). section170(b)(1)(A)(iii). section170(b)(1)(A)(iv). section170(b)(1)(A)(v). section170(b)(1)(A)(vi). section170(b)(1)(A)(vi). section170(b)(1)(A)(ix) section509(a)(2). section509(a)(4). section509(a)(1)section509(a)(2)section509(a)(3). a b c d e f g TypeI. YoumustcompletePartIV,SectionsAandB. TypeII. YoumustcompletePartIV,SectionsAandC. TypeIIIfunctionallyintegrated. YoumustcompletePartIV,SectionsA,D,and TypeIIInon-functionallyintegrated. YoumustcompletePartIV,SectionsAandD,andPart Yes Total ForPaperworkReductionActNotice,seetheInstructionsforForm ScheduleA (Allorganizationsmustcompletethispart.)See Theorganizationisnotaprivatefoundationbecauseitis:(For Achurch,conventionofchurches,orassociationofchurchesdescribedin
LHA SCHEDULEA
PublicCharityStatusandPublic 2021 X
Subtractline5fromline4. 13202201-04-22 Calendaryear(orfiscalyearbeginningin)| 2 (f) 1 2 3 4 5 Total. 6 Publicsupport. (f) 7 8 9 Totalsupport. First5years. stophere a b a b 331/3%supporttest-2021. stophere. 331/3%supporttest-2020. stophere. 10%-facts-and-circumstancestest-2021. stophere. 10%-facts-and-circumstancestest-2020. stophere. Privatefoundation. ScheduleA | Addlines7through10 ScheduleA(Form990)2021Page (Completeonlyif failstoqualifyunderthetestslistedbelow,pleasecompletePartIII.) 20172018201920202021Total Gifts,grants,contributions,and membershipfeesreceived.(Donot includeany"unusualgrants.") Taxrevenuesleviedfortheorganization'sbenefitandeitherpaidto orexpendedonitsbehalf Thevalueofservicesorfacilities furnishedbyagovernmentalunitto theorganizationwithoutcharge Addlines1through3 Theportionoftotalcontributions byeachperson(otherthana governmentalunitorpublicly supportedorganization)included online1thatexceeds2%ofthe amountshownonline11, column(f) 20172018201920202021Total Amountsfromline4 Grossincomefrominterest, dividends,paymentsreceivedon securitiesloans,rents,royalties, andincomefromsimilarsources Netincomefromunrelatedbusiness activities,whetherornotthe businessisregularlycarriedon Otherincome.Donotincludegain orlossfromthesaleofcapital assets(ExplaininPartVI.) Grossreceiptsfromrelatedactivities,etc.(seeinstructions) IftheForm990isfortheorganization'sfirst, organization,checkthisboxand| Publicsupportpercentagefor2021(line6,column(f),dividedbyline11,column Publicsupportpercentagefrom2020ScheduleA,PartII,line14 % % Iftheorganizationdidnot Theorganizationqualifiesasapubliclysupportedorganization| Iftheorganizationdidnot andTheorganizationqualifiesasapubliclysupportedorganization| Iftheorganizationdid andiftheorganizationmeetsthefacts-and-circumstancestest,checkthisbox ExplaininPartVIhowthe meetsthefacts-and-circumstancestest.Theorganization | Iftheorganizationdid more,andiftheorganizationmeetsthefacts-and-circumstancestest, ExplaininPartVIhowthe organizationmeetsthefacts-and-circumstances | Iftheorganizationdidnotcheck | PartIISupportSchedulefor SectionA.PublicSupport SectionB.TotalSupport SectionC.ComputationofPublicSupportPercentage X FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
(Subtractline7cfromline6.) exceedthegreaterof$5,000or1%ofthe amountonline13fortheyear (Addlines9,10c,11,and12.) 13202301-04-22 Calendaryear(orfiscalyearbeginningin)| Totalsupport. 3 (f) 1 2 3 4 5 6 7 Total. a b c 8 Publicsupport. (f) 9 a b c First5years. stophere 2021 2020 a b 331/3%supporttests-2021. stophere. 331/3%supporttests-2020. stophere. Privatefoundation. ScheduleA Unrelatedbusinesstaxableincome (lesssection511taxes)frombusinesses acquiredafterJune30,1975 ScheduleA(Form990)2021Page (Completeonlyifyou qualifyunderthetestslistedbelow,pleasecompletePartII.) 20172018201920202021Total Gifts,grants,contributions,and membershipfeesreceived.(Donot includeany"unusualgrants.") Grossreceiptsfromadmissions, merchandisesoldorservicesperformed,orfacilitiesfurnishedin anyactivitythatisrelatedtothe organization'stax-exemptpurpose Grossreceiptsfromactivitiesthat arenotanunrelatedtradeorbusinessundersection513 Taxrevenuesleviedfortheorganization'sbenefitandeitherpaidto orexpendedonitsbehalf Thevalueofservicesorfacilities furnishedbyagovernmentalunitto theorganizationwithoutcharge Addlines1through5 Amountsincludedonlines1,2,and 3receivedfromdisqualifiedpersons Addlines7aand7b 20172018201920202021Total Amountsfromline6 Grossincomefrominterest, dividends,paymentsreceivedon securitiesloans,rents,royalties, andincomefromsimilarsources Addlines10aand10b Netincomefromunrelatedbusiness activitiesnotincludedonline10b, whetherornotthebusinessis regularlycarriedon Otherincome.Donotincludegain orlossfromthesaleofcapital assets(ExplaininPartVI.) IftheForm990isfortheorganization's checkthisboxand| Publicsupportpercentagefor2021(line8,column(f),dividedbyline13,column Publicsupportpercentagefrom2020ScheduleA,PartIII,line15 % % Investmentincomepercentagefor(line10c,column(f),dividedbyline13,column(f)) InvestmentincomepercentagefromScheduleA,PartIII,line17 % % Iftheorganizationdid morethan331/3%,checkthisboxandTheorganizationqualifiesasapubliclysupported | Iftheorganizationdidnotcheck line18isnotmorethan331/3%,checkthisboxandTheorganizationqualifiesasa | Iftheorganizationdidnotcheckabox | PartIIISupportScheduleforOrganizationsDescribed SectionA.PublicSupport SectionB.TotalSupport SectionC.ComputationofPublicSupportPercentage SectionD.ComputationofInvestmentIncomePercentage FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
SectionA.AllSupportingOrganizations
Didtheorganizationhaveasupportedorganizationdescribedin
Didtheorganizationconfirmthateachsupported satisfiedthepublicsupporttestsundersection509(a)(2)?
Didtheorganizationensurethatallsupporttosuch purposes?
Wasanysupportedorganizationnotorganizedinthe
Didtheorganizationhaveultimatecontrolanddiscretion supportedorganization?
Didtheorganizationsupportanyforeignsupportedorganization undersections501(c)(3)and509(a)(1)or(2)?
Didtheorganizationadd,substitute,orremoveanysupported
Wasanyaddedorsubstitutedsupportedorganizationpart designatedintheorganization'sorganizingdocument?
Wasthesubstitutiontheresultofaneventbeyondtheorganization's Didtheorganizationprovidesupport(whetherin anyoneotherthan(i)itssupportedorganizations,(ii)individuals benefitedbyoneormoreofitssupportedorganizations, supportorbenefitoneormoreofthefilingorganization'ssupportedorganizations?
Didtheorganizationprovideagrant,loan,compensation, (asdefinedinsection4958(c)(3)(C)),afamilymember regardtoasubstantialcontributor?
Didtheorganizationmakealoantoadisqualified
Wastheorganizationcontrolleddirectlyorindirectlyatany disqualifiedpersons,asdefinedinsection4946 insection509(a)(1)or(2))?
Didoneormoredisqualifiedpersons(asdefinedon thesupportingorganizationhadaninterest?
Didadisqualifiedperson(asdefinedonline9a)have from,assetsinwhichthesupportingorganizationalsohadaninterest?
Wastheorganizationsubjecttotheexcessbusinessholdings 4943(f)(regardingcertainTypeIIsupportingorganizations, supportingorganizations)?
Didtheorganizationhaveanyexcessbusinessholdingsinthetaxyear?
13202401-04-21 4 Yes 1 2 3 4 5 6 7 8 9 PartVI 1 2 6 7 8 10a 10b PartVI a b c a b c a b c a b c a b PartVI PartVI PartVI PartVI PartVI, TypeIorTypeIIonly. Substitutionsonly. PartVI. PartVI. PartVI. PartVI. ScheduleA If"No,"describein If"Yes,"explainin If"Yes,"answer If"Yes,"describein If"Yes,"explainin "Yes,"andifyoucheckedbox12aor12binPartI,answerlines4band4cbelow. If"Yes,"describein If"Yes,"explainin If"Yes," (iii)theauthorityundertheorganization'sorganizing If"Yes,"providedetailin If"Yes,"completePartIofScheduleL(Form990). If"Yes,"completePartIofScheduleL(Form990). If"Yes,"providedetailin If"Yes,"providedetailin If"Yes,"providedetailin If"Yes,"answerline10bbelow. ScheduleA(Form990)2021Page (Completeonlyifyoucheckedaboxinline andB.Ifyoucheckedbox12b,PartI,complete SectionsA,D,andE.Ifyoucheckedbox12d, Arealloftheorganization'ssupportedorganizationslistedby documents? Didtheorganizationhaveanysupportedorganization
undersection509(a)(1)or(2)?
PartIVSupportingOrganizations
FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
DALLASCENTERFORTHEPERFORMINGARTS
FOUNDATION,INC.
(continued)
PartIVSupportingOrganizations
ActivitiesTest.
SectionB.TypeISupportingOrganizations
Didthegoverningbody,membersof moresupportedorganizationshave directors,ortrusteesatalltimesduringthetaxyear?
Didtheorganizationoperateforthebenefitofanysupported organization(s)thatoperated,supervised,orcontrolledthesupportingorganization?
SectionC.TypeIISupportingOrganizations
Wereamajorityoftheorganization'sdirectorsortrustees ortrusteesofeachoftheorganization'ssupportedorganization(s)?
SectionD.AllTypeIIISupportingOrganizations
Didtheorganizationprovidetoeachofitssupported organization'staxyear,(i)awrittennoticedescribing year,(ii)acopyoftheForm990thatwasmost organization'sgoverningdocumentsineffecton Wereanyoftheorganization'sofficers,directors, organization(s)or(ii)servingonthegoverningbodyofasupportedorganization?
Byreasonoftherelationshipdescribedonline significantvoiceintheorganization'sinvestmentpolicies incomeorassetsatalltimesduringthetaxyear?
SectionE.TypeIIIFunctionallyIntegratedSupportingOrganizations
TheorganizationsatisfiedtheActivitiesTest. Theorganizationistheparentofeachofitssupportedorganizations. Theorganizationsupportedagovernmentalentity.
Didsubstantiallyalloftheorganization'sactivities thesupportedorganization(s)towhichtheorganizationwasresponsive?
Didtheactivitiesdescribedonline2a,above,constitute oneormoreoftheorganization'ssupportedorganization(s)wouldhave ParentofSupportedOrganizations.
Didtheorganizationhavethepowertoregularlyappoint trusteesofeachofthesupportedorganizations?
Didtheorganizationexerciseasubstantialdegree ofitssupportedorganizations?
13202501-04-22 5 Yes a b c 11a 11b 11c PartVI. Yes 1 2 PartVI 1 2 PartVI Yes 1 PartVI 1 Yes 1 2 3 1 2 3 PartVI PartVI 1 2 3 (seeinstructions). a b c line2 line3 PartVI Answerlines2aand2bbelow. Yes a b a b PartVIidentify thosesupportedorganizationsandexplain PartVI Answerlines3aand3bbelow. PartVI. PartVI ScheduleA If"Yes"toline11a,11b,or11c,provide If"No,"describein effectivelyoperated,supervised,orcontrolled If"Yes,"explainin If"No,"describein If"No,"explainin If"Yes,"describeintheroletheorganization's Complete If"Yes,"thenin If"Yes,"explainin thereasonsfortheorganization'spositionthatitssupported theseactivitiesbutfortheorganization'sinvolvement. If"Yes"or"No"providedetailsin If"Yes,"describein ScheduleA(Form990)2021Page Hastheorganizationacceptedagiftorcontributionfromanyofthefollowing
11cbelow,thegoverningbodyofasupportedorganization? Afamilymemberofapersondescribedonline11aabove? A35%controlledentityofapersondescribedonline11aor11babove?
Apersonwhodirectlyorindirectlycontrols,either
PartVTypeIIINon-FunctionallyIntegrated509(a)(3)
(addlines1a,1b,and1c) claimedforblockageorotherfactors (
Acquisitionindebtednessapplicabletonon-exempt-useassets
Subtractline2fromline1d.
Cashdeemedheldforexemptuse.Enter0.015ofline3(forgreateramount, seeinstructions).
Netvalueofnon-exempt-useassets(subtractline4fromline3)
Multiplyline5by0.035.
Recoveriesofprior-yeardistributions (addline7toline6)
Enter0.85ofline1.
Entergreaterofline2orline3.
Adjustednetincomeforprioryear(fromSectionA,line8,columnA)
CurrentYear
Minimumassetamountforprioryear(fromSectionB,line8,columnA)
Incometaximposedinprioryear Subtractline5fromline4,unlesssubjectto emergencytemporaryreduction(seeinstructions).
Checkhereifthecurrentyear
13202601-04-22 6 1 PartVISeeinstructions. SectionA-AdjustedNetIncome 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 AdjustedNetIncome SectionB-MinimumAssetAmount 1 2 3 4 5 6 7 8 a b c d e 2 3 4 5 6 7 8 Total Discount PartVI MinimumAssetAmount SectionC-DistributableAmount 1 2 3 4 5 6 7 1 2 3 4 5 6 DistributableAmount. ScheduleA ScheduleA(Form990)2021Page CheckhereiftheorganizationsatisfiedtheIntegral ). AllotherTypeIIInon-functionallyintegrated (B)CurrentYear (A)(optional) PriorYear Netshort-termcapitalgain Recoveriesofprior-yeardistributions Othergrossincome(seeinstructions) Addlines1through3. Depreciationanddepletion Portionofoperatingexpensespaidorincurredforproductionor collectionofgrossincomeorformanagement,conservation,or maintenanceofpropertyheldforproductionofincome(seeinstructions) Otherexpenses(seeinstructions) (subtractlines5,6,and7fromline4) (B)CurrentYear (A)(optional) PriorYear Aggregatefairmarketvalueofallnon-exempt-useassets(see instructionsforshorttaxyearorassetsheldforpartofyear): Averagemonthlyvalueofsecurities Averagemonthlycashbalances Fairmarketvalueofothernon-exempt-useassets
FOUNDATION,INC.
DALLASCENTERFORTHEPERFORMINGARTS
FOUNDATION,INC.
DALLASCENTERFORTHEPERFORMINGARTS
PartVTypeIIINon-FunctionallyIntegrated509(a)(3)
ablecauserequired-).Seeinstructions.
Excessdistributionscarryover,ifany,to2021
From2016
From2017
From2018
From2019
From2020 oflines3athrough3e
Appliedtounderdistributionsofprioryears
Appliedto2021distributableamount
Carryoverfrom2016notapplied(seeinstructions)
Remainder.Subtractlines3g,3h,and3ifromline3f.
Distributionsfor2021fromSectionD,
Appliedtounderdistributionsofprioryears
Appliedto2021distributableamount
Remainder.Subtractlines4aand4bfromline4. Remainingunderdistributionsforyearspriorto2021,if any.Subtractlines3gand4afromline2.Forresultgreater thanzero,Seeinstructions.
Remainingunderdistributionsfor2021.Subtractlines3h and4bfromline1.Forresultgreaterthanzero, .Seeinstructions.
Addlines3j
and4c.
Breakdownofline7:
Excessfrom2017
Excessfrom2018
Excessfrom2019
Excessfrom2020
Excessfrom2021
13202701-04-22 7 SectionD-DistributionsCurrentYear 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 PartVI PartVI Totalannualdistributions. PartVI (i) ExcessDistributions (ii) Underdistributions Pre-2021 (iii) Distributable Amountfor2021 SectionE-DistributionAllocations 1 2 3 4 5 6 7 8 PartVI a b c d e f g h i j Total a b c PartVI. PartVI Excessdistributionscarryoverto2022. a b c d e ScheduleA ScheduleA(Form990)2021Page Amountspaidtosupportedorganizationstoaccomplishexemptpurposes Amountspaidtoperformactivitythatdirectlyfurthersexemptpurposes organizations,inexcessofincomefromactivity Administrativeexpensespaidtoaccomplishexemptpurposesofsupported Amountspaidtoacquireexempt-useassets Qualifiedset-asideamounts(priorIRSapprovalrequired) Otherdistributions().Seeinstructions. Addlines1through6. Distributionstoattentivesupportedorganizationstowhichtheorganization ().Seeinstructions. Distributableamountfor2021fromSectionC,line6 Line8amountdividedbyline9amount (seeinstructions) Distributableamountfor2021fromSectionC,line6 Underdistributions,ifany,foryearspriorto2021(reason-
line7:$
13202801-04-22 8 ScheduleA ScheduleA(Form990)2021Page Providetheexplanations PartIV,SectionA, line1;PartIV,Section SectionD,lines5,6,and8; (Seeinstructions.) PartVISupplementalInformation. FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
$5,000;or2%oftheamounton or(ii)Form990-EZ,line1.CompletePartsIandII.
"N/A"incolumn(b)insteadofthecontributornameandaddress),II,andIII. Foranorganization
ischecked,enterherethetotalcontributionsthatwerereceivedduring religious,charitable,etc., purpose.Don'tcompleteanyofthepartsunlesstheappliestothisorganizationbecauseit religious,charitable,etc.,contributionstotaling$5,000ormoreduringtheyear |$
DepartmentoftheTreasury 12345111-11-21 ForPaperworkReductionActNotice,seetheinstructionsforForm990,990-EZ, ScheduleB OMBNo.1545-0047 (Form990)|AttachtoForm990orForm990-PF. |Gotowww.irs.gov/Form990forthelatestinformation. Employeridentification Organizationtype Filersof: Section: not GeneralRuleSpecialRule. Note: GeneralRule SpecialRules (1)(2) GeneralRule Caution:must exclusively nonexclusively Nameoftheorganization (checkone): Form990or990-EZ501(c)()(enternumber)organization 4947(a)(1)nonexemptcharitabletrusttreatedasaprivatefoundation 527politicalorganization Form990-PF501(c)(3)exemptprivatefoundation 4947(a)(1)nonexemptcharitabletrusttreatedasaprivatefoundation 501(c)(3)taxableprivatefoundation Checkifyourorganizationiscoveredbythe ora Onlyasection501(c)(7),(8), Foranorganization property)fromanyonecontributor. Foranorganization sections509(a)(1)and contributor,duringtheyear,totalcontributionsofthegreaterof
Foranorganizationdescribedinsection contributor,duringtheyear,totalcontributions
literary,oreducationalpurposes,orforthe
LHA ScheduleBScheduleofContributors 2021 FOUNDATION,INC. X X **PUBLICDISCLOSURECOPY**
year,contributionsforreligious,charitable,
Anorganizationthatisn'tcovered answer"No"onPartIV,line thatitdoesn'tmeetthefilingrequirementsofScheduleB(Form990).
12345211-11-21 Employeridentification (a) No. (b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a) No. (b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a)(b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a) No. (b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a) No. (b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a)(b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash ScheduleB(Form990)(2021)Page Nameoforganization (seeinstructions).UseduplicatecopiesofPartIifadditional $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) 2 PartI Contributors 1X 2X 3X DALLASCENTERFORTHEPERFORMINGARTS
12345311-11-21 Employeridentification (a) No. from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) No. from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) No. from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) No. from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived ScheduleB(Form990)(2021)Page Nameoforganization (seeinstructions).UseduplicatecopiesofPart (Seeinstructions.) $ (Seeinstructions.) $ (Seeinstructions.) $ (Seeinstructions.) $ (Seeinstructions.) $ (Seeinstructions.) $ 3 PartIINoncashProperty DALLASCENTERFORTHEPERFORMINGARTS
completingPartIII,enterthetotalofexclusivelyreligious, charitable,etc.,contributionsoffortheyear. 12345411-11-21 Exclusivelyreligious, (a) Employeridentification (a)No. from PartI (b)Purposeofgift(c)Useofgift(d)Descriptionofhow (e)Transferofgift Transferee'sname,address,andZIP+4Relationshipoftransferor (a)No. from PartI (b)Purposeofgift(c)Useofgift(d)Descriptionofhow (e)Transferofgift Transferee'sname,address,andZIP+4Relationshipoftransferor (a)No. from PartI (b)Purposeofgift(c)Useofgift(d)Descriptionofhow (e)Transferofgift
(a)No. from PartI (b)Purposeofgift(c)Useofgift(d)Descriptionofhow (e)Transferofgift Transferee'sname,address,andZIP+4Relationshipoftransferor ScheduleB(Form990)(2021)Page Nameoforganization UseduplicatecopiesofPartIIIifadditionalspaceisneeded. 4 PartIII DALLASCENTERFORTHEPERFORMINGARTS
Transferee'sname,address,andZIP+4Relationshipoftransferor
DepartmentoftheTreasury 13205110-28-21 OMBNo.1545-0047 HeldattheEnd |Completeiftheorganizationanswered"Yes"on PartIV,line6,7,8,9,10,11a,11b,11c,11d,11e,11f, |AttachtoForm990. |Gotowww.irs.gov/Form990forinstructions (Form990) OpentoPublic Inspection NameoftheorganizationEmployeridentification (a)(b) 1 2 3 4 5 6 Yes Yes 1 2 3 4 5 6 7 8 9 a b c d Yes Yes 1 2 a b (i) (ii) a b ForPaperworkReductionActNotice,seetheInstructionsforForm990.ScheduleD Completeifthe organizationanswered"Yes"onForm990,PartIV,line6. DonoradvisedfundsFundsandotheraccounts Totalnumberatendofyear Aggregatevalueofcontributionsto(duringyear) Aggregatevalueofgrantsfrom(duringyear) Aggregatevalueatendofyear Didtheorganizationinformalldonorsanddonor aretheorganization'sproperty,subjecttotheorganization'sexclusivelegal Didtheorganizationinformallgrantees,donors, forcharitablepurposesandnotforthebenefit impermissibleprivatebenefit? Completeiftheorganizationanswered"Yes" Purpose(s)ofconservationeasementsheldbytheorganization(checkall Preservationoflandforpublicuse(forexample,recreationoreducation) Protectionofnaturalhabitat Preservationofopenspace Preservationofahistorically Preservationofacertifiedhistoric Completelines2a dayofthetaxyear. Totalnumberofconservationeasements Totalacreagerestrictedbyconservationeasements Numberofconservationeasementsonacertifiedhistoricstructureincluded Numberofconservationeasementsincludedin(c)acquired listedintheNationalRegister Numberofconservationeasements year| Numberofstateswherepropertysubjecttoconservationeasementislocated Doestheorganizationhaveawrittenpolicyregardingthe violations,andenforcementoftheconservationeasementsitholds? Staffandvolunteer | Amountofexpensesincurred |$ Doeseachconservationeasementreportedon andsection170(h)(4)(B)(ii)? InPartXIII,describehowtheorganization balancesheet,andinclude,ifapplicable, organization'saccountingforconservationeasements. Completeiftheorganizationanswered"Yes"onForm990,PartIV,line8. Iftheorganizationelected,aspermitted ofart,historicaltreasures,orothersimilar service,provideinPartXIIIthetextofthefootnoteto Iftheorganizationelected,aspermitted art,historicaltreasures,orother providethefollowingamountsrelatingtotheseitems: RevenueincludedonForm990,PartVIII,line1 AssetsincludedinForm990,PartX |$ |$ Iftheorganizationreceivedorheldworks thefollowingamountsrequiredtobereportedunderFASBASC958 RevenueincludedonForm990,PartVIII,line1 AssetsincludedinForm990,PartX |$ |$ LHA PartIOrganizationsMaintainingDonor PartIIConservationEasements. PartIIIOrganizationsMaintaining SupplementalFinancialStatements 2021
13205210-28-21 3 4 5 a b c d e Yes 1 2 a b c d e f a b Yes Yes 1 2 3 4 a b c d e f g a b c a b Yes (i) (ii) 3a(i) 3a(ii) (a)(b)(c)(d) 1a b c d e Total. ScheduleD (continued) TwoyearsbackThreeyearsbackFouryearsback ScheduleD(Form990)2021Page Usingtheorganization'sacquisition, collectionitems(checkallthatapply): Publicexhibition Scholarlyresearch Preservationforfuturegenerations Loanorexchangeprogram Other Provideadescriptionofthe Duringtheyear,didtheorganizationsolicitor tobesoldtoraisefundsratherthantobemaintainedaspartofthe Completeiftheorganization reportedanamountonForm990,PartX,line21. Istheorganizationanagent,trustee,custodian onForm990,PartX? If"Yes,"explainthearrangementinPartXIIIandcompletethefollowingtable: Amount Beginningbalance Additionsduringtheyear Distributionsduringtheyear Endingbalance DidtheorganizationincludeanamountonForm If"Yes,"explainthearrangementinPartXIII.Check Completeiftheorganizationanswered"Yes"on CurrentyearPrioryear Beginningofyearbalance Contributions Netinvestmentearnings,gains,andlosses Grantsorscholarships Otherexpendituresforfacilities andprograms Administrativeexpenses Endofyearbalance Providetheestimatedpercentageofthecurrentyearendbalance Boarddesignatedorquasi-endowment Permanentendowment Termendowment Thepercentagesonlines2a,2b,and2cshouldequal100%. |% |% |% Arethereendowmentfundsnotinthe by: Unrelatedorganizations Relatedorganizations If"Yes"online3a(ii),aretherelatedorganizationslistedasrequiredonSchedule DescribeinPartXIIItheintendedusesoftheorganization'sendowmentfunds. Completeiftheorganizationanswered"Yes" DescriptionofpropertyCostorother basis(investment) Costorother basis(other) Accumulated depreciation Bookvalue Land Buildings Leaseholdimprovements Equipment Other Addlines1athrough1e.| 2 PartIIIOrganizationsMaintaining PartIVEscrowandCustodialArrangements. PartVEndowmentFunds. PartVILand,Buildings,andEquipment. X X X X X X -403,126. X X FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS X
13205310-28-21 Total. Total. (a)(b)(c) (1) (2) (3) (a)(b)(c) (1) (2) (3) (4) (5) (6) (7) (8) (9) (a)(b) (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (a)(b) Total. ScheduleD Descriptionofsecurityorcategory (Col.(b)mustequalForm990,PartX,col.(B)line12.)| (Col.(b)mustequalForm990,PartX,col.(B)line13.)| ScheduleD(Form990)2021Page Completeiftheorganizationanswered"Yes" BookvalueMethodofvaluation: Financialderivatives Closelyheldequityinterests Other (A) (B) (C) (D) (E) (F) (G) (H) Completeiftheorganizationanswered"Yes" DescriptionofinvestmentBookvalueMethodofvaluation: Completeiftheorganizationanswered"Yes" Description Bookvalue | Completeiftheorganizationanswered DescriptionofliabilityBookvalue (1) (2) (3) (4) (5) (6) (7) (8) (9) Federalincometaxes | Liabilityforuncertaintax organization'sliability 3 PartVIIInvestments-OtherSecurities. PartVIIIInvestments-ProgramRelated. PartIXOtherAssets. PartXOtherLiabilities. FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS X
13205410-28-21 1 2 3 4 5 1 a b c d e 2a 3 2e 1 a b c 4a 4c. 5 1 2 3 4 5 1 a b c d e 2a 2e 13 a b c 4a 4c. 5 ScheduleD ScheduleD(Form990)2021Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line12a. Totalrevenue,gains,andothersupportperauditedfinancialstatements Amountsincludedonline1butnotonForm990,PartVIII,line12: Netunrealizedgains(losses)oninvestments Donatedservicesanduseoffacilities Recoveriesofprioryeargrants Other(DescribeinPartXIII.) Addlinesthrough Subtractlinefromline AmountsincludedonForm990,PartVIII,line12,butnotonline1: InvestmentexpensesnotincludedonForm990,PartVIII,line7b Other(DescribeinPartXIII.) Addlinesand Totalrevenue.Addlines and Completeiftheorganizationanswered"Yes"onForm990,PartIV,line12a. Totalexpensesandlossesperauditedfinancialstatements Amountsincludedonline1butnotonForm990,PartIX,line25: Donatedservicesanduseoffacilities Prioryearadjustments Otherlosses Other(DescribeinPartXIII.) Addlinesthrough Subtractlinefromline AmountsincludedonForm990,PartIX,line25,butnotonline1: InvestmentexpensesnotincludedonForm990,PartVIII,line7b Other(DescribeinPartXIII.) Addlinesand Totalexpenses.Addlines and Providethedescriptions lines2dand4b;andPartXII,lines2dand4b.Alsocomplete 4 PartXIReconciliationofRevenue PartXIIReconciliationofExpenses PartXIIISupplementalInformation. TOURSREACHINGAROUND6,000PEOPLEPERYEAR.PATRONS KUITCAARTBOTHINTHEWINSPEARSTAGECURTAINAND KUITCA'SOILONCANVAS,ONLOANFROMTHEDALLAS -547,294. -547,294. -257,700. -236,977. FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS CONTRIBUTIONTOTHEDESIGNAESTHETICOFTHEWINSPEAROPERA
FOUNDATION,INC.
PartXIIISupplementalInformation
DALLASCENTERFORTHEPERFORMINGARTS
PARTV,LINE4:
PARTX,LINE2:
NON-PROFITCORPORATIONEXEMPTFROMFEDERALINCOME
SECTION501(C)(3)OFTHEINTERNALREVENUECODE.THE
YEARSENDEDJULY31,2022AND2021,THEREWERENO
RELYINGONITSTAX-EXEMPTSTATUSANDITSADHERENCE
ANDREGULATIONSTOPRESERVETHATSTATUS.HOWEVER,THECONCLUSIONS
REGARDINGACCOUNTINGFORUNCERTAINTYININCOMETAXES
NOTLIMITEDTO,ONGOINGANALYSISOFTAXLAWS,REGULATIONS, INTERPRETATIONSTHEREOF.
PARTXI,LINE4B-OTHERADJUSTMENTS:
FUNDRAISINGEXPENSES
PARTXII,LINE2D-OTHERADJUSTMENTS:
FUNDRAISINGEXPENSES
13205510-28-21 5 ScheduleD (continued)
ScheduleD(Form990)2021Page
InternalRevenueService Did fundraiser havecustody orcontrolof contributions? 13208110-21-21 Goto OMBNo.1545-0047 Completeiftheorganizationanswered organizationenteredmorethan$15,000onForm OpentoPublic Inspection |AttachtoForm990orForm990-EZ. www.irs.gov/Form990forinstructionsandthe Employeridentification 1 a b c d a b e f g 2 Yes (i) (ii) (iii) (iv) (v) (i) (vi) Yes Total 3 ForPaperworkReductionActNotice,seetheInstructionsforForm ScheduleG Nameoftheorganization Completeiftheorganization requiredtocompletethispart. Indicatewhethertheorganizationraisedfundsthrough Mailsolicitations Internetandemailsolicitations Phonesolicitations In-personsolicitations Solicitationofnon-governmentgrants Solicitationofgovernmentgrants Specialfundraisingevents Didtheorganizationhaveawrittenororalagreement keyemployeeslistedinForm990,PartVII)orentityin If"Yes,"listthe10highestpaid compensatedatleast$5,000bytheorganization. Nameandaddressofindividual orentity(fundraiser) ActivityGrossreceipts fromactivity Amountpaid to(orretainedby) fundraiser listedincol. Amountpaid to(orretained organization | Listallstatesinwhich orlicensing. LHA SCHEDULESupplementalInformationRegarding G (Form990) PartIFundraisingActivities. 2021 FOUNDATION,INC.
13208210-21-21 2 (d) (a) (c) (a)(b)(c) 1 2 3 4 5 6 7 8 9 (a) (b) (c) (d) (c) 1 2 3 4 5 6 7 8 YesYesYes 9 a b Yes a b Yes ScheduleG Pulltabs/instant bingo/progressivebingo ScheduleG(Form990)2021Page Completeiftheorganization offundraising Totalevents (addcol. through Revenuecol.) Event#1Event#2Otherevents (eventtype)(eventtype)(totalnumber) Grossreceipts Less:Contributions Grossincome(line1minusline2) Direct ExpensesCashprizes Noncashprizes Rent/facilitycosts Foodandbeverages Entertainment Otherdirectexpenses Directexpensesummary.Addlines4through9incolumn(d) Netincomesummary.Subtractline10fromline3,column(d) | | Completeiftheorganizationanswered"Yes" Revenue$15,000onForm990-EZ,line6a. Bingo Othergaming Totalgaming col.throughcol. ) Direct ExpensesGrossrevenue Cashprizes Noncashprizes Rent/facilitycosts Otherdirectexpenses %%% Volunteerlabor Directexpensesummary.Addlines2through5incolumn(d) Netgamingincomesummary.Subtractline7fromline1,column(d) | | Enterthestate(s)inwhichtheorganizationconductsgamingactivities: Istheorganizationlicensedtoconductgamingactivitiesineachofthesestates? If"No,"explain: Wereanyoftheorganization'sgaminglicensesrevoked, If"Yes,"explain: PartIIFundraisingEvents. PartIII Gaming. -212,090. BRAVO FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS NONE
13208310-21-21 3 Yes Yes a b 13a 13b aYes b c a b Yes ScheduleG ScheduleG(Form990)2021Page Doestheorganizationconductgamingactivitieswithnonmembers? Istheorganizationagrantor,beneficiaryortrustee toadministercharitablegaming? Indicatethepercentageofgamingactivityconductedin: Theorganization'sfacility Anoutsidefacility % % Enterthenameandaddressoftheperson Name| Address | Doestheorganizationhaveacontractwithathird If"Yes,"entertheamountofgamingrevenuereceivedbytheorganization| $andtheamount ofgamingrevenueretainedbythethirdparty|$ If"Yes,"enternameandaddressofthethirdparty: Name| Address| Gamingmanagerinformation: Name| Gamingmanagercompensation| Descriptionofservicesprovided| $ Director/officerEmployee Independentcontractor Mandatorydistributions: Istheorganizationrequiredunderstatelawtomakecharitable retainthestategaminglicense? Entertheamountofdistributionsrequired organization'sownexemptactivitiesduringthetaxyear| $ Providetheexplanations 15b,15c,16,and17b,asapplicable.Alsoprovideany PartIVSupplementalInformation. FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
13208411-18-21 4 ScheduleG (continued) ScheduleG(Form990)Page PartIVSupplementalInformation FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 13210110-26-21 SCHEDULEI (Form990) Completeiftheorganizationanswered"Yes"onForm990,PartIV, |AttachtoForm990. |Gotowww.irs.gov/Form990forthelatestinformation. OpentoPublic Inspection Employeridentification PartIGeneralInformationonGrantsandAssistance 1 2 Yes PartIIGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments. (f) 1(a)(b)(c)(d)(e)(h) 2 3 ForPaperworkReductionActNotice,seetheInstructionsforForm990.ScheduleI Nameoftheorganization Doestheorganizationmaintainrecordsto criteriausedtoawardthegrantsorassistance? DescribeinPartIVtheorganization'sproceduresformonitoringtheuseofgrantfundsintheUnited Completeiftheorganization recipientthatreceivedmorethan$5,000.PartIIcanbeduplicatedifadditionalspaceisneeded. Methodof valuation(book, FMV,appraisal, other) Nameandaddressoforganization orgovernment EIN IRCsection (ifapplicable) Amountof cashgrant Amountof noncash assistance Descriptionof noncashassistance Purposeofgrant orassistance Entertotalnumberofsection501(c)(3)andgovernmentorganizationslistedintheline1table Entertotalnumberofotherorganizationslistedintheline1table | | LHA 2021 DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC. THEDALLASOPERA OPERATIONSSUPPORT OPERATIONSSUPPORT OPERATIONSSUPPORT 501(C)(3) 501(C)(3) 501(C)(3) 501(C)(3) OPERATIONSSUPPORT DALLASTHEATERCENTER TEXASBALLETTHEATERINC DALLASBLACKDANCETHEATEINC X 2403FLORASTSTE500 2400FLORAST8THFL 1540MAILCIRCLE 2700ANNWILLIAMSWAY DALLAS,TX75201 DALLAS,TX75201 FTWORTH,TX76116 DALLAS,TX75201
13210210-26-21 2 PartGrantsandOtherAssistancetoDomesticIndividuals. III (a)(e) (b)(c)(d)(f) PartIVSupplementalInformation. ScheduleI ScheduleI(Form990)2021Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line PartIIIcanbeduplicatedifadditionalspaceisneeded. Methodofvaluation (book,FMV,appraisal,other) TypeofgrantorassistanceNumberof recipients Amountof cashgrant Amountofnoncashassistance Descriptionof ProvidetheinformationrequiredinPartI,line2;PartIII,column(b); PARTI,LINE2: GRANTSAREINSUPPORTOFTHEGENERALOPERATIONSOFTHEAWARDEEORGANIZATION ANDCOMPLIANCEISMONITOREDBYTHESPONSORSHIPOFFICEOFTHEDALLASCENTER FORTHEPERFORMINGARTSFOUNDATION,INC.ALLDOCUMENTATIONISREVIEWEDAND APPROVEDFORCOMPLETENESSANDAPPROPRIATENESSFORTHEGRANTPURPOSE. DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC.
ForpersonslistedonForm990,PartVII,Section contingentontherevenuesof:
Theorganization?
Anyrelatedorganization?
If"Yes"online5aor5b,describeinPartIII.
ForpersonslistedonForm990,PartVII,Section contingentonthenetearningsof:
Theorganization?
Anyrelatedorganization?
If"Yes"online6aor6b,describeinPartIII.
ForpersonslistedonForm990,PartVII,Section notdescribedonlines5and6?If"Yes,"describeinPartIII
WereanyamountsreportedonForm990,Part
initialcontractexceptiondescribedinRegulationssection
If"Yes"online8,didtheorganizationalsofollowtherebuttable Regulationssection53.4958-6(c)?
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 13211111-02-21 ForcertainOfficers,Directors,Trustees,KeyEmployees, CompensatedEmployees Completeiftheorganizationanswered"Yes" OpentoPublic Inspection AttachtoForm990. |Gotowww.irs.gov/Form990forinstructions Employeridentification Yes 1a b 2 2 3 4 a b c Onlysection501(c)(3),501(c)(4),and501(c)(29)organizationsmust 5 7 8 9 a b 6 a b 7 8 9 ForPaperworkReductionActNotice,seetheInstructionsforForm990.ScheduleJ | | Nameoftheorganization Checktheappropriatebox(es)iftheorganization PartVII,SectionA,line1a.CompletePartIIItoprovide First-classorchartertravel Travelforcompanions Housingallowanceorresidenceforpersonal Paymentsforbusinessuseofpersonal Taxindemnificationandgross-uppayments Discretionaryspendingaccount Healthorsocialclubduesorinitiationfees Personalservices(suchasmaid,chauffeur, Ifanyoftheboxesonline1aarechecked,didtheorganization reimbursementorprovisionofalloftheexpensesdescribed Didtheorganizationrequiresubstantiationpriorto trustees,andofficers,includingtheCEO/ExecutiveDirector, Indicatewhich,ifany,ofthefollowingtheorganization CEO/ExecutiveDirector.Checkallthatapply. establishcompensationoftheCEO/ExecutiveDirector,butexplaininPartIII. Compensationcommittee Independentcompensationconsultant Form990ofotherorganizations Writtenemploymentcontract Compensationsurveyorstudy Approvalbytheboardorcompensation Duringtheyear,didanypersonlistedonForm990,Part organizationorarelatedorganization: Receiveaseverancepaymentorchange-of-controlpayment? Participateinorreceivepaymentfromasupplementalnonqualifiedretirement Participateinorreceivepaymentfromanequity-basedcompensationarrangement? If"Yes"toanyoflines4a-c,listthepersonsandprovide
LHA SCHEDULEJ (Form990)
CompensationInformation 2021 X X X X X X X X X X X X X FOUNDATION,INC.
PartIQuestionsRegardingCompensation
13211211-02-21 2 PartIIOfficers,Directors,Trustees,KeyEmployees,andHighestCompensatedEmployees. Note: (B)(C)(D)(E)(F) (A)(i)(ii)(iii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) Schedule ScheduleJ(Form990)2021Page Useduplicatecopiesifadditionalspaceisneeded. Foreachindividual Donotlistanyindividualsthataren'tlistedonForm990,PartVII. Thesumofcolumns(B)(i)-(iii) BreakdownofW-2and/or1099-MISCand/or1099-NEC compensation Retirementand otherdeferred compensation Nontaxable benefits Totalofcolumns Compensation incolumn(B) reportedas onpriorForm NameandTitle Base compensation Bonus& incentive compensation Other reportable compensation DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC. PRESIDENT&CEO CHIEFFINANCIALOFFICER VICEPRESIDENTOFDEVELOPMENT VPOFMARKETING(LEFT05/22) VICEPRESIDENTOFEXTERNALAFFAIRS DIRECTOROFINFORMATIONTECHNOLOGY GENERALMANAGER (1)DEBORAHL.STOREY (2)KONRADRUDNICKI (3)KENDALLD.PURPURA (4)MICHELLEE.HOLMES (5)CHRISTOPHERHEINBAUGH (6)ADAMHOURIGAN (7)PAULCATHEY
13211311-02-21 3 PartIIISupplementalInformation Schedule ScheduleJ(Form990)2021Page Providetheinformation, DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC.
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 13212110-08-21 SCHEDULEK (Form990) |Completeiftheorganizationanswered"Yes"onForm explanations,andanyadditionalinformationinPartVI.OpentoPublic |Inspection AttachtoForm990. |Gotowww.irs.gov/Form990forinstructionsandthelatestinformation. Employeridentification PartIBondIssues (a)(b)(c)(d)(e)(f) (h)(i) YesYesYes A B C D PartII Proceeds ABCD 1 2 3 4 5 6 7 8 9 YesYesYesYes ForPaperworkReductionActNotice,seetheInstructionsforForm990.Schedule Defeased Onbehalf ofissuer Nameoftheorganization IssuernameIssuerEINCUSIP#DateissuedIssuepriceDescriptionofpurpose Pooled financing Amountofbondsretired Amountofbondslegallydefeased Totalproceedsofissue Grossproceedsinreservefunds Capitalizedinterestfromproceeds Proceedsinrefundingescrows Issuancecostsfromproceeds Creditenhancementfromproceeds Workingcapitalexpendituresfromproceeds Capitalexpendituresfromproceeds Otherspentproceeds Otherunspentproceeds Yearofsubstantialcompletion Werethebondsissuedaspartofarefundingissueoftax-exemptbonds(or,
Werethebondsissuedaspartofarefundingissueoftaxablebonds(or,if issuedpriorto2018,anadvancerefundingissue)? Hasthefinalallocationofproceedsbeenmade? Doestheorganizationmaintainadequatebooksandrecordstosupportthe finalallocationofproceeds? LHA SupplementalInformationonTax-ExemptBonds 2021 DALLASCENTERFORTHEPERFORMINGARTS JPMORGANCHASEBANK BANKOFAMERICA 235364AC0 235364AD8 11/13/08 11/13/08 2006AX BONDRE-ISSUE 2006BBONDRE-ISSUEX X X X X 20102010 X X X X X X X X FOUNDATION,INC.
ifissuedpriorto2018,acurrentrefundingissue)?
anothersection501(c)(3)organization,orastateorlocalgovernment |%%%% Totaloflines4and5%%%%
Doesthebondissuemeettheprivatesecurityorpaymenttest?
Hastherebeenasaleordispositionofanyofthebond-financedpropertytoanongovernmentalpersonotherthana501(c)(3)organizationsincethebondswereissued?
If"Yes"toline8a,enterthepercentageofbond-financedpropertysoldor disposedof%%%%
If"Yes"toline8a,wasanyremedialactiontakenpursuanttoRegulations sections1.141-12and1.145-2?
Hastheorganizationestablishedwrittenprocedurestoensurethatall nonqualifiedbondsoftheissueareremediatedinaccordancewiththe requirementsunderRegulationssections1.141-12and1.145-2?
PenaltyinLieuofArbitrageRebate?
Rebatenotdueyet?
HastheissuerfiledForm8038-T,ArbitrageRebate,YieldReductionand
If"No"toline1,didthefollowingapply?
Exceptiontorebate?
Norebatedue?
If"Yes"toline2c,provideinPartVIthedatetherebatecomputationwas performed
13212210-08-21 2 PartIIIPrivateBusinessUse ABCD 1 2 YesYesYesYes 3a b c d 4 5 6 7 8 9 a b c PartIV Arbitrage ABCD 1 2 3 YesYesYesYes a b c Schedule ScheduleK(Form990)2021Page Wastheorganizationapartnerinapartnership,oramemberofanLLC, whichownedpropertyfinancedbytax-exemptbonds? Arethereanyleasearrangementsthatmayresultinprivatebusinessuseof bond-financedproperty? Arethereanymanagementorservicecontractsthatmayresultinprivate businessuseofbond-financedproperty? If"Yes"toline3a,doestheorganizationroutinelyengagebondcounselorotheroutside counseltoreviewanymanagementorservicecontractsrelatingtothefinancedproperty? Arethereanyresearchagreementsthatmayresultinprivatebusinessuseof bond-financedproperty? If"Yes"toline3c,doestheorganizationroutinelyengagebondcounselorother outsidecounseltoreviewanyresearchagreementsrelatingtothefinancedproperty? Enterthepercentageoffinancedpropertyusedinaprivatebusinessusebyentities otherthanasection501(c)(3)organizationorastateorlocalgovernment |%%%% Enterthepercentageoffinancedpropertyusedinaprivatebusinessuseasa resultofunrelatedtradeorbusinessactivitycarriedonbyyourorganization,
XX X X X X X XX X .23.23 XX DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC. XX XX XX XX XX XX XX
Isthebondissueavariablerateissue?
DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC.
Hastheorganizationestablishedwrittenprocedurestoensurethatviolations offederaltaxrequirementsaretimelyidentifiedandcorrectedthroughthe voluntaryclosingagreementprogramifself-remediationisn'tavailableunder applicableregulations?
SCHEDULEK,PARTI,BONDISSUES:
THEORIGINAL2006SERIESAANDSERIESBTAX-EXEMPTBONDINTHEAMOUNT OF$150,000,000WASRE-ISSUEDIN2008DUETOTHEORIGINALISSUER BECOMINGINSOLVENT.JPMORGANANDBANKOFAMERICAEACHRE-ISSUED50%OF THEORIGINALTAX-EXEMPTDEBT,ONBEHALFOFDALLASPERFORMINGARTS
CULTURALFACILITIESCORPORATION.
13212310-08-21 3 PartIVArbitrage ABCD 4a b c d e YesYesYesYes a b c d 5 6 7 PartVProceduresToUndertakeCorrectiveAction ABCD YesYesYesYes PartVISupplementalInformation. Schedule (continued) ScheduleK(Form990)2021Page Hastheorganizationorthegovernmentalissuerenteredintoaqualified hedgewithrespecttothebondissue? Nameofprovider Termofhedge Wasthehedgesuperintegrated? Wasthehedgeterminated?
Weregrossproceedsinvestedinaguaranteedinvestmentcontract(GIC)? Nameofprovider TermofGIC WastheregulatorysafeharborforestablishingthefairmarketvalueoftheGICsatisfied? Wereanygrossproceedsinvestedbeyondanavailabletemporaryperiod?
Hastheorganizationestablishedwrittenprocedurestomonitorthe requirementsofsection148?
XX
ProvideadditionalinformationforresponsestoquestionsonScheduleK.Seeinstructions.
XX XX XX XX
OMBNo.1545-0047 DepartmentoftheTreasury 13221111-11-21 Completetoprovideinformationforresponses Form990or990-EZortoprovideanyadditionalinformation. |AttachtoForm990orForm990-EZ. |Gotowww.irs.gov/Form990forthelatestinformation. OpentoPublic Inspection Employeridentification ForPaperworkReductionActNotice,seetheInstructionsforForm ScheduleO Nameoftheorganization LHA (Form990) SCHEDULEO SupplementalInformation 2021 FORM990,PARTI,LINE1,DESCRIPTIONOFORGANIZATIONMISSION: THATSTRENGTHENSCOMMUNITYANDFOSTERSCREATIVITYTHROUGHTHE FORM990,PARTIII,LINE4A,PROGRAMSERVICEACCOMPLISHMENTS: THECENTERPRESENTSBROADWAY,THEWORLD'SBESTDANCECOMPANIES, SPEAKERS,CONCERTS,ANDTHROUGHITSELEVATORPROJECT, CITY'SNEW,EMERGINGANDDIVERSEARTSORGANIZATIONS.THECENTER INFISCALYEAR2022,THECENTERWELCOMEDMORETHAN218,000 FISCAL2023WEANTICIPATEOVER300,000VISITS,ASTHEREMAINING COVID-RELATEDRESTRICTIONSHAVEBEENLIFTEDANDAUDIENCES INFY2022WEPRESENTEDAFULLSEASONOFPRESENTATIONS, ARTSEDUCATIONPROGRAMS(ASIDEFROMFIELDTRIPS,WHICHHAVE RESUMED),ANDCONTINUEDITSCULTURALENGAGEMENTPROGRAM POWEREDBYTOYOTAWHICHSERVESHISTORICALLYUNDER-RESOURCED COMMUNITIES.THECENTERISALEADERINTHEDALLAS PANDEMIC.THECENTERALSOMANAGESTHEMOODYFUNDFORTHEARTS ENDOWMENT,APPLICATIONANDAWARDPROCESS,WHICHMAKES TOSMALLDALLASARTSORGANIZATIONS.THECENTER'SMISSION
13221211-11-21 2 Employeridentification ScheduleO ScheduleO(Form990)2021Page Nameoftheorganization CREATIVITYTHROUGHTHEPERFORMINGARTSANDARTSEDUCATION APPROVETHEFORM990.THEORGANIZATIONMAKESTHE BOARDOFDIRECTORSINTHEYEARITISFILED. FORM990,PARTVI,SECTIONB,LINE12C: ATTHEDIRECTIONOFTHEBOARDOFDIRECTORS,THE REPORTEDCONFLICTSAREREPORTEDTOTHEBOARDFOR APPROPRIATE.ANINDIVIDUALWITHAPOTENTIALCONFLICT INADDITION,THEBOARDOFDIRECTORSANDEXECUTIVEMANAGEMENT FORM990,PARTVI,SECTIONB,LINE15: THEINDEPENDENTMEMBERSOFTHEBOARD,BOARDCOMMITTEE, SETTHESALARYTOAREASONABLEANDCOMPARABLELEVEL,TAKING CONSIDERATIONFACTORSSUCHASGEOGRAPHICLOCATION, FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
13221211-11-21 2 Employeridentification ScheduleO ScheduleO(Form990)2021Page Nameoftheorganization FORM990,PARTVI,SECTIONC,LINE19: THEORGANIZATION'SGOVERNINGDOCUMENTS,CONFLICT PROGRAMSERVICEEXPENSES MANAGEMENTANDGENERALEXPENSES TOTALEXPENSES PROGRAMSERVICEEXPENSES MANAGEMENTANDGENERALEXPENSES MANAGEMENTANDGENERALEXPENSES FUNDRAISINGEXPENSES ARTISTTRAVEL,TRANSPORT/BUYOUT: FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
13221211-11-21 2 Employeridentification ScheduleO ScheduleO(Form990)2021Page Nameoftheorganization TOTALEXPENSES MANAGEMENTANDGENERALEXPENSES CONTRACTLABOR:EVENTSTAFFING: MANAGEMENTANDGENERALEXPENSES FUNDRAISINGEXPENSES CONTRACTLABOR:OTHER: FUNDRAISINGEXPENSES COPROCONSULTFEE/PROFITSHARE/ANCILLARYSPLIT: PROGRAMSERVICEEXPENSES FUNDRAISINGEXPENSES TOTALEXPENSES FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
13221211-11-21 2 Employeridentification ScheduleO ScheduleO(Form990)2021Page Nameoftheorganization MANAGEMENTANDGENERALEXPENSES FUNDRAISINGEXPENSES EMT: FUNDRAISINGEXPENSES TOTALEXPENSES FIREWATCH/FIREPERMIT: PROGRAMSERVICEEXPENSES FUNDRAISINGEXPENSES TOTALEXPENSES PROGRAMSERVICEEXPENSES TOTALEXPENSES PROGRAMSERVICEEXPENSES MANAGEMENTANDGENERALEXPENSES FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
13221211-11-21 2 Employeridentification ScheduleO ScheduleO(Form990)2021Page Nameoftheorganization OPENING/SUPPORTACT: PROGRAMSERVICEEXPENSES TOTALEXPENSES PROGRAMSERVICEEXPENSES MANAGEMENTANDGENERALEXPENSES TOTALEXPENSES PROGRAMSERVICEEXPENSES MANAGEMENTANDGENERALEXPENSES MANAGEMENTANDGENERALEXPENSES FUNDRAISINGEXPENSES RECRUITINGSERVICEFEES: FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
13221211-11-21 2 Employeridentification ScheduleO ScheduleO(Form990)2021Page Nameoftheorganization TOTALEXPENSES MANAGEMENTANDGENERALEXPENSES SECURITY:SHOWS/EVENTS: MANAGEMENTANDGENERALEXPENSES FUNDRAISINGEXPENSES STAGEHANDS/LOADERSCONTRACTED: FUNDRAISINGEXPENSES TICKETSETTLEMENTWRITE-OFF: PROGRAMSERVICEEXPENSES FUNDRAISINGEXPENSES TOTALEXPENSES FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
13221211-11-21 2 Employeridentification ScheduleO ScheduleO(Form990)2021Page Nameoftheorganization MANAGEMENTANDGENERALEXPENSES FUNDRAISINGEXPENSES FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService Section512(b)(13) controlled entity? 13216111-17-21 SCHEDULER (Form990)Completeiftheorganizationanswered"Yes"onForm990, AttachtoForm990. OpentoPublic Inspection |Gotowww.irs.gov/Form990forinstructionsandthelatestinformation. Employeridentification PartIIdentificationofDisregardedEntities. (a)(b)(c)(d)(e)(f) IdentificationofRelatedTax-ExemptOrganizations. PartII (a)(b)(c)(d)(e)(f)(g) Yes ForPaperworkReductionActNotice,seetheInstructionsforForm990.Schedule Nameoftheorganization Completeiftheorganizationanswered"Yes"onForm990,PartIV,line33. Name,address,andEIN(ifapplicable) ofdisregardedentity PrimaryactivityLegaldomicile(stateor foreigncountry) TotalincomeEnd-of-yearassetsDirectcontrolling entity Completeiftheorganization organizationsduringthetaxyear. Name,address,andEIN ofrelatedorganization PrimaryactivityLegaldomicile(stateor foreigncountry) ExemptCode section Publiccharity status(ifsection 501(c)(3)) Directcontrolling entity LHA 2021 DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS PEARLSTREET,N1800,DALLAS,CA75201 ENDOWMENT,INC.-82-2278560,700NORTHORGANIZATIONSINDALLAS, TEXAS SUPPORTANDENHANCEARTS TEXAS DALLASCENTERFOR THEPERFORMING ARTSFOUNDATION, 501(C)(3) LINE12A,I X SEEPARTVIIFORCONTINUATIONS
Disproportionate allocations? Legal domicile (stateor foreign country) Generalor managing partner? Section 512(b)(13) controlled entity? Legaldomicile (stateor foreign country) 13216211-17-21 2 IdentificationofRelatedOrganizationsTaxableasaPartnership. PartIII (a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k) YesYes IdentificationofRelatedOrganizationsTaxableasaCorporationorTrust. PartIV (a)(b)(c)(d)(e)(f)(g)(h)(i) Yes Schedule Predominantincome (related,unrelated, excludedfromtaxunder sections512-514) ScheduleR(Form990)2021Page Completeiftheorganization organizationstreatedasapartnershipduringthetaxyear. Name,address,andEIN ofrelatedorganization PrimaryactivityDirectcontrolling entity Shareoftotal income Shareof assets CodeV-UBI amountinbox 20ofSchedule K-1(Form1065) Percentage ownership Completeifthe organizationstreatedasacorporationortrustduringthetaxyear. Name,address,andEIN ofrelatedorganization PrimaryactivityDirectcontrolling entity Typeofentity (Ccorp,Scorp, ortrust) Shareoftotal income Shareof assets Percentage ownership DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC.
Completeline1ifanyentityislistedinPartsII,III,orIVofthisschedule. Duringthetaxyear,didtheorganizationengageinanyofthefollowing
Receiptofinterest,annuities,royalties,orrentfromacontrolledentity
Gift,grant,orcapitalcontributiontorelatedorganization(s)
Gift,grant,orcapitalcontributionfromrelatedorganization(s)
Loansorloanguaranteestoorforrelatedorganization(s)
Loansorloanguaranteesbyrelatedorganization(s)
Dividendsfromrelatedorganization(s)
Saleofassetstorelatedorganization(s)
Purchaseofassetsfromrelatedorganization(s)
Exchangeofassetswithrelatedorganization(s)
Leaseoffacilities,equipment,orotherassetstorelatedorganization(s)
Leaseoffacilities,equipment,orotherassetsfromrelatedorganization(s)
Performanceofservicesormembershiporfundraisingsolicitationsforrelatedorganization(s)
13216311-17-21 3 PartVTransactionsWithRelatedOrganizations. Note:Yes 1 a b c d e f g h i j k l m n o p q r s (i)(ii)(iii)(iv) 2 (a)(b)(c)(d) (1) (2) (3) (4) (5) (6) Schedule ScheduleR(Form990)2021Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line
Performanceofservicesormembershiporfundraisingsolicitationsbyrelatedorganization(s) Sharingoffacilities,equipment,mailinglists,orotherassetswithrelatedorganization(s) Sharingofpaidemployeeswithrelatedorganization(s) Reimbursementpaidtorelatedorganization(s)forexpenses Reimbursementpaidbyrelatedorganization(s)forexpenses Othertransferofcashorpropertytorelatedorganization(s) Othertransferofcashorpropertyfromrelatedorganization(s) Iftheanswertoanyoftheaboveis"Yes," NameofrelatedorganizationTransaction type(a-s) AmountinvolvedMethodofdeterminingamount X X X X X X X X X X X X X X X X X X DALLASQ CENTERFORTHEPERFORMINGARTSENDOWMENT DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC. FMV X
Areall partnerssec. 501(c)(3)tionate allocations? Generalor managing partner? 13216411-17-21 YesYesYesN 4 PartVIUnrelatedOrganizationsTaxableasaPartnership. (a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k) o ScheduleR Predominantincome (related,unrelated, excludedfromtaxunder sections512-514) CodeV-UBI amountinbox20 ofScheduleK-1 (Form1065) ScheduleR(Form990)2021Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line37. Providethefollowing thatwasnotarelatedorganization.Seeinstructionsregardingexclusionforcertaininvestmentpartnerships. Name,address,andEIN ofentity PrimaryactivityLegaldomicile (stateorforeign country) Shareof total income Shareof assets Percentage ownership DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC.
13216511-17-21 5 ScheduleR ScheduleR(Form990)2021Page Provideadditionalinformationforresponsestoquestionson PartVIISupplementalInformation PARTII,IDENTIFICATIONOFRELATEDTAX-EXEMPTORGANIZATIONS: NAMEOFRELATEDORGANIZATION: FOUNDATION,INC. FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
PUBLIC
PLEASE FILE IN A SAFE PLACE A ARRMMAANNIINNO O L LLLP P 15950 Dallas Parkway, Suite 600 Dallas, TX 75248 ph 972-661-1843 fx 972-490-4120
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FormOMBNo.1545-0047 Forcalendaryear2021orothertaxyearbeginning DepartmentoftheTreasury InternalRevenueService Employeridentification 12370107-06-22 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 DonotenterSSNnumbersonthisformasit Print Type |Gotowww.irs.gov/Form990Tforinstructions AD B E F C G H I J K L 1 2 3 4 5 6 7 8 9 Totaldeductions. Unrelatedbusinesstaxableincome. Organizationstaxableascorporations. 1 2 3 4 5 6 7 Truststaxableattrustrates. Proxytax. Taxonnoncompliantfacilityincome. ForPaperworkReductionActNotice,seeinstructions. Checkboxif addresschanged. Nameoforganization(Checkboxifnamechangedandseeinstructions.) Exemptundersection 501()()Number,street,androomorsuiteno.IfaP.O.box,seeinstructions. 408(e)220(e) 408A530(a) 529A Cityortown,stateorprovince,country,andZIPorforeignpostalcode 529(a) | | | | | | | || | | | Checkboxif Bookanamended valueofallassetsatendofyear Check501(c)corporation501(c)trust401(a)trustOthertrust organizationtype CheckiffilingonlytoClaimcreditfromForm8941ClaimarefundshownonForm2439 Checkifa501(c)(3)organizationfilingaconsolidatedreturnwith EnterthenumberofattachedSchedulesA(Form990-T) Duringthetaxyear,wasthecorporationasubsidiary If"Yes,"enterthenameandidentifyingnumberoftheparentcorporation. Yes ThebooksareincareofTelephonenumber Totalofunrelatedbusinesstaxableincomecomputedfrom instructions) Reserved Addlines1and2 Charitablecontributions(seeinstructionsforlimitationrules) Totalunrelatedbusinesstaxableincomebeforenetoperatinglosses. Deductionfornetoperatingloss.Seeinstructions Totalofunrelatedbusinesstaxableincomebeforespecific Subtractline6fromline5 Specificdeduction(generally$1,000,butseeinstructionsforexceptions) Section199Adeduction.Seeinstructions Addlines8and9 Subtractline10fromline7.Ifline10isgreaterthanline7, enterzero MultiplyPartI,line11by21%(0.21) Seeinstructionsfortaxcomputation.Incometaxontheamount PartI,line11from:TaxratescheduleorScheduleD(Form1041) Seeinstructions Othertaxamounts.Seeinstructions Alternativeminimumtax(trustsonly) Seeinstructions Addlines3through6toline1or2,whicheverapplies LHA Form(2021) (andproxytaxundersection6033(e)) PartTotalUnrelatedBusinessTaxableIncome I PartIITaxComputation ExemptOrganizationBusiness 990-T 2021 AUG1,2021JUL31,2022 DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC. Xc3 X 3 X KONRADRUDNICKI(214)954-9925
Underpenaltiesofperjury,Ideclare MaytheIRSdiscuss thepreparershownbelow instructions)? 12371101-31-22 Yes 2 1 2 3 4 5 6 7 8 9 a b c d eTotalcredits. 2 3 4 5 Totaltax. a b c d e f g Totalpayments. 7 8 9 Taxdue. Overpayment. | | Credited| to2022estimatedtaxRefunded 1 2 3 4 5 6 Yes a b | Signatureofofficer DateTitle Print/Typepreparer'snamePreparer'ssignatureDateCheck self-employed PTIN Firm'snameFirm'sEIN Firm'saddressPhoneno. Form990-T(2021)Page Foreigntaxcredit(corporationsattachForm1118;trustsattachForm1116) Othercredits(seeinstructions) Generalbusinesscredit.AttachForm3800(seeinstructions) Creditforprioryearminimumtax(attachForm8801or8827) Addlines1athrough1d Subtractline1efromPartII,line7 Otheramountsdue.Checkiffrom: Form4255Form8611Form8697Form8866 Other(attachstatement) Addlines2and3(seeinstructions).Checkifincludestaxpreviouslydeferredunder section| 1294.Entertaxamounthere Currentnet965taxliabilitypaidfromForm965-AorForm965-B,Part Payments:A2020overpaymentcreditedto2021 2021estimatedtaxpayments.Checkifsection643(g)electionapplies | TaxdepositedwithForm8868 Foreignorganizations:Taxpaidorwithheldatsource(seeinstructions) Backupwithholding(seeinstructions) Creditforsmallemployerhealthinsurancepremiums(attachForm8941) Othercredits,adjustments,andpayments: Form2439 Form4136 Other Total| Addlines6athrough6g Estimatedtaxpenalty(seeinstructions).CheckifForm2220isattached | Ifline7issmallerthanthetotaloflines4,5,and8,enteramountowed Ifline7islargerthanthetotaloflines4,5,and8,enteramountoverpaid Entertheamountofline10youwant: (seeinstructions) Atanytimeduringthe2021calendaryear, overafinancialaccount(bank,securities, FinCENForm114,ReportofForeignBank here| Duringthetaxyear,didtheorganizationreceive foreigntrust? Donotincludeanypost-2017NOL If"Yes,"seeinstructionsforotherformstheorganizationmayhavetofile. Entertheamountoftax-exemptinterestreceivedoraccruedduringthetax |$ Enter$availablepre-2018NOLcarryovershere shownonScheduleA(Form990-T). | Post-2017NOLcarryovers.EnteravailableBusiness theamountsshownbelowbyanyNOL BusinessActivityCodeAvailablepost-2017NOLcarryover $ $ Didtheorganizationchangeitsmethodofaccounting?(seeinstructions) If6ais"Yes,"hastheorganizationdescribed explaininPartV ProvidetheexplanationrequiredbyPartIV,line | | Form(2021) PartTaxandPayments III PartIVStatementsRegardingCertainActivitiesandOther PartSupplementalInformation V Sign Here Paid Preparer UseOnly 990-T = = 9 MATTHEWPETROSKI X X X 15950N.DALLASPKWY,#600 P00853132 CFO MATTHEWPETROSKI 06/13/23 X
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DALLAS ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM990T,PARTIVAVAILABLEPOST-2017 BUSINESSCODE }}}}}}}}}}}}} 711190 711190 711190
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService OpentoPublicInspection 501(c)(3)Organizations 12374101-28-22 DonotenterSSNnumbersonthisformasit |Gotowww.irs.gov/Form990Tforinstructions A C E B D E (A)Income(B)Expenses(C)Net 1 2 3 4 5 6 7 8 9 a bc 2 3 5 6 7 8 9 a b c Total. 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 9 7 Totaldeductions. Unrelatedbusinesstaxableincome. ForPaperworkReductionActNotice,seeinstructions.ScheduleA Lessreturnsandallowances Unrelatedbusinessactivitycode(seeinstructions) |Sequence: Describetheunrelatedtradeorbusiness | Grossreceiptsorsales Balance | Costofgoodssold(PartIII,line8) Grossprofit.Subtractline2fromline1c Capitalgainnetincome(attachSchD(Form1041orForm 1120)).Seeinstructions Netgain(loss)(Form4797)(attachForm4797).Seeinstructions) Capitallossdeductionfortrusts Income(loss)fromapartnershiporanScorporation(attach statement) Rentincome(PartIV) Unrelateddebt-financedincome(PartV) Interest,annuities,royalties,andrentsfromacontrolled organization(PartVI) Investmentincomeofsection501(c)(7),(9),or(17) organizations(PartVII) Exploitedexemptactivityincome(PartVIII) Advertisingincome(PartIX) Otherincome(seeinstructions;attachstatement) Combinelines3through12 Compensationofofficers,directors,andtrustees(PartX) Salariesandwages Repairsandmaintenance Baddebts Interest(attachstatement).Seeinstructions Taxesandlicenses Depreciation(attachForm4562).Seeinstructions LessdepreciationclaimedinPartIIIandelsewhereonreturn Depletion Contributionstodeferredcompensationplans Employeebenefitprograms Excessexemptexpenses(PartVIII) Excessreadershipcosts(PartIX) Otherdeductions(attachstatement) Addlines1through14 Unrelatedbusinessincomebeforenetoperatinglossdeduction. column(C) Deductionfornetoperatingloss.Seeinstructions Subtractline17fromline16 LHA SCHEDULEA (Form990-T) PartUnrelatedTradeorBusinessIncome I PartDeductionsNotTakenElsewhere II Seeinstructionsfor directlyconnectedwiththeunrelatedbusinessincome UnrelatedBusinessTaxableIncome FromanUnrelatedTradeorBusiness 2021 SEESTATEMENT3 FOUNDATION,INC. 1 DALLASCENTERFORTHEPERFORMINGARTS 71119013
12372101-28-22 2 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 Total. Costofgoodssold. Yes 1 2 3 4 5 A B C D ABCD a b c Totaldeductions. 1 2 3 4 5 6 7 8 9 A B C D ABCD a b c Totalgrossincome Totalallocabledeductions. Totaldividends-receiveddeductions ScheduleA | ScheduleA(Form990-T)2021Page Entermethodofinventoryvaluation Inventoryatbeginningofyear Purchases Costoflabor Additionalsection263Acosts(attachstatement) Othercosts(attachstatement) Addlines1through5 Inventoryatendofyear Subtractline7fromline6.EnterhereandinPartI,line2 Dotherulesofsection263A(withrespect Descriptionofproperty(propertystreetaddress, Rentreceivedoraccrued Frompersonalproperty(ifthepercentageof rentforpersonalpropertyismorethan10% butnotmorethan50%) Fromrealandpersonalproperty(ifthe percentageofrentforpersonalpropertyexceeds 50%oriftherentisbasedonprofitorincome) Totalrentsreceivedoraccruedbyproperty. Addlines2aand2b,columnsAthroughD Totalrentsreceivedoraccrued.Addline2ccolumns | Deductionsdirectlyconnectedwiththeincome inlines2(a)and2(b)(attachstatement) Addline4columnsAthroughD.EnterhereandonPartI,line | (seeinstructions) Descriptionofdebt-financedproperty(street Grossincomefromorallocabletodebt-financed property Deductionsdirectlyconnectedwithorallocable todebt-financedproperty Straightlinedepreciation(attachstatement) Otherdeductions(attachstatement) Totaldeductions(addlines3aand3b, columnsAthroughD) Amountofaverageacquisitiondebtonorallocable todebt-financedproperty(attachstatement) Averageadjustedbasisoforallocabletodebtfinancedproperty(attachstatement) Divideline4byline5%%%% Grossincomereportable.Multiplyline2byline6 (addline7,columnsAthroughD).EnterhereandonPart | Allocabledeductions.Multiplyline3cbyline6 Addline9,columnsAthroughD.Enterhereand | includedinline10| PartIIICostofGoodsSold PartIVRentIncome(FromRealProperty PartVUnrelatedDebt-FinancedIncome 1
12373101-28-22 3 2.3.4.5.6. (1) (2) (3) (4) 7.8.9.10.11. (1) (2) (3) (4) Totals Totaldeductions andset-asides 1. (1) (2) (3) (4) Totals 1 2 3 4 5 6 7 2 3 4 5 6 7 ScheduleA ScheduleA(Form990-T)2021Page (seeinstructions) ExemptControlledOrganizations Nameofcontrolled organization Employer identification number Netunrelated income(loss) (seeinstructions) Totalofspecified paymentsmade Partofcolumn4 thatisincludedinthe controllingorganization'sgrossincome Deductionsdirectly connectedwith incomeincolumn NonexemptControlledOrganizations TaxableIncomeNetunrelated income(loss) (seeinstructions) Totalofspecified paymentsmade Partofcolumn9 thatisincludedinthe controllingorganization's grossincome Deductionsdirectly connectedwith incomeincolumn Addcolumns5and10. EnterhereandonPartI, line8,column(A) Addcolumns6 Enterhereand line8,column(B) (seeinstructions) (addcols3and DescriptionofincomeAmountof income Deductions directlyconnected (attachstatement) Set-asides (attachstatement) Addamountsin column2.Enter hereandonPartI, line9,column(A) Addamounts column5.Enter hereandon line9,column (seeinstructions) Descriptionofexploitedactivity: Grossunrelatedbusinessincomefromtradeorbusiness. Expensesdirectlyconnectedwithproductionofunrelated line10,column(B) Netincome(loss)fromunrelatedtradeorbusiness.Subtract lines5through7 Grossincomefromactivitythatisnotunrelatedbusinessincome Expensesattributabletoincomeenteredonline5 Excessexemptexpenses.Subtractline5fromline6,but 4.EnterhereandonPartII,line12 PartInterest,Annuities,Royalties,andRentsfrom VI PartVIIInvestmentIncomeofaSection501(c)(7),(9),or PartVIIIExploitedExemptActivityIncome,OtherThan J J 1
12373201-28-22 4 1 A B C D ABCD 2 3 4 5 6 7 8 a a a (1) (2) (3) (4) Total. ScheduleA ScheduleA(Form990-T)2021Page Name(s)ofperiodical(s).Checkboxifreportingtwoormore Enteramountsforeachperiodicallistedaboveinthecorrespondingcolumn. Grossadvertisingincome AddcolumnsAthroughD.EnterhereandonPartI,line11,column(A) | Directadvertisingcostsbyperiodical AddcolumnsAthroughD.EnterhereandonPartI,line11,column(B) | Advertisinggain(loss).Subtractline3fromline 2.Foranycolumninline4showingagain, completelines5through8.Foranycolumnin line4showingalossorzero,donotcomplete lines5through7,andenterzeroonline8 Readershipcosts Circulationincome Excessreadershipcosts.Ifline6islessthan line5,subtractline6fromline5.Ifline5isless thanline6,enterzero Excessreadershipcostsallowedasa deduction.Foreachcolumnshowingagainon line4,enterthelesserofline4orline7 Addline8,columnsAthroughD.Enterthegreaterofthe PartII,line13| (seeinstructions) Percentage oftimedevoted tobusiness Compensation attributableto unrelatedbusiness NameTitle % % % % EnterhereandonPartII,line1| (seeinstructions) PartIXAdvertisingIncome PartXCompensationofOfficers,Directors,andTrustees PartXISupplementalInformation 1
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DALLAS ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM990-T(A)OTHERINCOME }}}}}}}}}}} ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM990-T(A)OTHER }}}}}}}}}}} OCCUPANCY TRAVEL OFFICE OTHER -2,950. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM990-T(A)POST2017 }}}}}}}}}}}}}}} }}}}}}}}}}}}}}} ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 990-TSCHAPOST-2017 }}}}}}}} 07/31/20 07/31/21
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DALLAS ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ SCHA(990-T)SCHEDULEANOL THISENTITIESPERCENTAGEOF66.50% THISENTITIESALLOWEDPRE-2018NET TAXABLEINCOMEAFTERPRE-2018NET POST-2017AVAILABLE LESSEROFPOST-2017NETOPERATING
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService OpentoPublicInspection 501(c)(3)Organizations 12374101-28-22 DonotenterSSNnumbersonthisformasit |Gotowww.irs.gov/Form990Tforinstructions A C E B D E (A)Income(B)Expenses(C)Net 1 2 3 4 5 6 7 8 9 a bc 2 3 5 6 7 8 9 a b c Total. 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 9 7 Totaldeductions. Unrelatedbusinesstaxableincome. ForPaperworkReductionActNotice,seeinstructions.ScheduleA Lessreturnsandallowances Unrelatedbusinessactivitycode(seeinstructions) |Sequence: Describetheunrelatedtradeorbusiness | Grossreceiptsorsales Balance | Costofgoodssold(PartIII,line8) Grossprofit.Subtractline2fromline1c Capitalgainnetincome(attachSchD(Form1041orForm 1120)).Seeinstructions Netgain(loss)(Form4797)(attachForm4797).Seeinstructions) Capitallossdeductionfortrusts Income(loss)fromapartnershiporanScorporation(attach statement) Rentincome(PartIV) Unrelateddebt-financedincome(PartV) Interest,annuities,royalties,andrentsfromacontrolled organization(PartVI) Investmentincomeofsection501(c)(7),(9),or(17) organizations(PartVII) Exploitedexemptactivityincome(PartVIII) Advertisingincome(PartIX) Otherincome(seeinstructions;attachstatement) Combinelines3through12 Compensationofofficers,directors,andtrustees(PartX) Salariesandwages Repairsandmaintenance Baddebts Interest(attachstatement).Seeinstructions Taxesandlicenses Depreciation(attachForm4562).Seeinstructions LessdepreciationclaimedinPartIIIandelsewhereonreturn Depletion Contributionstodeferredcompensationplans Employeebenefitprograms Excessexemptexpenses(PartVIII) Excessreadershipcosts(PartIX) Otherdeductions(attachstatement) Addlines1through14 Unrelatedbusinessincomebeforenetoperatinglossdeduction. column(C) Deductionfornetoperatingloss.Seeinstructions Subtractline17fromline16 LHA SCHEDULEA (Form990-T) PartUnrelatedTradeorBusinessIncome I PartDeductionsNotTakenElsewhere II Seeinstructionsfor directlyconnectedwiththeunrelatedbusinessincome UnrelatedBusinessTaxableIncome FromanUnrelatedTradeorBusiness 2021 SEESTATEMENT8 FOUNDATION,INC. SPONSORSHIP 2 DALLASCENTERFORTHEPERFORMINGARTS 71119023
12372101-28-22 2 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 Total. Costofgoodssold. Yes 1 2 3 4 5 A B C D ABCD a b c Totaldeductions. 1 2 3 4 5 6 7 8 9 A B C D ABCD a b c Totalgrossincome Totalallocabledeductions. Totaldividends-receiveddeductions ScheduleA | ScheduleA(Form990-T)2021Page Entermethodofinventoryvaluation Inventoryatbeginningofyear Purchases Costoflabor Additionalsection263Acosts(attachstatement) Othercosts(attachstatement) Addlines1through5 Inventoryatendofyear Subtractline7fromline6.EnterhereandinPartI,line2 Dotherulesofsection263A(withrespect Descriptionofproperty(propertystreetaddress, Rentreceivedoraccrued Frompersonalproperty(ifthepercentageof rentforpersonalpropertyismorethan10% butnotmorethan50%) Fromrealandpersonalproperty(ifthe percentageofrentforpersonalpropertyexceeds 50%oriftherentisbasedonprofitorincome) Totalrentsreceivedoraccruedbyproperty. Addlines2aand2b,columnsAthroughD Totalrentsreceivedoraccrued.Addline2ccolumns | Deductionsdirectlyconnectedwiththeincome inlines2(a)and2(b)(attachstatement) Addline4columnsAthroughD.EnterhereandonPartI,line | (seeinstructions) Descriptionofdebt-financedproperty(street Grossincomefromorallocabletodebt-financed property Deductionsdirectlyconnectedwithorallocable todebt-financedproperty Straightlinedepreciation(attachstatement) Otherdeductions(attachstatement) Totaldeductions(addlines3aand3b, columnsAthroughD) Amountofaverageacquisitiondebtonorallocable todebt-financedproperty(attachstatement) Averageadjustedbasisoforallocabletodebtfinancedproperty(attachstatement) Divideline4byline5%%%% Grossincomereportable.Multiplyline2byline6 (addline7,columnsAthroughD).EnterhereandonPart | Allocabledeductions.Multiplyline3cbyline6 Addline9,columnsAthroughD.Enterhereand | includedinline10| PartIIICostofGoodsSold PartIVRentIncome(FromRealProperty PartVUnrelatedDebt-FinancedIncome 2
12373101-28-22 3 2.3.4.5.6. (1) (2) (3) (4) 7.8.9.10.11. (1) (2) (3) (4) Totals Totaldeductions andset-asides 1. (1) (2) (3) (4) Totals 1 2 3 4 5 6 7 2 3 4 5 6 7 ScheduleA ScheduleA(Form990-T)2021Page (seeinstructions) ExemptControlledOrganizations Nameofcontrolled organization Employer identification number Netunrelated income(loss) (seeinstructions) Totalofspecified paymentsmade Partofcolumn4 thatisincludedinthe controllingorganization'sgrossincome Deductionsdirectly connectedwith incomeincolumn NonexemptControlledOrganizations TaxableIncomeNetunrelated income(loss) (seeinstructions) Totalofspecified paymentsmade Partofcolumn9 thatisincludedinthe controllingorganization's grossincome Deductionsdirectly connectedwith incomeincolumn Addcolumns5and10. EnterhereandonPartI, line8,column(A) Addcolumns6 Enterhereand line8,column(B) (seeinstructions) (addcols3and DescriptionofincomeAmountof income Deductions directlyconnected (attachstatement) Set-asides (attachstatement) Addamountsin column2.Enter hereandonPartI, line9,column(A) Addamounts column5.Enter hereandon line9,column (seeinstructions) Descriptionofexploitedactivity: Grossunrelatedbusinessincomefromtradeorbusiness. Expensesdirectlyconnectedwithproductionofunrelated line10,column(B) Netincome(loss)fromunrelatedtradeorbusiness.Subtract lines5through7 Grossincomefromactivitythatisnotunrelatedbusinessincome Expensesattributabletoincomeenteredonline5 Excessexemptexpenses.Subtractline5fromline6,but 4.EnterhereandonPartII,line12 PartInterest,Annuities,Royalties,andRentsfrom VI PartVIIInvestmentIncomeofaSection501(c)(7),(9),or PartVIIIExploitedExemptActivityIncome,OtherThan J J 2
12373201-28-22 4 1 A B C D ABCD 2 3 4 5 6 7 8 a a a (1) (2) (3) (4) Total. ScheduleA ScheduleA(Form990-T)2021Page Name(s)ofperiodical(s).Checkboxifreportingtwoormore Enteramountsforeachperiodicallistedaboveinthecorrespondingcolumn. Grossadvertisingincome AddcolumnsAthroughD.EnterhereandonPartI,line11,column(A) | Directadvertisingcostsbyperiodical AddcolumnsAthroughD.EnterhereandonPartI,line11,column(B) | Advertisinggain(loss).Subtractline3fromline 2.Foranycolumninline4showingagain, completelines5through8.Foranycolumnin line4showingalossorzero,donotcomplete lines5through7,andenterzeroonline8 Readershipcosts Circulationincome Excessreadershipcosts.Ifline6islessthan line5,subtractline6fromline5.Ifline5isless thanline6,enterzero Excessreadershipcostsallowedasa deduction.Foreachcolumnshowingagainon line4,enterthelesserofline4orline7 Addline8,columnsAthroughD.Enterthegreaterofthe PartII,line13| (seeinstructions) Percentage oftimedevoted tobusiness Compensation attributableto unrelatedbusiness NameTitle % % % % EnterhereandonPartII,line1| (seeinstructions) PartIXAdvertisingIncome PartXCompensationofOfficers,Directors,andTrustees PartXISupplementalInformation 2
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FORM990-T(A)OTHERINCOME
FORM990-T(A)OTHER }}}}}}}}}}}
FORM990-T(A)POST2017 }}}}}}}}}}}}}}} }}}}}}}}}}}}}}}
990-TSCHAPOST-2017 }}}}}}}}
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DALLAS ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ SCHA(990-T)SCHEDULEANOL THISENTITIESPERCENTAGEOF 1.11% THISENTITIESALLOWEDPRE-2018NET TAXABLEINCOMEAFTERPRE-2018NET POST-2017AVAILABLE LESSEROFPOST-2017NETOPERATING
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService OpentoPublicInspection 501(c)(3)Organizations 12374101-28-22 DonotenterSSNnumbersonthisformasit |Gotowww.irs.gov/Form990Tforinstructions A C E B D E (A)Income(B)Expenses(C)Net 1 2 3 4 5 6 7 8 9 a bc 2 3 5 6 7 8 9 a b c Total. 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 9 7 Totaldeductions. Unrelatedbusinesstaxableincome. ForPaperworkReductionActNotice,seeinstructions.ScheduleA Lessreturnsandallowances Unrelatedbusinessactivitycode(seeinstructions) |Sequence: Describetheunrelatedtradeorbusiness | Grossreceiptsorsales Balance | Costofgoodssold(PartIII,line8) Grossprofit.Subtractline2fromline1c Capitalgainnetincome(attachSchD(Form1041orForm 1120)).Seeinstructions Netgain(loss)(Form4797)(attachForm4797).Seeinstructions) Capitallossdeductionfortrusts Income(loss)fromapartnershiporanScorporation(attach statement) Rentincome(PartIV) Unrelateddebt-financedincome(PartV) Interest,annuities,royalties,andrentsfromacontrolled organization(PartVI) Investmentincomeofsection501(c)(7),(9),or(17) organizations(PartVII) Exploitedexemptactivityincome(PartVIII) Advertisingincome(PartIX) Otherincome(seeinstructions;attachstatement) Combinelines3through12 Compensationofofficers,directors,andtrustees(PartX) Salariesandwages Repairsandmaintenance Baddebts Interest(attachstatement).Seeinstructions Taxesandlicenses Depreciation(attachForm4562).Seeinstructions LessdepreciationclaimedinPartIIIandelsewhereonreturn Depletion Contributionstodeferredcompensationplans Employeebenefitprograms Excessexemptexpenses(PartVIII) Excessreadershipcosts(PartIX) Otherdeductions(attachstatement) Addlines1through14 Unrelatedbusinessincomebeforenetoperatinglossdeduction. column(C) Deductionfornetoperatingloss.Seeinstructions Subtractline17fromline16 LHA SCHEDULEA (Form990-T) PartUnrelatedTradeorBusinessIncome I PartDeductionsNotTakenElsewhere II Seeinstructionsfor directlyconnectedwiththeunrelatedbusinessincome UnrelatedBusinessTaxableIncome FromanUnrelatedTradeorBusiness 2021 SEESTATEMENT13 FOUNDATION,INC. 3 DALLASCENTERFORTHEPERFORMINGARTS 71119033
12372101-28-22 2 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 Total. Costofgoodssold. Yes 1 2 3 4 5 A B C D ABCD a b c Totaldeductions. 1 2 3 4 5 6 7 8 9 A B C D ABCD a b c Totalgrossincome Totalallocabledeductions. Totaldividends-receiveddeductions ScheduleA | ScheduleA(Form990-T)2021Page Entermethodofinventoryvaluation Inventoryatbeginningofyear Purchases Costoflabor Additionalsection263Acosts(attachstatement) Othercosts(attachstatement) Addlines1through5 Inventoryatendofyear Subtractline7fromline6.EnterhereandinPartI,line2 Dotherulesofsection263A(withrespect Descriptionofproperty(propertystreetaddress, Rentreceivedoraccrued Frompersonalproperty(ifthepercentageof rentforpersonalpropertyismorethan10% butnotmorethan50%) Fromrealandpersonalproperty(ifthe percentageofrentforpersonalpropertyexceeds 50%oriftherentisbasedonprofitorincome) Totalrentsreceivedoraccruedbyproperty. Addlines2aand2b,columnsAthroughD Totalrentsreceivedoraccrued.Addline2ccolumns | Deductionsdirectlyconnectedwiththeincome inlines2(a)and2(b)(attachstatement) Addline4columnsAthroughD.EnterhereandonPartI,line | (seeinstructions) Descriptionofdebt-financedproperty(street Grossincomefromorallocabletodebt-financed property Deductionsdirectlyconnectedwithorallocable todebt-financedproperty Straightlinedepreciation(attachstatement) Otherdeductions(attachstatement) Totaldeductions(addlines3aand3b, columnsAthroughD) Amountofaverageacquisitiondebtonorallocable todebt-financedproperty(attachstatement) Averageadjustedbasisoforallocabletodebtfinancedproperty(attachstatement) Divideline4byline5%%%% Grossincomereportable.Multiplyline2byline6 (addline7,columnsAthroughD).EnterhereandonPart | Allocabledeductions.Multiplyline3cbyline6 Addline9,columnsAthroughD.Enterhereand | includedinline10| PartIIICostofGoodsSold PartIVRentIncome(FromRealProperty PartVUnrelatedDebt-FinancedIncome 3
12373101-28-22 3 2.3.4.5.6. (1) (2) (3) (4) 7.8.9.10.11. (1) (2) (3) (4) Totals Totaldeductions andset-asides 1. (1) (2) (3) (4) Totals 1 2 3 4 5 6 7 2 3 4 5 6 7 ScheduleA ScheduleA(Form990-T)2021Page (seeinstructions) ExemptControlledOrganizations Nameofcontrolled organization Employer identification number Netunrelated income(loss) (seeinstructions) Totalofspecified paymentsmade Partofcolumn4 thatisincludedinthe controllingorganization'sgrossincome Deductionsdirectly connectedwith incomeincolumn NonexemptControlledOrganizations TaxableIncomeNetunrelated income(loss) (seeinstructions) Totalofspecified paymentsmade Partofcolumn9 thatisincludedinthe controllingorganization's grossincome Deductionsdirectly connectedwith incomeincolumn Addcolumns5and10. EnterhereandonPartI, line8,column(A) Addcolumns6 Enterhereand line8,column(B) (seeinstructions) (addcols3and DescriptionofincomeAmountof income Deductions directlyconnected (attachstatement) Set-asides (attachstatement) Addamountsin column2.Enter hereandonPartI, line9,column(A) Addamounts column5.Enter hereandon line9,column (seeinstructions) Descriptionofexploitedactivity: Grossunrelatedbusinessincomefromtradeorbusiness. Expensesdirectlyconnectedwithproductionofunrelated line10,column(B) Netincome(loss)fromunrelatedtradeorbusiness.Subtract lines5through7 Grossincomefromactivitythatisnotunrelatedbusinessincome Expensesattributabletoincomeenteredonline5 Excessexemptexpenses.Subtractline5fromline6,but 4.EnterhereandonPartII,line12 PartInterest,Annuities,Royalties,andRentsfrom VI PartVIIInvestmentIncomeofaSection501(c)(7),(9),or PartVIIIExploitedExemptActivityIncome,OtherThan J J 3
12373201-28-22 4 1 A B C D ABCD 2 3 4 5 6 7 8 a a a (1) (2) (3) (4) Total. ScheduleA ScheduleA(Form990-T)2021Page Name(s)ofperiodical(s).Checkboxifreportingtwoormore Enteramountsforeachperiodicallistedaboveinthecorrespondingcolumn. Grossadvertisingincome AddcolumnsAthroughD.EnterhereandonPartI,line11,column(A) | Directadvertisingcostsbyperiodical AddcolumnsAthroughD.EnterhereandonPartI,line11,column(B) | Advertisinggain(loss).Subtractline3fromline 2.Foranycolumninline4showingagain, completelines5through8.Foranycolumnin line4showingalossorzero,donotcomplete lines5through7,andenterzeroonline8 Readershipcosts Circulationincome Excessreadershipcosts.Ifline6islessthan line5,subtractline6fromline5.Ifline5isless thanline6,enterzero Excessreadershipcostsallowedasa deduction.Foreachcolumnshowingagainon line4,enterthelesserofline4orline7 Addline8,columnsAthroughD.Enterthegreaterofthe PartII,line13| (seeinstructions) Percentage oftimedevoted tobusiness Compensation attributableto unrelatedbusiness NameTitle % % % % EnterhereandonPartII,line1| (seeinstructions) PartIXAdvertisingIncome PartXCompensationofOfficers,Directors,andTrustees PartXISupplementalInformation 3
}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DALLAS ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM990-T(A)OTHERINCOME }}}}}}}}}}} ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM990-T(A)OTHER }}}}}}}}}}} DEPRECIATION ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM990-T(A)POST2017 }}}}}}}}}}}}}}} }}}}}}}}}}}}}}} ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 990-TSCHAPOST-2017
}}}}}}}} 07/31/21 }}}}}}}}}}}}}}}}}}}}}}}}}}}}
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}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DALLAS ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ SCHA(990-T)SCHEDULEANOL THISENTITIESPERCENTAGEOF32.39% THISENTITIESALLOWEDPRE-2018NET TAXABLEINCOMEAFTERPRE-2018NET POST-2017AVAILABLE LESSEROFPOST-2017NETOPERATING
PUBLIC
PLEASE FILE IN A SAFE PLACE A ARRMMAANNIINNO O L LLLP P 15950 Dallas Parkway, Suite 600 Dallas, TX 75248 ph 972-661-1843 fx 972-490-4120
DISCLOSURE COPY
Contributionsandgrants(PartVIII,line1h)
Programservicerevenue(PartVIII,line2g)
Investmentincome(PartVIII,column(A),lines3,4,and7d)
Otherrevenue(PartVIII,column(A),lines5,6d,8c,9c,10c,and11e)
Totalrevenue-addlines8through11(mustequalPartVIII,column(A),line
Grantsandsimilaramountspaid(PartIX,column(A),lines1-3)
Benefitspaidtoorformembers(PartIX,column(A),line4)
Salaries,othercompensation,employeebenefits(PartIX,column(A),lines
Professionalfundraisingfees(PartIX,column(A),line11e)
Totalfundraisingexpenses(PartIX,column(D),line25)
Otherexpenses(PartIX,column(A),lines11a-11d,11f-24e)
Totalexpenses.Addlines13-17(mustequalPartIX,column(A),line25)
Revenuelessexpenses.Subtractline18fromline12
Check OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService Checkif applicable: Address change Name change Initial return Final return/ atedGrossreceipts$ Amended return tion pending 93200101-20-20 BeginningofCurrentYear Paid Preparer UseOnly Undersection501(c),527,or4947(a)(1) |Donotentersocialsecuritynumberson OpentoPublic Inspection |Gotowww.irs.gov/Form990forinstructions A Forthe2019calendaryear,ortaxyearbeginning andending BCDEmployeridentification E G H(a) H(b) H(c) FYes Yes I J K Website:| LM 1 2 3 4 5 6 7 3 4 5 6 a b Activities & Governance PriorYearCurrentYear 8 9 Revenue a b Expenses EndofYear Sign Here Yes ForPaperworkReductionActNotice,seetheseparateinstructions. (orP.O.boxifmailisnotdeliveredtostreetaddress) Room/suite 501(c)(3)) 501(c)((insertno.)4947(a)(1)or 527 CorporationTrustAssociationOther Formoforganization:Yearofformation:Stateoflegaldomicile: Net Assets or Fund Balances Underpenalties true,correct,andcomplete.Declarationofpreparer Signatureofofficer Date Typeorprintnameandtitle Print/TypeDatePTIN preparer'snamePreparer'ssignature Firm'snameFirm'sEIN Firm'saddress Phoneno. Form (Rev.January2020) Nameoforganization Doingbusinessas NumberandstreetTelephonenumber Cityortown,stateorprovince,country,andZIPorforeignpostalcode Isthisagroupreturn Nameforsubordinates? andaddressofprincipalofficer: If"No,"attacha Groupexemptionnumber Tax-exemptstatus: Brieflydescribetheorganization'smissionormostsignificantactivities: Checkthisboxiftheorganizationdiscontinuedits Numberofvotingmembersofthegoverningbody(PartVI,line1a) Numberofindependentvotingmembersofthegoverningbody(PartVI,line Totalnumberofindividualsemployedincalendaryear2019(PartV,line2a) Totalnumberofvolunteers(estimateifnecessary) TotalunrelatedbusinessrevenuefromPartVIII,column(C),line12 NetunrelatedbusinesstaxableincomefromForm990-T,line39
Totalassets(PartX,line16) Totalliabilities(PartX,line26) Netassetsorfundbalances.Subtractline21fromline20 MaytheIRSdiscussthisreturnwiththepreparershownabove?(seeinstructions) LHAForm(2019) PartI Summary PartSignatureBlock II 990 ReturnofOrganization 990 2019 § = = 9 9 9 DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. N1800 X KONRADRUDNICKI X2017 TOSUPPORTTHECULTURAL 7 5 0 5 -348,442. P00853132 MATTHEWPETROSKI ARMANINO,LLP 15950N.DALLASPKWY,#600 X SAMEASCABOVE ECOSYSTEMOFDALLAS,TXTHROUGHGRANT-MAKINGTOSMALL X MATTHEWPETROSKI 06/02/21
Code: Expenses$includinggrantsof$Revenue$ Code: Expenses$includinggrantsof$Revenue$ Code: Expenses$includinggrantsof$Revenue$ 93200201-20-20 1 2 3 4 Yes Yes Form990(2019)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartIII Brieflydescribetheorganization'smission: Didtheorganizationundertakeanysignificantprogram priorForm990or990-EZ? If"Yes,"describethesenewservicesonScheduleO. Didtheorganizationceaseconducting,ormake If"Yes,"describethesechangesonScheduleO. Describetheorganization's Section501(c)(3)and revenue,ifany,foreachprogramservicereported. ()() ()() ()() Otherprogramservices(DescribeonScheduleO.) ()() Totalprogramserviceexpenses| Form(2019) 2 PartStatementofProgramServiceAccomplishments III 990 X X CREATE,PERFORMANDDISPLAYARTINDALLAS,TEXASBY ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS THROUGHTHEMOODYFUNDFORTHEARTS.THEDPCAENDOWMENT ANDENHANCESTHEENDOWMENTSOFTHEAT&TPERFORMINGARTS 2
Didtheorganizationreportanamount assetsreportedinPartX,line16?
Didtheorganizationreportanamount PartX,line16?
DidtheorganizationreportanamountforotherliabilitiesinPartX,line25?
Didtheorganization'sseparateorconsolidated theorganization'sliabilityforuncertaintaxpositionsunderFIN48(ASC740)?
Didtheorganizationobtainseparate,independentauditedfinancial
Wastheorganizationincludedinconsolidated,independent
Istheorganizationaschooldescribedinsection170(b)(1)(A)(ii)? Didtheorganizationmaintainanoffice,employees,oragentsoutside
93200301-20-20 Yes 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 Section501(c)(3)organizations. a b c d e f a b 11a 11b 11c 11d 11e 11f 12a 12b 14a 14b 20a 20b a b a b If"Yes,"completeScheduleA If"Yes,"completeScheduleC,PartI If"Yes,"completeScheduleC,PartII If"Yes,"completeScheduleC,PartIII If"Yes,"completeScheduleD, If"Yes,"completeScheduleD,PartII If"Yes,"complete If"Yes,"completeScheduleD,PartIV If"Yes,"completeScheduleD,PartV If"Yes,"completeScheduleD, If"Yes,"completeScheduleD,PartVII If"Yes,"completeScheduleD,PartVIII If"Yes,"completeScheduleD,PartIX If"Yes,"completeScheduleD,PartX If"Yes,"completeScheduleD,PartX If"Yes,"complete If"Yes,"andiftheorganizationanswered"No" If"Yes,"completeScheduleE If"Yes,"completeScheduleF,PartsIandIV If"Yes,"completeScheduleF,PartsIIandIV If"Yes,"completeScheduleF,PartsIIIandIV If"Yes,"completeScheduleG,PartI If"Yes,"completeScheduleG,PartII If"Yes," If"Yes,"completeScheduleH If"Yes,"completeScheduleI,PartsIandII Form990(2019)Page Istheorganizationdescribedinsection501(c)(3)or4947(a)(1) Istheorganizationrequiredtocomplete ? Didtheorganizationengageindirect publicoffice? Didtheorganizationengagein duringthetaxyear? Istheorganizationasection501(c)(4), similaramountsasdefinedinRevenueProcedure98-19? Didtheorganizationmaintainanydonor provideadviceonthedistributionorinvestmentofamountsinsuchfunds Didtheorganizationreceiveorholdaconservation theenvironment,historiclandareas,orhistoricstructures? Didtheorganizationmaintaincollectionsofworksofart, Didtheorganizationreportanamount amountsnotlistedinPartX;orprovide Didtheorganization,directlyorthrougharelatedorganization, orinquasiendowments? Iftheorganization'sanswertoany asapplicable. Didtheorganizationreportanamountforland,buildings,andequipment Didtheorganizationreportanamount assetsreportedinPartX,line16?
Didtheorganizationhaveaggregate investment,andprogramserviceactivities ormore? DidtheorganizationreportonPartIX,column foreignorganization? DidtheorganizationreportonPartIX,column orforforeignindividuals? Didtheorganizationreportatotalofmore column(A),lines6and11e? Didtheorganizationreportmorethan 1cand8a? Didtheorganizationreportmorethan$15,000ofgross Didtheorganizationoperateoneormorehospitalfacilities? If"Yes"toline20a,didtheorganizationattachacopy Didtheorganizationreportmorethan$5,000ofgrants domesticgovernmentonPartIX,column(A),line1? Form (2019) 3 PartIVChecklistofRequiredSchedules 990 X X X X X X X X X X X X X X X X X X X X DALLASCENTERFORTHEPERFORMINGARTS X X X X X X X X ENDOWMENT,INC. 3
thatthetransactionhasnotbeenreportedonanyoftheorganization's
DidtheorganizationreportanyamountonPart orformerofficer,director,trustee,keyemployee,creatoror controlledentityorfamilymemberofanyofthesepersons?
Didtheorganizationprovideagrantor creatororfounder,substantialcontributor entity(includinganemployeethereof)orfamilymemberofanyofthesepersons?
Wastheorganizationapartytoabusinesstransaction instructions,forapplicablefilingthresholds,conditions,andexceptions): Acurrentorformerofficer,director,trustee,keyemployee,
Afamilymemberofanyindividualdescribedinline28a?
A35%controlledentityofoneormoreindividualsand/or
Didtheorganizationreceivemorethan$25,000innon-cashcontributions?
Didtheorganizationreceivecontributions contributions?
Didtheorganizationliquidate,terminate,ordissolveandceaseoperations?
Didtheorganizationsell,exchange,disposeof,ortransfermore
Didtheorganizationown100%ofanentitydisregarded sections301.7701-2and301.7701-3?
Wastheorganizationrelatedtoanytax-exemptortaxableentity?
Didtheorganizationhaveacontrolledentitywithinthemeaningofsection
If"Yes"toline35a,didtheorganization withinthemeaningofsection512(b)(13)?
Didtheorganizationmakeanytransfers
Didtheorganizationconductmorethan5%ofits andthatistreatedasapartnershipforfederalincometaxpurposes?
DidtheorganizationcompleteScheduleOand AllForm990filersarerequiredtocompleteScheduleO
CheckifScheduleOcontainsaresponseornotetoanylineinthisPartV
EnterthenumberreportedinBox3ofForm1096.Enter-0-ifnotapplicable EnterthenumberofFormsW-2Gincludedinline1a.Enter-0-ifnotapplicable
93200401-20-20 Yes 24a 24b 24c 24d 25a 25b 28a 28b 28c 35a 35b a b c d a b Section501(c)(3),501(c)(4),and501(c)(29)organizations. a b c a b Section501(c)(3)organizations. Note: Yes 1a b c (continued) If"Yes,"completeScheduleI,PartsIandIII If"Yes,"complete If"Yes,"answerlines24bthrough24dand ScheduleK.If"No,"gotoline25a If"Yes,"completeScheduleL,PartI If"Yes,"complete If"Yes,"completeScheduleL,PartII If"Yes,"completeScheduleL,PartIII "Yes,"completeScheduleL,PartIV If"Yes,"completeScheduleL,PartIV "Yes,"completeScheduleL,PartIV If"Yes,"completeScheduleM If"Yes,"completeScheduleM If"Yes,"completeScheduleN,PartI If"Yes,"complete If"Yes,"completeScheduleR,PartI If"Yes,"completeScheduleR,PartII,III, If"Yes,"completeScheduleR,PartV,line2 If"Yes,"completeScheduleR,PartV,line2 If"Yes,"completeScheduleR,PartVI Form990(2019)Page Didtheorganizationreportmorethan$5,000ofgrants PartIX,column(A),line2? Didtheorganizationanswer"Yes"to andformerofficers,directors,trustees,keyemployees,andhighest Didtheorganizationhaveatax-exempt lastdayoftheyear,thatwasissuedafterDecember31,2002? Didtheorganizationinvestanyproceedsoftax-exemptbonds Didtheorganizationmaintainanescrow anytax-exemptbonds? Didtheorganizationactasan"onbehalfof"issuerforbonds Didtheorganizationengageinanexcessbenefit transactionwithadisqualifiedpersonduringtheyear? Istheorganizationawarethatitengaged
Form (2019) 4 PartIVChecklistofRequiredSchedules PartVStatementsRegardingOtherIRSFilingsandTaxCompliance 990 X X X X X X X X X X X X ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS 0 0 X X X X X X X X 4
Didtheorganizationcomplywithbackup (gambling)winningstoprizewinners?
If"Yes,"hasitfiledaForm990-Tforthisyear? Atanytimeduringthecalendaryear,did financialaccountinaforeigncountry(suchasa
If"Yes,"enterthenameoftheforeigncountry
Seeinstructionsforfilingrequirementsfor Wastheorganizationapartytoaprohibitedtaxsheltertransaction Didanytaxablepartynotifytheorganizationthatit
If"Yes"toline5aor5b,didtheorganizationfileForm8886-T?
Doestheorganizationhaveannualgross anycontributionsthatwerenottaxdeductibleascharitablecontributions?
If"Yes,"didtheorganizationincludewithevery werenottaxdeductible?
If"Yes,"didtheorganizationnotifythedonorofthevalueofthegoods Didtheorganizationsell,exchange,orotherwise tofileForm8282?
If"Yes,"indicatethenumberofForms8282filedduringtheyear
Didtheorganizationreceiveanyfunds,directlyor Didtheorganization,duringtheyear,paypremiums, Iftheorganizationreceivedacontribution
Iftheorganizationreceivedacontribution
Didadonoradvisedfundmaintainedbythe sponsoringorganizationhaveexcessbusinessholdingsatanytimeduring
Didthesponsoringorganizationmakeanytaxabledistributionsundersection Didthesponsoringorganizationmakeadistributiontoadonor, Enter: InitiationfeesandcapitalcontributionsincludedonPartVIII,line12 Grossreceipts,includedonForm990,PartVIII,line12,forpublicuseof
Enter: Grossincomefrommembersorshareholders
Grossincomefromothersources(Donotnetamountsdueorpaid amountsdueorreceivedfromthem.)
IstheorganizationfilingForm990inlieuofForm
If"Yes,"entertheamountoftax-exemptinterestreceivedoraccruedduring
Istheorganizationlicensedtoissuequalifiedhealthplansinmorethanone Seetheinstructionsforadditionalinformationtheorganization Entertheamountofreservestheorganizationisrequiredtomaintain organizationislicensedtoissuequalifiedhealthplans
Entertheamountofreservesonhand
Didtheorganizationreceiveanypaymentsforindoortanningservices
If"Yes,"hasitfiledaForm720toreportthesepayments? Istheorganizationsubjecttothesection4960tax excessparachutepayment(s)duringtheyear?
93200501-20-20 Yes 2 3 4 5 6 7 a b Note: 8 a b a b a b c a b Organizationsthatmayreceivedeductiblecontributionsundersection a b c d e f g h 8 9 Sponsoringorganizationsmaintainingdonoradvisedfunds. Sponsoringorganizationsmaintainingdonoradvisedfunds. a b Section501(c)(7)organizations. a b 10a 10b Section501(c)(12)organizations. a b 11a 11b a b Section4947(a)(1)non-exemptcharitabletrusts.12a 12b Section501(c)(29)qualifiednonprofithealthinsuranceissuers. Note: a b c a b 13a 13b 13c 14a 14b (continued) If"No"toline3b,provideanexplanationonScheduleO If"No,"provideanexplanationonScheduleO Didtheorganizationreceiveapayment Form (2019) Form990(2019)Page EnterthenumberofemployeesreportedonFormW-3,Transmittal filedforthecalendaryearendingwithorwithintheyearcoveredbythisreturn Ifatleastoneisreportedonline2a,didtheorganization Ifthesumoflines1aand2aisgreaterthan250,youmayberequiredto (seeinstructions) Didtheorganizationhaveunrelatedbusinessgrossincomeof$1,000
5 PartVStatementsRegardingOtherIRSFilingsandTaxCompliance 990 J X X X X X X X X X X X 0 ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS X 5
If"Yes,"seeinstructionsandfileForm4720,ScheduleN. Istheorganizationaneducationalinstitutionsubject If"Yes,"completeForm4720,ScheduleO.
93200601-20-20 Yes 1 2 3 4 5 6 7 8 9 a b 2 3 4 5 6 9 a b a b Yes a b 10a 10b 11a 12a 12b 12c 15a 15b 16a 16b a b a b c a b a b Foreach"Yes"response If"Yes,"providethenamesandaddressesonScheduleO If"No,"gotoline13 If"Yes,"describe Iftherearematerialdifferencesinvotingrightsamongmembersofthe bodydelegatedbroadauthoritytoanexecutivecommitteeorsimilarcommittee, Didtheorganizationcontemporaneouslydocument Wereofficers,directors,ortrustees,andkeyemployees Form (2019) Form990(2019)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartVI Enterthenumberofvotingmembersofthegoverningbodyattheendof Enterthenumberofvotingmembersincludedonline1a,above,whoare Didanyofficer,director,trustee,orkeyemployee officer,director,trustee,orkeyemployee? Didtheorganizationdelegatecontrolover ofofficers,directors,trustees,orkeyemployeestoamanagement Didtheorganizationmakeanysignificantchanges Didtheorganizationbecomeawareduringtheyearof Didtheorganizationhavemembersorstockholders? Didtheorganizationhavemembers,stockholders, moremembersofthegoverningbody? Areanygovernancedecisionsoftheorganization personsotherthanthegoverningbody? Thegoverningbody? Eachcommitteewithauthoritytoactonbehalfofthegoverningbody? Isthereanyofficer,director,trustee,orkeyemployee organization'smailingaddress? Didtheorganizationhavelocalchapters,branches,oraffiliates? If"Yes,"didtheorganizationhavewritten andbranchestoensuretheiroperationsareconsistentwith Hastheorganizationprovidedacomplete DescribeinScheduleOtheprocess,ifany,usedbytheorganization Didtheorganizationhaveawrittenconflictofinterestpolicy? Didtheorganizationregularlyandconsistentlymonitorandenforce Didtheorganizationhaveawrittenwhistleblowerpolicy? Didtheorganizationhaveawrittendocumentretentionanddestructionpolicy? Didtheprocessfordeterminingcompensation persons,comparabilitydata,andcontemporaneoussubstantiation Theorganization'sCEO,ExecutiveDirector,ortopmanagementofficial Otherofficersorkeyemployeesoftheorganization If"Yes"toline15aor15b,describetheprocessinScheduleO(seeinstructions). Didtheorganizationinvestin,contributeassets taxableentityduringtheyear? If"Yes,"didtheorganizationfollowawritten injointventurearrangementsunderapplicablefederal exemptstatuswithrespecttosucharrangements? ListthestateswithwhichacopyofthisForm990isrequiredtobefiled Section6104requires forpublicinspection.Indicatehowyoumadetheseavailable.Checkallthat OwnwebsiteAnother'swebsiteUponrequestOther DescribeonSchedule statementsavailabletothepublicduringthetaxyear. Statethename,address,andtelephone | 6 PartVIGovernance,Management,andDisclosure SectionA.GoverningBodyandManagement SectionB.Policies SectionC.Disclosure 990 J 7 5 X X X X X X X X X X X X X X X X X X X X KONRADRUDNICKI,TREASURER-214-978-2840 NONE ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS X X 6
¥Listalloftheorganization'sofficers,directors, Enter-0-incolumns(D),(E),and(F)ifnocompensationwaspaid.
¥Listalloftheorganization'skeyemployees,ifany.Seeinstructionsfordefinition
¥Listtheorganization'sfivehighestcompensated ablecompensation
¥Listalloftheorganization'sofficers,keyemployees, reportablecompensationfromtheorganizationandanyrelatedorganizations.
¥Listalloftheorganization'sthatreceived,inthe morethan$10,000ofreportablecompensationfromtheorganization Seeinstructionsfortheorderinwhichtolistthepersonsabove.
Individual trustee or director Institutional trustee Officer Key employeeHighest compensated employeeFormer (donotcheckmorethanone officerandadirector/trustee) 93200701-20-20 current SectionA.Officers,Directors,Trustees,KeyEmployees,andHighest 1a current current former formerdirectorsortrustees (A)(B)(C)(D)(E)(F) Form990(2019)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartVII
Completethis
Checkthisboxifneithertheorganization Position NameandtitleAverage hoursper week (listany hoursfor related organizations below line) Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations Form(2019) 7 PartVIICompensationofOfficers,Directors, Employees,andIndependentContractors 990 CHAIRMANOFTHEBOARD (2)MARKKREDITOR (5)DANBEOCKMAN (6)NANCYSTRAUSSHALBREICH VICECHAIRMANOFTHEBOARD SECRETARY TREASURER MEMBEROFTHEBOARD X X X X X X X X X X X ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS 7
Former Individual trustee or director Institutional trustee Officer Highest compensated Keyemployee employee (donotcheckmorethanone officerandadirector/trustee) 93200801-20-20 SectionA.Officers,Directors,Trustees,KeyEmployees, (A)(B)(C)(D)(E)(F) 1b c d Subtotal TotalfromcontinuationsheetstoPartVII,SectionA Total(addlines1band1c) 2 Yes 3 4 5 former 3 4 5 SectionB.IndependentContractors 1 (A)(B)(C) 2 (continued) If"Yes,"completeScheduleJforsuchindividual If"Yes,"completeScheduleJforsuchindividual If"Yes,"completeScheduleJforsuchperson FormPage 990(2019) Position Average hoursper week (listany hoursfor related organizations below line) Nameandtitle Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations | | | Totalnumberofindividuals(including compensationfromtheorganization | Didtheorganizationlistanyofficer,director,trustee,keyemployee,orhighest line1a? Foranyindividuallistedonline1a,is andrelatedorganizationsgreaterthan$150,000? Didanypersonlistedonline1areceive renderedtotheorganization? Completethistable theorganization.Reportcompensationforthecalendar NameandbusinessaddressDescriptionofservices Compensation Totalnumberofindependentcontractors(including $100,000ofcompensationfromtheorganization | Form (2019) 8 PartVII 990 0 0 NONE X ENDOWMENT,INC. X X DALLASCENTERFORTHEPERFORMINGARTS 8
Noncashcontributionsincludedinlines1a-1f 93200901-20-20 BusinessCode Totalrevenue. (A)(B)(C)(D) 1a b c d e f 1 1 1 1 1 1 1 a b c d e f gg Contributions, Gifts, Grants and Other Similar Amounts h Total. a b c d e f g Program2 Service Revenue Total. 3 4 5 6a b c d 7a b c d a b c 8 9a b c a b c 10a 10b Other Revenue a b c d e MiscellaneousRevenue Total. Revenueexcluded fromtaxunder sections512Allothercontributions,gifts,grants,and similaramountsnotincludedabove Grossamountfromsalesof assetsotherthaninventory costorotherbasis andsalesexpenses Grossincomefromfundraisingevents Seeinstructions Form (2019) FormPage 990(2019) CheckifScheduleOcontainsaresponseornotetoanylineinthisPart TotalrevenueRelatedorexempt functionrevenue Unrelated businessrevenue Federatedcampaigns Membershipdues Fundraisingevents Relatedorganizations Governmentgrants(contributions) $ Addlines1a-1f| Allotherprogramservicerevenue Addlines2a-2f| Investmentincome(includingdividends,interest,and othersimilaramounts) Incomefrominvestmentoftax-exemptbondproceeds | | Royalties| (i)Real(ii)Personal Grossrents Less:rentalexpenses Rentalincomeor(loss) Netrentalincomeor(loss)| (i)Securities(ii)Other Less: Gainor(loss) Netgainor(loss)| (not including$ contributionsreportedonline1c).See PartIV,line18 Less:directexpenses Netincomeor(loss)fromfundraisingevents | Grossincomefromgamingactivities.See PartIV,line19 Less:directexpenses Netincomeor(loss)fromgamingactivities | Grosssalesofinventory,lessreturns andallowances Less:costofgoodssold Netincomeor(loss)fromsalesofinventory | Allotherrevenue Addlines11a-11d| | 9 PartVIIIStatementofRevenue 990 ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS -160,700. -160,700.-160,700. 9
iffollowingSOP98-2(ASC958-720) 93201001-20-20 Totalfunctionalexpenses. Jointcosts. (A)(B)(C)(D) 1 2 3 4 5 6 7 8 9 a b c d e f g a b c d e Grantsandotherassistancetodomesticorganizations anddomesticgovernments.SeePartIV,line21 Compensationnotincludedabovetodisqualified persons(asdefinedundersection4958(f)(1))and personsdescribedinsection4958(c)(3)(B) Pensionplanaccrualsandcontributions(include section401(k)and403(b)employercontributions) Professionalfundraisingservices.SeePartIV,line17 (Ifline11gamountexceeds10%ofline25, column(A)amount,listline11gexpensesonSchO.) Otherexpenses.Itemizeexpensesnotcovered above(Listmiscellaneousexpensesonline24e.If line24eamountexceeds10%ofline25,column(A) amount,listline24eexpensesonScheduleO.) Addlines1through24e Completethislineonlyiftheorganization reportedincolumn(B)jointcostsfromacombined educationalcampaignandfundraisingsolicitation. Form990(2019)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartIX expenses generalexpenses Fundraising expenses Grantsandotherassistancetodomestic individuals.SeePartIV,line22 Grantsandotherassistancetoforeign organizations,foreigngovernments,andforeign individuals.SeePartIV,lines15and16 Benefitspaidtoorformembers Compensationofcurrentofficers,directors, trustees,andkeyemployees Othersalariesandwages Otheremployeebenefits Payrolltaxes Feesforservices(nonemployees): Management Legal Accounting Lobbying Investmentmanagementfees Other. Advertisingandpromotion Officeexpenses Informationtechnology Royalties Occupancy Travel Paymentsoftravelorentertainmentexpenses foranyfederal,state,orlocalpublicofficials Conferences,conventions,andmeetings Interest Paymentstoaffiliates Depreciation,depletion,andamortization Insurance Allotherexpenses | Form(2019) PartStatementofFunctionalExpenses IX 990 ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
trustee,keyemployee,creatororfounder,substantialcontributor,or35% controlledentityorfamilymemberofanyofthesepersons Loansandotherreceivablesfromotherdisqualifiedpersons(asdefined undersection4958(f)(1)),andpersonsdescribedinsection4958(c)(3)(B)
parties,andotherliabilitiesnotincludedonlines17-24).CompletePartX
93201101-20-20 (A)(B) 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 10c a b 10a 10b Assets Totalassets. Liabilities Totalliabilities. OrganizationsthatfollowFASBASC958,checkhere andcompletelines27,28,32,and33. OrganizationsthatdonotfollowFASBASC958,checkhere andcompletelines29through33. Net Assets or Fund Balances Form990(2019)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartX BeginningofyearEndofyear Cash-non-interest-bearing Savingsandtemporarycashinvestments Pledgesandgrantsreceivable,net Accountsreceivable,net Loansandotherreceivablesfromanycurrentorformerofficer,director,
Notesandloansreceivable,net Inventoriesforsaleoruse Prepaidexpensesanddeferredcharges Land,buildings,andequipment:costorother basis.CompletePartVIofScheduleD Less:accumulateddepreciation Investments-publiclytradedsecurities Investments-othersecurities.SeePartIV,line11 Investments-program-related.SeePartIV,line11 Intangibleassets Otherassets.SeePartIV,line11 Addlines1through15(mustequalline33) Accountspayableandaccruedexpenses Grantspayable Deferredrevenue Tax-exemptbondliabilities Escroworcustodialaccountliability.CompletePartIVofScheduleD Loansandotherpayablestoanycurrentorformerofficer,director,
Addlines17through25 | Netassetswithoutdonorrestrictions Netassetswithdonorrestrictions | Capitalstockortrustprincipal,orcurrentfunds Paid-inorcapitalsurplus,orland,building,orequipmentfund Retainedearnings,endowment,accumulatedincome,orotherfunds Totalnetassetsorfundbalances Totalliabilitiesandnetassets/fundbalances Form(2019) PartBalanceSheet X 990 X ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
trustee,keyemployee,creatororfounder,substantialcontributor,or35% controlledentityorfamilymemberofanyofthesepersons Securedmortgagesandnotespayabletounrelatedthirdparties Unsecurednotesandloanspayabletounrelatedthirdparties Otherliabilities(includingfederalincometax,payablestorelatedthird
ofScheduleD
93201201-20-20 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 Yes 1 2 3 a b c a b Form990(2019)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartXI Totalrevenue(mustequalPartVIII,column(A),line12) Totalexpenses(mustequalPartIX,column(A),line25) Revenuelessexpenses.Subtractline2fromline1 Netassetsorfundbalancesatbeginningofyear(mustequalPartX,line Netunrealizedgains(losses)oninvestments Donatedservicesanduseoffacilities Investmentexpenses Priorperiodadjustments Otherchangesinnetassetsorfundbalances(explainonScheduleO) Netassetsorfundbalancesatendofyear.Combinelines3 column(B)) CheckifScheduleOcontainsaresponseornotetoanylineinthisPartXII AccountingmethodusedtopreparetheForm990: CashAccrualOther Iftheorganizationchangeditsmethodofaccounting Weretheorganization'sfinancialstatementscompiledorreviewed If"Yes,"checkaboxbelowtoindicatewhether separatebasis,consolidatedbasis,orboth: SeparatebasisConsolidatedbasisBothconsolidatedandseparatebasis Weretheorganization'sfinancialstatementsauditedbyanindependentaccountant? If"Yes,"checkaboxbelowtoindicate consolidatedbasis,orboth: SeparatebasisConsolidatedbasisBothconsolidatedandseparatebasis If"Yes"toline2aor2b,doestheorganization review,orcompilationofitsfinancialstatementsandselectionof Iftheorganizationchangedeitherits Asaresultofafederalaward,wasthe ActandOMBCircularA-133? If"Yes,"didtheorganizationundergo oraudits,explainwhyonScheduleOanddescribeanystepstaken Form(2019) PartXIReconciliationofNetAssets PartXIIFinancialStatementsandReporting 990 X ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS -348,442. X X X X X X
Aschooldescribedin(AttachScheduleE(Form990or990-EZ).)
Ahospitaloracooperativehospitalserviceorganizationdescribedin Amedicalresearchorganizationoperatedinconjunctionwithahospital Enterthehospital's city,andstate:
Anorganizationoperatedforthe (CompletePartII.) Afederal,state,orlocalgovernmentorgovernmentalunitdescribedin Anorganization (CompletePartII.)
Acommunitytrustdescribedin(CompletePartII.)
Anagriculturalresearchorganizationdescribedinoperatedinconjunctionwith oruniversityoranon-land-grantcollege
university:
Anorganization activitiesrelated
incomeandunrelated See (CompletePartIII.)
Anorganizationorganizedandoperatedexclusivelytotestforpublicsafety.
Anorganization morepubliclysupportedorganizationsdescribedin or.SeeChecktheboxin lines12athrough12dthatdescribesthe Asupportingorganizationoperated, thesupportedorganization(s) organization.
Asupportingorganizationsupervised controlormanagementofthe organization(s).
Asupportingorganizationoperated itssupportedorganization(s)(seeinstructions).
Asupportingorganizationoperated thatisnotfunctionallyintegrated. requirement(seeinstructions).
Checkthisboxiftheorganizationreceived functionallyintegrated,orTypeIIInon-functionallyintegratedsupporting Enterthenumberofsupportedorganizations Providethefollowinginformationaboutthesupportedorganization(s).
inyourgoverningdocument? OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 93202109-25-19 (i)(iii)(v)(vi) (ii) Nameofsupported organization Typeoforganization (describedonlines1-10 above(seeinstructions)) Amountofmonetary support(seeinstructions) Amountofother support(seeinstructions) EIN (Form990or990-EZ) Completeiftheorganizationisasection501(c)(3) 4947(a)(1)nonexemptcharitabletrust. |AttachtoForm990orForm990-EZ. |Gotowww.irs.gov/Form990forinstructions OpentoPublic Inspection NameoftheorganizationEmployeridentification 1 2 3 4 5 6 7 8 9 section170(b)(1)(A)(i). section170(b)(1)(A)(ii). section170(b)(1)(A)(iii). section170(b)(1)(A)(iii). section170(b)(1)(A)(iv). section170(b)(1)(A)(v). section170(b)(1)(A)(vi). section170(b)(1)(A)(vi). section170(b)(1)(A)(ix) section509(a)(2). section509(a)(4). section509(a)(1)section509(a)(2)section509(a)(3). a b c d e f g TypeI. YoumustcompletePartIV,SectionsAandB. TypeII. YoumustcompletePartIV,SectionsAandC. TypeIIIfunctionallyintegrated. YoumustcompletePartIV,SectionsA,D,and TypeIIInon-functionallyintegrated. YoumustcompletePartIV,SectionsAandD,andPart Yes Total ForPaperworkReductionActNotice,seetheInstructionsforForm ScheduleA (Allorganizationsmustcompletethispart.)See Theorganizationisnotaprivatefoundationbecauseitis:(For Achurch,conventionofchurches,orassociationofchurchesdescribedin
LHA SCHEDULEA PartIReasonforPublicCharityStatus PublicCharityStatusandPublic 2019 X X X DALLASCENTERFORTHE 7 ENDOWMENT,INC. 1
Subtractline5fromline4. 93202209-25-19 Calendaryear(orfiscalyearbeginningin)| 2 (f) 1 2 3 4 5 Total. 6 Publicsupport. (f) 7 8 9 Totalsupport. Firstfiveyears. stophere a b a b 331/3%supporttest-2019. stophere. 331/3%supporttest-2018. stophere. 10%-facts-and-circumstancestest-2019. stophere. 10%-facts-and-circumstancestest-2018. stophere. Privatefoundation. ScheduleA | Addlines7through10 ScheduleA(Form990or990-EZ)2019Page (Completeonlyif failstoqualifyunderthetestslistedbelow,pleasecompletePartIII.) 20152016201720182019Total Gifts,grants,contributions,and membershipfeesreceived.(Donot includeany"unusualgrants.") Taxrevenuesleviedfortheorganization'sbenefitandeitherpaidto orexpendedonitsbehalf Thevalueofservicesorfacilities furnishedbyagovernmentalunitto theorganizationwithoutcharge Addlines1through3 Theportionoftotalcontributions byeachperson(otherthana governmentalunitorpublicly supportedorganization)included online1thatexceeds2%ofthe amountshownonline11, column(f) 20152016201720182019Total Amountsfromline4 Grossincomefrominterest, dividends,paymentsreceivedon securitiesloans,rents,royalties, andincomefromsimilarsources Netincomefromunrelatedbusiness activities,whetherornotthe businessisregularlycarriedon Otherincome.Donotincludegain orlossfromthesaleofcapital assets(ExplaininPartVI.) Grossreceiptsfromrelatedactivities,etc.(seeinstructions) IftheForm990isfortheorganization's organization,checkthisboxand| Publicsupportpercentagefor2019(line6,column(f)dividedbyline11,column Publicsupportpercentagefrom2018ScheduleA,PartII,line14 % % Iftheorganizationdidnot Theorganizationqualifiesasapubliclysupportedorganization| Iftheorganizationdidnot andTheorganizationqualifiesasapubliclysupportedorganization| Iftheorganizationdid andiftheorganizationmeetsthe"facts-and-circumstances"test,checkthis ExplaininPartVIhow meetsthe"facts-and-circumstances"test.Theorganization | Iftheorganizationdid more,andiftheorganizationmeetsthe"facts-and-circumstances" ExplaininPartVIhowthe organizationmeetsthe"facts-and-circumstances" | Iftheorganizationdidnotcheck | PartIISupportSchedulefor SectionA.PublicSupport SectionB.TotalSupport SectionC.ComputationofPublicSupportPercentage ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
(Subtractline7cfromline6.) exceedthegreaterof$5,000or1%ofthe amountonline13fortheyear (Addlines9,10c,11,and12.) 93202309-25-19 Calendaryear(orfiscalyearbeginningin)| Totalsupport. 3 (f) 1 2 3 4 5 6 7 Total. a b c 8 Publicsupport. (f) 9 a b c Firstfiveyears. stophere 2019 2018 a b 331/3%supporttests-2019. stophere. 331/3%supporttests-2018. stophere. Privatefoundation. ScheduleA Unrelatedbusinesstaxableincome (lesssection511taxes)frombusinesses acquiredafterJune30,1975 ScheduleA(Form990or990-EZ)2019Page (Completeonlyifyou qualifyunderthetestslistedbelow,pleasecompletePartII.) 20152016201720182019Total Gifts,grants,contributions,and membershipfeesreceived.(Donot includeany"unusualgrants.") Grossreceiptsfromadmissions, merchandisesoldorservicesperformed,orfacilitiesfurnishedin anyactivitythatisrelatedtothe organization'stax-exemptpurpose Grossreceiptsfromactivitiesthat arenotanunrelatedtradeorbusinessundersection513 Taxrevenuesleviedfortheorganization'sbenefitandeitherpaidto orexpendedonitsbehalf Thevalueofservicesorfacilities furnishedbyagovernmentalunitto theorganizationwithoutcharge Addlines1through5 Amountsincludedonlines1,2,and 3receivedfromdisqualifiedpersons Addlines7aand7b 20152016201720182019Total Amountsfromline6 Grossincomefrominterest, dividends,paymentsreceivedon securitiesloans,rents,royalties, andincomefromsimilarsources Addlines10aand10b Netincomefromunrelatedbusiness activitiesnotincludedinline10b, whetherornotthebusinessis regularlycarriedon Otherincome.Donotincludegain orlossfromthesaleofcapital assets(ExplaininPartVI.) IftheForm990isforthe checkthisboxand| Publicsupportpercentagefor2019(line8,column(f),dividedbyline13,column Publicsupportpercentagefrom2018ScheduleA,PartIII,line15 % % Investmentincomepercentagefor(line10c,column(f),dividedbyline13,column(f)) InvestmentincomepercentagefromScheduleA,PartIII,line17 % % Iftheorganizationdid morethan331/3%,checkthisboxandTheorganizationqualifiesasapubliclysupported | Iftheorganizationdidnotcheck line18isnotmorethan331/3%,checkthisboxandTheorganizationqualifiesasa | Iftheorganizationdidnotcheckabox | PartIIISupportScheduleforOrganizationsDescribed SectionA.PublicSupport SectionB.TotalSupport SectionC.ComputationofPublicSupportPercentage SectionD.ComputationofInvestmentIncomePercentage ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
documents?
Didtheorganizationhaveanysupportedorganization undersection509(a)(1)or(2)?
Didtheorganizationhaveasupportedorganizationdescribedin
Didtheorganizationconfirmthateachsupported satisfiedthepublicsupporttestsundersection509(a)(2)?
Didtheorganizationensurethatallsupporttosuch purposes?
Wasanysupportedorganizationnotorganizedinthe
Didtheorganizationhaveultimatecontrolanddiscretion supportedorganization?
Didtheorganizationsupportanyforeignsupportedorganization undersections501(c)(3)and509(a)(1)or(2)?
Didtheorganizationadd,substitute,orremoveanysupported
Wasanyaddedorsubstitutedsupportedorganizationpart designatedintheorganization'sorganizingdocument?
Wasthesubstitutiontheresultofaneventbeyondtheorganization's Didtheorganizationprovidesupport(whetherin anyoneotherthan(i)itssupportedorganizations,(ii)individuals benefitedbyoneormoreofitssupportedorganizations, supportorbenefitoneormoreofthefilingorganization'ssupportedorganizations?
Didtheorganizationprovideagrant,loan,compensation, (asdefinedinsection4958(c)(3)(C)),afamilymember regardtoasubstantialcontributor?
Didtheorganizationmakealoantoadisqualified
Wastheorganizationcontrolleddirectlyorindirectlyatany disqualifiedpersonsasdefinedinsection4946(other insection509(a)(1)or(2))?
Didoneormoredisqualifiedpersons(asdefinedin thesupportingorganizationhadaninterest?
Didadisqualifiedperson(asdefinedinline9a)have from,assetsinwhichthesupportingorganizationalsohadaninterest?
Wastheorganizationsubjecttotheexcessbusinessholdings 4943(f)(regardingcertainTypeIIsupportingorganizations, supportingorganizations)?
Didtheorganizationhaveanyexcessbusinessholdingsinthetaxyear?
93202409-25-19 4 Yes 1 2 3 4 5 6 7 8 9 PartVI 1 2 6 7 8 10a 10b PartVI a b c a b c a b c a b c a b PartVI PartVI PartVI PartVI PartVI, TypeIorTypeIIonly. Substitutionsonly. PartVI. PartVI. PartVI. PartVI. ScheduleA If"No,"describein If"Yes,"explainin If"Yes,"answer If"Yes,"describein If"Yes,"explainin "Yes,"andifyouchecked12aor12binPartI,answer(b)and(c)below. If"Yes,"describein If"Yes,"explainin If"Yes," (iii)theauthorityundertheorganization'sorganizing If"Yes,"providedetailin If"Yes,"completePartIofScheduleL(Form990or990-EZ).
If"Yes,"providedetailin If"Yes,"providedetailin
ScheduleA(Form990or990-EZ)2019Page
andB.Ifyouchecked12bofPartI,completeSections SectionsA,D,andE.Ifyouchecked12dofPart
If"Yes,"completePartIofScheduleL(Form990or990-EZ). If"Yes,"providedetailin
If"Yes,"answer10bbelow.
(Completeonlyifyoucheckedaboxinline12
Arealloftheorganization'ssupportedorganizationslistedby
PartIVSupportingOrganizations SectionA.AllSupportingOrganizations X X X X X X X X X X X X ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
SectionB.TypeISupportingOrganizations
Didthedirectors,trustees,ormembershipofoneormore regularlyappointorelectatleastamajorityoftheorganization's taxyear?
ActivitiesTest.
Didtheorganizationoperateforthebenefitofanysupported organization(s)thatoperated,supervised,orcontrolledthesupportingorganization?
SectionC.TypeIISupportingOrganizations
Wereamajorityoftheorganization'sdirectorsortrustees ortrusteesofeachoftheorganization'ssupportedorganization(s)?
SectionD.AllTypeIIISupportingOrganizations
Didtheorganizationprovidetoeachofitssupported organization'staxyear,(i)awrittennoticedescribing year,(ii)acopyoftheForm990thatwasmost organization'sgoverningdocumentsineffecton Wereanyoftheorganization'sofficers,directors, organization(s)or(ii)servingonthegoverningbodyofasupportedorganization?
Byreasonoftherelationshipdescribedin(2),didtheorganization's significantvoiceintheorganization'sinvestmentpolicies incomeorassetsatalltimesduringthetaxyear?
SectionE.TypeIIIFunctionallyIntegratedSupportingOrganizations
TheorganizationsatisfiedtheActivitiesTest.
Theorganizationistheparentofeachofitssupportedorganizations. Theorganizationsupportedagovernmentalentity.
Didsubstantiallyalloftheorganization'sactivities thesupportedorganization(s)towhichtheorganizationwasresponsive?
Didtheactivitiesdescribedin(a)constituteactivities oftheorganization'ssupportedorganization(s)wouldhavebeenengagedin?
ParentofSupportedOrganizations.
Didtheorganizationhavethepowertoregularlyappoint trusteesofeachofthesupportedorganizations?
Didtheorganizationexerciseasubstantialdegree ofitssupportedorganizations?
93202509-25-19 5 Yes a b c 11a 11b 11c PartVI. Yes 1 2 PartVI 1 2 PartVI Yes 1 PartVI 1 Yes 1 2 3 1 2 3 PartVI PartVI 1 2 3 (seeinstructions). a b c line2 line3 PartVI Answer(a)and(b)below. Yes a b a b PartVIidentify thosesupportedorganizationsandexplain PartVI Answer(a)and(b)below. PartVI. PartVI ScheduleA If"Yes"toa,b,orc,providedetailin If"No,"describein controlledtheorganization'sactivities.Iftheorganizationhad If"Yes,"explainin If"No,"describein If"No,"explainin If"Yes,"describeintheroletheorganization's Complete If"Yes,"thenin If"Yes,"explainin reasonsfortheorganization'spositionthatitssupportedorganization(s) activitiesbutfortheorganization'sinvolvement. If"Yes,"describein ScheduleA(Form990or990-EZ)2019Page Hastheorganizationacceptedagiftorcontributionfromanyofthefollowing Apersonwhodirectlyorindirectlycontrols,eitheralone below,thegoverningbodyofasupportedorganization? Afamilymemberofapersondescribedin(a)above? A35%controlledentityofapersondescribedin(a)or(b)above?
(continued) PartIVSupportingOrganizations
X X X X X ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
PartVTypeIIINon-FunctionallyIntegrated509(a)(3)
(addlines1a,1b,and1c)
claimedforblockageorother
factors(explainindetailin
Subtractline2fromline1d.
Acquisitionindebtednessapplicabletonon-exempt-useassets
Cashdeemedheldforexemptuse.Enter1-1/2%ofline3(forgreateramount, seeinstructions).
Netvalueofnon-exempt-useassets(subtractline4fromline3)
Multiplyline5by.035.
Recoveriesofprior-yeardistributions (addline7toline6)
Enter85%ofline1.
Adjustednetincomeforprioryear(fromSectionA,line8,ColumnA)
CurrentYear
Minimumassetamountforprioryear(fromSectionB,line8,ColumnA)
Entergreaterofline2orline3. Incometaximposedinprioryear Subtractline5fromline4,unlesssubjectto emergencytemporaryreduction(seeinstructions).
Checkhereifthecurrentyear
93202609-25-19 6 1 Seeinstructions. SectionA-AdjustedNetIncome 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 AdjustedNetIncome SectionB-MinimumAssetAmount 1 2 3 4 5 6 7 8 a b c d e 2 3 4 5 6 7 8 Total Discount PartVI MinimumAssetAmount SectionC-DistributableAmount 1 2 3 4 5 6 7 1 2 3 4 5 6 DistributableAmount. ScheduleA ScheduleA(Form990or990-EZ)2019Page Checkhereiftheorganizationsatisfied All otherTypeIIInon-functionallyintegratedsupporting (B)CurrentYear (A)(optional) PriorYear Netshort-termcapitalgain Recoveriesofprior-yeardistributions Othergrossincome(seeinstructions) Addlines1through3. Depreciationanddepletion Portionofoperatingexpensespaidorincurredforproductionor collectionofgrossincomeorformanagement,conservation,or maintenanceofpropertyheldforproductionofincome(seeinstructions) Otherexpenses(seeinstructions) (subtractlines5,6,and7fromline4) (B)CurrentYear (A)(optional) PriorYear Aggregatefairmarketvalueofallnon-exempt-useassets(see instructionsforshorttaxyearorassetsheldforpartofyear): Averagemonthlyvalueofsecurities Averagemonthlycashbalances Fairmarketvalueofothernon-exempt-useassets
ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
ENDOWMENT,INC.
DALLASCENTERFORTHEPERFORMINGARTS
PartVTypeIIINon-FunctionallyIntegrated509(a)(3)
From2014
From2015
From2016
From2017
From2018
ablecauserequired-explainin ).Seeinstructions.
Excessdistributionscarryover,ifany,to2019
oflines3athroughe
Appliedtounderdistributionsofprioryears
Appliedto2019distributableamount
Carryoverfrom2014notapplied(seeinstructions)
Remainder.Subtractlines3g,3h,and3ifrom3f.
Distributionsfor2019fromSectionD,
Appliedtounderdistributionsofprioryears
Appliedto2019distributableamount
Remainder.Subtractlines4aand4bfrom4.
Remainingunderdistributionsforyearspriorto2019,if any.Subtractlines3gand4afromline2.Forresultgreater thanzero,explaininSeeinstructions.
Remainingunderdistributionsfor2019.Subtractlines3h and4bfromline1.Forresultgreaterthanzero,explainin .Seeinstructions.
Addlines3j
and4c.
Breakdownofline7:
Excessfrom2015
Excessfrom2016
Excessfrom2017
Excessfrom2018
Excessfrom2019
93202709-25-19 7 SectionD-DistributionsCurrentYear 1 2 3 4 5 6 7 8 9 PartVI Totalannualdistributions. PartVI (i) ExcessDistributions (ii) Underdistributions Pre-2019 (iii) Distributable Amountfor2019 SectionE-DistributionAllocations 1 2 3 4 5 6 7 8 PartVI a b c d e f g h i j Total a b c PartVI. PartVI Excessdistributionscarryoverto2020. a b c d e ScheduleA ScheduleA(Form990or990-EZ)2019Page Amountspaidtosupportedorganizationstoaccomplishexemptpurposes Amountspaidtoperformactivitythatdirectlyfurthersexemptpurposes organizations,inexcessofincomefromactivity Administrativeexpensespaidtoaccomplishexemptpurposesofsupported Amountspaidtoacquireexempt-useassets Qualifiedset-asideamounts(priorIRSapprovalrequired) Otherdistributions(describein ).Seeinstructions. Addlines1through6. Distributionstoattentivesupportedorganizationstowhichtheorganization (providedetailsin).Seeinstructions. Distributableamountfor2019fromSectionC,line6 Line8amountdividedbyline9amount (seeinstructions) Distributableamountfor2019fromSectionC,line6 Underdistributions,ifany,foryearspriorto2019(reason-
line7:$
93202809-25-19 8 ScheduleA ScheduleA(Form990or990-EZ)2019Page Providetheexplanations PartIV,SectionA, line1;PartIV,Section SectionD,lines5,6,and8; (Seeinstructions.) PartVISupplementalInformation. ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
OMBNo.1545-0047 DepartmentoftheTreasury 93205110-02-19 HeldattheEnd (Form990)|Completeiftheorganizationanswered"Yes"on PartIV,line6,7,8,9,10,11a,11b,11c,11d,11e,11f, |AttachtoForm990. |Gotowww.irs.gov/Form990forinstructions OpentoPublic Inspection NameoftheorganizationEmployeridentification (a)(b) 1 2 3 4 5 6 Yes Yes 1 2 3 4 5 6 7 8 9 a b c d Yes Yes 1 2 a b (i) (ii) a b ForPaperworkReductionActNotice,seetheInstructionsforForm990.ScheduleD Completeifthe organizationanswered"Yes"onForm990,PartIV,line6. DonoradvisedfundsFundsandotheraccounts Totalnumberatendofyear Aggregatevalueofcontributionsto(duringyear) Aggregatevalueofgrantsfrom(duringyear) Aggregatevalueatendofyear Didtheorganizationinformalldonorsanddonor aretheorganization'sproperty,subjecttotheorganization'sexclusivelegal Didtheorganizationinformallgrantees,donors, forcharitablepurposesandnotforthebenefit impermissibleprivatebenefit? Completeiftheorganizationanswered"Yes" Purpose(s)ofconservationeasementsheldbytheorganization(checkall Preservationoflandforpublicuse(forexample,recreationoreducation) Protectionofnaturalhabitat Preservationofopenspace Preservationofahistorically Preservationofacertifiedhistoric Completelines2a dayofthetaxyear. Totalnumberofconservationeasements Totalacreagerestrictedbyconservationeasements Numberofconservationeasementsonacertifiedhistoricstructureincluded Numberofconservationeasementsincludedin(c)acquired listedintheNationalRegister Numberofconservationeasements year| Numberofstateswherepropertysubjecttoconservationeasementislocated Doestheorganizationhaveawrittenpolicyregardingthe violations,andenforcementoftheconservationeasementsitholds? Staffandvolunteer | Amountofexpensesincurred |$ Doeseachconservationeasementreportedon andsection170(h)(4)(B)(ii)? InPartXIII,describehowtheorganization balancesheet,andinclude,ifapplicable, organization'saccountingforconservationeasements. Completeiftheorganizationanswered"Yes"onForm990,PartIV,line8. Iftheorganizationelected,aspermitted ofart,historicaltreasures,orothersimilar service,provideinPartXIIIthetextofthefootnoteto Iftheorganizationelected,aspermitted art,historicaltreasures,orother providethefollowingamountsrelatingtotheseitems: RevenueincludedonForm990,PartVIII,line1 AssetsincludedinForm990,PartX |$ |$ Iftheorganizationreceivedorheldworks thefollowingamountsrequiredtobereportedunderFASBASC958 RevenueincludedonForm990,PartVIII,line1 AssetsincludedinForm990,PartX |$ |$ LHA PartIOrganizationsMaintainingDonor PartIIConservationEasements. PartIIIOrganizationsMaintaining SupplementalFinancialStatements 2019
93205210-02-19 3 4 5 a b c d e Yes 1 2 a b c d e f a b Yes Yes (a)(b)(c)(d)(e) 1 2 3 4 a b c d e f g a b c a b Yes (i) (ii) 3a(i) 3a(ii) (a)(b)(c)(d) 1a b c d e Total. ScheduleD (continued) TwoyearsbackThreeyearsbackFouryearsback ScheduleD(Form990)2019Page Usingtheorganization'sacquisition, collectionitems(checkallthatapply): Publicexhibition Scholarlyresearch Preservationforfuturegenerations Loanorexchangeprogram Other Provideadescriptionofthe Duringtheyear,didtheorganizationsolicitor tobesoldtoraisefundsratherthantobemaintainedaspartofthe Completeiftheorganization reportedanamountonForm990,PartX,line21. Istheorganizationanagent,trustee,custodian onForm990,PartX? If"Yes,"explainthearrangementinPartXIIIandcompletethefollowingtable: Amount Beginningbalance Additionsduringtheyear Distributionsduringtheyear Endingbalance DidtheorganizationincludeanamountonForm If"Yes,"explainthearrangementinPartXIII.Check Completeiftheorganizationanswered"Yes"on CurrentyearPrioryear Beginningofyearbalance Contributions Netinvestmentearnings,gains,andlosses Grantsorscholarships Otherexpendituresforfacilities andprograms Administrativeexpenses Endofyearbalance Providetheestimatedpercentageofthecurrentyearendbalance Boarddesignatedorquasi-endowment Permanentendowment Termendowment Thepercentagesonlines2a,2b,and2cshouldequal100%. |% |% |% Arethereendowmentfundsnotinthe by: Unrelatedorganizations Relatedorganizations If"Yes"online3a(ii),aretherelatedorganizationslistedasrequiredonSchedule DescribeinPartXIIItheintendedusesoftheorganization'sendowmentfunds. Completeiftheorganizationanswered"Yes" DescriptionofpropertyCostorother basis(investment) Costorother basis(other) Accumulated depreciation Bookvalue Land Buildings Leaseholdimprovements Equipment Other Addlines1athrough1e.| 2 PartIIIOrganizationsMaintaining PartIVEscrowandCustodialArrangements. PartVEndowmentFunds. PartVILand,Buildings,andEquipment. X X ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
93205310-02-19 Total. Total. (a)(b)(c) (1) (2) (3) (a)(b)(c) (1) (2) (3) (4) (5) (6) (7) (8) (9) (a)(b) (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (a)(b) Total. ScheduleD Descriptionofsecurityorcategory (Col.(b)mustequalForm990,PartX,col.(B)line12.)| (Col.(b)mustequalForm990,PartX,col.(B)line13.)| ScheduleD(Form990)2019Page Completeiftheorganizationanswered"Yes" BookvalueMethodofvaluation: Financialderivatives Closelyheldequityinterests Other (A) (B) (C) (D) (E) (F) (G) (H) Completeiftheorganizationanswered"Yes" DescriptionofinvestmentBookvalueMethodofvaluation: Completeiftheorganizationanswered"Yes" Description Bookvalue | Completeiftheorganizationanswered DescriptionofliabilityBookvalue (1) (2) (3) (4) (5) (6) (7) (8) (9) Federalincometaxes | Liabilityforuncertaintax organization'sliability 3 PartVIIInvestments-OtherSecurities. PartVIIIInvestments-ProgramRelated. PartIXOtherAssets. PartXOtherLiabilities. ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS X
Addlinesand
ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
InvestmentexpensesnotincludedonForm990,PartVIII,line7b
Other(DescribeinPartXIII.)
and Providethedescriptions lines2dand4b;andPartXII,lines2dand4b.Alsocomplete
NON-PROFITCORPORATIONEXEMPTFROMFEDERALINCOME
SECTION501(C)(3)OFTHEINTERNALREVENUECODE.
PROVISIONSOFASC740-10,INCOMETAXES,RELATEDTOUNRECOGNIZED
POSITIONS.THEENDOWMENTRECOGNIZESTHETAXBENEFITS
POSITIONSONLYIFITISMORELIKELYTHANNOTTHAT
TECHNICALMERITSOFTHEPOSITIONS.THETAXBENEFITS
FINANCIALSTATEMENTSFROMSUCHPOSITIONSAREMEASURED
BENEFITTHATHASAGREATERTHAN50%LIKELIHOODOFBEING
93205410-02-19 1 2 3 4 5 1 a b c d e 2a 3 2e 1 a b c 4a 4c. 5 1 2 3 4 5 1 a b c d e 2a 2e 13 a b c 4a 4c. 5 ScheduleD ScheduleD(Form990)2019Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line12a. Totalrevenue,gains,andothersupportperauditedfinancialstatements Amountsincludedonline1butnotonForm990,PartVIII,line12: Netunrealizedgains(losses)oninvestments Donatedservicesanduseoffacilities Recoveriesofprioryeargrants Other(DescribeinPartXIII.) Addlinesthrough Subtractlinefromline AmountsincludedonForm990,PartVIII,line12,butnotonline1: InvestmentexpensesnotincludedonForm990,PartVIII,line7b Other(DescribeinPartXIII.) Addlinesand Totalrevenue.Addlines and Completeiftheorganizationanswered"Yes"onForm990,PartIV,line12a. Totalexpensesandlossesperauditedfinancialstatements Amountsincludedonline1butnotonForm990,PartIX,line25: Donatedservicesanduseoffacilities Prioryearadjustments Otherlosses Other(DescribeinPartXIII.) Addlinesthrough Subtractlinefromline AmountsincludedonForm990,PartIX,line25,butnotonline1:
4
Totalexpenses.Addlines
PartXIReconciliationofRevenue PartXIIReconciliationofExpenses PartXIIISupplementalInformation.
93205510-02-19 5 ScheduleD (continued) ScheduleD(Form990)2019Page PartXIIISupplementalInformation POSITIONSANDACCORDINGLY,ITWILLNOTRECOGNIZEANYLIABILITY STATEMENTS.THEFOUNDATIONISRELYINGONITSTAX-EXEMPT ADHERENCETOALLAPPLICABLELAWSANDREGULATIONS TAXESWILLBESUBJECTTOREVIEWANDMAYBEADJUSTED ONFACTORSINCLUDING,BUTNOTLIMITEDTO,ONGOING ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 93210110-26-19 SCHEDULEI (Form990) Completeiftheorganizationanswered"Yes"onForm990,PartIV, |AttachtoForm990. |Gotowww.irs.gov/Form990forthelatestinformation. OpentoPublic Inspection Employeridentification PartGeneralInformationonGrantsandAssistance I 1 2 Yes PartII GrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments. (f) 1(a)(b)(c)(d)(e)(h) 2 3 ForPaperworkReductionActNotice,seetheInstructionsforForm990.Schedule Nameoftheorganization Doestheorganizationmaintainrecordsto criteriausedtoawardthegrantsorassistance? DescribeinPartIVtheorganization'sproceduresformonitoringtheuseofgrantfundsintheUnited Completeiftheorganization recipientthatreceivedmorethan$5,000.PartIIcanbeduplicatedifadditionalspaceisneeded. Methodof valuation(book, FMV,appraisal, other) Nameandaddressoforganization orgovernment EIN IRCsection (ifapplicable) Amountof cashgrant Amountof assistance Descriptionof noncashassistance Purposeofgrant orassistance Entertotalnumberofsection501(c)(3)andgovernmentorganizationslistedintheline1table Entertotalnumberofotherorganizationslistedintheline1table | | LHA 2019 DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. AMERICANBAROQUEOPERACOMPANY OPERATINGCOST GENERALPROGRAM OPERATINGCOST OPERATINGCOST GENERALPROGRAM GENERALPROGRAM 501(C)(3) 501(C)(3) 501(C)(3) 501(C)(3) 501(C)(3) 501(C)(3) OPERATINGCOST GENERALPROGRAM GENERALPROGRAM GENERALPROGRAM OPERATINGCOST ANITAN.MARTINEZBALLET AVANTCHAMBERBALLET BALLETNORTHTEXAS CARAMIATHEATRECO. CHILDREN'SCHORUSOFGREATER X 615DEVONSHIREDRIVE FOLKLORICO-4422LIVEOAK3630HARRYHINESBLVD#30 10675NORTHWESTHWYSTE2400 3630HARRYHINESBLVD DALLAS-2000PIPERDR-DALLAS, DALLAS,TX75080 DALLAS,TX75204 DALLAS,TX75219 DALLAS,TX75238 DALLAS,TX75219
932241 PartIIContinuationofGrantsandOtherAssistancetoGovernmentsandOrganizationsintheUnited (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof non-cash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. CREATIVEARTSCENTEROFDALLAS 2360LAUGHLINDRIVEGENERALPROGRAM DALLAS,TX75228 501(C)(3) OPERATINGCOST CRYHAVOCTHEATERCOMPANY 2929COMMERCESTSTE103GENERALPROGRAM DALLAS,TX75226 501(C)(3) OPERATINGCOST DALLASARTDISTRICTFOUNDATION DALLAS,TX75201 501(C)(3) OPERATINGCOST DALLASBACHSOCIETY,INC. POBOX140201GENERALPROGRAM DALLAS,TX75214 501(C)(3) OPERATINGCOST DALLASCHAMBERSYMPHONY POBOX795548GENERALPROGRAM DALLAS,TX75379 501(C)(3) OPERATINGCOST DANCECOUNCILOFNORTHTEXAS 3630HARRYHINESBLVDSTE310GENERALPROGRAM DALLAS,TX75219 501(C)(3) OPERATINGCOST DEEPVELLUMPUBLISHING,INC. 3000COMMERCESTREETGENERALPROGRAM DALLAS,TX75226 501(C)(3) OPERATINGCOST FINEARTSCHAMBERPLAYERS 3630HARRYHINESBLVDSTE302GENERALPROGRAM DALLAS,TX75219 501(C)(3) OPERATINGCOST 3630HARRYHINESBLVDGENERALPROGRAM DALLAS,TX75219 501(C)(3) OPERATINGCOST
932241 PartIIContinuationofGrantsandOtherAssistancetoGovernmentsandOrganizationsintheUnited (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof non-cash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. JUNIORPLAYERSGUILD 12225GREENVILLEAVENUE,SUITE1020GENERALPROGRAM DALLAS,TX75243 501(C)(3) OPERATINGCOST KITCHENDOGTHEATERCOMPANY 2600NSTEMMONSFWY,STE180GENERALPROGRAM DALLAS,TX75207 501(C)(3) OPERATINGCOST LONESTARWINDORCHESTRA-NON PROFIT-12740HILLCRESTDRIVE,
NATIONALASSOCIATIONOFNEGRO MUSICIANSDALLASMETROPLEX-POGENERALPROGRAM
NEWTEXASSYMPHONYORCHESTRA 3630HARRYHINESBLVD#35GENERALPROGRAM DALLAS,TX75219 501(C)(3) OPERATINGCOST PEGASUSMUSICALSOCIETY 11615FORESTCENTRALDRIVE#305GENERALPROGRAM DALLAS,TX75243 501(C)(3) OPERATINGCOST PRISMMOVEMENTTHEATER-NONPROFIT 1121BEACHVIEWSTAPT2214GENERALPROGRAM DALLAS,TX75218 501(C)(3) OPERATINGCOST SAMMONSCENTERFORTHEARTS 3630HARRYHINESBLVD.GENERALPROGRAM DALLAS,TX75219 501(C)(3) OPERATINGCOST
LAUGHTER-3630HARRYHINESBLVD-GENERALPROGRAM DALLAS,TX75219 501(C)(3) OPERATINGCOST
STE.175B-DALLAS,TX75230501(C)(3)OPERATINGCOST
BOX753785-DALLAS,TX76376501(C)(3)OPERATINGCOST
SLAPPYANDMONDAY'SFOUNDATIONFOR
932241 PartIIContinuationofGrantsandOtherAssistancetoGovernmentsandOrganizationsintheUnited (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof non-cash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. SOULREPTHEATRECOMPANY POBOX150146GENERALPROGRAM DALLAS,TX75315 501(C)(3) OPERATINGCOST SOUTHDALLASCONCERTCHOIR P.O.BOX764586GENERALPROGRAM DALLAS,TX75376 501(C)(3) OPERATINGCOST TEATROFLORCANDELA 9218BILLBROWNELANE DALLAS,TX75243 501(C)(3) OPERATINGCOST TEATROHISPANODEDALLAS 1230RIVERBENDDRSTE111GENERALPROGRAM DALLAS,TX75247 501(C)(3) OPERATINGCOST TEXASWINDSMUSICALOUTREACH 6211WNORTHWESTHWY.STEC250-BGENERALPROGRAM DALLAS,TX75225 501(C)(3) OPERATINGCOST THEARTISTOUTREACH,INC. 10000NO.CENTRALEXPWY,STE400GENERALPROGRAM DALLAS,TX75231 501(C)(3) OPERATINGCOST THEBRUCEWOODDANCECO.,INC. 3630HARRYHINESBLVD#36GENERALPROGRAM DALLAS,TX75219 501(C)(3) OPERATINGCOST THECEDARSUNION 1219SERVAYSTGENERALPROGRAM DALLAS,TX75215 501(C)(3) OPERATINGCOST
1250MAJESTYDRGENERALPROGRAM DALLAS,TX75247 501(C)(3) OPERATINGCOST
THEWRITER'SGARRET
932241 PartIIContinuationofGrantsandOtherAssistancetoGovernmentsandOrganizationsintheUnited (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof non-cash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. THEATRETHREE 2800ROUTHSTSUITE168GENERALPROGRAM DALLAS,TX50201 501(C)(3) OPERATINGCOST UNDERMAINTHEATRE POBOX140193GENERALPROGRAM DALLAS,TX75214 501(C)(3) OPERATINGCOST UPTOWNPLAYERS,INC DALLAS,TX75219 501(C)(3) OPERATINGCOST USAFILMFESTIVAL 6116NCENTRALEXPWYSTE105GENERALPROGRAM DALLAS,TX75206 501(C)(3) OPERATINGCOST VERDIGRISENSEMBLE-NONPROFIT 3630HARRYHINESBLVD.,BOX#45GENERALPROGRAM DALLAS,TX75219 501(C)(3) OPERATINGCOST
93210210-26-19 2 PartIIIGrantsandOtherAssistancetoDomesticIndividuals. (a)(e) (b)(c)(d)(f) PartIVSupplementalInformation. Schedule ScheduleI(Form990)(2019)Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line PartIIIcanbeduplicatedifadditionalspaceisneeded. Methodofvaluation (book,FMV,appraisal,other) TypeofgrantorassistanceNumberof recipients Amountof cashgrant Amountofnoncashassistance Descriptionof ProvidetheinformationrequiredinPartI,line2;PartIII,column(b); PARTI,LINE2: GRANTSAREAWARDEDTHROUGHANANNUALCOMPETITIVE,PEERREVIEWPROCESSAND SUPPORTOFTHEGENERALOPERATIONSOFTHEAWARDEEORGANIZATIONS.COMPLIANCE ISMONITOREDBYTHEEXTERNALAFFAIRSDEPARTMENTOFFICEOFTHEDALLASCENTER FORTHEPERFORMINGARTS,INC.ALLDOCUMENTATIONANDREPORTINGISREVIEWED ANDAPPROVEDFORCOMPLETENESSANDAPPROPRIATENESSFORTHEGRANTPURPOSE. DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC.
PartIQuestionsRegardingCompensation
If"Yes"toanyoflines4a-c,listthepersonsandprovide
ForpersonslistedonForm990,PartVII,Section contingentontherevenuesof:
Theorganization?
Anyrelatedorganization?
If"Yes"online5aor5b,describeinPartIII.
ForpersonslistedonForm990,PartVII,Section contingentonthenetearningsof:
Theorganization?
Anyrelatedorganization?
If"Yes"online6aor6b,describeinPartIII.
ForpersonslistedonForm990,PartVII,Section notdescribedonlines5and6?If"Yes,"describeinPartIII
WereanyamountsreportedonForm990,Part
initialcontractexceptiondescribedinRegulationssection
If"Yes"online8,didtheorganizationalsofollowtherebuttable Regulationssection53.4958-6(c)?
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 93211110-21-19 ForcertainOfficers,Directors,Trustees,KeyEmployees, CompensatedEmployees Completeiftheorganizationanswered"Yes" OpentoPublic Inspection AttachtoForm990. |Gotowww.irs.gov/Form990forinstructions Employeridentification Yes 1a b 2 2 3 4 a b c Onlysection501(c)(3),501(c)(4),and501(c)(29)organizationsmust 5 7 8 9 a b 6 a b 7 8 9 ForPaperworkReductionActNotice,seetheInstructionsforForm990.ScheduleJ | | Nameoftheorganization Checktheappropriatebox(es)iftheorganization PartVII,SectionA,line1a.CompletePartIIItoprovide First-classorchartertravel Travelforcompanions Housingallowanceorresidenceforpersonal Paymentsforbusinessuseofpersonal Taxindemnificationandgross-uppayments Discretionaryspendingaccount Healthorsocialclubduesorinitiationfees Personalservices(suchasmaid,chauffeur, Ifanyoftheboxesonline1aarechecked,didtheorganization reimbursementorprovisionofalloftheexpensesdescribed Didtheorganizationrequiresubstantiationpriorto trustees,andofficers,includingtheCEO/ExecutiveDirector, Indicatewhich,ifany,ofthefollowingtheorganization CEO/ExecutiveDirector.Checkallthatapply. establishcompensationoftheCEO/ExecutiveDirector,butexplaininPartIII. Compensationcommittee Independentcompensationconsultant Form990ofotherorganizations Writtenemploymentcontract Compensationsurveyorstudy Approvalbytheboardorcompensation Duringtheyear,didanypersonlistedonForm990,Part organizationorarelatedorganization: Receiveaseverancepaymentorchange-of-controlpayment? Participatein,orreceivepaymentfrom,asupplementalnonqualifiedretirement Participatein,orreceivepaymentfrom,anequity-basedcompensationarrangement?
LHA SCHEDULEJ (Form990)
CompensationInformation 2019
X
ENDOWMENT,INC.
X X X
X X X X X
93211210-21-19 2 PartIIOfficers,Directors,Trustees,KeyEmployees,andHighestCompensatedEmployees. Note: (B)(C)(D)(E)(F) (i)(ii)(iii) (A) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) Schedule ScheduleJ(Form990)2019Page Useduplicatecopiesifadditionalspaceisneeded. Foreachindividual Donotlistanyindividualsthataren'tlistedonForm990,PartVII. Thesumofcolumns(B)(i)-(iii) BreakdownofW-2and/or1099-MISCcompensation Retirementand otherdeferred compensation Nontaxable benefits Totalofcolumns Compensation incolumn(B) reportedas onpriorForm Base compensation Bonus& incentive compensation Other reportable compensation NameandTitle DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. SECRETARY TREASURER (1)CHRISTOPHERHEINBAUGH (2)KATHIEPARSONS
93211310-21-19 3 PartIIISupplementalInformation Schedule ScheduleJ(Form990)2019Page Providetheinformation, PARTI,LINE3: THESECRETARYANDTREASUREROFTHISORGANIZATIONSERVEDASCFOANDVPOF EXTERNALAFFAIRSOFARELATEDORGANIZATION,DALLASCENTERFORTHE FROMRELATEDORGANIZATION.THERELATEDORGANIZATIONUSESTHEFOLLOWING WRITTENEMPLOYMENTCONTRACT PERFORMINGARTSFOUNDATION,INC,RESPECTIVELY.THEYRECEIVEDCOMPENSATION METHODSTOESTABLISHTHEIRCOMPENSATION: FORM990OFOTHERORGANIZATIONS COMPENSATIONSURVEYORSTUDY APPROVALBYTHEBOARDORCOMPENSATIONCOMMITTEE DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC.
OMBNo.1545-0047 DepartmentoftheTreasury 93221109-06-19 Completetoprovideinformationforresponses Form990or990-EZortoprovideanyadditionalinformation. |AttachtoForm990or990-EZ. |Gotowww.irs.gov/Form990forthelatestinformation. (Form990or990-EZ) OpentoPublic Inspection Employeridentification ForPaperworkReductionActNotice,seetheInstructionsforForm ScheduleO Nameoftheorganization LHA SCHEDULEO SupplementalInformation 2019 FORM990,PARTVI,SECTIONA,LINE7A: EACHMEMBEROFTHEBOARDOFGOVERNORSSHALLBEAPPOINTED "CENTER").SUCHAPPOINTEDMEMBERSNEEDNOTBETHEN THECENTER'SBOARDOFDIRECTORSORASOFFICERSOFTHECENTER. CENTERFORTHEPERFORMINGARTSENDLOWMENT("THECORPORATION") HAVEAMAJORITYOFITSMEMBERSALSOSERVINGCONCURRENTLY FORM990,PARTVI,SECTIONB,LINE11B: FOLLOWINGAPPROALBYTHEDIRECTOROFFINANCE,IT TREASURERFORREVIEW,ANDTHENTOTHEBOARDFOR FORM990,PARTVI,SECTIONB,LINE12C: REPORTEDCONFLICTSAREREPORTEDTOTHEBOARDFOR ORBOARDCOMMITTEEDISCUSSESANDVOTESONTHE ADDITION,THEBOARDOFDIRECTORSANDEXECUTIVEMANAGEMENT
93221209-06-19 2 Employeridentification ScheduleO ScheduleO(Form990or990-EZ)(2019)Page Nameoftheorganization FORM990,PARTVI,SECTIONC,LINE19: THEGOVERNINGDOCUMENTSANDFINANCIALSTATEMENTS FORM990,PARTXII,LINE2C: ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService Section512(b)(13) controlled entity? 93216109-10-19 SCHEDULER (Form990)Completeiftheorganizationanswered"Yes"onForm990, AttachtoForm990. OpentoPublic Inspection |Gotowww.irs.gov/Form990forinstructionsandthelatestinformation. Employeridentification PartIIdentificationofDisregardedEntities. (a)(b)(c)(d)(e)(f) IdentificationofRelatedTax-ExemptOrganizations. PartII (a)(b)(c)(d)(e)(f)(g) Yes ForPaperworkReductionActNotice,seetheInstructionsforForm990.Schedule Nameoftheorganization Completeiftheorganizationanswered"Yes"onForm990,PartIV,line33. Name,address,andEIN(ifapplicable) ofdisregardedentity PrimaryactivityLegaldomicile(stateor foreigncountry) TotalincomeEnd-of-yearassetsDirectcontrolling entity Completeiftheorganization organizationsduringthetaxyear. Name,address,andEIN ofrelatedorganization PrimaryactivityLegaldomicile(stateor foreigncountry) ExemptCode section Publiccharity status(ifsection 501(c)(3)) Directcontrolling entity LHA 2019 DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS PEARLST,SUTIEN1800,DALLAS,TX75201 FOUNDATION,INC.-75-2890923,700NORTH PLACETHATSTRENGHTENS COMMUNITY PROVIDEAPUBLICGATHERING TEXAS501(C)(3) LINE7 X
Disproportionate allocations? Legal domicile (stateor foreign country) Generalor managing partner? Section 512(b)(13) controlled entity? Legaldomicile (stateor foreign country) 93216209-10-19 2 IdentificationofRelatedOrganizationsTaxableasaPartnership. PartIII (a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k) YesYes IdentificationofRelatedOrganizationsTaxableasaCorporationorTrust. PartIV (a)(b)(c)(d)(e)(f)(g)(h)(i) Yes Schedule Predominantincome (related,unrelated, excludedfromtaxunder sections512-514) ScheduleR(Form990)2019Page Completeiftheorganization organizationstreatedasapartnershipduringthetaxyear. Name,address,andEIN ofrelatedorganization PrimaryactivityDirectcontrolling entity Shareoftotal income Shareof assets CodeV-UBI amountinbox 20ofSchedule K-1(Form1065) Percentage ownership Completeifthe organizationstreatedasacorporationortrustduringthetaxyear. Name,address,andEIN ofrelatedorganization PrimaryactivityDirectcontrolling entity Typeofentity (Ccorp,Scorp, ortrust) Shareoftotal income Shareof assets Percentage ownership DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC.
Completeline1ifanyentityislistedinPartsII,III,orIVofthisschedule. Duringthetaxyear,didtheorganizationengageinanyofthefollowing
Receiptofinterest,annuities,royalties,orrentfromacontrolledentity
Gift,grant,orcapitalcontributiontorelatedorganization(s)
Gift,grant,orcapitalcontributionfromrelatedorganization(s)
Loansorloanguaranteestoorforrelatedorganization(s)
Loansorloanguaranteesbyrelatedorganization(s)
Dividendsfromrelatedorganization(s)
Saleofassetstorelatedorganization(s)
Purchaseofassetsfromrelatedorganization(s)
Exchangeofassetswithrelatedorganization(s)
Leaseoffacilities,equipment,orotherassetstorelatedorganization(s)
Leaseoffacilities,equipment,orotherassetsfromrelatedorganization(s)
Performanceofservicesormembershiporfundraisingsolicitationsforrelatedorganization(s)
93216309-10-19 3 PartVTransactionsWithRelatedOrganizations. Note:Yes 1 a b c d e f g h i j k l m n o p q r s (i)(ii)(iii)(iv) 2 (a)(b)(c)(d) (1) (2) (3) (4) (5) (6) Schedule ScheduleR(Form990)2019Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line
Performanceofservicesormembershiporfundraisingsolicitationsbyrelatedorganization(s) Sharingoffacilities,equipment,mailinglists,orotherassetswithrelatedorganization(s) Sharingofpaidemployeeswithrelatedorganization(s) Reimbursementpaidtorelatedorganization(s)forexpenses Reimbursementpaidbyrelatedorganization(s)forexpenses Othertransferofcashorpropertytorelatedorganization(s) Othertransferofcashorpropertyfromrelatedorganization(s) Iftheanswertoanyoftheaboveis"Yes," NameofrelatedorganizationTransaction type(a-s) AmountinvolvedMethodofdeterminingamount X X X X X X X X X X X X X X X X X X DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. X
Areall partnerssec. 501(c)(3)tionate allocations? Generalor managing partner? 93216409-10-19 YesYesYesN 4 PartVIUnrelatedOrganizationsTaxableasaPartnership. (a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k) o ScheduleR Predominantincome (related,unrelated, excludedfromtaxunder sections512-514) CodeV-UBI amountinbox20 ofScheduleK-1 (Form1065) ScheduleR(Form990)2019Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line37. Providethefollowing thatwasnotarelatedorganization.Seeinstructionsregardingexclusionforcertaininvestmentpartnerships. Name,address,andEIN ofentity PrimaryactivityLegaldomicile (stateorforeign country) Shareof total income Shareof assets Percentage ownership DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC.
93216509-10-19 5 ScheduleR ScheduleR(Form990)2019Page Provideadditionalinformationforresponsestoquestionson PartVIISupplementalInformation ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
PUBLIC
PLEASE FILE IN A SAFE PLACE A ARRMMAANNIINNO O L LLLP P 15950 Dallas Parkway, Suite 600 Dallas, TX 75248 ph 972-661-1843 fx 972-490-4120
DISCLOSURE COPY
Contributionsandgrants(PartVIII,line1h)
Programservicerevenue(PartVIII,line2g)
Investmentincome(PartVIII,column(A),lines3,4,and7d)
Otherrevenue(PartVIII,column(A),lines5,6d,8c,9c,10c,and11e)
Totalrevenue-addlines8through11(mustequalPartVIII,column(A),line
Grantsandsimilaramountspaid(PartIX,column(A),lines1-3)
Benefitspaidtoorformembers(PartIX,column(A),line4)
Salaries,othercompensation,employeebenefits(PartIX,column(A),lines
Professionalfundraisingfees(PartIX,column(A),line11e)
Totalfundraisingexpenses(PartIX,column(D),line25)
Otherexpenses(PartIX,column(A),lines11a-11d,11f-24e)
Totalexpenses.Addlines13-17(mustequalPartIX,column(A),line25)
Revenuelessexpenses.Subtractline18fromline12 Totalassets(PartX,line16)
Check OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService Checkif applicable: Address change Name change Initial return Final return/ atedGrossreceipts$ Amended return tion pending 03200112-23-20 BeginningofCurrentYear Paid Preparer UseOnly Undersection501(c),527,or4947(a)(1) |Donotentersocialsecuritynumberson OpentoPublic Inspection |Gotowww.irs.gov/Form990forinstructions A Forthe2020calendaryear,ortaxyearbeginning andending BCDEmployeridentification E G H(a) H(b) H(c) FYes Yes I J K Website:| LM 1 2 3 4 5 6 7 3 4 5 6 a b Activities & Governance PriorYearCurrentYear 8 9 Revenue a b Expenses EndofYear Sign Here Yes ForPaperworkReductionActNotice,seetheseparateinstructions. (orP.O.boxifmailisnotdeliveredtostreetaddress) Room/suite 501(c)(3)) 501(c)((insertno.)4947(a)(1)or 527 CorporationTrustAssociationOther Formoforganization:Yearofformation:Stateoflegaldomicile: Net Assets or Fund Balances Underpenalties true,correct,andcomplete.Declarationofpreparer Signatureofofficer Date Typeorprintnameandtitle Print/TypeDatePTIN preparer'snamePreparer'ssignature Firm'snameFirm'sEIN Firm'saddress Phoneno. Form Nameoforganization Doingbusinessas NumberandstreetTelephonenumber Cityortown,stateorprovince,country,andZIPorforeignpostalcode Isthisagroupreturn Nameforsubordinates? andaddressofprincipalofficer: If"No,"attachalist. Groupexemptionnumber Tax-exemptstatus: Brieflydescribetheorganization'smissionormostsignificantactivities: Checkthisboxiftheorganizationdiscontinuedits Numberofvotingmembersofthegoverningbody(PartVI,line1a) Numberofindependentvotingmembersofthegoverningbody(PartVI,line Totalnumberofindividualsemployedincalendaryear2020(PartV,line2a) Totalnumberofvolunteers(estimateifnecessary) TotalunrelatedbusinessrevenuefromPartVIII,column(C),line12
NetunrelatedbusinesstaxableincomefromForm990-T,PartI,line11
Totalliabilities(PartX,line26) Netassetsorfundbalances.Subtractline21fromline20 MaytheIRSdiscussthisreturnwiththepreparershownabove?Seeinstructions LHAForm(2020) PartI Summary PartSignatureBlock II 990 ReturnofOrganization 990 2020 § = = 9 9 9 DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. N1800 X KONRADRUDNICKI X2017 TOSUPPORTTHECULTURAL 7 6 0 6 -348,442. P00853132 MATTHEWPETROSKI ARMANINO,LLP 15950N.DALLASPKWY,#600 X SAMEASCABOVE ECOSYSTEMOFDALLAS,TXTHROUGHGRANT-MAKINGTOSMALL X MATTHEWPETROSKI 06/13/22
Code: Expenses$includinggrantsof$Revenue$ Code: Expenses$includinggrantsof$Revenue$ Code: Expenses$includinggrantsof$Revenue$ 03200212-23-20 1 2 3 4 Yes Yes Form990(2020)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartIII Brieflydescribetheorganization'smission: Didtheorganizationundertakeanysignificantprogram priorForm990or990-EZ? If"Yes,"describethesenewservicesonScheduleO. Didtheorganizationceaseconducting,ormake If"Yes,"describethesechangesonScheduleO. Describetheorganization's Section501(c)(3)and revenue,ifany,foreachprogramservicereported. ()() ()() ()() Otherprogramservices(DescribeonScheduleO.) ()() Totalprogramserviceexpenses| Form(2020) 2 PartStatementofProgramServiceAccomplishments III 990 X X CREATE,PERFORMANDDISPLAYARTINDALLAS,TEXASBY ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS THROUGHTHEMOODYFUNDFORTHEARTS.THEDPCAENDOWMENT ANDENHANCESTHEENDOWMENTSOFTHEAT&TPERFORMINGARTS 2
Didtheorganizationreportanamount assetsreportedinPartX,line16?
Didtheorganizationreportanamount PartX,line16?
DidtheorganizationreportanamountforotherliabilitiesinPartX,line25?
Didtheorganization'sseparateorconsolidated theorganization'sliabilityforuncertaintaxpositionsunderFIN48(ASC740)?
Didtheorganizationobtainseparate,independentauditedfinancial
Wastheorganizationincludedinconsolidated,independent
Istheorganizationaschooldescribedinsection170(b)(1)(A)(ii)? Didtheorganizationmaintainanoffice,employees,oragentsoutside
03200312-23-20 Yes 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 Section501(c)(3)organizations. a b c d e f a b 11a 11b 11c 11d 11e 11f 12a 12b 14a 14b 20a 20b a b a b If"Yes,"completeScheduleA If"Yes,"completeScheduleC,PartI If"Yes,"completeScheduleC,PartII If"Yes,"completeScheduleC,PartIII If"Yes,"completeScheduleD, If"Yes,"completeScheduleD,PartII If"Yes,"complete If"Yes,"completeScheduleD,PartIV If"Yes,"completeScheduleD,PartV If"Yes,"completeScheduleD, If"Yes,"completeScheduleD,PartVII If"Yes,"completeScheduleD,PartVIII If"Yes,"completeScheduleD,PartIX If"Yes,"completeScheduleD,PartX If"Yes,"completeScheduleD,PartX If"Yes,"complete If"Yes,"andiftheorganizationanswered"No" If"Yes,"completeScheduleE If"Yes,"completeScheduleF,PartsIandIV If"Yes,"completeScheduleF,PartsIIandIV If"Yes,"completeScheduleF,PartsIIIandIV If"Yes,"completeScheduleG,PartI If"Yes,"completeScheduleG,PartII If"Yes," If"Yes,"completeScheduleH If"Yes,"completeScheduleI,PartsIandII Form990(2020)Page Istheorganizationdescribedinsection501(c)(3)or4947(a)(1) Istheorganizationrequiredtocomplete ? Didtheorganizationengageindirect publicoffice? Didtheorganizationengagein duringthetaxyear? Istheorganizationasection501(c)(4), similaramountsasdefinedinRevenueProcedure98-19? Didtheorganizationmaintainanydonor provideadviceonthedistributionorinvestmentofamountsinsuchfunds Didtheorganizationreceiveorholdaconservation theenvironment,historiclandareas,orhistoricstructures? Didtheorganizationmaintaincollectionsofworksofart, Didtheorganizationreportanamount amountsnotlistedinPartX;orprovide Didtheorganization,directlyorthrougharelatedorganization, orinquasiendowments? Iftheorganization'sanswertoany asapplicable. Didtheorganizationreportanamountforland,buildings,andequipment Didtheorganizationreportanamount assetsreportedinPartX,line16?
Didtheorganizationhaveaggregate investment,andprogramserviceactivities ormore? DidtheorganizationreportonPartIX,column foreignorganization? DidtheorganizationreportonPartIX,column orforforeignindividuals? Didtheorganizationreportatotalofmore column(A),lines6and11e? Didtheorganizationreportmorethan 1cand8a? Didtheorganizationreportmorethan$15,000ofgross Didtheorganizationoperateoneormorehospitalfacilities? If"Yes"toline20a,didtheorganizationattachacopy Didtheorganizationreportmorethan$5,000ofgrants domesticgovernmentonPartIX,column(A),line1? Form (2020) 3 PartIVChecklistofRequiredSchedules 990 X X X X X X X X X X X X X X X X X X X X DALLASCENTERFORTHEPERFORMINGARTS X X X X X X X X ENDOWMENT,INC. 3
thatthetransactionhasnotbeenreportedonanyoftheorganization's
DidtheorganizationreportanyamountonPart orformerofficer,director,trustee,keyemployee,creatoror controlledentityorfamilymemberofanyofthesepersons?
Didtheorganizationprovideagrantor creatororfounder,substantialcontributor entity(includinganemployeethereof)orfamilymemberofanyofthesepersons?
Wastheorganizationapartytoabusinesstransaction instructions,forapplicablefilingthresholds,conditions,andexceptions): Acurrentorformerofficer,director,trustee,keyemployee,
Afamilymemberofanyindividualdescribedinline28a?
A35%controlledentityofoneormoreindividualsand/or
Didtheorganizationreceivemorethan$25,000innon-cashcontributions?
Didtheorganizationreceivecontributions contributions?
Didtheorganizationliquidate,terminate,ordissolveandceaseoperations?
Didtheorganizationsell,exchange,disposeof,ortransfermore
Didtheorganizationown100%ofanentitydisregarded sections301.7701-2and301.7701-3?
Wastheorganizationrelatedtoanytax-exemptortaxableentity?
Didtheorganizationhaveacontrolledentitywithinthemeaningofsection
If"Yes"toline35a,didtheorganization withinthemeaningofsection512(b)(13)?
Didtheorganizationmakeanytransfers
Didtheorganizationconductmorethan5%ofits andthatistreatedasapartnershipforfederalincometaxpurposes?
DidtheorganizationcompleteScheduleOand AllForm990filersarerequiredtocompleteScheduleO
CheckifScheduleOcontainsaresponseornotetoanylineinthisPartV
EnterthenumberreportedinBox3ofForm1096.Enter-0-ifnotapplicable EnterthenumberofFormsW-2Gincludedinline1a.Enter-0-ifnotapplicable
03200412-23-20 Yes 24a 24b 24c 24d 25a 25b 28a 28b 28c 35a 35b a b c d a b Section501(c)(3),501(c)(4),and501(c)(29)organizations. a b c a b Section501(c)(3)organizations. Note: Yes 1a b c (continued) If"Yes,"completeScheduleI,PartsIandIII If"Yes,"complete If"Yes,"answerlines24bthrough24dand ScheduleK.If"No,"gotoline25a If"Yes,"completeScheduleL,PartI If"Yes,"complete If"Yes,"completeScheduleL,PartII If"Yes,"completeScheduleL,PartIII "Yes,"completeScheduleL,PartIV If"Yes,"completeScheduleL,PartIV "Yes,"completeScheduleL,PartIV If"Yes,"completeScheduleM If"Yes,"completeScheduleM If"Yes,"completeScheduleN,PartI If"Yes,"complete If"Yes,"completeScheduleR,PartI If"Yes,"completeScheduleR,PartII,III, If"Yes,"completeScheduleR,PartV,line2 If"Yes,"completeScheduleR,PartV,line2 If"Yes,"completeScheduleR,PartVI Form990(2020)Page Didtheorganizationreportmorethan$5,000ofgrants PartIX,column(A),line2? Didtheorganizationanswer"Yes"to andformerofficers,directors,trustees,keyemployees,andhighest Didtheorganizationhaveatax-exempt lastdayoftheyear,thatwasissuedafterDecember31,2002? Didtheorganizationinvestanyproceedsoftax-exemptbonds Didtheorganizationmaintainanescrow anytax-exemptbonds? Didtheorganizationactasan"onbehalfof"issuerforbonds Didtheorganizationengageinanexcessbenefit transactionwithadisqualifiedpersonduringtheyear? Istheorganizationawarethatitengaged
Form (2020) 4 PartIVChecklistofRequiredSchedules PartVStatementsRegardingOtherIRSFilingsandTaxCompliance 990 X X X X X X X X X X X X ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS 0 0 X X X X X X X X 4
Didtheorganizationcomplywithbackup (gambling)winningstoprizewinners?
If"Yes,"hasitfiledaForm990-Tforthisyear? Atanytimeduringthecalendaryear,did financialaccountinaforeigncountry(suchasa
If"Yes,"enterthenameoftheforeigncountry
Seeinstructionsforfilingrequirementsfor Wastheorganizationapartytoaprohibitedtaxsheltertransaction Didanytaxablepartynotifytheorganizationthatit
If"Yes"toline5aor5b,didtheorganizationfileForm8886-T?
Doestheorganizationhaveannualgross anycontributionsthatwerenottaxdeductibleascharitablecontributions?
If"Yes,"didtheorganizationincludewithevery werenottaxdeductible?
If"Yes,"didtheorganizationnotifythedonorofthevalueofthegoods Didtheorganizationsell,exchange,orotherwise tofileForm8282?
If"Yes,"indicatethenumberofForms8282filedduringtheyear
Didtheorganizationreceiveanyfunds,directlyor Didtheorganization,duringtheyear,paypremiums, Iftheorganizationreceivedacontribution
Iftheorganizationreceivedacontribution
Didadonoradvisedfundmaintainedbythe sponsoringorganizationhaveexcessbusinessholdingsatanytimeduring
Didthesponsoringorganizationmakeanytaxabledistributionsundersection Didthesponsoringorganizationmakeadistributiontoadonor, Enter: InitiationfeesandcapitalcontributionsincludedonPartVIII,line12 Grossreceipts,includedonForm990,PartVIII,line12,forpublicuseof
Enter: Grossincomefrommembersorshareholders
Grossincomefromothersources(Donotnetamountsdueorpaid amountsdueorreceivedfromthem.)
IstheorganizationfilingForm990inlieuofForm
If"Yes,"entertheamountoftax-exemptinterestreceivedoraccruedduring
Istheorganizationlicensedtoissuequalifiedhealthplansinmorethanone Seetheinstructionsforadditionalinformationtheorganization Entertheamountofreservestheorganizationisrequiredtomaintain organizationislicensedtoissuequalifiedhealthplans
Entertheamountofreservesonhand
Didtheorganizationreceiveanypaymentsforindoortanningservices
If"Yes,"hasitfiledaForm720toreportthesepayments? Istheorganizationsubjecttothesection4960tax excessparachutepayment(s)duringtheyear?
03200512-23-20 Yes 2 3 4 5 6 7 a b Note: 8 a b a b a b c a b Organizationsthatmayreceivedeductiblecontributionsundersection a b c d e f g h 8 9 Sponsoringorganizationsmaintainingdonoradvisedfunds. Sponsoringorganizationsmaintainingdonoradvisedfunds. a b Section501(c)(7)organizations. a b 10a 10b Section501(c)(12)organizations. a b 11a 11b a b Section4947(a)(1)non-exemptcharitabletrusts.12a 12b Section501(c)(29)qualifiednonprofithealthinsuranceissuers. Note: a b c a b 13a 13b 13c 14a 14b (continued) If"No"toline3b,provideanexplanationonScheduleO If"No,"provideanexplanationonScheduleO Didtheorganizationreceiveapayment Form (2020) Form990(2020)Page EnterthenumberofemployeesreportedonFormW-3,Transmittal filedforthecalendaryearendingwithorwithintheyearcoveredbythisreturn Ifatleastoneisreportedonline2a,didtheorganization Ifthesumoflines1aand2aisgreaterthan250,youmayberequiredto (seeinstructions) Didtheorganizationhaveunrelatedbusinessgrossincomeof$1,000
5 PartVStatementsRegardingOtherIRSFilingsandTaxCompliance 990 J X X X X X X X X X X X 0 ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS X 5
If"Yes,"seeinstructionsandfileForm4720,ScheduleN. Istheorganizationaneducationalinstitutionsubject If"Yes,"completeForm4720,ScheduleO.
03200612-23-20 Yes 1 2 3 4 5 6 7 8 9 a b 2 3 4 5 6 9 a b a b Yes a b 10a 10b 11a 12a 12b 12c 15a 15b 16a 16b a b a b c a b a b Foreach"Yes"response If"Yes,"providethenamesandaddressesonScheduleO If"No,"gotoline13 If"Yes,"describe Iftherearematerialdifferencesinvotingrightsamongmembersofthe bodydelegatedbroadauthoritytoanexecutivecommitteeorsimilarcommittee, Didtheorganizationcontemporaneouslydocument Wereofficers,directors,ortrustees,andkeyemployees Form (2020) Form990(2020)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartVI Enterthenumberofvotingmembersofthegoverningbodyattheendof Enterthenumberofvotingmembersincludedonline1a,above,whoare Didanyofficer,director,trustee,orkeyemployee officer,director,trustee,orkeyemployee? Didtheorganizationdelegatecontrolover ofofficers,directors,trustees,orkeyemployeestoamanagement Didtheorganizationmakeanysignificantchanges Didtheorganizationbecomeawareduringtheyearof Didtheorganizationhavemembersorstockholders? Didtheorganizationhavemembers,stockholders, moremembersofthegoverningbody? Areanygovernancedecisionsoftheorganization personsotherthanthegoverningbody? Thegoverningbody? Eachcommitteewithauthoritytoactonbehalfofthegoverningbody? Isthereanyofficer,director,trustee,orkeyemployee organization'smailingaddress? Didtheorganizationhavelocalchapters,branches,oraffiliates? If"Yes,"didtheorganizationhavewritten andbranchestoensuretheiroperationsareconsistentwith Hastheorganizationprovidedacomplete DescribeinScheduleOtheprocess,ifany,usedbytheorganization Didtheorganizationhaveawrittenconflictofinterestpolicy? Didtheorganizationregularlyandconsistentlymonitorandenforce Didtheorganizationhaveawrittenwhistleblowerpolicy? Didtheorganizationhaveawrittendocumentretentionanddestructionpolicy? Didtheprocessfordeterminingcompensation persons,comparabilitydata,andcontemporaneoussubstantiation Theorganization'sCEO,ExecutiveDirector,ortopmanagementofficial Otherofficersorkeyemployeesoftheorganization If"Yes"toline15aor15b,describetheprocessinScheduleO(seeinstructions). Didtheorganizationinvestin,contributeassets taxableentityduringtheyear? If"Yes,"didtheorganizationfollowawritten injointventurearrangementsunderapplicablefederal exemptstatuswithrespecttosucharrangements? ListthestateswithwhichacopyofthisForm990isrequiredtobefiled Section6104requires forpublicinspection.Indicatehowyoumadetheseavailable.Checkallthat OwnwebsiteAnother'swebsiteUponrequestOther DescribeonSchedule statementsavailabletothepublicduringthetaxyear. Statethename,address,andtelephone | 6 PartVIGovernance,Management,andDisclosure SectionA.GoverningBodyandManagement SectionB.Policies SectionC.Disclosure 990 J 7 6 X X X X X X X X X X X X X X X X X X X X KONRADRUDNICKI,TREASURER-214-978-2840 NONE ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS X X 6
¥Listalloftheorganization'sofficers,directors, Enter-0-incolumns(D),(E),and(F)ifnocompensationwaspaid.
¥Listalloftheorganization'skeyemployees,ifany.Seeinstructionsfordefinition
¥Listtheorganization'sfivehighestcompensated ablecompensation
¥Listalloftheorganization'sofficers,keyemployees, reportablecompensationfromtheorganizationandanyrelatedorganizations.
¥Listalloftheorganization'sthatreceived,inthe morethan$10,000ofreportablecompensationfromtheorganization Seeinstructionsfortheorderinwhichtolistthepersonsabove.
Individual trustee or director Institutional trustee Officer Key employeeHighest compensated employeeFormer (donotcheckmorethanone officerandadirector/trustee) 03200712-23-20 current SectionA.Officers,Directors,Trustees,KeyEmployees,andHighest 1a current current former formerdirectorsortrustees (A)(B)(C)(D)(E)(F) Form990(2020)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartVII
Completethis
Checkthisboxifneithertheorganization Position NameandtitleAverage hoursper week (listany hoursfor related organizations below line) Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations Form(2020) 7 PartVIICompensationofOfficers,Directors, Employees,andIndependentContractors 990 TREASURER(THRU01/21) (2)CHRISTOPHERHEINBAUGH (5)KONRADRUDNICKI (6)DANBOECKMAN (8)SARAMADSENMILLER SECRETARY VICECHAIRMANOFTHEBOARD TREASURER(ASOF01/21) MEMBEROFTHEBOARD X X X X X X X X X X X X X ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS 7
Former Individual trustee or director Institutional trustee Officer Highest compensated Keyemployee employee (donotcheckmorethanone officerandadirector/trustee) 03200812-23-20 SectionA.Officers,Directors,Trustees,KeyEmployees, (A)(B)(C)(D)(E)(F) 1b c d Subtotal TotalfromcontinuationsheetstoPartVII,SectionA Total(addlines1band1c) 2 Yes 3 4 5 former 3 4 5 SectionB.IndependentContractors 1 (A)(B)(C) 2 (continued) If"Yes,"completeScheduleJforsuchindividual If"Yes,"completeScheduleJforsuchindividual If"Yes,"completeScheduleJforsuchperson FormPage 990(2020) Position Average hoursper week (listany hoursfor related organizations below line) Nameandtitle Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations | | | Totalnumberofindividuals(including compensationfromtheorganization | Didtheorganizationlistanyofficer,director,trustee,keyemployee,orhighest line1a? Foranyindividuallistedonline1a,is andrelatedorganizationsgreaterthan$150,000? Didanypersonlistedonline1areceive renderedtotheorganization? Completethistable theorganization.Reportcompensationforthecalendar NameandbusinessaddressDescriptionofservices Compensation Totalnumberofindependentcontractors(including $100,000ofcompensationfromtheorganization | Form (2020) 8 PartVII 990 0 0 NONE X ENDOWMENT,INC. X X DALLASCENTERFORTHEPERFORMINGARTS 8
Noncashcontributionsincludedinlines1a-1f 03200912-23-20 BusinessCode Totalrevenue. (A)(B)(C)(D) 1a b c d e f 1 1 1 1 1 1 1 a b c d e f gg Contributions, Gifts, Grants and Other Similar Amounts h Total. a b c d e f g Program2 Service Revenue Total. 3 4 5 6a b c d 7a b c d a b c 8 9a b c a b c 10a 10b Other Revenue a b c d e MiscellaneousRevenue Total. Revenueexcluded fromtaxunder sections512Allothercontributions,gifts,grants,and similaramountsnotincludedabove Grossamountfromsalesof assetsotherthaninventory costorotherbasis andsalesexpenses Grossincomefromfundraisingevents Seeinstructions Form (2020) FormPage 990(2020) CheckifScheduleOcontainsaresponseornotetoanylineinthisPart TotalrevenueRelatedorexempt functionrevenue Unrelated businessrevenue Federatedcampaigns Membershipdues Fundraisingevents Relatedorganizations Governmentgrants(contributions) $ Addlines1a-1f| Allotherprogramservicerevenue Addlines2a-2f| Investmentincome(includingdividends,interest,and othersimilaramounts) Incomefrominvestmentoftax-exemptbondproceeds | | Royalties| (i)Real(ii)Personal Grossrents Less:rentalexpenses Rentalincomeor(loss) Netrentalincomeor(loss)| (i)Securities(ii)Other Less: Gainor(loss) Netgainor(loss)| (not including$ contributionsreportedonline1c).See PartIV,line18 Less:directexpenses Netincomeor(loss)fromfundraisingevents | Grossincomefromgamingactivities.See PartIV,line19 Less:directexpenses Netincomeor(loss)fromgamingactivities | Grosssalesofinventory,lessreturns andallowances Less:costofgoodssold Netincomeor(loss)fromsalesofinventory | Allotherrevenue Addlines11a-11d| | 9 PartVIIIStatementofRevenue 990 ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS 9
iffollowingSOP98-2(ASC958-720) 03201012-23-20 Totalfunctionalexpenses. Jointcosts. (A)(B)(C)(D) 1 2 3 4 5 6 7 8 9 a b c d e f g a b c d e Grantsandotherassistancetodomesticorganizations anddomesticgovernments.SeePartIV,line21 Compensationnotincludedabovetodisqualified persons(asdefinedundersection4958(f)(1))and personsdescribedinsection4958(c)(3)(B) Pensionplanaccrualsandcontributions(include section401(k)and403(b)employercontributions) Professionalfundraisingservices.SeePartIV,line17 (Ifline11gamountexceeds10%ofline25, column(A)amount,listline11gexpensesonSchO.) Otherexpenses.Itemizeexpensesnotcovered above(Listmiscellaneousexpensesonline24e.If line24eamountexceeds10%ofline25,column(A) amount,listline24eexpensesonScheduleO.) Addlines1through24e Completethislineonlyiftheorganization reportedincolumn(B)jointcostsfromacombined educationalcampaignandfundraisingsolicitation. Form990(2020)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartIX expenses generalexpenses Fundraising expenses Grantsandotherassistancetodomestic individuals.SeePartIV,line22 Grantsandotherassistancetoforeign organizations,foreigngovernments,andforeign individuals.SeePartIV,lines15and16 Benefitspaidtoorformembers Compensationofcurrentofficers,directors, trustees,andkeyemployees Othersalariesandwages Otheremployeebenefits Payrolltaxes Feesforservices(nonemployees): Management Legal Accounting Lobbying Investmentmanagementfees Other. Advertisingandpromotion Officeexpenses Informationtechnology Royalties Occupancy Travel Paymentsoftravelorentertainmentexpenses foranyfederal,state,orlocalpublicofficials Conferences,conventions,andmeetings Interest Paymentstoaffiliates Depreciation,depletion,andamortization Insurance Allotherexpenses | Form(2020) PartStatementofFunctionalExpenses IX 990 ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
trustee,keyemployee,creatororfounder,substantialcontributor,or35% controlledentityorfamilymemberofanyofthesepersons Loansandotherreceivablesfromotherdisqualifiedpersons(asdefined undersection4958(f)(1)),andpersonsdescribedinsection4958(c)(3)(B)
trustee,keyemployee,creatororfounder,substantialcontributor,or35% controlledentityorfamilymemberofanyofthesepersons
parties,andotherliabilitiesnotincludedonlines17-24).CompletePartX
03201112-23-20 (A)(B) 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 10c a b 10a 10b Assets Totalassets. Liabilities Totalliabilities. OrganizationsthatfollowFASBASC958,checkhere andcompletelines27,28,32,and33. OrganizationsthatdonotfollowFASBASC958,checkhere andcompletelines29through33. Net Assets or Fund Balances Form990(2020)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartX BeginningofyearEndofyear Cash-non-interest-bearing Savingsandtemporarycashinvestments Pledgesandgrantsreceivable,net Accountsreceivable,net Loansandotherreceivablesfromanycurrentorformerofficer,director,
Notesandloansreceivable,net Inventoriesforsaleoruse Prepaidexpensesanddeferredcharges Land,buildings,andequipment:costorother basis.CompletePartVIofScheduleD Less:accumulateddepreciation Investments-publiclytradedsecurities Investments-othersecurities.SeePartIV,line11 Investments-program-related.SeePartIV,line11 Intangibleassets Otherassets.SeePartIV,line11 Addlines1through15(mustequalline33) Accountspayableandaccruedexpenses Grantspayable Deferredrevenue Tax-exemptbondliabilities Escroworcustodialaccountliability.CompletePartIVofScheduleD Loansandotherpayablestoanycurrentorformerofficer,director,
Addlines17through25 | Netassetswithoutdonorrestrictions Netassetswithdonorrestrictions | Capitalstockortrustprincipal,orcurrentfunds Paid-inorcapitalsurplus,orland,building,orequipmentfund Retainedearnings,endowment,accumulatedincome,orotherfunds Totalnetassetsorfundbalances Totalliabilitiesandnetassets/fundbalances Form(2020) PartBalanceSheet X 990 X ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
Securedmortgagesandnotespayabletounrelatedthirdparties Unsecurednotesandloanspayabletounrelatedthirdparties Otherliabilities(includingfederalincometax,payablestorelatedthird
ofScheduleD
03201212-23-20 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 Yes 1 2 3 a b c a b Form990(2020)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartXI Totalrevenue(mustequalPartVIII,column(A),line12) Totalexpenses(mustequalPartIX,column(A),line25) Revenuelessexpenses.Subtractline2fromline1 Netassetsorfundbalancesatbeginningofyear(mustequalPartX,line Netunrealizedgains(losses)oninvestments Donatedservicesanduseoffacilities Investmentexpenses Priorperiodadjustments Otherchangesinnetassetsorfundbalances(explainonScheduleO) Netassetsorfundbalancesatendofyear.Combinelines3 column(B)) CheckifScheduleOcontainsaresponseornotetoanylineinthisPartXII AccountingmethodusedtopreparetheForm990: CashAccrualOther Iftheorganizationchangeditsmethodofaccounting Weretheorganization'sfinancialstatementscompiledorreviewed If"Yes,"checkaboxbelowtoindicatewhether separatebasis,consolidatedbasis,orboth: SeparatebasisConsolidatedbasisBothconsolidatedandseparatebasis Weretheorganization'sfinancialstatementsauditedbyanindependentaccountant?
consolidatedbasis,orboth: SeparatebasisConsolidatedbasisBothconsolidatedandseparatebasis If"Yes"toline2aor2b,doestheorganization review,orcompilationofitsfinancialstatementsandselectionof Iftheorganizationchangedeitherits Asaresultofafederalaward,wasthe ActandOMBCircularA-133?
oraudits,explainwhyonScheduleOanddescribeanystepstaken Form(2020) PartXIReconciliationofNetAssets PartXIIFinancialStatementsandReporting 990 X ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS X X X X X X
If"Yes,"checkaboxbelowtoindicate
If"Yes,"didtheorganizationundergo
PartIReasonforPublicCharityStatus.
Aschooldescribedin(AttachScheduleE(Form990or990-EZ).)
Ahospitaloracooperativehospitalserviceorganizationdescribedin Amedicalresearchorganizationoperatedinconjunctionwithahospital Enterthehospital's city,andstate:
Anorganizationoperatedforthe (CompletePartII.) Afederal,state,orlocalgovernmentorgovernmentalunitdescribedin Anorganization (CompletePartII.)
Acommunitytrustdescribedin(CompletePartII.)
Anagriculturalresearchorganizationdescribedinoperatedinconjunctionwith oruniversityoranon-land-grantcollege university:
Anorganization activitiesrelated
incomeandunrelated See (CompletePartIII.)
Anorganizationorganizedandoperatedexclusivelytotestforpublicsafety.
Anorganization morepubliclysupportedorganizationsdescribedin or.SeeChecktheboxin lines12athrough12dthatdescribesthe Asupportingorganizationoperated, thesupportedorganization(s) organization.
Asupportingorganizationsupervised controlormanagementofthe organization(s).
Asupportingorganizationoperated itssupportedorganization(s)(seeinstructions).
Asupportingorganizationoperated thatisnotfunctionallyintegrated.
requirement(seeinstructions).
Checkthisboxiftheorganizationreceived functionallyintegrated,orTypeIIInon-functionallyintegratedsupporting Enterthenumberofsupportedorganizations Providethefollowinginformationaboutthesupportedorganization(s).
inyourgoverningdocument? OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 03202101-25-21 (i)(iii)(v)(vi) (ii) Nameofsupported organization Typeoforganization (describedonlines1-10 above(seeinstructions)) Amountofmonetary support(seeinstructions) Amountofother support(seeinstructions) EIN (Form990or990-EZ) Completeiftheorganizationisasection501(c)(3) 4947(a)(1)nonexemptcharitabletrust. |AttachtoForm990orForm990-EZ. |Gotowww.irs.gov/Form990forinstructions OpentoPublic Inspection NameoftheorganizationEmployeridentification 1 2 3 4 5 6 7 8 9 section170(b)(1)(A)(i). section170(b)(1)(A)(ii). section170(b)(1)(A)(iii). section170(b)(1)(A)(iii). section170(b)(1)(A)(iv). section170(b)(1)(A)(v). section170(b)(1)(A)(vi). section170(b)(1)(A)(vi). section170(b)(1)(A)(ix) section509(a)(2). section509(a)(4). section509(a)(1)section509(a)(2)section509(a)(3). a b c d e f g TypeI. YoumustcompletePartIV,SectionsAandB. TypeII. YoumustcompletePartIV,SectionsAandC. TypeIIIfunctionallyintegrated. YoumustcompletePartIV,SectionsA,D,and TypeIIInon-functionallyintegrated. YoumustcompletePartIV,SectionsAandD,andPart Yes Total ForPaperworkReductionActNotice,seetheInstructionsforForm ScheduleA (Allorganizationsmustcompletethispart.)See Theorganizationisnotaprivatefoundationbecauseitis:(For Achurch,conventionofchurches,orassociationofchurchesdescribedin
LHA SCHEDULEA
PublicCharityStatusandPublic 2020 X X X DALLASCENTERFORTHE 7 ENDOWMENT,INC. 1
Subtractline5fromline4. 03202201-25-21 Calendaryear(orfiscalyearbeginningin)| 2 (f) 1 2 3 4 5 Total. 6 Publicsupport. (f) 7 8 9 Totalsupport. First5years. stophere a b a b 331/3%supporttest-2020. stophere. 331/3%supporttest-2019. stophere. 10%-facts-and-circumstancestest-2020. stophere. 10%-facts-and-circumstancestest-2019. stophere. Privatefoundation. ScheduleA | Addlines7through10 ScheduleA(Form990or990-EZ)2020Page (Completeonlyif failstoqualifyunderthetestslistedbelow,pleasecompletePartIII.) 20162017201820192020Total Gifts,grants,contributions,and membershipfeesreceived.(Donot includeany"unusualgrants.") Taxrevenuesleviedfortheorganization'sbenefitandeitherpaidto orexpendedonitsbehalf Thevalueofservicesorfacilities furnishedbyagovernmentalunitto theorganizationwithoutcharge Addlines1through3 Theportionoftotalcontributions byeachperson(otherthana governmentalunitorpublicly supportedorganization)included online1thatexceeds2%ofthe amountshownonline11, column(f) 20162017201820192020Total Amountsfromline4 Grossincomefrominterest, dividends,paymentsreceivedon securitiesloans,rents,royalties, andincomefromsimilarsources Netincomefromunrelatedbusiness activities,whetherornotthe businessisregularlycarriedon Otherincome.Donotincludegain orlossfromthesaleofcapital assets(ExplaininPartVI.) Grossreceiptsfromrelatedactivities,etc.(seeinstructions) IftheForm990isfortheorganization'sfirst, organization,checkthisboxand| Publicsupportpercentagefor2020(line6,column(f),dividedbyline11,column Publicsupportpercentagefrom2019ScheduleA,PartII,line14 % % Iftheorganizationdidnot Theorganizationqualifiesasapubliclysupportedorganization| Iftheorganizationdidnot andTheorganizationqualifiesasapubliclysupportedorganization| Iftheorganizationdid andiftheorganizationmeetsthefacts-and-circumstancestest,checkthisbox ExplaininPartVIhowthe meetsthefacts-and-circumstancestest.Theorganization | Iftheorganizationdid more,andiftheorganizationmeetsthefacts-and-circumstancestest, ExplaininPartVIhowthe organizationmeetsthefacts-and-circumstances | Iftheorganizationdidnotcheck | PartIISupportSchedulefor SectionA.PublicSupport SectionB.TotalSupport SectionC.ComputationofPublicSupportPercentage ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
(Subtractline7cfromline6.) exceedthegreaterof$5,000or1%ofthe amountonline13fortheyear (Addlines9,10c,11,and12.) 03202301-25-21 Calendaryear(orfiscalyearbeginningin)| Totalsupport. 3 (f) 1 2 3 4 5 6 7 Total. a b c 8 Publicsupport. (f) 9 a b c First5years. stophere 2020 2019 a b 331/3%supporttests-2020. stophere. 331/3%supporttests-2019. stophere. Privatefoundation. ScheduleA Unrelatedbusinesstaxableincome (lesssection511taxes)frombusinesses acquiredafterJune30,1975 ScheduleA(Form990or990-EZ)2020Page (Completeonlyifyou qualifyunderthetestslistedbelow,pleasecompletePartII.) 20162017201820192020Total Gifts,grants,contributions,and membershipfeesreceived.(Donot includeany"unusualgrants.") Grossreceiptsfromadmissions, merchandisesoldorservicesperformed,orfacilitiesfurnishedin anyactivitythatisrelatedtothe organization'stax-exemptpurpose Grossreceiptsfromactivitiesthat arenotanunrelatedtradeorbusinessundersection513 Taxrevenuesleviedfortheorganization'sbenefitandeitherpaidto orexpendedonitsbehalf Thevalueofservicesorfacilities furnishedbyagovernmentalunitto theorganizationwithoutcharge Addlines1through5 Amountsincludedonlines1,2,and 3receivedfromdisqualifiedpersons Addlines7aand7b 20162017201820192020Total Amountsfromline6 Grossincomefrominterest, dividends,paymentsreceivedon securitiesloans,rents,royalties, andincomefromsimilarsources Addlines10aand10b Netincomefromunrelatedbusiness activitiesnotincludedinline10b, whetherornotthebusinessis regularlycarriedon Otherincome.Donotincludegain orlossfromthesaleofcapital assets(ExplaininPartVI.) IftheForm990isfortheorganization's checkthisboxand| Publicsupportpercentagefor2020(line8,column(f),dividedbyline13,column Publicsupportpercentagefrom2019ScheduleA,PartIII,line15 % % Investmentincomepercentagefor(line10c,column(f),dividedbyline13,column(f)) InvestmentincomepercentagefromScheduleA,PartIII,line17 % % Iftheorganizationdid morethan331/3%,checkthisboxandTheorganizationqualifiesasapubliclysupported | Iftheorganizationdidnotcheck line18isnotmorethan331/3%,checkthisboxandTheorganizationqualifiesasa | Iftheorganizationdidnotcheckabox | PartIIISupportScheduleforOrganizationsDescribed SectionA.PublicSupport SectionB.TotalSupport SectionC.ComputationofPublicSupportPercentage SectionD.ComputationofInvestmentIncomePercentage ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
undersection509(a)(1)or(2)?
Didtheorganizationhaveasupportedorganizationdescribedin
Didtheorganizationconfirmthateachsupported satisfiedthepublicsupporttestsundersection509(a)(2)?
Didtheorganizationensurethatallsupporttosuch purposes?
Wasanysupportedorganizationnotorganizedinthe
Didtheorganizationhaveultimatecontrolanddiscretion supportedorganization?
Didtheorganizationsupportanyforeignsupportedorganization undersections501(c)(3)and509(a)(1)or(2)?
Didtheorganizationadd,substitute,orremoveanysupported
Wasanyaddedorsubstitutedsupportedorganizationpart designatedintheorganization'sorganizingdocument?
Wasthesubstitutiontheresultofaneventbeyondtheorganization's Didtheorganizationprovidesupport(whetherin anyoneotherthan(i)itssupportedorganizations,(ii)individuals benefitedbyoneormoreofitssupportedorganizations, supportorbenefitoneormoreofthefilingorganization'ssupportedorganizations?
Didtheorganizationprovideagrant,loan,compensation, (asdefinedinsection4958(c)(3)(C)),afamilymember regardtoasubstantialcontributor?
Didtheorganizationmakealoantoadisqualified
Wastheorganizationcontrolleddirectlyorindirectlyatany disqualifiedpersons,asdefinedinsection4946 insection509(a)(1)or(2))?
Didoneormoredisqualifiedpersons(asdefinedin thesupportingorganizationhadaninterest?
Didadisqualifiedperson(asdefinedinline9a)have from,assetsinwhichthesupportingorganizationalsohadaninterest?
Wastheorganizationsubjecttotheexcessbusinessholdings 4943(f)(regardingcertainTypeIIsupportingorganizations, supportingorganizations)?
Didtheorganizationhaveanyexcessbusinessholdingsinthetaxyear?
03202401-25-21 4 Yes 1 2 3 4 5 6 7 8 9 PartVI 1 2 6 7 8 10a 10b PartVI a b c a b c a b c a b c a b PartVI PartVI PartVI PartVI PartVI, TypeIorTypeIIonly. Substitutionsonly. PartVI. PartVI. PartVI. PartVI. ScheduleA If"No,"describein If"Yes,"explainin If"Yes,"answer If"Yes,"describein If"Yes,"explainin "Yes,"andifyoucheckedbox12aor12binPartI,answerlines4band4cbelow. If"Yes,"describein If"Yes,"explainin If"Yes," (iii)theauthorityundertheorganization'sorganizing If"Yes,"providedetailin If"Yes,"completePartIofScheduleL(Form990or990-EZ). If"Yes,"completePartIofScheduleL(Form990or990-EZ). If"Yes,"providedetailin If"Yes,"providedetailin If"Yes,"providedetailin If"Yes,"answerline10bbelow. ScheduleA(Form990or990-EZ)2020Page (Completeonlyifyoucheckedaboxinline andB.Ifyoucheckedbox12b,PartI,complete SectionsA,D,andE.Ifyoucheckedbox12d, Arealloftheorganization'ssupportedorganizationslistedby documents?
Didtheorganizationhaveanysupportedorganization
PartIVSupportingOrganizations SectionA.AllSupportingOrganizations X X X X X X X X X X X X ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
ActivitiesTest.
SectionB.TypeISupportingOrganizations
Didthegoverningbody,membersof moresupportedorganizationshave directors,ortrusteesatalltimesduringthetaxyear?
Didtheorganizationoperateforthebenefitofanysupported organization(s)thatoperated,supervised,orcontrolledthesupportingorganization?
SectionC.TypeIISupportingOrganizations
Wereamajorityoftheorganization'sdirectorsortrustees ortrusteesofeachoftheorganization'ssupportedorganization(s)?
Didtheorganizationprovidetoeachofitssupported organization'staxyear,(i)awrittennoticedescribing year,(ii)acopyoftheForm990thatwasmost organization'sgoverningdocumentsineffecton Wereanyoftheorganization'sofficers,directors, organization(s)or(ii)servingonthegoverningbodyofasupportedorganization?
Byreasonoftherelationshipdescribedinline2, significantvoiceintheorganization'sinvestmentpolicies incomeorassetsatalltimesduringthetaxyear?
SectionD.AllTypeIIISupportingOrganizations SectionE.TypeIIIFunctionallyIntegratedSupportingOrganizations
TheorganizationsatisfiedtheActivitiesTest.
Theorganizationistheparentofeachofitssupportedorganizations. Theorganizationsupportedagovernmentalentity.
Didsubstantiallyalloftheorganization'sactivities thesupportedorganization(s)towhichtheorganizationwasresponsive?
Didtheactivitiesdescribedinline2a,above,constitute oneormoreoftheorganization'ssupportedorganization(s)wouldhave ParentofSupportedOrganizations.
Didtheorganizationhavethepowertoregularlyappoint trusteesofeachofthesupportedorganizations?
Didtheorganizationexerciseasubstantialdegree ofitssupportedorganizations?
03202501-25-21 5 Yes a b c 11a 11b 11c PartVI. Yes 1 2 PartVI 1 2 PartVI Yes 1 PartVI 1 Yes 1 2 3 1 2 3 PartVI PartVI 1 2 3 (seeinstructions). a b c line2 line3 PartVI Answerlines2aand2bbelow. Yes a b a b PartVIidentify thosesupportedorganizationsandexplain PartVI Answerlines3aand3bbelow. PartVI. PartVI ScheduleA If"Yes"toline11a,11b,or11c,provide If"No,"describein effectivelyoperated,supervised,orcontrolled If"Yes,"explainin If"No,"describein If"No,"explainin If"Yes,"describeintheroletheorganization's Complete If"Yes,"thenin If"Yes,"explainin thereasonsfortheorganization'spositionthatitssupported theseactivitiesbutfortheorganization'sinvolvement. If"Yes"or"No"providedetailsin If"Yes,"describein ScheduleA(Form990or990-EZ)2020Page Hastheorganizationacceptedagiftorcontributionfromanyofthefollowing
Afamilymemberofapersondescribedinline11aabove? A35%controlledentityofapersondescribedinline11aor11babove?
Apersonwhodirectlyorindirectlycontrols,either 11cbelow,thegoverningbodyofasupportedorganization?
(continued) PartIVSupportingOrganizations
X X X X X ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
DALLASCENTERFORTHEPERFORMINGARTS
PartVTypeIIINon-FunctionallyIntegrated509(a)(3)
(addlines1a,1b,and1c) claimedforblockageorotherfactors (
Acquisitionindebtednessapplicabletonon-exempt-useassets
Subtractline2fromline1d.
Cashdeemedheldforexemptuse.Enter0.015ofline3(forgreateramount, seeinstructions).
Netvalueofnon-exempt-useassets(subtractline4fromline3)
Multiplyline5by0.035.
Recoveriesofprior-yeardistributions (addline7toline6)
Enter0.85ofline1.
Adjustednetincomeforprioryear(fromSectionA,line8,columnA)
CurrentYear
Minimumassetamountforprioryear(fromSectionB,line8,columnA)
Entergreaterofline2orline3. Incometaximposedinprioryear Subtractline5fromline4,unlesssubjectto emergencytemporaryreduction(seeinstructions).
Checkhereifthecurrentyear
03202601-25-21 6 1 PartVISeeinstructions. SectionA-AdjustedNetIncome 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 AdjustedNetIncome SectionB-MinimumAssetAmount 1 2 3 4 5 6 7 8 a b c d e 2 3 4 5 6 7 8 Total Discount PartVI MinimumAssetAmount SectionC-DistributableAmount 1 2 3 4 5 6 7 1 2 3 4 5 6 DistributableAmount. ScheduleA ScheduleA(Form990or990-EZ)2020Page CheckhereiftheorganizationsatisfiedtheIntegral ). AllotherTypeIIInon-functionallyintegrated (B)CurrentYear (A)(optional) PriorYear Netshort-termcapitalgain Recoveriesofprior-yeardistributions Othergrossincome(seeinstructions) Addlines1through3. Depreciationanddepletion Portionofoperatingexpensespaidorincurredforproductionor collectionofgrossincomeorformanagement,conservation,or maintenanceofpropertyheldforproductionofincome(seeinstructions) Otherexpenses(seeinstructions) (subtractlines5,6,and7fromline4) (B)CurrentYear (A)(optional) PriorYear Aggregatefairmarketvalueofallnon-exempt-useassets(see instructionsforshorttaxyearorassetsheldforpartofyear): Averagemonthlyvalueofsecurities Averagemonthlycashbalances Fairmarketvalueofothernon-exempt-useassets
ENDOWMENT,INC.
ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
PartVTypeIIINon-FunctionallyIntegrated509(a)(3)
From2015
From2016
From2017
From2018
From2019
ablecauserequired-).Seeinstructions.
Excessdistributionscarryover,ifany,to2020
oflines3athrough3e
Appliedtounderdistributionsofprioryears
Appliedto2020distributableamount
Carryoverfrom2015notapplied(seeinstructions)
Remainder.Subtractlines3g,3h,and3ifromline3f.
Distributionsfor2020fromSectionD,
Appliedtounderdistributionsofprioryears
Appliedto2020distributableamount
Remainder.Subtractlines4aand4bfromline4.
Remainingunderdistributionsforyearspriorto2020,if any.Subtractlines3gand4afromline2.Forresultgreater thanzero,Seeinstructions.
Remainingunderdistributionsfor2020.Subtractlines3h and4bfromline1.Forresultgreaterthanzero, .Seeinstructions.
Addlines3j
and4c.
Breakdownofline7:
Excessfrom2016
Excessfrom2017
Excessfrom2018
Excessfrom2019
Excessfrom2020
03202701-25-21 7 SectionD-DistributionsCurrentYear 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 PartVI PartVI Totalannualdistributions. PartVI (i) ExcessDistributions (ii) Underdistributions Pre-2020 (iii) Distributable Amountfor2020 SectionE-DistributionAllocations 1 2 3 4 5 6 7 8 PartVI a b c d e f g h i j Total a b c PartVI. PartVI Excessdistributionscarryoverto2021. a b c d e ScheduleA ScheduleA(Form990or990-EZ)2020Page Amountspaidtosupportedorganizationstoaccomplishexemptpurposes Amountspaidtoperformactivitythatdirectlyfurthersexemptpurposes organizations,inexcessofincomefromactivity Administrativeexpensespaidtoaccomplishexemptpurposesofsupported Amountspaidtoacquireexempt-useassets Qualifiedset-asideamounts(priorIRSapprovalrequired) Otherdistributions().Seeinstructions. Addlines1through6. Distributionstoattentivesupportedorganizationstowhichtheorganization ().Seeinstructions. Distributableamountfor2020fromSectionC,line6 Line8amountdividedbyline9amount (seeinstructions) Distributableamountfor2020fromSectionC,line6 Underdistributions,ifany,foryearspriorto2020(reason-
line7:$
03202801-25-21 8 ScheduleA ScheduleA(Form990or990-EZ)2020Page Providetheexplanations PartIV,SectionA, line1;PartIV,Section SectionD,lines5,6,and8; (Seeinstructions.) PartVISupplementalInformation. ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
OMBNo.1545-0047 DepartmentoftheTreasury 03205112-01-20 HeldattheEnd (Form990)|Completeiftheorganizationanswered"Yes"on PartIV,line6,7,8,9,10,11a,11b,11c,11d,11e,11f, |AttachtoForm990. |Gotowww.irs.gov/Form990forinstructions OpentoPublic Inspection NameoftheorganizationEmployeridentification (a)(b) 1 2 3 4 5 6 Yes Yes 1 2 3 4 5 6 7 8 9 a b c d Yes Yes 1 2 a b (i) (ii) a b ForPaperworkReductionActNotice,seetheInstructionsforForm990.ScheduleD Completeifthe organizationanswered"Yes"onForm990,PartIV,line6. DonoradvisedfundsFundsandotheraccounts Totalnumberatendofyear Aggregatevalueofcontributionsto(duringyear) Aggregatevalueofgrantsfrom(duringyear) Aggregatevalueatendofyear Didtheorganizationinformalldonorsanddonor aretheorganization'sproperty,subjecttotheorganization'sexclusivelegal Didtheorganizationinformallgrantees,donors, forcharitablepurposesandnotforthebenefit impermissibleprivatebenefit? Completeiftheorganizationanswered"Yes" Purpose(s)ofconservationeasementsheldbytheorganization(checkall Preservationoflandforpublicuse(forexample,recreationoreducation) Protectionofnaturalhabitat Preservationofopenspace Preservationofahistorically Preservationofacertifiedhistoric Completelines2a dayofthetaxyear. Totalnumberofconservationeasements Totalacreagerestrictedbyconservationeasements Numberofconservationeasementsonacertifiedhistoricstructureincluded Numberofconservationeasementsincludedin(c)acquired listedintheNationalRegister Numberofconservationeasements year| Numberofstateswherepropertysubjecttoconservationeasementislocated Doestheorganizationhaveawrittenpolicyregardingthe violations,andenforcementoftheconservationeasementsitholds? Staffandvolunteer | Amountofexpensesincurred |$ Doeseachconservationeasementreportedon andsection170(h)(4)(B)(ii)? InPartXIII,describehowtheorganization balancesheet,andinclude,ifapplicable, organization'saccountingforconservationeasements. Completeiftheorganizationanswered"Yes"onForm990,PartIV,line8. Iftheorganizationelected,aspermitted ofart,historicaltreasures,orothersimilar service,provideinPartXIIIthetextofthefootnoteto Iftheorganizationelected,aspermitted art,historicaltreasures,orother providethefollowingamountsrelatingtotheseitems: RevenueincludedonForm990,PartVIII,line1 AssetsincludedinForm990,PartX |$ |$ Iftheorganizationreceivedorheldworks thefollowingamountsrequiredtobereportedunderFASBASC958 RevenueincludedonForm990,PartVIII,line1 AssetsincludedinForm990,PartX |$ |$ LHA PartIOrganizationsMaintainingDonor PartIIConservationEasements. PartIIIOrganizationsMaintaining SupplementalFinancialStatements 2020
03205212-01-20 3 4 5 a b c d e Yes 1 2 a b c d e f a b Yes Yes (a)(b)(c)(d)(e) 1 2 3 4 a b c d e f g a b c a b Yes (i) (ii) 3a(i) 3a(ii) (a)(b)(c)(d) 1a b c d e Total. ScheduleD (continued) TwoyearsbackThreeyearsbackFouryearsback ScheduleD(Form990)2020Page Usingtheorganization'sacquisition, collectionitems(checkallthatapply): Publicexhibition Scholarlyresearch Preservationforfuturegenerations Loanorexchangeprogram Other Provideadescriptionofthe Duringtheyear,didtheorganizationsolicitor tobesoldtoraisefundsratherthantobemaintainedaspartofthe Completeiftheorganization reportedanamountonForm990,PartX,line21. Istheorganizationanagent,trustee,custodian onForm990,PartX? If"Yes,"explainthearrangementinPartXIIIandcompletethefollowingtable: Amount Beginningbalance Additionsduringtheyear Distributionsduringtheyear Endingbalance DidtheorganizationincludeanamountonForm If"Yes,"explainthearrangementinPartXIII.Check Completeiftheorganizationanswered"Yes"on CurrentyearPrioryear Beginningofyearbalance Contributions Netinvestmentearnings,gains,andlosses Grantsorscholarships Otherexpendituresforfacilities andprograms Administrativeexpenses Endofyearbalance Providetheestimatedpercentageofthecurrentyearendbalance Boarddesignatedorquasi-endowment Permanentendowment Termendowment Thepercentagesonlines2a,2b,and2cshouldequal100%. |% |% |% Arethereendowmentfundsnotinthe by: Unrelatedorganizations Relatedorganizations If"Yes"online3a(ii),aretherelatedorganizationslistedasrequiredonSchedule DescribeinPartXIIItheintendedusesoftheorganization'sendowmentfunds. Completeiftheorganizationanswered"Yes" DescriptionofpropertyCostorother basis(investment) Costorother basis(other) Accumulated depreciation Bookvalue Land Buildings Leaseholdimprovements Equipment Other Addlines1athrough1e.| 2 PartIIIOrganizationsMaintaining PartIVEscrowandCustodialArrangements. PartVEndowmentFunds. PartVILand,Buildings,andEquipment. X X ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
03205312-01-20 Total. Total. (a)(b)(c) (1) (2) (3) (a)(b)(c) (1) (2) (3) (4) (5) (6) (7) (8) (9) (a)(b) (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (a)(b) Total. ScheduleD Descriptionofsecurityorcategory (Col.(b)mustequalForm990,PartX,col.(B)line12.)| (Col.(b)mustequalForm990,PartX,col.(B)line13.)| ScheduleD(Form990)2020Page Completeiftheorganizationanswered"Yes" BookvalueMethodofvaluation: Financialderivatives Closelyheldequityinterests Other (A) (B) (C) (D) (E) (F) (G) (H) Completeiftheorganizationanswered"Yes" DescriptionofinvestmentBookvalueMethodofvaluation: Completeiftheorganizationanswered"Yes" Description Bookvalue | Completeiftheorganizationanswered DescriptionofliabilityBookvalue (1) (2) (3) (4) (5) (6) (7) (8) (9) Federalincometaxes | Liabilityforuncertaintax organization'sliability 3 PartVIIInvestments-OtherSecurities. PartVIIIInvestments-ProgramRelated. PartIXOtherAssets. PartXOtherLiabilities. ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS X
Addlinesand
ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
InvestmentexpensesnotincludedonForm990,PartVIII,line7b
Other(DescribeinPartXIII.)
and Providethedescriptions lines2dand4b;andPartXII,lines2dand4b.Alsocomplete
NON-PROFITCORPORATIONEXEMPTFROMFEDERALINCOME
SECTION501(C)(3)OFTHEINTERNALREVENUECODE.
PROVISIONSOFASC740-10,INCOMETAXES,RELATEDTOUNRECOGNIZED
POSITIONS.THEENDOWMENTRECOGNIZESTHETAXBENEFITS
POSITIONSONLYIFITISMORELIKELYTHANNOTTHAT
TECHNICALMERITSOFTHEPOSITIONS.THETAXBENEFITS
FINANCIALSTATEMENTSFROMSUCHPOSITIONSAREMEASURED
BENEFITTHATHASAGREATERTHAN50%LIKELIHOODOFBEING
03205412-01-20 1 2 3 4 5 1 a b c d e 2a 3 2e 1 a b c 4a 4c. 5 1 2 3 4 5 1 a b c d e 2a 2e 13 a b c 4a 4c. 5 ScheduleD ScheduleD(Form990)2020Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line12a. Totalrevenue,gains,andothersupportperauditedfinancialstatements Amountsincludedonline1butnotonForm990,PartVIII,line12: Netunrealizedgains(losses)oninvestments Donatedservicesanduseoffacilities Recoveriesofprioryeargrants Other(DescribeinPartXIII.) Addlinesthrough Subtractlinefromline AmountsincludedonForm990,PartVIII,line12,butnotonline1: InvestmentexpensesnotincludedonForm990,PartVIII,line7b Other(DescribeinPartXIII.) Addlinesand Totalrevenue.Addlines and Completeiftheorganizationanswered"Yes"onForm990,PartIV,line12a. Totalexpensesandlossesperauditedfinancialstatements Amountsincludedonline1butnotonForm990,PartIX,line25: Donatedservicesanduseoffacilities Prioryearadjustments Otherlosses Other(DescribeinPartXIII.) Addlinesthrough Subtractlinefromline AmountsincludedonForm990,PartIX,line25,butnotonline1:
4
Totalexpenses.Addlines
PartXIReconciliationofRevenue PartXIIReconciliationofExpenses PartXIIISupplementalInformation.
03205512-01-20 5 ScheduleD (continued) ScheduleD(Form990)2020Page PartXIIISupplementalInformation POSITIONSANDACCORDINGLY,ITWILLNOTRECOGNIZEANYLIABILITY STATEMENTS.THEFOUNDATIONISRELYINGONITSTAX-EXEMPT ADHERENCETOALLAPPLICABLELAWSANDREGULATIONS TAXESWILLBESUBJECTTOREVIEWANDMAYBEADJUSTED ONFACTORSINCLUDING,BUTNOTLIMITEDTO,ONGOING ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 03210111-02-20 SCHEDULEI (Form990) Completeiftheorganizationanswered"Yes"onForm990,PartIV, |AttachtoForm990. |Gotowww.irs.gov/Form990forthelatestinformation. OpentoPublic Inspection Employeridentification PartGeneralInformationonGrantsandAssistance I 1 2 Yes PartII GrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments. (f) 1(a)(b)(c)(d)(e)(h) 2 3 ForPaperworkReductionActNotice,seetheInstructionsforForm990.ScheduleI Nameoftheorganization Doestheorganizationmaintainrecordsto criteriausedtoawardthegrantsorassistance? DescribeinPartIVtheorganization'sproceduresformonitoringtheuseofgrantfundsintheUnited Completeiftheorganization recipientthatreceivedmorethan$5,000.PartIIcanbeduplicatedifadditionalspaceisneeded. Methodof valuation(book, FMV,appraisal, other) Nameandaddressoforganization orgovernment EIN IRCsection (ifapplicable) Amountof cashgrant Amountof assistance Descriptionof noncashassistance Purposeofgrant orassistance Entertotalnumberofsection501(c)(3)andgovernmentorganizationslistedintheline1table Entertotalnumberofotherorganizationslistedintheline1table | | LHA 2020 DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. B.MOOREDANCE OPERATINGCOST GENERALPROGRAM OPERATINGCOST OPERATINGCOST GENERALPROGRAM GENERALPROGRAM 501(C)(3) 501(C)(3) 501(C)(3) 501(C)(3) 501(C)(3) 501(C)(3) OPERATINGCOST GENERALPROGRAM GENERALPROGRAM GENERALPROGRAM OPERATINGCOST JUNIORPLAYERSGUILD KITCHENDOGTHEATERCOMPANY THEBRUCEWOODDANCECO.,INC. ARTSTILLERY ECHOTHEATRE X 622DOGWOODTRAIL 12225GREENVILLEAVENUE,SUITE1020 2600NSTEMMONSFWY,STE180 3630HARRYHINESBLVD#36 3843BERNALDRIVE 2547FENESTRADR DALLAS,TX75224 DALLAS,TX75243 DALLAS,TX75207 DALLAS,TX75219 DALLAS,TX75212
032241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof non-cash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. PRISMMOVEMENTTHEATER 1121BEACHVIEWSTAPT2214GENERALPROGRAM DALLAS,TX75218 501(C)(3) OPERATINGCOST SOULREPTHEATRECOMPANY POBOX150146GENERALPROGRAM DALLAS,TX75315 501(C)(3) OPERATINGCOST TEATROHISPANODEDALLAS 1230RIVERBENDDRSTE111 DALLAS,TX75247 501(C)(3) OPERATINGCOST TECOTHEATRICALPRODUCTIONS,INC. 215STYLERSTREETGENERALPROGRAM DALLAS,TX75208 501(C)(3) OPERATINGCOST THEATRETHREE,INC 2800ROUTHSTSUITE168GENERALPROGRAM DALLAS,TX75201 501(C)(3) OPERATINGCOST CREATIVEARTSCENTEROFDALLAS, INC.-2360LAUGHLINDRIVE-GENERALPROGRAM DALLAS,TX75228 501(C)(3) OPERATINGCOST CRYHAVOCTHEATERCOMPANY 2929COMMERCESTSTE103GENERALPROGRAM DALLAS,TX75226 501(C)(3) OPERATINGCOST IMPRINTTHEATREWORKS 864LOVERSLANEGENERALPROGRAM DALLAS,TX76051 501(C)(3) OPERATINGCOST SHAKESPEAREFESTIVALOFDALLAS 1250MAJESTYDRIVEGENERALPROGRAM DALLAS,TX75247 501(C)(3) OPERATINGCOST
032241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof non-cash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. ANITAN.MARTINEZBALLET FOLKLORICO-4422LIVEOAK-GENERALPROGRAM DALLAS,TX75204 501(C)(3) OPERATINGCOST CARAMIATHEATRECO. 4400WUNIVERSITYBLVD#4304GENERALPROGRAM DALLAS,TX75209 501(C)(3) OPERATINGCOST INDIANCULTURALHERITAGE FOUNDATION-POBOX797524DALLAS,TX75343 501(C)(3) OPERATINGCOST TEXASWINDSMUSICALOUTREACH,INC. 6211WNORTHWESTHWY.STEC250-BGENERALPROGRAM DALLAS,TX75225 501(C)(3) OPERATINGCOST VERDIGRISENSEMBLE 3630HARRYHINESBLVD.,BOX#45GENERALPROGRAM DALLAS,TX75219 501(C)(3) OPERATINGCOST PREMIERELONESTARWINDORCHESTRA 12740HILLCRESTRDSTE175BGENERALPROGRAM DALLAS,TX75230 501(C)(3) OPERATINGCOST AMERICANBAROQUEOPERACOMPANY 615DEVONSHIREDRIVEGENERALPROGRAM DALLAS,TX75080 501(C)(3) OPERATINGCOST ARGANOVADANCE 3630HARRYHINESBLDV.GENERALPROGRAM DALLAS,TX75219 501(C)(3) OPERATINGCOST 10000NO.CENTRALEXPWY,STE400GENERALPROGRAM DALLAS,TX75231 501(C)(3) OPERATINGCOST
SLAPPYANDMONDAY'SFOUNDATIONFOR
032241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof non-cash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. DALLASCHAMBERSYMPHONY POBOX795548GENERALPROGRAM DALLAS,TX75379 501(C)(3) OPERATINGCOST FINEARTSCHAMBERPLAYERS 3630HARRYHINESBLVDSTE302GENERALPROGRAM DALLAS,TX75219 501(C)(3) OPERATINGCOST FLAMENCOFEVER 505S.WILOWMETAVENUE DALLAS,TX75208 501(C)(3) OPERATINGCOST SWANSTRINGS 4140COMMERCESTSTE207GENERALPROGRAM DALLAS,TX75226 501(C)(3) OPERATINGCOST UNDERMAINTHEATRE POBOX140193GENERALPROGRAM DALLAS,TX75214 501(C)(3) OPERATINGCOST USAFIMFESTIVAL 6116NCENTRALEXPWYSTE105GENERALPROGRAM DALLAS,TX75206 501(C)(3) OPERATINGCOST SAMMONSCENTERFORTHEARTS 3630HARRYHINESBLVD.GENERALPROGRAM DALLAS,TX75219 501(C)(3) OPERATINGCOST
LAUGHTER-3630HARRYHINESBLVD-GENERALPROGRAM DALLAS,TX75219 501(C)(3) OPERATINGCOST 3680HARRYHINESBLVD,STE306GENERALPROGRAM DALLAS,TX75219 501(C)(3) OPERATINGCOST
032241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof non-cash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. AVANTCHAMBERBALLET 3630HARRYHINESBLVD#30GENERALPROGRAM DALLAS,TX75219 501(C)(3) OPERATINGCOST DANCECOUNCILOFNORTHTEXAS 3630HARRYHINESBLVDSTE310GENERALPROGRAM DALLAS,TX75219 501(C)(3) OPERATINGCOST AGORAARTISTS 1014NBISHOPAVENUE DALLAS,TX75208 501(C)(3) OPERATINGCOST NEWTEXASSYMPHONYORCHESTRA 3630HARRYHINESBLVD#35GENERALPROGRAM DALLAS,TX75219 501(C)(3) OPERATINGCOST DEEPVELLUMPUBLISHING DEEPVELLUMPUBLISHING,INC.GENERALPROGRAM DALLAS,TX75226 501(C)(3) OPERATINGCOST SOUTHDALLASCONCERTCHOIR P.O.BOX764586GENERALPROGRAM DALLAS,TX75376 501(C)(3) OPERATINGCOST TEATROFLORCANDELA 9218BILLBROWNELANEGENERALPROGRAM DALLAS,TX75243 501(C)(3) OPERATINGCOST THECEDARSUNION 1219SERVAYSTGENERALPROGRAM DALLAS,TX75215 501(C)(3) OPERATINGCOST 10675NORTHWESTHWYSTE2400GENERALPROGRAM DALLAS,TX75238 501(C)(3) OPERATINGCOST
032241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof non-cash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. CHILDREN'SCHORUSOFGREATER DALLAS-2000PIPERDR-DALLAS,GENERALPROGRAM TX76210 501(C)(3) OPERATINGCOST DALLASBACHSOCIETY,INC. POBOX140201GENERALPROGRAM DALLAS,TX75214 501(C)(3) OPERATINGCOST THEWRITER'SGARRET DALLAS,TX75247 501(C)(3) OPERATINGCOST
03210211-02-20 2 PartIIIGrantsandOtherAssistancetoDomesticIndividuals. (a)(e) (b)(c)(d)(f) PartIVSupplementalInformation. ScheduleI ScheduleI(Form990)2020Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line PartIIIcanbeduplicatedifadditionalspaceisneeded. Methodofvaluation (book,FMV,appraisal,other) TypeofgrantorassistanceNumberof recipients Amountof cashgrant Amountofnoncashassistance Descriptionof ProvidetheinformationrequiredinPartI,line2;PartIII,column(b); PARTI,LINE2: GRANTSAREAWARDEDTHROUGHANANNUALCOMPETITIVE,PEERREVIEWPROCESSAND SUPPORTOFTHEGENERALOPERATIONSOFTHEAWARDEEORGANIZATIONS.COMPLIANCE ISMONITOREDBYTHEEXTERNALAFFAIRSDEPARTMENTOFFICEOFTHEDALLASCENTER FORTHEPERFORMINGARTS,INC.ALLDOCUMENTATIONANDREPORTINGISREVIEWED ANDAPPROVEDFORCOMPLETENESSANDAPPROPRIATENESSFORTHEGRANTPURPOSE. DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC.
PartIQuestionsRegardingCompensation
ForpersonslistedonForm990,PartVII,Section
contingentontherevenuesof:
Theorganization?
Anyrelatedorganization?
If"Yes"online5aor5b,describeinPartIII.
ForpersonslistedonForm990,PartVII,Section contingentonthenetearningsof:
Theorganization?
Anyrelatedorganization?
If"Yes"online6aor6b,describeinPartIII.
ForpersonslistedonForm990,PartVII,Section notdescribedonlines5and6?If"Yes,"describeinPartIII
WereanyamountsreportedonForm990,Part
initialcontractexceptiondescribedinRegulationssection
If"Yes"online8,didtheorganizationalsofollowtherebuttable Regulationssection53.4958-6(c)?
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 03211112-07-20 ForcertainOfficers,Directors,Trustees,KeyEmployees, CompensatedEmployees Completeiftheorganizationanswered"Yes" OpentoPublic Inspection AttachtoForm990. |Gotowww.irs.gov/Form990forinstructions Employeridentification Yes 1a b 2 2 3 4 a b c Onlysection501(c)(3),501(c)(4),and501(c)(29)organizationsmust 5 7 8 9 a b 6 a b 7 8 9 ForPaperworkReductionActNotice,seetheInstructionsforForm990.ScheduleJ | | Nameoftheorganization Checktheappropriatebox(es)iftheorganization PartVII,SectionA,line1a.CompletePartIIItoprovide First-classorchartertravel Travelforcompanions Housingallowanceorresidenceforpersonal Paymentsforbusinessuseofpersonal Taxindemnificationandgross-uppayments Discretionaryspendingaccount Healthorsocialclubduesorinitiationfees Personalservices(suchasmaid,chauffeur, Ifanyoftheboxesonline1aarechecked,didtheorganization reimbursementorprovisionofalloftheexpensesdescribed Didtheorganizationrequiresubstantiationpriorto trustees,andofficers,includingtheCEO/ExecutiveDirector, Indicatewhich,ifany,ofthefollowingtheorganization CEO/ExecutiveDirector.Checkallthatapply. establishcompensationoftheCEO/ExecutiveDirector,butexplaininPartIII. Compensationcommittee Independentcompensationconsultant Form990ofotherorganizations Writtenemploymentcontract Compensationsurveyorstudy Approvalbytheboardorcompensation Duringtheyear,didanypersonlistedonForm990,Part organizationorarelatedorganization: Receiveaseverancepaymentorchange-of-controlpayment? Participateinorreceivepaymentfromasupplementalnonqualifiedretirement Participateinorreceivepaymentfromanequity-basedcompensationarrangement? If"Yes"toanyoflines4a-c,listthepersonsandprovide
LHA SCHEDULEJ (Form990)
CompensationInformation 2020
X
X X X
X X X X X ENDOWMENT,INC.
03211212-07-20 2 PartIIOfficers,Directors,Trustees,KeyEmployees,andHighestCompensatedEmployees. Note: (B)(C)(D)(E)(F) (i)(ii)(iii) (A) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) Schedule ScheduleJ(Form990)2020Page Useduplicatecopiesifadditionalspaceisneeded. Foreachindividual Donotlistanyindividualsthataren'tlistedonForm990,PartVII. Thesumofcolumns(B)(i)-(iii) BreakdownofW-2and/or1099-MISCcompensation Retirementand otherdeferred compensation Nontaxable benefits Totalofcolumns Compensation incolumn(B) reportedas onpriorForm Base compensation Bonus& incentive compensation Other reportable compensation NameandTitle DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. TREASURER(THRU01/21) SECRETARY (1)KATHIEF.PARSONS (2)CHRISTOPHERHEINBAUGH
03211312-07-20 3 PartIIISupplementalInformation Schedule ScheduleJ(Form990)2020Page Providetheinformation, PARTI,LINE3:
WRITTENEMPLOYMENTCONTRACT
FORM990OFOTHERORGANIZATIONS COMPENSATIONSURVEYORSTUDY APPROVALBYTHEBOARDORCOMPENSATIONCOMMITTEE
ENDOWMENT,INC.
THESECRETARYOFTHISORGANIZATIONSERVEDASVPOFEXTERNALAFFAIRSOFA RELATEDORGANIZATION,DALLASCENTERFORTHEPERFORMINGARTSFOUNDATION, THERELATEDORGANIZATIONUSESTHEFOLLOWINGMETHODSTOESTABLISHTHEIR
INC,RESPECTIVELY.THEYRECEIVEDCOMPENSATIONFROMRELATEDORGANIZATION. COMPENSATION:
DALLASCENTERFORTHEPERFORMINGARTS
OMBNo.1545-0047 DepartmentoftheTreasury 03221111-20-20 Completetoprovideinformationforresponses Form990or990-EZortoprovideanyadditionalinformation. |AttachtoForm990or990-EZ. |Gotowww.irs.gov/Form990forthelatestinformation. (Form990or990-EZ) OpentoPublic Inspection Employeridentification ForPaperworkReductionActNotice,seetheInstructionsforForm ScheduleO Nameoftheorganization LHA SCHEDULEO SupplementalInformation 2020 FORM990,PARTVI,SECTIONA,LINE7A: EACHMEMBEROFTHEBOARDOFGOVERNORSSHALLBEAPPOINTED "CENTER").SUCHAPPOINTEDMEMBERSNEEDNOTBETHEN THECENTER'SBOARDOFDIRECTORSORASOFFICERSOFTHECENTER. CENTERFORTHEPERFORMINGARTSENDOWMENT("THE AMAJORITYOFITSMEMBERSALSOSERVINGCONCURRENTLY FORM990,PARTVI,SECTIONB,LINE11B: FOLLOWINGAPPROALBYTHEDIRECTOROFFINANCE,IT TREASURERFORREVIEW,ANDTHENTOTHEBOARDFOR FORM990,PARTVI,SECTIONB,LINE12C: REPORTEDCONFLICTSAREREPORTEDTOTHEBOARDFOR ORBOARDCOMMITTEEDISCUSSESANDVOTESONTHE ADDITION,THEBOARDOFDIRECTORSANDEXECUTIVEMANAGEMENT
03221211-20-20 2 Employeridentification ScheduleO ScheduleO(Form990or990-EZ)2020Page Nameoftheorganization FORM990,PARTVI,SECTIONC,LINE19: THEGOVERNINGDOCUMENTSANDFINANCIALSTATEMENTS FORM990,PARTXII,LINE2C: ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService Section512(b)(13) controlled entity? 03216110-28-20 SCHEDULER (Form990)Completeiftheorganizationanswered"Yes"onForm990, AttachtoForm990. OpentoPublic Inspection |Gotowww.irs.gov/Form990forinstructionsandthelatestinformation. Employeridentification PartIIdentificationofDisregardedEntities. (a)(b)(c)(d)(e)(f) IdentificationofRelatedTax-ExemptOrganizations. PartII (a)(b)(c)(d)(e)(f)(g) Yes ForPaperworkReductionActNotice,seetheInstructionsforForm990.Schedule Nameoftheorganization Completeiftheorganizationanswered"Yes"onForm990,PartIV,line33. Name,address,andEIN(ifapplicable) ofdisregardedentity PrimaryactivityLegaldomicile(stateor foreigncountry) TotalincomeEnd-of-yearassetsDirectcontrolling entity Completeiftheorganization organizationsduringthetaxyear. Name,address,andEIN ofrelatedorganization PrimaryactivityLegaldomicile(stateor foreigncountry) ExemptCode section Publiccharity status(ifsection 501(c)(3)) Directcontrolling entity LHA 2020 DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS PEARLST,SUTIEN1800,DALLAS,TX75201 FOUNDATION,INC.-75-2890923,700NORTH PLACETHATSTRENGHTENS COMMUNITY PROVIDEAPUBLICGATHERING TEXAS501(C)(3) LINE7 X
Disproportionate allocations? Legal domicile (stateor foreign country) Generalor managing partner? Section 512(b)(13) controlled entity? Legaldomicile (stateor foreign country) 03216210-28-20 2 IdentificationofRelatedOrganizationsTaxableasaPartnership. PartIII (a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k) YesYes IdentificationofRelatedOrganizationsTaxableasaCorporationorTrust. PartIV (a)(b)(c)(d)(e)(f)(g)(h)(i) Yes Schedule Predominantincome (related,unrelated, excludedfromtaxunder sections512-514) ScheduleR(Form990)2020Page Completeiftheorganization organizationstreatedasapartnershipduringthetaxyear. Name,address,andEIN ofrelatedorganization PrimaryactivityDirectcontrolling entity Shareoftotal income Shareof assets CodeV-UBI amountinbox 20ofSchedule K-1(Form1065) Percentage ownership Completeifthe organizationstreatedasacorporationortrustduringthetaxyear. Name,address,andEIN ofrelatedorganization PrimaryactivityDirectcontrolling entity Typeofentity (Ccorp,Scorp, ortrust) Shareoftotal income Shareof assets Percentage ownership DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC.
Completeline1ifanyentityislistedinPartsII,III,orIVofthisschedule.
Duringthetaxyear,didtheorganizationengageinanyofthefollowing
Receiptofinterest,annuities,royalties,orrentfromacontrolledentity
Gift,grant,orcapitalcontributiontorelatedorganization(s)
Gift,grant,orcapitalcontributionfromrelatedorganization(s)
Loansorloanguaranteestoorforrelatedorganization(s)
Loansorloanguaranteesbyrelatedorganization(s)
Dividendsfromrelatedorganization(s)
Saleofassetstorelatedorganization(s)
Purchaseofassetsfromrelatedorganization(s)
Exchangeofassetswithrelatedorganization(s)
Leaseoffacilities,equipment,orotherassetstorelatedorganization(s)
Leaseoffacilities,equipment,orotherassetsfromrelatedorganization(s)
Performanceofservicesormembershiporfundraisingsolicitationsforrelatedorganization(s)
03216310-28-20 3 PartVTransactionsWithRelatedOrganizations. Note:Yes 1 a b c d e f g h i j k l m n o p q r s (i)(ii)(iii)(iv) 2 (a)(b)(c)(d) (1) (2) (3) (4) (5) (6) Schedule ScheduleR(Form990)2020Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line
Performanceofservicesormembershiporfundraisingsolicitationsbyrelatedorganization(s) Sharingoffacilities,equipment,mailinglists,orotherassetswithrelatedorganization(s) Sharingofpaidemployeeswithrelatedorganization(s) Reimbursementpaidtorelatedorganization(s)forexpenses Reimbursementpaidbyrelatedorganization(s)forexpenses Othertransferofcashorpropertytorelatedorganization(s) Othertransferofcashorpropertyfromrelatedorganization(s) Iftheanswertoanyoftheaboveis"Yes," NameofrelatedorganizationTransaction type(a-s) AmountinvolvedMethodofdeterminingamount X X X X X X X X X X X X X X X X X X DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. X
Areall partnerssec. 501(c)(3)tionate allocations? Generalor managing partner? 03216410-28-20 YesYesYesN 4 PartVIUnrelatedOrganizationsTaxableasaPartnership. (a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k) o ScheduleR Predominantincome (related,unrelated, excludedfromtaxunder sections512-514) CodeV-UBI amountinbox20 ofScheduleK-1 (Form1065) ScheduleR(Form990)2020Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line37. Providethefollowing thatwasnotarelatedorganization.Seeinstructionsregardingexclusionforcertaininvestmentpartnerships. Name,address,andEIN ofentity PrimaryactivityLegaldomicile (stateorforeign country) Shareof total income Shareof assets Percentage ownership DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC.
03216510-28-20 5 ScheduleR ScheduleR(Form990)2020Page Provideadditionalinformationforresponsestoquestionson PartVIISupplementalInformation ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
PUBLIC
PLEASE FILE IN A SAFE PLACE A ARRMMAANNIINNO O L LLLP P 15950 Dallas Parkway, Suite 600 Dallas, TX 75248 ph 972-661-1843 fx 972-490-4120
DISCLOSURE COPY
Contributionsandgrants(PartVIII,line1h)
Programservicerevenue(PartVIII,line2g)
Investmentincome(PartVIII,column(A),lines3,4,and7d)
Otherrevenue(PartVIII,column(A),lines5,6d,8c,9c,10c,and11e)
Totalrevenue-addlines8through11(mustequalPartVIII,column(A),line
Grantsandsimilaramountspaid(PartIX,column(A),lines1-3)
Benefitspaidtoorformembers(PartIX,column(A),line4)
Salaries,othercompensation,employeebenefits(PartIX,column(A),lines
Professionalfundraisingfees(PartIX,column(A),line11e)
Totalfundraisingexpenses(PartIX,column(D),line25)
Otherexpenses(PartIX,column(A),lines11a-11d,11f-24e)
Totalexpenses.Addlines13-17(mustequalPartIX,column(A),line25)
Revenuelessexpenses.Subtractline18fromline12
Check OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService Checkif applicable: Address change Name change Initial return Final return/ atedGrossreceipts$ Amended return tion pending 13200112-09-21 BeginningofCurrentYear Paid Preparer UseOnly Undersection501(c),527,or4947(a)(1) |Donotentersocialsecuritynumberson OpentoPublic Inspection |Gotowww.irs.gov/Form990forinstructions A Forthe2021calendaryear,ortaxyearbeginning andending BCDEmployeridentification E G H(a) H(b) H(c) FYes Yes I J K Website:| LM 1 2 3 4 5 6 7 3 4 5 6 a b Activities & Governance PriorYearCurrentYear 8 9 Revenue a b Expenses EndofYear Sign Here Yes ForPaperworkReductionActNotice,seetheseparateinstructions. (orP.O.boxifmailisnotdeliveredtostreetaddress) Room/suite 501(c)(3)) 501(c)((insertno.)4947(a)(1)or 527 CorporationTrustAssociationOther Formoforganization:Yearofformation:Stateoflegaldomicile: Net Assets or Fund Balances Underpenalties true,correct,andcomplete.Declarationofpreparer Signatureofofficer Date Typeorprintnameandtitle Print/TypeDatePTIN preparer'snamePreparer'ssignature Firm'snameFirm'sEIN Firm'saddress Phoneno. Form Nameoforganization Doingbusinessas NumberandstreetTelephonenumber Cityortown,stateorprovince,country,andZIPorforeignpostalcode Isthisagroupreturn Nameforsubordinates? andaddressofprincipalofficer: If"No,"attachalist. Groupexemptionnumber Tax-exemptstatus: Brieflydescribetheorganization'smissionormostsignificantactivities: Checkthisboxiftheorganizationdiscontinuedits Numberofvotingmembersofthegoverningbody(PartVI,line1a) Numberofindependentvotingmembersofthegoverningbody(PartVI,line Totalnumberofindividualsemployedincalendaryear2021(PartV,line2a) Totalnumberofvolunteers(estimateifnecessary) TotalunrelatedbusinessrevenuefromPartVIII,column(C),line12
NetunrelatedbusinesstaxableincomefromForm990-T,PartI,line11
Totalassets(PartX,line16) Totalliabilities(PartX,line26) Netassetsorfundbalances.Subtractline21fromline20 MaytheIRSdiscussthisreturnwiththepreparershownabove?Seeinstructions LHAForm(2021) PartI Summary PartSignatureBlock II 990 ReturnofOrganization 990 2021 § = = 9 9 9 DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. N1800 X KONRADRUDNICKI X2017 TOSUPPORTTHECULTURAL 5 5 0 5 -55,972. P00853132 MATTHEWPETROSKI ARMANINO,LLP 15950N.DALLASPKWY,#600 X SAMEASCABOVE ECOSYSTEMOFDALLAS,TXTHROUGHGRANT-MAKINGTOSMALL X MATTHEWPETROSKI 06/13/23
Code: Expenses$includinggrantsof$Revenue$ Code: Expenses$includinggrantsof$Revenue$ Code: Expenses$includinggrantsof$Revenue$ 13200212-09-21 1 2 3 4 Yes Yes Form990(2021)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartIII Brieflydescribetheorganization'smission: Didtheorganizationundertakeanysignificantprogram priorForm990or990-EZ? If"Yes,"describethesenewservicesonScheduleO. Didtheorganizationceaseconducting,ormake If"Yes,"describethesechangesonScheduleO. Describetheorganization's Section501(c)(3)and revenue,ifany,foreachprogramservicereported. ()() ()() ()() Otherprogramservices(DescribeonScheduleO.) ()() Totalprogramserviceexpenses| Form(2021) 2 PartStatementofProgramServiceAccomplishments III 990 X X CREATE,PERFORMANDDISPLAYARTINDALLAS,TEXASBY ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS THROUGHTHEMOODYFUNDFORTHEARTS.THEDPCAENDOWMENT ANDENHANCESTHEENDOWMENTSOFTHEAT&TPERFORMINGARTS 2
assetsreportedinPartX,line16?
Didtheorganizationreportanamount assetsreportedinPartX,line16?
Didtheorganizationreportanamount PartX,line16?
DidtheorganizationreportanamountforotherliabilitiesinPartX,line25?
Didtheorganization'sseparateorconsolidated theorganization'sliabilityforuncertaintaxpositionsunderFIN48(ASC740)?
Didtheorganizationobtainseparate,independentauditedfinancial
Wastheorganizationincludedinconsolidated,independent
Istheorganizationaschooldescribedinsection170(b)(1)(A)(ii)?
Didtheorganizationmaintainanoffice,employees,oragentsoutside
13200312-09-21 Yes 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 Section501(c)(3)organizations. a b c d e f a b 11a 11b 11c 11d 11e 11f 12a 12b 14a 14b 20a 20b a b a b If"Yes,"completeScheduleA If"Yes,"completeScheduleC,PartI If"Yes,"completeScheduleC,PartII If"Yes,"completeScheduleC,PartIII If"Yes,"completeScheduleD, If"Yes,"completeScheduleD,PartII If"Yes,"complete If"Yes,"completeScheduleD,PartIV If"Yes,"completeScheduleD,PartV If"Yes,"completeScheduleD, If"Yes,"completeScheduleD,PartVII If"Yes,"completeScheduleD,PartVIII If"Yes,"completeScheduleD,PartIX If"Yes,"completeScheduleD,PartX If"Yes,"completeScheduleD,PartX If"Yes,"complete If"Yes,"andiftheorganizationanswered"No" If"Yes,"completeScheduleE If"Yes,"completeScheduleF,PartsIandIV If"Yes,"completeScheduleF,PartsIIandIV If"Yes,"completeScheduleF,PartsIIIandIV If"Yes,"completeScheduleG,PartI. If"Yes,"completeScheduleG,PartII If"Yes," If"Yes,"completeScheduleH If"Yes,"completeScheduleI,PartsIandII Form990(2021)Page Istheorganizationdescribedinsection501(c)(3)or4947(a)(1) Istheorganizationrequiredtocomplete?Seeinstructions Didtheorganizationengageindirect publicoffice? Didtheorganizationengagein duringthetaxyear? Istheorganizationasection501(c)(4), similaramountsasdefinedinRev.Proc.98-19? Didtheorganizationmaintainanydonor provideadviceonthedistributionorinvestmentofamountsinsuchfunds Didtheorganizationreceiveorholdaconservation theenvironment,historiclandareas,orhistoricstructures? Didtheorganizationmaintaincollectionsofworksofart, Didtheorganizationreportanamount amountsnotlistedinPartX;orprovide Didtheorganization,directlyorthrougharelatedorganization,
Iftheorganization'sanswertoany
Didtheorganizationreportanamountforland,buildings,andequipment Didtheorganizationreportanamount
orinquasiendowments?
asapplicable.
DidtheorganizationreportonPartIX,column foreignorganization? DidtheorganizationreportonPartIX,column orforforeignindividuals? Didtheorganizationreportatotalofmore column(A),lines6and11e?Seeinstructions Didtheorganizationreportmorethan 1cand8a? Didtheorganizationreportmorethan$15,000ofgross Didtheorganizationoperateoneormorehospitalfacilities?
Didtheorganizationreportmorethan$5,000ofgrants domesticgovernmentonPartIX,column(A),line1? Form (2021) 3 PartIVChecklistofRequiredSchedules 990 X X X X X X X X X X X X X X X X X X X X DALLASCENTERFORTHEPERFORMINGARTS X X X X X X X X ENDOWMENT,INC. 3
Didtheorganizationhaveaggregate investment,andprogramserviceactivities ormore?
If"Yes"toline20a,didtheorganizationattachacopy
thatthetransactionhasnotbeenreportedonanyoftheorganization's
DidtheorganizationreportanyamountonPart orformerofficer,director,trustee,keyemployee,creatoror controlledentityorfamilymemberofanyofthesepersons?
Didtheorganizationprovideagrantor creatororfounder,substantialcontributor entity(includinganemployeethereof)orfamilymemberofanyofthesepersons?
Wastheorganizationapartytoabusiness instructionsforapplicablefilingthresholds,conditions,andexceptions): Acurrentorformerofficer,director,trustee,keyemployee,
Afamilymemberofanyindividualdescribedinline28a?
A35%controlledentityofoneormoreindividualsand/or
Didtheorganizationreceivemorethan$25,000innon-cashcontributions?
Didtheorganizationreceivecontributions contributions?
Didtheorganizationliquidate,terminate,ordissolveandceaseoperations?
Didtheorganizationsell,exchange,disposeof,ortransfermore
Didtheorganizationown100%ofanentitydisregarded sections301.7701-2and301.7701-3?
Wastheorganizationrelatedtoanytax-exemptortaxableentity?
Didtheorganizationhaveacontrolledentitywithinthemeaningofsection
If"Yes"toline35a,didtheorganization withinthemeaningofsection512(b)(13)?
Didtheorganizationmakeanytransfers
Didtheorganizationconductmorethan5%ofits andthatistreatedasapartnershipforfederalincometaxpurposes?
DidtheorganizationcompleteScheduleOand AllForm990filersarerequiredtocompleteScheduleO
CheckifScheduleOcontainsaresponseornotetoanylineinthisPartV
Enterthenumberreportedinbox3ofForm1096.Enter-0-ifnotapplicable EnterthenumberofFormsW-2Gincludedonline1a.Enter-0-ifnotapplicable
Didtheorganizationcomplywithbackup (gambling)winningstoprizewinners?
13200412-09-21 Yes 24a 24b 24c 24d 25a 25b 28a 28b 28c 35a 35b a b c d a b Section501(c)(3),501(c)(4),and501(c)(29)organizations. a b c a b Section501(c)(3)organizations. Note: Yes 1a b c (continued) If"Yes,"completeScheduleI,PartsIandIII If"Yes,"complete If"Yes,"answerlines24bthrough24dand ScheduleK.If"No,"gotoline25a If"Yes,"completeScheduleL,PartI If"Yes,"complete If"Yes,"completeScheduleL,PartII If"Yes,"completeScheduleL,PartIII "Yes,"completeScheduleL,PartIV If"Yes,"completeScheduleL,PartIV "Yes,"completeScheduleL,PartIV If"Yes,"completeScheduleM If"Yes,"completeScheduleM If"Yes,"completeScheduleN,PartI If"Yes,"complete If"Yes,"completeScheduleR,PartI If"Yes,"completeScheduleR,PartII,III, If"Yes,"completeScheduleR,PartV,line2 If"Yes,"completeScheduleR,PartV,line2 If"Yes,"completeScheduleR,PartVI Form990(2021)Page Didtheorganizationreportmorethan$5,000ofgrants PartIX,column(A),line2? Didtheorganizationanswer"Yes"to andformerofficers,directors,trustees,keyemployees,andhighest Didtheorganizationhaveatax-exempt lastdayoftheyear,thatwasissuedafterDecember31,2002? Didtheorganizationinvestanyproceedsoftax-exemptbonds Didtheorganizationmaintainanescrow anytax-exemptbonds? Didtheorganizationactasan"onbehalfof"issuerforbonds Didtheorganizationengageinanexcessbenefit transactionwithadisqualifiedpersonduringtheyear? Istheorganizationawarethatitengaged
Form
4 PartIVChecklistofRequiredSchedules PartVStatementsRegardingOtherIRSFilingsandTaxCompliance 990 X X X X X X X X X X X X ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS 0 0 X X X X X X X X 4
(2021)
Didtheorganizationhaveunrelatedbusinessgrossincomeof$1,000
If"Yes,"hasitfiledaForm990-Tforthisyear? Atanytimeduringthecalendaryear,did financialaccountinaforeigncountry(suchasa
If"Yes,"enterthenameoftheforeigncountry Seeinstructionsforfilingrequirementsfor Wastheorganizationapartytoaprohibitedtaxsheltertransaction Didanytaxablepartynotifytheorganizationthatit
If"Yes"toline5aor5b,didtheorganizationfileForm8886-T?
Doestheorganizationhaveannualgross anycontributionsthatwerenottaxdeductibleascharitablecontributions?
If"Yes,"didtheorganizationincludewithevery werenottaxdeductible?
If"Yes,"didtheorganizationnotifythedonorofthevalueofthegoods Didtheorganizationsell,exchange,orotherwise tofileForm8282?
If"Yes,"indicatethenumberofForms8282filedduringtheyear
Didtheorganizationreceiveanyfunds,directlyor Didtheorganization,duringtheyear,paypremiums, Iftheorganizationreceivedacontribution
Iftheorganizationreceivedacontribution
Didadonoradvisedfundmaintainedbythe sponsoringorganizationhaveexcessbusinessholdingsatanytimeduring
Didthesponsoringorganizationmakeanytaxabledistributionsundersection
Didthesponsoringorganizationmakeadistributiontoadonor, Enter:
InitiationfeesandcapitalcontributionsincludedonPartVIII,line12 Grossreceipts,includedonForm990,PartVIII,line12,forpublicuseof
13200512-09-21 Yes 2 3 4 5 6 7 a b Note: 8 a b a b a b c a b Organizationsthatmayreceivedeductiblecontributionsundersection a b c d e f g h 8 9 Sponsoringorganizationsmaintainingdonoradvisedfunds. Sponsoringorganizationsmaintainingdonoradvisedfunds. a b Section501(c)(7)organizations. a b 10a 10b Section501(c)(12)organizations. a b 11a 11b a b Section4947(a)(1)non-exemptcharitabletrusts.12a 12b Section501(c)(29)qualifiednonprofithealthinsuranceissuers. Note: a b c a b 13a 13b 13c 14a 14b Section501(c)(21)organizations. (continued) e-file. If"No"toline3b,provideanexplanationonScheduleO If"No,"provideanexplanationonScheduleO Didtheorganizationreceiveapayment Form (2021) Form990(2021)Page EnterthenumberofemployeesreportedonFormW-3,Transmittal filedforthecalendaryearendingwithorwithintheyearcoveredbythisreturn Ifatleastoneisreportedonline2a,didtheorganization Ifthesumoflines1aand2aisgreaterthan250,youmayberequiredto Seeinstructions.
Enter: Grossincomefrommembersorshareholders Grossincomefromothersources.(Donotnetamountsdueorpaid amountsdueorreceivedfromthem.) IstheorganizationfilingForm990inlieuofForm If"Yes,"entertheamountoftax-exemptinterestreceivedoraccruedduring Istheorganizationlicensedtoissuequalifiedhealthplansinmorethanone Seetheinstructionsforadditionalinformationtheorganization Entertheamountofreservestheorganizationisrequiredtomaintain organizationislicensedtoissuequalifiedhealthplans Entertheamountofreservesonhand Didtheorganizationreceiveanypaymentsforindoortanningservices If"Yes,"hasitfiledaForm720toreportthesepayments? Istheorganizationsubjecttothesection4960tax excessparachutepayment(s)duringtheyear? If"Yes,"seetheinstructionsandfileForm4720,ScheduleN. Istheorganizationaneducationalinstitutionsubject If"Yes,"completeForm4720,ScheduleO. Didthetrust,anydisqualifiedperson,ormineoperator activitiesthatwouldresultintheimpositionofanexcisetaxunder If"Yes,"completeForm6069. 5 PartVStatementsRegardingOtherIRSFilingsandTaxCompliance 990 J X X X X X X X X X X X 0 ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS X 5
13200612-09-21 Yes 1 2 3 4 5 6 7 8 9 a b 2 3 4 5 6 9 a b a b Yes a b 10a 10b 11a 12a 12b 12c 15a 15b 16a 16b a b a b c a b a b Foreach"Yes" If"Yes,"providethenamesandaddressesonScheduleO If"No,"gotoline13 If"Yes,"describe Iftherearematerialdifferencesinvotingrightsamongmembersofthe bodydelegatedbroadauthoritytoanexecutivecommitteeorsimilarcommittee, Didtheorganizationcontemporaneouslydocument Wereofficers,directors,ortrustees,andkeyemployees Form (2021) Form990(2021)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartVI Enterthenumberofvotingmembersofthegoverningbodyattheendof Enterthenumberofvotingmembersincludedonline1a,above,whoare Didanyofficer,director,trustee,orkeyemployee officer,director,trustee,orkeyemployee? Didtheorganizationdelegatecontrolover ofofficers,directors,trustees,orkeyemployeestoamanagement Didtheorganizationmakeanysignificantchanges Didtheorganizationbecomeawareduringtheyearof Didtheorganizationhavemembersorstockholders? Didtheorganizationhavemembers,stockholders, moremembersofthegoverningbody? Areanygovernancedecisionsoftheorganization personsotherthanthegoverningbody? Thegoverningbody? Eachcommitteewithauthoritytoactonbehalfofthegoverningbody? Isthereanyofficer,director,trustee,orkeyemployee organization'smailingaddress? Didtheorganizationhavelocalchapters,branches,oraffiliates? If"Yes,"didtheorganizationhavewritten andbranchestoensuretheiroperationsareconsistentwith Hastheorganizationprovidedacomplete DescribeonScheduleOtheprocess,ifany,usedbytheorganization Didtheorganizationhaveawrittenconflictofinterestpolicy? Didtheorganizationregularlyandconsistentlymonitorandenforce Didtheorganizationhaveawrittenwhistleblowerpolicy? Didtheorganizationhaveawrittendocumentretentionanddestructionpolicy? Didtheprocessfordeterminingcompensation persons,comparabilitydata,andcontemporaneoussubstantiation Theorganization'sCEO,ExecutiveDirector,ortopmanagementofficial Otherofficersorkeyemployeesoftheorganization If"Yes"toline15aor15b,describetheprocessonScheduleO.Seeinstructions. Didtheorganizationinvestin,contributeassets taxableentityduringtheyear? If"Yes,"didtheorganizationfollowawritten injointventurearrangementsunderapplicablefederal exemptstatuswithrespecttosucharrangements? ListthestateswithwhichacopyofthisForm990isrequiredtobefiled Section6104requires forpublicinspection.Indicatehowyoumadetheseavailable.Checkallthat OwnwebsiteAnother'swebsiteUponrequestOther DescribeonSchedule statementsavailabletothepublicduringthetaxyear. Statethename,address,andtelephone | 6 PartVIGovernance,Management,andDisclosure. SectionA.GoverningBodyandManagement SectionB.Policies SectionC.Disclosure 990 J 5 5 X X X X X X X X X X X X X X X X X X X X KONRADRUDNICKI,TREASURER-214-978-2840 NONE ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS X X 6
¥Listalloftheorganization'sofficers,directors, Enter-0-incolumns(D),(E),and(F)ifnocompensationwaspaid.
¥Listalloftheorganization'skeyemployees,ifany.Seetheinstructionsfor
¥Listtheorganization'sfivehighestcompensated
¥Listalloftheorganization'sofficers,keyemployees, reportablecompensationfromtheorganizationandanyrelatedorganizations.
¥Listalloftheorganization'sthatreceived,inthe morethan$10,000ofreportablecompensationfromtheorganization
Individual trustee or director Institutional trustee Officer Key employeeHighest compensated employeeFormer (donotcheckmorethanone officerandadirector/trustee) 13200712-09-21 current SectionA.Officers,Directors,Trustees,KeyEmployees,andHighest 1a current current former formerdirectorsortrustees (A)(B)(C)(D)(E)(F) ablecompensation Form990(2021)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartVII Completethis
Checkthisboxifneithertheorganization Position NameandtitleAverage hoursper week (listany hoursfor related organizations below line) Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations Form(2021) 7 PartVIICompensationofOfficers,Directors, Employees,andIndependentContractors 990 TREASURER (2)CHRISTOPHERHEINBAUGH (5)DANBOECKMAN (6)NANCYSTRAUSSHALBREICH SECRETARY VICECHAIRMANOFTHEBOARD MEMBEROFTHEBOARD X X X X X X X X X ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS 7
Seetheinstructionsfortheorderinwhichtolistthepersonsabove.
Former Individual trustee or director Institutional trustee Officer Highest compensated Keyemployee employee (donotcheckmorethanone officerandadirector/trustee) 13200812-09-21 SectionA.Officers,Directors,Trustees,KeyEmployees, (A)(B)(C)(D)(E)(F) 1b c d Subtotal TotalfromcontinuationsheetstoPartVII,SectionA Total(addlines1band1c) 2 Yes 3 4 5 former 3 4 5 SectionB.IndependentContractors 1 (A)(B)(C) 2 (continued) If"Yes,"completeScheduleJforsuchindividual If"Yes,"completeScheduleJforsuchindividual If"Yes,"completeScheduleJforsuchperson FormPage 990(2021) Position Average hoursper week (listany hoursfor related organizations below line) Nameandtitle Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations | | | Totalnumberofindividuals(including compensationfromtheorganization | Didtheorganizationlistanyofficer,director,trustee,keyemployee,orhighest line1a? Foranyindividuallistedonline1a,is andrelatedorganizationsgreaterthan$150,000? Didanypersonlistedonline1areceive renderedtotheorganization? Completethistable theorganization.Reportcompensationforthecalendar NameandbusinessaddressDescriptionofservices Compensation Totalnumberofindependentcontractors(including $100,000ofcompensationfromtheorganization | Form (2021) 8 PartVII 990 0 0 NONE X ENDOWMENT,INC. X X DALLASCENTERFORTHEPERFORMINGARTS 8
Noncashcontributionsincludedinlines1a-1f 13200912-09-21 BusinessCode Totalrevenue. (A)(B)(C)(D) 1a b c d e f 1 1 1 1 1 1 1 a b c d e f gg Contributions, Gifts, Grants and Other Similar Amounts h Total. a b c d e f g Program2 Service Revenue Total. 3 4 5 6a b c d 7a b c d a b c 8 9a b c a b c 10a 10b Other Revenue a b c d e MiscellaneousRevenue Total. Revenueexcluded fromtaxunder sections512Allothercontributions,gifts,grants,and similaramountsnotincludedabove Grossamountfromsalesof assetsotherthaninventory costorotherbasis andsalesexpenses Grossincomefromfundraisingevents Seeinstructions Form (2021) FormPage 990(2021) CheckifScheduleOcontainsaresponseornotetoanylineinthisPart TotalrevenueRelatedorexempt functionrevenue Unrelated businessrevenue Federatedcampaigns Membershipdues Fundraisingevents Relatedorganizations Governmentgrants(contributions) $ Addlines1a-1f| Allotherprogramservicerevenue Addlines2a-2f| Investmentincome(includingdividends,interest,and othersimilaramounts) Incomefrominvestmentoftax-exemptbondproceeds | | Royalties| (i)Real(ii)Personal Grossrents Less:rentalexpenses Rentalincomeor(loss) Netrentalincomeor(loss)| (i)Securities(ii)Other Less: Gainor(loss) Netgainor(loss)| (not including$ contributionsreportedonline1c).See PartIV,line18 Less:directexpenses Netincomeor(loss)fromfundraisingevents | Grossincomefromgamingactivities.See PartIV,line19 Less:directexpenses Netincomeor(loss)fromgamingactivities | Grosssalesofinventory,lessreturns andallowances Less:costofgoodssold Netincomeor(loss)fromsalesofinventory | Allotherrevenue Addlines11a-11d| | 9 PartVIIIStatementofRevenue 990 ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS 9
iffollowingSOP98-2(ASC958-720) 13201012-09-21 Totalfunctionalexpenses. Jointcosts. (A)(B)(C)(D) 1 2 3 4 5 6 7 8 9 a b c d e f g a b c d e Grantsandotherassistancetodomesticorganizations anddomesticgovernments.SeePartIV,line21 Compensationnotincludedabovetodisqualified persons(asdefinedundersection4958(f)(1))and personsdescribedinsection4958(c)(3)(B) Pensionplanaccrualsandcontributions(include section401(k)and403(b)employercontributions) Professionalfundraisingservices.SeePartIV,line17 (Ifline11gamountexceeds10%ofline25, column(A),amount,listline11gexpensesonSchO.) Otherexpenses.Itemizeexpensesnotcovered above.(Listmiscellaneousexpensesonline24e.If line24eamountexceeds10%ofline25,column(A), amount,listline24eexpensesonScheduleO.) Addlines1through24e Completethislineonlyiftheorganization reportedincolumn(B)jointcostsfromacombined educationalcampaignandfundraisingsolicitation. Form990(2021)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartIX expenses generalexpenses Fundraising expenses Grantsandotherassistancetodomestic individuals.SeePartIV,line22 Grantsandotherassistancetoforeign organizations,foreigngovernments,andforeign individuals.SeePartIV,lines15and16 Benefitspaidtoorformembers Compensationofcurrentofficers,directors, trustees,andkeyemployees Othersalariesandwages Otheremployeebenefits Payrolltaxes Feesforservices(nonemployees): Management Legal Accounting Lobbying Investmentmanagementfees Other. Advertisingandpromotion Officeexpenses Informationtechnology Royalties Occupancy Travel Paymentsoftravelorentertainmentexpenses foranyfederal,state,orlocalpublicofficials Conferences,conventions,andmeetings Interest Paymentstoaffiliates Depreciation,depletion,andamortization Insurance Allotherexpenses | Form(2021) PartStatementofFunctionalExpenses IX 990 ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
trustee,keyemployee,creatororfounder,substantialcontributor,or35% controlledentityorfamilymemberofanyofthesepersons Loansandotherreceivablesfromotherdisqualifiedpersons(asdefined undersection4958(f)(1)),andpersonsdescribedinsection4958(c)(3)(B)
parties,andotherliabilitiesnotincludedonlines17-24).CompletePartX
13201112-09-21 (A)(B) 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 10c a b 10a 10b Assets Totalassets. Liabilities Totalliabilities. OrganizationsthatfollowFASBASC958,checkhere andcompletelines27,28,32,and33. OrganizationsthatdonotfollowFASBASC958,checkhere andcompletelines29through33. Net Assets or Fund Balances Form990(2021)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartX BeginningofyearEndofyear Cash-non-interest-bearing Savingsandtemporarycashinvestments Pledgesandgrantsreceivable,net Accountsreceivable,net Loansandotherreceivablesfromanycurrentorformerofficer,director,
Notesandloansreceivable,net Inventoriesforsaleoruse Prepaidexpensesanddeferredcharges Land,buildings,andequipment:costorother basis.CompletePartVIofScheduleD Less:accumulateddepreciation Investments-publiclytradedsecurities Investments-othersecurities.SeePartIV,line11 Investments-program-related.SeePartIV,line11 Intangibleassets Otherassets.SeePartIV,line11 Addlines1through15(mustequalline33) Accountspayableandaccruedexpenses Grantspayable Deferredrevenue Tax-exemptbondliabilities Escroworcustodialaccountliability.CompletePartIVofScheduleD Loansandotherpayablestoanycurrentorformerofficer,director,
ofScheduleD Addlines17through25 | Netassetswithoutdonorrestrictions Netassetswithdonorrestrictions | Capitalstockortrustprincipal,orcurrentfunds Paid-inorcapitalsurplus,orland,building,orequipmentfund Retainedearnings,endowment,accumulatedincome,orotherfunds Totalnetassetsorfundbalances Totalliabilitiesandnetassets/fundbalances Form(2021) PartBalanceSheet X 990 X ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
trustee,keyemployee,creatororfounder,substantialcontributor,or35% controlledentityorfamilymemberofanyofthesepersons Securedmortgagesandnotespayabletounrelatedthirdparties Unsecurednotesandloanspayabletounrelatedthirdparties Otherliabilities(includingfederalincometax,payablestorelatedthird
If"Yes,"checkaboxbelowtoindicate
13201212-09-21 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 Yes 1 2 3 a b c a b Form990(2021)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartXI Totalrevenue(mustequalPartVIII,column(A),line12) Totalexpenses(mustequalPartIX,column(A),line25) Revenuelessexpenses.Subtractline2fromline1 Netassetsorfundbalancesatbeginningofyear(mustequalPartX,line Netunrealizedgains(losses)oninvestments Donatedservicesanduseoffacilities Investmentexpenses Priorperiodadjustments Otherchangesinnetassetsorfundbalances(explainonScheduleO) Netassetsorfundbalancesatendofyear.Combinelines3 column(B)) CheckifScheduleOcontainsaresponseornotetoanylineinthisPartXII AccountingmethodusedtopreparetheForm990: CashAccrualOther Iftheorganizationchangeditsmethodofaccounting Weretheorganization'sfinancialstatementscompiledorreviewed If"Yes,"checkaboxbelowtoindicatewhether separatebasis,consolidatedbasis,orboth: SeparatebasisConsolidatedbasisBothconsolidatedandseparatebasis Weretheorganization'sfinancialstatementsauditedbyanindependentaccountant?
consolidatedbasis,orboth: SeparatebasisConsolidatedbasisBothconsolidatedandseparatebasis
review,orcompilationofitsfinancialstatementsandselectionof Iftheorganizationchangedeitherits Asaresultofafederalaward,wasthe ActandOMBCircularA-133?
oraudits,explainwhyonScheduleOanddescribeanystepstaken Form(2021) PartXIReconciliationofNetAssets PartXIIFinancialStatementsandReporting 990 X ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS -55,972. -1,717,170. X X X X X
If"Yes"toline2aor2b,doestheorganization
If"Yes,"didtheorganizationundergo
PartIReasonforPublicCharityStatus.
Aschooldescribedin(AttachScheduleE(Form990).) Ahospitaloracooperativehospitalserviceorganizationdescribedin Amedicalresearchorganizationoperatedinconjunctionwithahospital Enterthehospital's city,andstate: Anorganizationoperatedforthe (CompletePartII.) Afederal,state,orlocalgovernmentorgovernmentalunitdescribedin Anorganization (CompletePartII.)
Acommunitytrustdescribedin(CompletePartII.)
Anagriculturalresearchorganizationdescribedinoperatedinconjunctionwith oruniversityoranon-land-grantcollege
university:
See (CompletePartIII.)
Anorganization activitiesrelated
incomeandunrelated
Anorganizationorganizedandoperatedexclusivelytotestforpublicsafety.
Anorganization morepubliclysupportedorganizationsdescribedin or.SeeChecktheboxon lines12athrough12dthatdescribesthe Asupportingorganizationoperated, thesupportedorganization(s) organization.
Asupportingorganizationsupervised controlormanagementofthe organization(s).
Asupportingorganizationoperated itssupportedorganization(s)(seeinstructions).
Asupportingorganizationoperated thatisnotfunctionallyintegrated.
requirement(seeinstructions).
Checkthisboxiftheorganizationreceived functionallyintegrated,orTypeIIInon-functionallyintegratedsupporting Enterthenumberofsupportedorganizations Providethefollowinginformationaboutthesupportedorganization(s).
inyourgoverningdocument? OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 13202101-04-22 (i)(iii)(v)(vi) (ii) Nameofsupported organization Typeoforganization (describedonlines1-10 above(seeinstructions)) Amountofmonetary support(seeinstructions) Amountofother support(seeinstructions) EIN (Form990) Completeiftheorganizationisasection501(c)(3) 4947(a)(1)nonexemptcharitabletrust. |AttachtoForm990orForm990-EZ. |Gotowww.irs.gov/Form990forinstructions OpentoPublic Inspection NameoftheorganizationEmployeridentification 1 2 3 4 5 6 7 8 9 section170(b)(1)(A)(i). section170(b)(1)(A)(ii). section170(b)(1)(A)(iii). section170(b)(1)(A)(iii). section170(b)(1)(A)(iv). section170(b)(1)(A)(v). section170(b)(1)(A)(vi). section170(b)(1)(A)(vi). section170(b)(1)(A)(ix) section509(a)(2). section509(a)(4). section509(a)(1)section509(a)(2)section509(a)(3). a b c d e f g TypeI. YoumustcompletePartIV,SectionsAandB. TypeII. YoumustcompletePartIV,SectionsAandC. TypeIIIfunctionallyintegrated. YoumustcompletePartIV,SectionsA,D,and TypeIIInon-functionallyintegrated. YoumustcompletePartIV,SectionsAandD,andPart Yes Total ForPaperworkReductionActNotice,seetheInstructionsforForm ScheduleA (Allorganizationsmustcompletethispart.)See Theorganizationisnotaprivatefoundationbecauseitis:(For Achurch,conventionofchurches,orassociationofchurchesdescribedin
LHA SCHEDULEA
PublicCharityStatusandPublic 2021 X X X DALLASCENTERFORTHE 7 ENDOWMENT,INC. 1
Subtractline5fromline4. 13202201-04-22 Calendaryear(orfiscalyearbeginningin)| 2 (f) 1 2 3 4 5 Total. 6 Publicsupport. (f) 7 8 9 Totalsupport. First5years. stophere a b a b 331/3%supporttest-2021. stophere. 331/3%supporttest-2020. stophere. 10%-facts-and-circumstancestest-2021. stophere. 10%-facts-and-circumstancestest-2020. stophere. Privatefoundation. ScheduleA | Addlines7through10 ScheduleA(Form990)2021Page (Completeonlyif failstoqualifyunderthetestslistedbelow,pleasecompletePartIII.) 20172018201920202021Total Gifts,grants,contributions,and membershipfeesreceived.(Donot includeany"unusualgrants.") Taxrevenuesleviedfortheorganization'sbenefitandeitherpaidto orexpendedonitsbehalf Thevalueofservicesorfacilities furnishedbyagovernmentalunitto theorganizationwithoutcharge Addlines1through3 Theportionoftotalcontributions byeachperson(otherthana governmentalunitorpublicly supportedorganization)included online1thatexceeds2%ofthe amountshownonline11, column(f) 20172018201920202021Total Amountsfromline4 Grossincomefrominterest, dividends,paymentsreceivedon securitiesloans,rents,royalties, andincomefromsimilarsources Netincomefromunrelatedbusiness activities,whetherornotthe businessisregularlycarriedon Otherincome.Donotincludegain orlossfromthesaleofcapital assets(ExplaininPartVI.) Grossreceiptsfromrelatedactivities,etc.(seeinstructions) IftheForm990isfortheorganization'sfirst, organization,checkthisboxand| Publicsupportpercentagefor2021(line6,column(f),dividedbyline11,column Publicsupportpercentagefrom2020ScheduleA,PartII,line14 % % Iftheorganizationdidnot Theorganizationqualifiesasapubliclysupportedorganization| Iftheorganizationdidnot andTheorganizationqualifiesasapubliclysupportedorganization| Iftheorganizationdid andiftheorganizationmeetsthefacts-and-circumstancestest,checkthisbox ExplaininPartVIhowthe meetsthefacts-and-circumstancestest.Theorganization | Iftheorganizationdid more,andiftheorganizationmeetsthefacts-and-circumstancestest, ExplaininPartVIhowthe organizationmeetsthefacts-and-circumstances | Iftheorganizationdidnotcheck | PartIISupportSchedulefor SectionA.PublicSupport SectionB.TotalSupport SectionC.ComputationofPublicSupportPercentage ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
(Subtractline7cfromline6.) exceedthegreaterof$5,000or1%ofthe amountonline13fortheyear (Addlines9,10c,11,and12.) 13202301-04-22 Calendaryear(orfiscalyearbeginningin)| Totalsupport. 3 (f) 1 2 3 4 5 6 7 Total. a b c 8 Publicsupport. (f) 9 a b c First5years. stophere 2021 2020 a b 331/3%supporttests-2021. stophere. 331/3%supporttests-2020. stophere. Privatefoundation. ScheduleA Unrelatedbusinesstaxableincome (lesssection511taxes)frombusinesses acquiredafterJune30,1975 ScheduleA(Form990)2021Page (Completeonlyifyou qualifyunderthetestslistedbelow,pleasecompletePartII.) 20172018201920202021Total Gifts,grants,contributions,and membershipfeesreceived.(Donot includeany"unusualgrants.") Grossreceiptsfromadmissions, merchandisesoldorservicesperformed,orfacilitiesfurnishedin anyactivitythatisrelatedtothe organization'stax-exemptpurpose Grossreceiptsfromactivitiesthat arenotanunrelatedtradeorbusinessundersection513 Taxrevenuesleviedfortheorganization'sbenefitandeitherpaidto orexpendedonitsbehalf Thevalueofservicesorfacilities furnishedbyagovernmentalunitto theorganizationwithoutcharge Addlines1through5 Amountsincludedonlines1,2,and 3receivedfromdisqualifiedpersons Addlines7aand7b 20172018201920202021Total Amountsfromline6 Grossincomefrominterest, dividends,paymentsreceivedon securitiesloans,rents,royalties, andincomefromsimilarsources Addlines10aand10b Netincomefromunrelatedbusiness activitiesnotincludedonline10b, whetherornotthebusinessis regularlycarriedon Otherincome.Donotincludegain orlossfromthesaleofcapital assets(ExplaininPartVI.) IftheForm990isfortheorganization's checkthisboxand| Publicsupportpercentagefor2021(line8,column(f),dividedbyline13,column Publicsupportpercentagefrom2020ScheduleA,PartIII,line15 % % Investmentincomepercentagefor(line10c,column(f),dividedbyline13,column(f)) InvestmentincomepercentagefromScheduleA,PartIII,line17 % % Iftheorganizationdid morethan331/3%,checkthisboxandTheorganizationqualifiesasapubliclysupported | Iftheorganizationdidnotcheck line18isnotmorethan331/3%,checkthisboxandTheorganizationqualifiesasa | Iftheorganizationdidnotcheckabox | PartIIISupportScheduleforOrganizationsDescribed SectionA.PublicSupport SectionB.TotalSupport SectionC.ComputationofPublicSupportPercentage SectionD.ComputationofInvestmentIncomePercentage ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
Didtheorganizationhaveasupportedorganizationdescribedin
Didtheorganizationconfirmthateachsupported satisfiedthepublicsupporttestsundersection509(a)(2)?
Didtheorganizationensurethatallsupporttosuch purposes?
Wasanysupportedorganizationnotorganizedinthe
Didtheorganizationhaveultimatecontrolanddiscretion supportedorganization?
Didtheorganizationsupportanyforeignsupportedorganization undersections501(c)(3)and509(a)(1)or(2)?
Didtheorganizationadd,substitute,orremoveanysupported
Wasanyaddedorsubstitutedsupportedorganizationpart designatedintheorganization'sorganizingdocument?
Wasthesubstitutiontheresultofaneventbeyondtheorganization's Didtheorganizationprovidesupport(whetherin anyoneotherthan(i)itssupportedorganizations,(ii)individuals benefitedbyoneormoreofitssupportedorganizations, supportorbenefitoneormoreofthefilingorganization'ssupportedorganizations?
Didtheorganizationprovideagrant,loan,compensation, (asdefinedinsection4958(c)(3)(C)),afamilymember regardtoasubstantialcontributor?
Didtheorganizationmakealoantoadisqualified
Wastheorganizationcontrolleddirectlyorindirectlyatany disqualifiedpersons,asdefinedinsection4946 insection509(a)(1)or(2))?
Didoneormoredisqualifiedpersons(asdefinedon thesupportingorganizationhadaninterest?
Didadisqualifiedperson(asdefinedonline9a)have from,assetsinwhichthesupportingorganizationalsohadaninterest?
Wastheorganizationsubjecttotheexcessbusinessholdings 4943(f)(regardingcertainTypeIIsupportingorganizations, supportingorganizations)?
Didtheorganizationhaveanyexcessbusinessholdingsinthetaxyear?
13202401-04-21 4 Yes 1 2 3 4 5 6 7 8 9 PartVI 1 2 6 7 8 10a 10b PartVI a b c a b c a b c a b c a b PartVI PartVI PartVI PartVI PartVI, TypeIorTypeIIonly. Substitutionsonly. PartVI. PartVI. PartVI. PartVI. ScheduleA If"No,"describein If"Yes,"explainin If"Yes,"answer If"Yes,"describein If"Yes,"explainin "Yes,"andifyoucheckedbox12aor12binPartI,answerlines4band4cbelow. If"Yes,"describein If"Yes,"explainin If"Yes," (iii)theauthorityundertheorganization'sorganizing If"Yes,"providedetailin If"Yes,"completePartIofScheduleL(Form990). If"Yes,"completePartIofScheduleL(Form990). If"Yes,"providedetailin If"Yes,"providedetailin If"Yes,"providedetailin If"Yes,"answerline10bbelow. ScheduleA(Form990)2021Page (Completeonlyifyoucheckedaboxinline andB.Ifyoucheckedbox12b,PartI,complete SectionsA,D,andE.Ifyoucheckedbox12d, Arealloftheorganization'ssupportedorganizationslistedby documents? Didtheorganizationhaveanysupportedorganization
undersection509(a)(1)or(2)?
PartIVSupportingOrganizations SectionA.AllSupportingOrganizations X X X X X X X X X X X X ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
ActivitiesTest.
SectionB.TypeISupportingOrganizations SectionC.TypeIISupportingOrganizations
Didthegoverningbody,membersof moresupportedorganizationshave directors,ortrusteesatalltimesduringthetaxyear?
Didtheorganizationoperateforthebenefitofanysupported organization(s)thatoperated,supervised,orcontrolledthesupportingorganization?
Wereamajorityoftheorganization'sdirectorsortrustees ortrusteesofeachoftheorganization'ssupportedorganization(s)?
Didtheorganizationprovidetoeachofitssupported organization'staxyear,(i)awrittennoticedescribing year,(ii)acopyoftheForm990thatwasmost organization'sgoverningdocumentsineffecton Wereanyoftheorganization'sofficers,directors, organization(s)or(ii)servingonthegoverningbodyofasupportedorganization?
Byreasonoftherelationshipdescribedonline significantvoiceintheorganization'sinvestmentpolicies incomeorassetsatalltimesduringthetaxyear?
TheorganizationsatisfiedtheActivitiesTest. Theorganizationistheparentofeachofitssupportedorganizations. Theorganizationsupportedagovernmentalentity.
Didsubstantiallyalloftheorganization'sactivities thesupportedorganization(s)towhichtheorganizationwasresponsive?
Didtheactivitiesdescribedonline2a,above,constitute oneormoreoftheorganization'ssupportedorganization(s)wouldhave ParentofSupportedOrganizations.
Didtheorganizationhavethepowertoregularlyappoint trusteesofeachofthesupportedorganizations?
Didtheorganizationexerciseasubstantialdegree ofitssupportedorganizations?
13202501-04-22 5 Yes a b c 11a 11b 11c PartVI. Yes 1 2 PartVI 1 2 PartVI Yes 1 PartVI 1 Yes 1 2 3 1 2 3 PartVI PartVI 1 2 3 (seeinstructions). a b c line2 line3 PartVI Answerlines2aand2bbelow. Yes a b a b PartVIidentify thosesupportedorganizationsandexplain PartVI Answerlines3aand3bbelow. PartVI. PartVI ScheduleA If"Yes"toline11a,11b,or11c,provide If"No,"describein effectivelyoperated,supervised,orcontrolled If"Yes,"explainin If"No,"describein If"No,"explainin If"Yes,"describeintheroletheorganization's Complete If"Yes,"thenin If"Yes,"explainin thereasonsfortheorganization'spositionthatitssupported theseactivitiesbutfortheorganization'sinvolvement. If"Yes"or"No"providedetailsin If"Yes,"describein ScheduleA(Form990)2021Page Hastheorganizationacceptedagiftorcontributionfromanyofthefollowing
11cbelow,thegoverningbodyofasupportedorganization? Afamilymemberofapersondescribedonline11aabove? A35%controlledentityofapersondescribedonline11aor11babove?
Apersonwhodirectlyorindirectlycontrols,either
(continued) PartIVSupportingOrganizations
SectionD.AllTypeIIISupportingOrganizations SectionE.TypeIIIFunctionallyIntegratedSupportingOrganizations X X X X X ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
PartVTypeIIINon-FunctionallyIntegrated509(a)(3)
(addlines1a,1b,and1c) claimedforblockageorotherfactors (
Acquisitionindebtednessapplicabletonon-exempt-useassets
Subtractline2fromline1d.
Cashdeemedheldforexemptuse.Enter0.015ofline3(forgreateramount, seeinstructions).
Netvalueofnon-exempt-useassets(subtractline4fromline3)
Multiplyline5by0.035.
Recoveriesofprior-yeardistributions (addline7toline6)
Enter0.85ofline1.
Entergreaterofline2orline3.
Adjustednetincomeforprioryear(fromSectionA,line8,columnA)
CurrentYear
Minimumassetamountforprioryear(fromSectionB,line8,columnA)
Incometaximposedinprioryear Subtractline5fromline4,unlesssubjectto emergencytemporaryreduction(seeinstructions).
Checkhereifthecurrentyear
13202601-04-22 6 1 PartVISeeinstructions. SectionA-AdjustedNetIncome 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 AdjustedNetIncome SectionB-MinimumAssetAmount 1 2 3 4 5 6 7 8 a b c d e 2 3 4 5 6 7 8 Total Discount PartVI MinimumAssetAmount SectionC-DistributableAmount 1 2 3 4 5 6 7 1 2 3 4 5 6 DistributableAmount. ScheduleA ScheduleA(Form990)2021Page CheckhereiftheorganizationsatisfiedtheIntegral ). AllotherTypeIIInon-functionallyintegrated (B)CurrentYear (A)(optional) PriorYear Netshort-termcapitalgain Recoveriesofprior-yeardistributions Othergrossincome(seeinstructions) Addlines1through3. Depreciationanddepletion Portionofoperatingexpensespaidorincurredforproductionor collectionofgrossincomeorformanagement,conservation,or maintenanceofpropertyheldforproductionofincome(seeinstructions) Otherexpenses(seeinstructions) (subtractlines5,6,and7fromline4) (B)CurrentYear (A)(optional) PriorYear Aggregatefairmarketvalueofallnon-exempt-useassets(see instructionsforshorttaxyearorassetsheldforpartofyear): Averagemonthlyvalueofsecurities Averagemonthlycashbalances Fairmarketvalueofothernon-exempt-useassets
ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
ENDOWMENT,INC.
DALLASCENTERFORTHEPERFORMINGARTS
PartVTypeIIINon-FunctionallyIntegrated509(a)(3)
ablecauserequired-).Seeinstructions.
Excessdistributionscarryover,ifany,to2021
From2016
From2017
From2018
From2019
From2020 oflines3athrough3e
Appliedtounderdistributionsofprioryears
Appliedto2021distributableamount
Carryoverfrom2016notapplied(seeinstructions)
Remainder.Subtractlines3g,3h,and3ifromline3f.
Distributionsfor2021fromSectionD,
Appliedtounderdistributionsofprioryears
Appliedto2021distributableamount
Remainder.Subtractlines4aand4bfromline4. Remainingunderdistributionsforyearspriorto2021,if any.Subtractlines3gand4afromline2.Forresultgreater thanzero,Seeinstructions.
Remainingunderdistributionsfor2021.Subtractlines3h and4bfromline1.Forresultgreaterthanzero, .Seeinstructions.
Addlines3j
and4c.
Breakdownofline7:
Excessfrom2017
Excessfrom2018
Excessfrom2019
Excessfrom2020
Excessfrom2021
13202701-04-22 7 SectionD-DistributionsCurrentYear 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 PartVI PartVI Totalannualdistributions. PartVI (i) ExcessDistributions (ii) Underdistributions Pre-2021 (iii) Distributable Amountfor2021 SectionE-DistributionAllocations 1 2 3 4 5 6 7 8 PartVI a b c d e f g h i j Total a b c PartVI. PartVI Excessdistributionscarryoverto2022. a b c d e ScheduleA ScheduleA(Form990)2021Page Amountspaidtosupportedorganizationstoaccomplishexemptpurposes Amountspaidtoperformactivitythatdirectlyfurthersexemptpurposes organizations,inexcessofincomefromactivity Administrativeexpensespaidtoaccomplishexemptpurposesofsupported Amountspaidtoacquireexempt-useassets Qualifiedset-asideamounts(priorIRSapprovalrequired) Otherdistributions().Seeinstructions. Addlines1through6. Distributionstoattentivesupportedorganizationstowhichtheorganization ().Seeinstructions. Distributableamountfor2021fromSectionC,line6 Line8amountdividedbyline9amount (seeinstructions) Distributableamountfor2021fromSectionC,line6 Underdistributions,ifany,foryearspriorto2021(reason-
line7:$
13202801-04-22 8 ScheduleA ScheduleA(Form990)2021Page Providetheexplanations PartIV,SectionA, line1;PartIV,Section SectionD,lines5,6,and8; (Seeinstructions.) PartVISupplementalInformation. ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
DepartmentoftheTreasury 13205110-28-21 OMBNo.1545-0047 HeldattheEnd |Completeiftheorganizationanswered"Yes"on PartIV,line6,7,8,9,10,11a,11b,11c,11d,11e,11f, |AttachtoForm990. |Gotowww.irs.gov/Form990forinstructions (Form990) OpentoPublic Inspection NameoftheorganizationEmployeridentification (a)(b) 1 2 3 4 5 6 Yes Yes 1 2 3 4 5 6 7 8 9 a b c d Yes Yes 1 2 a b (i) (ii) a b ForPaperworkReductionActNotice,seetheInstructionsforForm990.ScheduleD Completeifthe organizationanswered"Yes"onForm990,PartIV,line6. DonoradvisedfundsFundsandotheraccounts Totalnumberatendofyear Aggregatevalueofcontributionsto(duringyear) Aggregatevalueofgrantsfrom(duringyear) Aggregatevalueatendofyear Didtheorganizationinformalldonorsanddonor aretheorganization'sproperty,subjecttotheorganization'sexclusivelegal Didtheorganizationinformallgrantees,donors, forcharitablepurposesandnotforthebenefit impermissibleprivatebenefit? Completeiftheorganizationanswered"Yes" Purpose(s)ofconservationeasementsheldbytheorganization(checkall Preservationoflandforpublicuse(forexample,recreationoreducation) Protectionofnaturalhabitat Preservationofopenspace Preservationofahistorically Preservationofacertifiedhistoric Completelines2a dayofthetaxyear. Totalnumberofconservationeasements Totalacreagerestrictedbyconservationeasements Numberofconservationeasementsonacertifiedhistoricstructureincluded Numberofconservationeasementsincludedin(c)acquired listedintheNationalRegister Numberofconservationeasements year| Numberofstateswherepropertysubjecttoconservationeasementislocated Doestheorganizationhaveawrittenpolicyregardingthe violations,andenforcementoftheconservationeasementsitholds? Staffandvolunteer | Amountofexpensesincurred |$ Doeseachconservationeasementreportedon andsection170(h)(4)(B)(ii)? InPartXIII,describehowtheorganization balancesheet,andinclude,ifapplicable, organization'saccountingforconservationeasements. Completeiftheorganizationanswered"Yes"onForm990,PartIV,line8. Iftheorganizationelected,aspermitted ofart,historicaltreasures,orothersimilar service,provideinPartXIIIthetextofthefootnoteto Iftheorganizationelected,aspermitted art,historicaltreasures,orother providethefollowingamountsrelatingtotheseitems: RevenueincludedonForm990,PartVIII,line1 AssetsincludedinForm990,PartX |$ |$ Iftheorganizationreceivedorheldworks thefollowingamountsrequiredtobereportedunderFASBASC958 RevenueincludedonForm990,PartVIII,line1 AssetsincludedinForm990,PartX |$ |$ LHA PartIOrganizationsMaintainingDonor PartIIConservationEasements. PartIIIOrganizationsMaintaining SupplementalFinancialStatements 2021
13205210-28-21 3 4 5 a b c d e Yes 1 2 a b c d e f a b Yes Yes 1 2 3 4 a b c d e f g a b c a b Yes (i) (ii) 3a(i) 3a(ii) (a)(b)(c)(d) 1a b c d e Total. ScheduleD (continued) TwoyearsbackThreeyearsbackFouryearsback ScheduleD(Form990)2021Page Usingtheorganization'sacquisition, collectionitems(checkallthatapply): Publicexhibition Scholarlyresearch Preservationforfuturegenerations Loanorexchangeprogram Other Provideadescriptionofthe Duringtheyear,didtheorganizationsolicitor tobesoldtoraisefundsratherthantobemaintainedaspartofthe Completeiftheorganization reportedanamountonForm990,PartX,line21. Istheorganizationanagent,trustee,custodian onForm990,PartX? If"Yes,"explainthearrangementinPartXIIIandcompletethefollowingtable: Amount Beginningbalance Additionsduringtheyear Distributionsduringtheyear Endingbalance DidtheorganizationincludeanamountonForm If"Yes,"explainthearrangementinPartXIII.Check Completeiftheorganizationanswered"Yes"on CurrentyearPrioryear Beginningofyearbalance Contributions Netinvestmentearnings,gains,andlosses Grantsorscholarships Otherexpendituresforfacilities andprograms Administrativeexpenses Endofyearbalance Providetheestimatedpercentageofthecurrentyearendbalance Boarddesignatedorquasi-endowment Permanentendowment Termendowment Thepercentagesonlines2a,2b,and2cshouldequal100%. |% |% |% Arethereendowmentfundsnotinthe by: Unrelatedorganizations Relatedorganizations If"Yes"online3a(ii),aretherelatedorganizationslistedasrequiredonSchedule DescribeinPartXIIItheintendedusesoftheorganization'sendowmentfunds. Completeiftheorganizationanswered"Yes" DescriptionofpropertyCostorother basis(investment) Costorother basis(other) Accumulated depreciation Bookvalue Land Buildings Leaseholdimprovements Equipment Other Addlines1athrough1e.| 2 PartIIIOrganizationsMaintaining PartIVEscrowandCustodialArrangements. PartVEndowmentFunds. PartVILand,Buildings,andEquipment. -1,322,936. X X ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
13205310-28-21 Total. Total. (a)(b)(c) (1) (2) (3) (a)(b)(c) (1) (2) (3) (4) (5) (6) (7) (8) (9) (a)(b) (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (a)(b) Total. ScheduleD Descriptionofsecurityorcategory (Col.(b)mustequalForm990,PartX,col.(B)line12.)| (Col.(b)mustequalForm990,PartX,col.(B)line13.)| ScheduleD(Form990)2021Page Completeiftheorganizationanswered"Yes" BookvalueMethodofvaluation: Financialderivatives Closelyheldequityinterests Other (A) (B) (C) (D) (E) (F) (G) (H) Completeiftheorganizationanswered"Yes" DescriptionofinvestmentBookvalueMethodofvaluation: Completeiftheorganizationanswered"Yes" Description Bookvalue | Completeiftheorganizationanswered DescriptionofliabilityBookvalue (1) (2) (3) (4) (5) (6) (7) (8) (9) Federalincometaxes | Liabilityforuncertaintax organization'sliability 3 PartVIIInvestments-OtherSecurities. PartVIIIInvestments-ProgramRelated. PartIXOtherAssets. PartXOtherLiabilities. ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS X
ENDOWMENT,INC.
DALLASCENTERFORTHEPERFORMINGARTS
PartXIReconciliationofRevenue
-1,322,936.
-1,717,170.
-1,717,170.
Other(DescribeinPartXIII.)
InvestmentexpensesnotincludedonForm990,PartVIII,line7b
PartXIIReconciliationofExpenses PartXIIISupplementalInformation.
Addlinesand Totalexpenses.Addlines and Providethedescriptions lines2dand4b;andPartXII,lines2dand4b.Alsocomplete
NON-PROFITCORPORATIONEXEMPTFROMFEDERALINCOME
SECTION501(C)(3)OFTHEINTERNALREVENUECODE.
PROVISIONSOFASC740-10,INCOMETAXES,RELATEDTOUNRECOGNIZED
POSITIONS.THEENDOWMENTRECOGNIZESTHETAXBENEFITS
POSITIONSONLYIFITISMORELIKELYTHANNOTTHAT
TECHNICALMERITSOFTHEPOSITIONS.THETAXBENEFITS
FINANCIALSTATEMENTSFROMSUCHPOSITIONSAREMEASURED
BENEFITTHATHASAGREATERTHAN50%LIKELIHOODOFBEING
13205410-28-21 1 2 3 4 5 1 a b c d e 2a 3 2e 1 a b c 4a 4c. 5 1 2 3 4 5 1 a b c d e 2a 2e 13 a b c 4a 4c. 5 ScheduleD ScheduleD(Form990)2021Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line12a. Totalrevenue,gains,andothersupportperauditedfinancialstatements Amountsincludedonline1butnotonForm990,PartVIII,line12: Netunrealizedgains(losses)oninvestments Donatedservicesanduseoffacilities Recoveriesofprioryeargrants Other(DescribeinPartXIII.) Addlinesthrough Subtractlinefromline AmountsincludedonForm990,PartVIII,line12,butnotonline1: InvestmentexpensesnotincludedonForm990,PartVIII,line7b Other(DescribeinPartXIII.) Addlinesand Totalrevenue.Addlines and Completeiftheorganizationanswered"Yes"onForm990,PartIV,line12a. Totalexpensesandlossesperauditedfinancialstatements Amountsincludedonline1butnotonForm990,PartIX,line25: Donatedservicesanduseoffacilities Prioryearadjustments Otherlosses Other(DescribeinPartXIII.) Addlinesthrough Subtractlinefromline AmountsincludedonForm990,PartIX,line25,butnotonline1:
4
13205510-28-21 5 ScheduleD (continued) ScheduleD(Form990)2021Page PartXIIISupplementalInformation POSITIONSANDACCORDINGLY,ITWILLNOTRECOGNIZEANYLIABILITY STATEMENTS.THEFOUNDATIONISRELYINGONITSTAX-EXEMPT ADHERENCETOALLAPPLICABLELAWSANDREGULATIONS TAXESWILLBESUBJECTTOREVIEWANDMAYBEADJUSTED ONFACTORSINCLUDING,BUTNOTLIMITEDTO,ONGOING ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 13210110-26-21 SCHEDULEI (Form990) Completeiftheorganizationanswered"Yes"onForm990,PartIV, |AttachtoForm990. |Gotowww.irs.gov/Form990forthelatestinformation. OpentoPublic Inspection Employeridentification PartIGeneralInformationonGrantsandAssistance 1 2 Yes PartIIGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments. (f) 1(a)(b)(c)(d)(e)(h) 2 3 ForPaperworkReductionActNotice,seetheInstructionsforForm990.ScheduleI Nameoftheorganization Doestheorganizationmaintainrecordsto criteriausedtoawardthegrantsorassistance? DescribeinPartIVtheorganization'sproceduresformonitoringtheuseofgrantfundsintheUnited Completeiftheorganization recipientthatreceivedmorethan$5,000.PartIIcanbeduplicatedifadditionalspaceisneeded. Methodof valuation(book, FMV,appraisal, other) Nameandaddressoforganization orgovernment EIN IRCsection (ifapplicable) Amountof cashgrant Amountof noncash assistance Descriptionof noncashassistance Purposeofgrant orassistance Entertotalnumberofsection501(c)(3)andgovernmentorganizationslistedintheline1table Entertotalnumberofotherorganizationslistedintheline1table | | LHA 2021 DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. AGORAARTISTS OPERATINGCOST GENERALPROGRAM OPERATINGCOST CAPACITYBUILDING GENERALPROGRAM GENERALPROGRAM 501(C)(3) 501(C)(3) 501(C)(3) 501(C)(3) 501(C)(3) 501(C)(3) OPERATINGCOST GENERALPROGRAM NEWWORKS, OPERATINGCOST AMERICANBAROQUEOPERACOMPANY ARGANOVADANCE ARTSMISSIONOAKCLIFF ARTSTILLERY AVANTCHAMBERBALLET X 1014NBISHOPAVE 3630HARRYHINESBLVDBOX22 3630HARRYHINESBLVD. 410SWINDOMEREAVE 3843BERNALDRIVE 3630HARRYHINESBLVD#30 DALLAS,TX75208 DALLAS,TX75219 DALLAS,TX75219 DALLAS,TX75208 DALLAS,TX75212
132241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof noncash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. BALLETNORTHTEXAS 10675E.NORTHWESTHWY,STE2400GENERALPROGRAM DALLAS,TX75238 501(C)(3) OPERATINGCOST CARAMIATHEATRECO. 3630HARRYHINESBLVD.GENERALPROGRAM DALLAS,TX75219 501(C)(3) OPERATINGCOST CREATIVEARTSCENTEROFDALLAS, INC.-2360LAUGHLINDR-DALLAS, TX75228 501(C)(3) OPERATINGCOST CRYHAVOCTHEATERCOMPANY 2919COMMERCEST#103GENERALPROGRAM DALLAS,TX75226 501(C)(3) OPERATINGCOST DALLASARTSDISTRICTFOUNDATION 750N.ST.PAULSTREETSTE1630GENERALPROGRAM DALLAS,TX75201 501(C)(3) OPERATINGCOST DALLASBACHSOCIETY,INC. POBOX140201COMMUNITY DALLAS,TX75214 501(C)(3)RESIDENCY DALLASCHAMBERSYMPHONY POBOX795548GENERALPROGRAM DALLAS,TX75379 501(C)(3) OPERATINGCOST DANCECOUNCILOFNORTHTEXAS 3630HARRYHINESBLV,STE310GENERALPROGRAM DALLAS,TX75219 501(C)(3) OPERATINGCOST DEEPVELLUMPUBLISHING 3000COMMERCESTCOMMUNITY DALLAS,TX75226 501(C)(3)RESIDENCY
132241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof noncash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. ECHOTHEATRE POBOX570422GENERALPROGRAM DALLAS,TX75357-0422501(C)(3)OPERATINGCOST FLAMENCOFEVER 505SWILLOMETAVEGENERALPROGRAM DALLAS,TX75208 501(C)(3) OPERATINGCOST GREATERDALLASYOUTHORCHESTRA 3630HARRYHINESBLVD.NEWWORKS, DALLAS,TX75219 501(C)(3) UNIQUEPRESENTATIONS INDIANCULTURALHERITAGE FOUNDATION-6914MILLFALLSDR-NEWWORKS, DALLAS,TX75248 501(C)(3) UNIQUEPRESENTATIONS INDIQUEDANCECOMPANY 1906MAYFLOWERDR.NEWWORKS, DALLAS,TX75208 501(C)(3) UNIQUEPRESENTATIONS JUNIORPLAYERSGUILD 12225GREENVILLEAVESTE1020GENERALPROGRAM DALLAS,TX75243 501(C)(3) OPERATINGCOST KITCHENDOGTHEATERCOMPANY 4774ALGIERSSTGENERALPROGRAM DALLAS,TX75207 501(C)(3) OPERATINGCOST KNOWBOXDANCE 3028NHALLSTAPT478 DALLAS,TX75204 501(C)(3) CAPACITYBUILDING MAKEARTWITHPURPOSE 726HAINESAVEGENERALPROGRAM DALLAS,TX75208 501(C)(3) OPERATINGCOST
132241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof noncash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. NATIONALASSOCIATIONOFNEGRO MUSICIANS'DALLASMETROPLEXBRANCH -P.O.BOX763785-DALLAS,TXCOMMUNITY 75376501(C)(3)RESIDENCY NEWTEXASSYMPHONYORCHESTRA 3630HARRYHINESBLVD#35GENERALPROGRAM DALLAS,TX75219 501(C)(3) OPERATINGCOST OLLIMPAXQUIBALLETCO,INC DALLAS,TX75240 501(C)(3) OPERATINGCOST OVERTHEBRIDGEARTS 1537KINGSHWYAPT101GENERALPROGRAM DALLAS,TX75208 501(C)(3) OPERATINGCOST PEGASUSMUSICALSOCIETY 11615FORESTCENTRALDRSTE305GENERALPROGRAM DALLAS,TX75243 501(C)(3) OPERATINGCOST PREMIERELONESTARWINDORCHESTRA 12740HILLCRESTRDSTE175GENERALPROGRAM DALLAS,TX75230 501(C)(3) OPERATINGCOST PRISMMOVEMENTTHEATER 3630HARRYHINESBLVD.BOX#48NEWWORKS, DALLAS,TX75219 501(C)(3) UNIQUEPRESENTATIONS SAMMONSCENTERFORTHEARTS 3630HARRYHINESBLVD.NEWWORKS, DALLAS,TX75219 501(C)(3) UNIQUEPRESENTATIONS 3839MCKINNEYAVESTE155-452GENERALPROGRAM DALLAS,TX75204 501(C)(3) OPERATINGCOST
THEWOMEN'SCHORUSOFDALLAS
132241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof noncash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. SLAPPYANDMONDAY'SFOUNDATIONFOR LAUGHTER-3630HARRYHINESBLVD.NEWWORKS, -DALLAS,TX75219501(C)(3)UNIQUEPRESENTATIONS SOULREPTHEATRECOMPANY P.O.BOX150146GENERALPROGRAM DALLAS,TX75315 501(C)(3) OPERATINGCOST SWANSTRINGS DALLAS,TX75226 501(C)(3) OPERATINGCOST TEATROHISPANODEDALLAS 1230RIVERBENDDRSUITE111NEWWORKS, DALLAS,TX75247 501(C)(3) UNIQUEPRESENTATIONS TEXASWINDSMUSICALOUTREACH,INC. 13601PRESTONRDSTEW0735 DALLAS,TX75240 501(C)(3) CAPACITYBUILDING ARTISTOUTREACH,INC.(THE) 10000NCENTRALEXPSTE400GENERALPROGRAM DALLAS,TX75231 501(C)(3) OPERATINGCOST THEBRUCEWOODDANCECO.,INC. 3630HARRYHINESBLVD.#36GENERALPROGRAM DALLAS,TX75219 501(C)(3) OPERATINGCOST THENOLIMITSARTSTHEATRE, INCORPORATED-1202GALLOWAYAVE-GENERALPROGRAM DALLAS,TX75216 501(C)(3) OPERATINGCOST
3630HARRYHINESBLVD,STE210NEWWORKS, DALLAS,TX75219 501(C)(3) UNIQUEPRESENTATIONS
132241 PartIIContinuationofGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments (a)(b)(c)(d)(e)(f)(g)(h) Schedule ScheduleI(Form990)Page1 (ScheduleI(Form990),PartII.) Nameandaddressof organizationorgovernment EINIRCsection ifapplicable Amountof cashgrant Amountof noncash assistance Methodof valuation (book,FMV, appraisal,other) Descriptionof non-cashassistance Purposeofgrant orassistance DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. THEWRITER'SGARRETCULTURALEQUITY/NEW 1250MAJESTYDR INITIATIVES DALLAS,TX75247 501(C)(3) THEATRETHREE,INC 2688LACLEDESTSTE120GENERALPROGRAM DALLAS,TX75201 501(C)(3) OPERATINGCOST UNDERMAINTHEATRE DALLAS,TX75226 501(C)(3) OPERATINGCOST UPTOWNPLAYERS,INC. 3636TURTLECREEKBLVDNEWWORKS, DALLAS,TX75219 501(C)(3) UNIQUEPRESENTATIONS USAFIMFESTIVAL 6116N.CENTRALEXPWYSTE105GENERALPROGRAM DALLAS,TX75206 501(C)(3) OPERATINGCOST VERDIGRISENSEMBLE 3630HARRYHINESBLVD,BOX#45COMMUNITY DALLAS,TX75219 501(C)(3)RESIDENCY
13210210-26-21 2 PartGrantsandOtherAssistancetoDomesticIndividuals. III (a)(e) (b)(c)(d)(f) PartIVSupplementalInformation. ScheduleI ScheduleI(Form990)2021Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line PartIIIcanbeduplicatedifadditionalspaceisneeded. Methodofvaluation (book,FMV,appraisal,other) TypeofgrantorassistanceNumberof recipients Amountof cashgrant Amountofnoncashassistance Descriptionof ProvidetheinformationrequiredinPartI,line2;PartIII,column(b); PARTI,LINE2: GRANTSAREAWARDEDTHROUGHANANNUALCOMPETITIVE,PEERREVIEWPROCESSAND SUPPORTOFTHEGENERALOPERATIONSOFTHEAWARDEEORGANIZATIONS.COMPLIANCE ISMONITOREDBYTHEEXTERNALAFFAIRSDEPARTMENTOFFICEOFTHEDALLASCENTER FORTHEPERFORMINGARTS,INC.ALLDOCUMENTATIONANDREPORTINGISREVIEWED ANDAPPROVEDFORCOMPLETENESSANDAPPROPRIATENESSFORTHEGRANTPURPOSE. DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC.
ForpersonslistedonForm990,PartVII,Section contingentontherevenuesof:
Theorganization?
Anyrelatedorganization?
If"Yes"online5aor5b,describeinPartIII.
ForpersonslistedonForm990,PartVII,Section contingentonthenetearningsof:
Theorganization?
Anyrelatedorganization?
If"Yes"online6aor6b,describeinPartIII.
ForpersonslistedonForm990,PartVII,Section notdescribedonlines5and6?If"Yes,"describeinPartIII
WereanyamountsreportedonForm990,Part
initialcontractexceptiondescribedinRegulationssection
If"Yes"online8,didtheorganizationalsofollowtherebuttable Regulationssection53.4958-6(c)?
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 13211111-02-21 ForcertainOfficers,Directors,Trustees,KeyEmployees, CompensatedEmployees Completeiftheorganizationanswered"Yes" OpentoPublic Inspection AttachtoForm990. |Gotowww.irs.gov/Form990forinstructions Employeridentification Yes 1a b 2 2 3 4 a b c Onlysection501(c)(3),501(c)(4),and501(c)(29)organizationsmust 5 7 8 9 a b 6 a b 7 8 9 ForPaperworkReductionActNotice,seetheInstructionsforForm990.ScheduleJ | | Nameoftheorganization Checktheappropriatebox(es)iftheorganization PartVII,SectionA,line1a.CompletePartIIItoprovide First-classorchartertravel Travelforcompanions Housingallowanceorresidenceforpersonal Paymentsforbusinessuseofpersonal Taxindemnificationandgross-uppayments Discretionaryspendingaccount Healthorsocialclubduesorinitiationfees Personalservices(suchasmaid,chauffeur, Ifanyoftheboxesonline1aarechecked,didtheorganization reimbursementorprovisionofalloftheexpensesdescribed Didtheorganizationrequiresubstantiationpriorto trustees,andofficers,includingtheCEO/ExecutiveDirector, Indicatewhich,ifany,ofthefollowingtheorganization CEO/ExecutiveDirector.Checkallthatapply. establishcompensationoftheCEO/ExecutiveDirector,butexplaininPartIII. Compensationcommittee Independentcompensationconsultant Form990ofotherorganizations Writtenemploymentcontract Compensationsurveyorstudy Approvalbytheboardorcompensation Duringtheyear,didanypersonlistedonForm990,Part organizationorarelatedorganization: Receiveaseverancepaymentorchange-of-controlpayment? Participateinorreceivepaymentfromasupplementalnonqualifiedretirement Participateinorreceivepaymentfromanequity-basedcompensationarrangement? If"Yes"toanyoflines4a-c,listthepersonsandprovide
LHA SCHEDULEJ (Form990)
CompensationInformation 2021
PartIQuestionsRegardingCompensation
X X X X X X X X X ENDOWMENT,INC.
13211211-02-21 2 PartIIOfficers,Directors,Trustees,KeyEmployees,andHighestCompensatedEmployees. Note: (B)(C)(D)(E)(F) (A)(i)(ii)(iii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) Schedule ScheduleJ(Form990)2021Page Useduplicatecopiesifadditionalspaceisneeded. Foreachindividual Donotlistanyindividualsthataren'tlistedonForm990,PartVII. Thesumofcolumns(B)(i)-(iii) BreakdownofW-2and/or1099-MISCand/or1099-NEC compensation Retirementand otherdeferred compensation Nontaxable benefits Totalofcolumns Compensation incolumn(B) reportedas onpriorForm NameandTitle Base compensation Bonus& incentive compensation Other reportable compensation DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. TREASURER SECRETARY (1)KONRADRUDNICKI (2)CHRISTOPHERHEINBAUGH
COMPENSATION:
DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC.
THESECRETARYANDTREASUREROFTHISORGANIZATIONSERVESASEMPLOYEESOFA
RELATEDORGANIZATION,DALLASCENTERFORTHEPERFORMINGARTSFOUNDATION, THERELATEDORGANIZATIONUSESTHEFOLLOWINGMETHODSTOESTABLISHTHEIR
INC,RESPECTIVELY.THEYRECEIVEDCOMPENSATIONFROMRELATEDORGANIZATION.
FORM990OFOTHERORGANIZATIONS
WRITTENEMPLOYMENTCONTRACT
COMPENSATIONSURVEYORSTUDY
APPROVALBYTHEBOARDORCOMPENSATIONCOMMITTEE
13211311-02-21 3 PartIIISupplementalInformation Schedule ScheduleJ(Form990)2021Page Providetheinformation,
PARTI,LINE3:
OMBNo.1545-0047 DepartmentoftheTreasury 13221111-11-21 Completetoprovideinformationforresponses Form990or990-EZortoprovideanyadditionalinformation. |AttachtoForm990orForm990-EZ. |Gotowww.irs.gov/Form990forthelatestinformation. OpentoPublic Inspection Employeridentification ForPaperworkReductionActNotice,seetheInstructionsforForm ScheduleO Nameoftheorganization LHA (Form990) SCHEDULEO SupplementalInformation 2021 FORM990,PARTVI,SECTIONA,LINE7A: EACHMEMBEROFTHEBOARDOFGOVERNORSSHALLBEAPPOINTED "CENTER").SUCHAPPOINTEDMEMBERSNEEDNOTBETHEN THECENTER'SBOARDOFDIRECTORSORASOFFICERSOFTHECENTER. CENTERFORTHEPERFORMINGARTSENDOWMENT("THE AMAJORITYOFITSMEMBERSALSOSERVINGCONCURRENTLY FORM990,PARTVI,SECTIONB,LINE11B: FOLLOWINGAPPROALBYTHEDIRECTOROFFINANCE,IT TREASURERFORREVIEW,ANDTHENTOTHEBOARDFOR FORM990,PARTVI,SECTIONB,LINE12C: REPORTEDCONFLICTSAREREPORTEDTOTHEBOARDFOR ORBOARDCOMMITTEEDISCUSSESANDVOTESONTHE ADDITION,THEBOARDOFDIRECTORSANDEXECUTIVEMANAGEMENT
13221211-11-21 2 Employeridentification ScheduleO ScheduleO(Form990)2021Page Nameoftheorganization FORM990,PARTVI,SECTIONC,LINE19: THEGOVERNINGDOCUMENTSANDFINANCIALSTATEMENTS ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService Section512(b)(13) controlled entity? 13216111-17-21 SCHEDULER (Form990)Completeiftheorganizationanswered"Yes"onForm990, AttachtoForm990. OpentoPublic Inspection |Gotowww.irs.gov/Form990forinstructionsandthelatestinformation. Employeridentification PartIIdentificationofDisregardedEntities. (a)(b)(c)(d)(e)(f) IdentificationofRelatedTax-ExemptOrganizations. PartII (a)(b)(c)(d)(e)(f)(g) Yes ForPaperworkReductionActNotice,seetheInstructionsforForm990.Schedule Nameoftheorganization Completeiftheorganizationanswered"Yes"onForm990,PartIV,line33. Name,address,andEIN(ifapplicable) ofdisregardedentity PrimaryactivityLegaldomicile(stateor foreigncountry) TotalincomeEnd-of-yearassetsDirectcontrolling entity Completeiftheorganization organizationsduringthetaxyear. Name,address,andEIN ofrelatedorganization PrimaryactivityLegaldomicile(stateor foreigncountry) ExemptCode section Publiccharity status(ifsection 501(c)(3)) Directcontrolling entity LHA 2021 DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS PEARLST,SUTIEN1800,DALLAS,TX75201 FOUNDATION,INC.-75-2890923,700NORTH PLACETHATSTRENGHTENS COMMUNITY PROVIDEAPUBLICGATHERING TEXAS501(C)(3) LINE7 X
Disproportionate allocations? Legal domicile (stateor foreign country) Generalor managing partner? Section 512(b)(13) controlled entity? Legaldomicile (stateor foreign country) 13216211-17-21 2 IdentificationofRelatedOrganizationsTaxableasaPartnership. PartIII (a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k) YesYes IdentificationofRelatedOrganizationsTaxableasaCorporationorTrust. PartIV (a)(b)(c)(d)(e)(f)(g)(h)(i) Yes Schedule Predominantincome (related,unrelated, excludedfromtaxunder sections512-514) ScheduleR(Form990)2021Page Completeiftheorganization organizationstreatedasapartnershipduringthetaxyear. Name,address,andEIN ofrelatedorganization PrimaryactivityDirectcontrolling entity Shareoftotal income Shareof assets CodeV-UBI amountinbox 20ofSchedule K-1(Form1065) Percentage ownership Completeifthe organizationstreatedasacorporationortrustduringthetaxyear. Name,address,andEIN ofrelatedorganization PrimaryactivityDirectcontrolling entity Typeofentity (Ccorp,Scorp, ortrust) Shareoftotal income Shareof assets Percentage ownership DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC.
Completeline1ifanyentityislistedinPartsII,III,orIVofthisschedule.
Duringthetaxyear,didtheorganizationengageinanyofthefollowing
Receiptofinterest,annuities,royalties,orrentfromacontrolledentity
Gift,grant,orcapitalcontributiontorelatedorganization(s)
Gift,grant,orcapitalcontributionfromrelatedorganization(s)
Loansorloanguaranteestoorforrelatedorganization(s)
Loansorloanguaranteesbyrelatedorganization(s)
Dividendsfromrelatedorganization(s)
Saleofassetstorelatedorganization(s)
Purchaseofassetsfromrelatedorganization(s)
Exchangeofassetswithrelatedorganization(s)
Leaseoffacilities,equipment,orotherassetstorelatedorganization(s)
Leaseoffacilities,equipment,orotherassetsfromrelatedorganization(s)
Performanceofservicesormembershiporfundraisingsolicitationsforrelatedorganization(s)
13216311-17-21 3 PartVTransactionsWithRelatedOrganizations. Note:Yes 1 a b c d e f g h i j k l m n o p q r s (i)(ii)(iii)(iv) 2 (a)(b)(c)(d) (1) (2) (3) (4) (5) (6) Schedule ScheduleR(Form990)2021Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line
Performanceofservicesormembershiporfundraisingsolicitationsbyrelatedorganization(s) Sharingoffacilities,equipment,mailinglists,orotherassetswithrelatedorganization(s) Sharingofpaidemployeeswithrelatedorganization(s) Reimbursementpaidtorelatedorganization(s)forexpenses Reimbursementpaidbyrelatedorganization(s)forexpenses Othertransferofcashorpropertytorelatedorganization(s) Othertransferofcashorpropertyfromrelatedorganization(s) Iftheanswertoanyoftheaboveis"Yes," NameofrelatedorganizationTransaction type(a-s) AmountinvolvedMethodofdeterminingamount X X X X X X X X X X X X X X X X X X DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC. X
Areall partnerssec. 501(c)(3)tionate allocations? Generalor managing partner? 13216411-17-21 YesYesYesN 4 PartVIUnrelatedOrganizationsTaxableasaPartnership. (a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k) o ScheduleR Predominantincome (related,unrelated, excludedfromtaxunder sections512-514) CodeV-UBI amountinbox20 ofScheduleK-1 (Form1065) ScheduleR(Form990)2021Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line37. Providethefollowing thatwasnotarelatedorganization.Seeinstructionsregardingexclusionforcertaininvestmentpartnerships. Name,address,andEIN ofentity PrimaryactivityLegaldomicile (stateorforeign country) Shareof total income Shareof assets Percentage ownership DALLASCENTERFORTHEPERFORMINGARTS ENDOWMENT,INC.
13216511-17-21 5 ScheduleR ScheduleR(Form990)2021Page Provideadditionalinformationforresponsestoquestionson PartVIISupplementalInformation ENDOWMENT,INC. DALLASCENTERFORTHEPERFORMINGARTS
PUBLIC
PLEASE FILE IN A SAFE PLACE A ARRMMAANNIINNO O L LLLP P 15950 Dallas Parkway, Suite 600 Dallas, TX 75248 ph 972-661-1843 fx 972-490-4120
DISCLOSURE COPY
Contributionsandgrants(PartVIII,line1h)
Programservicerevenue(PartVIII,line2g)
Investmentincome(PartVIII,column(A),lines3,4,and7d)
Otherrevenue(PartVIII,column(A),lines5,6d,8c,9c,10c,and11e)
Totalrevenue-addlines8through11(mustequalPartVIII,column(A),line
Grantsandsimilaramountspaid(PartIX,column(A),lines1-3)
Benefitspaidtoorformembers(PartIX,column(A),line4)
Salaries,othercompensation,employeebenefits(PartIX,column(A),lines
Professionalfundraisingfees(PartIX,column(A),line11e)
Totalfundraisingexpenses(PartIX,column(D),line25)
Otherexpenses(PartIX,column(A),lines11a-11d,11f-24e)
Totalexpenses.Addlines13-17(mustequalPartIX,column(A),line25)
Revenuelessexpenses.Subtractline18fromline12
Totalassets(PartX,line16)
Check OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService Checkif applicable: Address change Name change Initial return Final return/ atedGrossreceipts$ Amended return tion pending 93200101-20-20 BeginningofCurrentYear Paid Preparer UseOnly Undersection501(c),527,or4947(a)(1) |Donotentersocialsecuritynumberson OpentoPublic Inspection |Gotowww.irs.gov/Form990forinstructions A Forthe2019calendaryear,ortaxyearbeginning andending BCDEmployeridentification E G H(a) H(b) H(c) FYes Yes I J K Website:| LM 1 2 3 4 5 6 7 3 4 5 6 a b Activities & Governance PriorYearCurrentYear 8 9 Revenue a b Expenses EndofYear Sign Here Yes ForPaperworkReductionActNotice,seetheseparateinstructions. (orP.O.boxifmailisnotdeliveredtostreetaddress) Room/suite 501(c)(3)) 501(c)((insertno.)4947(a)(1)or 527 CorporationTrustAssociationOther Formoforganization:Yearofformation:Stateoflegaldomicile: Net Assets or Fund Balances Underpenalties true,correct,andcomplete.Declarationofpreparer Signatureofofficer Date Typeorprintnameandtitle Print/TypeDatePTIN preparer'snamePreparer'ssignature Firm'snameFirm'sEIN Firm'saddress Phoneno. Form (Rev.January2020) Nameoforganization Doingbusinessas NumberandstreetTelephonenumber Cityortown,stateorprovince,country,andZIPorforeignpostalcode Isthisagroupreturn Nameforsubordinates? andaddressofprincipalofficer: If"No,"attacha Groupexemptionnumber Tax-exemptstatus: Brieflydescribetheorganization'smissionormostsignificantactivities: Checkthisboxiftheorganizationdiscontinuedits Numberofvotingmembersofthegoverningbody(PartVI,line1a) Numberofindependentvotingmembersofthegoverningbody(PartVI,line Totalnumberofindividualsemployedincalendaryear2019(PartV,line2a) Totalnumberofvolunteers(estimateifnecessary) TotalunrelatedbusinessrevenuefromPartVIII,column(C),line12 NetunrelatedbusinesstaxableincomefromForm990-T,line39
Totalliabilities(PartX,line26) Netassetsorfundbalances.Subtractline21fromline20 MaytheIRSdiscussthisreturnwiththepreparershownabove?(seeinstructions) LHAForm(2019) PartI Summary PartSignatureBlock II 990 ReturnofOrganization 990 2019 § = = 9 9 9 **PUBLICDISCLOSURE DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC. N1800(214)954-9925 X KONRADRUDNICKI AT&TPERFORMINGARTSCENTER X2000 THECENTER'SMISSIONISTO 143 367 -3,841,349.-4,311,999. P00853132 MATTHEWPETROSKI ARMANINO,LLP 15950N.DALLASPKWY,#600 X SAMEASCABOVE PROVIDEAPUBLICGATHERINGPLACETHATSTRENGTHENS SEESCHEDULEOFORORGANIZATIONMISSIONSTATEMENTCONTINUATION X MATTHEWPETROSKI 06/02/21
Code: Expenses$includinggrantsof$Revenue$ Code: Expenses$includinggrantsof$Revenue$ Code: Expenses$includinggrantsof$Revenue$ 93200201-20-20 1 2 3 4 Yes Yes Form990(2019)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartIII Brieflydescribetheorganization'smission: Didtheorganizationundertakeanysignificantprogram priorForm990or990-EZ? If"Yes,"describethesenewservicesonScheduleO. Didtheorganizationceaseconducting,ormake If"Yes,"describethesechangesonScheduleO. Describetheorganization's Section501(c)(3)and revenue,ifany,foreachprogramservicereported. ()() ()() ()() Otherprogramservices(DescribeonScheduleO.) ()() Totalprogramserviceexpenses| Form(2019) 2 PartStatementofProgramServiceAccomplishments III 990 X X A10-ACRECAMPUSINTHEHEARTOFTHEDALLASARTSDISTRICT. FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS ARTSEDUCATIONPROGRAMS. CULTURALINCUBATORFEATURINGTHEFINESTINPERFORMING EDUCATIONPROGRAMS.THECENTERPRESENTSBROADWAY, DANCECOMPANIES,SPEAKERS,CONCERTS,ANDTHROUGH THEBESTOFTHECITY'SNEW,EMERGINGANDDIVERSE X SEESCHEDULEOFORCONTINUATION(S) 2
Didtheorganizationreportanamount assetsreportedinPartX,line16? Didtheorganizationreportanamount PartX,line16?
DidtheorganizationreportanamountforotherliabilitiesinPartX,line25?
Didtheorganization'sseparateorconsolidated theorganization'sliabilityforuncertaintaxpositionsunderFIN48(ASC740)?
Didtheorganizationobtainseparate,independentauditedfinancial
Wastheorganizationincludedinconsolidated,independent
93200301-20-20 Yes 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 Section501(c)(3)organizations. a b c d e f a b 11a 11b 11c 11d 11e 11f 12a 12b 14a 14b 20a 20b a b a b If"Yes,"completeScheduleA If"Yes,"completeScheduleC,PartI If"Yes,"completeScheduleC,PartII If"Yes,"completeScheduleC,PartIII If"Yes,"completeScheduleD, If"Yes,"completeScheduleD,PartII If"Yes,"complete If"Yes,"completeScheduleD,PartIV If"Yes,"completeScheduleD,PartV If"Yes,"completeScheduleD, If"Yes,"completeScheduleD,PartVII If"Yes,"completeScheduleD,PartVIII If"Yes,"completeScheduleD,PartIX If"Yes,"completeScheduleD,PartX If"Yes,"completeScheduleD,PartX If"Yes,"complete If"Yes,"andiftheorganizationanswered"No" If"Yes,"completeScheduleE If"Yes,"completeScheduleF,PartsIandIV If"Yes,"completeScheduleF,PartsIIandIV If"Yes,"completeScheduleF,PartsIIIandIV If"Yes,"completeScheduleG,PartI If"Yes,"completeScheduleG,PartII If"Yes," If"Yes,"completeScheduleH If"Yes,"completeScheduleI,PartsIandII Form990(2019)Page Istheorganizationdescribedinsection501(c)(3)or4947(a)(1) Istheorganizationrequiredtocomplete ? Didtheorganizationengageindirect publicoffice? Didtheorganizationengagein duringthetaxyear? Istheorganizationasection501(c)(4), similaramountsasdefinedinRevenueProcedure98-19? Didtheorganizationmaintainanydonor provideadviceonthedistributionorinvestmentofamountsinsuchfunds Didtheorganizationreceiveorholdaconservation theenvironment,historiclandareas,orhistoricstructures? Didtheorganizationmaintaincollectionsofworksofart, Didtheorganizationreportanamount amountsnotlistedinPartX;orprovide Didtheorganization,directlyorthrougharelatedorganization, orinquasiendowments? Iftheorganization'sanswertoany asapplicable. Didtheorganizationreportanamountforland,buildings,andequipment Didtheorganizationreportanamount assetsreportedinPartX,line16?
Didtheorganizationhaveaggregate investment,andprogramserviceactivities ormore? DidtheorganizationreportonPartIX,column foreignorganization? DidtheorganizationreportonPartIX,column orforforeignindividuals? Didtheorganizationreportatotalofmore column(A),lines6and11e? Didtheorganizationreportmorethan 1cand8a? Didtheorganizationreportmorethan$15,000ofgross Didtheorganizationoperateoneormorehospitalfacilities? If"Yes"toline20a,didtheorganizationattachacopy Didtheorganizationreportmorethan$5,000ofgrants domesticgovernmentonPartIX,column(A),line1? Form (2019) 3 PartIVChecklistofRequiredSchedules 990 X X X X X X X X X X X X X X X X X X X X X DALLASCENTERFORTHEPERFORMINGARTS X X X X X X X FOUNDATION,INC. 3
Istheorganizationaschooldescribedinsection170(b)(1)(A)(ii)? Didtheorganizationmaintainanoffice,employees,oragentsoutside
thatthetransactionhasnotbeenreportedonanyoftheorganization's
DidtheorganizationreportanyamountonPart orformerofficer,director,trustee,keyemployee,creatoror controlledentityorfamilymemberofanyofthesepersons?
Didtheorganizationprovideagrantor creatororfounder,substantialcontributor entity(includinganemployeethereof)orfamilymemberofanyofthesepersons?
Wastheorganizationapartytoabusinesstransaction instructions,forapplicablefilingthresholds,conditions,andexceptions): Acurrentorformerofficer,director,trustee,keyemployee,
Afamilymemberofanyindividualdescribedinline28a?
A35%controlledentityofoneormoreindividualsand/or
Didtheorganizationreceivemorethan$25,000innon-cashcontributions?
Didtheorganizationreceivecontributions contributions?
Didtheorganizationliquidate,terminate,ordissolveandceaseoperations?
Didtheorganizationsell,exchange,disposeof,ortransfermore
Didtheorganizationown100%ofanentitydisregarded sections301.7701-2and301.7701-3?
Wastheorganizationrelatedtoanytax-exemptortaxableentity?
Didtheorganizationhaveacontrolledentitywithinthemeaningofsection
If"Yes"toline35a,didtheorganization withinthemeaningofsection512(b)(13)?
Didtheorganizationmakeanytransfers
Didtheorganizationconductmorethan5%ofits andthatistreatedasapartnershipforfederalincometaxpurposes?
DidtheorganizationcompleteScheduleOand AllForm990filersarerequiredtocompleteScheduleO
CheckifScheduleOcontainsaresponseornotetoanylineinthisPartV
EnterthenumberreportedinBox3ofForm1096.Enter-0-ifnotapplicable EnterthenumberofFormsW-2Gincludedinline1a.Enter-0-ifnotapplicable Didtheorganizationcomplywithbackup
93200401-20-20 Yes 24a 24b 24c 24d 25a 25b 28a 28b 28c 35a 35b a b c d a b Section501(c)(3),501(c)(4),and501(c)(29)organizations. a b c a b Section501(c)(3)organizations. Note: Yes 1a b c (continued) If"Yes,"completeScheduleI,PartsIandIII If"Yes,"complete If"Yes,"answerlines24bthrough24dand ScheduleK.If"No,"gotoline25a If"Yes,"completeScheduleL,PartI If"Yes,"complete If"Yes,"completeScheduleL,PartII If"Yes,"completeScheduleL,PartIII "Yes,"completeScheduleL,PartIV If"Yes,"completeScheduleL,PartIV "Yes,"completeScheduleL,PartIV If"Yes,"completeScheduleM If"Yes,"completeScheduleM If"Yes,"completeScheduleN,PartI If"Yes,"complete If"Yes,"completeScheduleR,PartI If"Yes,"completeScheduleR,PartII,III, If"Yes,"completeScheduleR,PartV,line2 If"Yes,"completeScheduleR,PartV,line2 If"Yes,"completeScheduleR,PartVI Form990(2019)Page Didtheorganizationreportmorethan$5,000ofgrants PartIX,column(A),line2? Didtheorganizationanswer"Yes"to andformerofficers,directors,trustees,keyemployees,andhighest Didtheorganizationhaveatax-exempt lastdayoftheyear,thatwasissuedafterDecember31,2002? Didtheorganizationinvestanyproceedsoftax-exemptbonds Didtheorganizationmaintainanescrow anytax-exemptbonds? Didtheorganizationactasan"onbehalfof"issuerforbonds Didtheorganizationengageinanexcessbenefit transactionwithadisqualifiedpersonduringtheyear? Istheorganizationawarethatitengaged
(gambling)winningstoprizewinners? Form (2019) 4 PartIVChecklistofRequiredSchedules PartVStatementsRegardingOtherIRSFilingsandTaxCompliance 990 X X X X X X X X X X X X FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS 143 0 X X X X X X X X X X X X X 4
If"Yes,"hasitfiledaForm990-Tforthisyear? Atanytimeduringthecalendaryear,did financialaccountinaforeigncountry(suchasa
If"Yes,"enterthenameoftheforeigncountry
Seeinstructionsforfilingrequirementsfor Wastheorganizationapartytoaprohibitedtaxsheltertransaction Didanytaxablepartynotifytheorganizationthatit
If"Yes"toline5aor5b,didtheorganizationfileForm8886-T?
Doestheorganizationhaveannualgross anycontributionsthatwerenottaxdeductibleascharitablecontributions?
If"Yes,"didtheorganizationincludewithevery werenottaxdeductible?
If"Yes,"didtheorganizationnotifythedonorofthevalueofthegoods Didtheorganizationsell,exchange,orotherwise tofileForm8282?
If"Yes,"indicatethenumberofForms8282filedduringtheyear
Didtheorganizationreceiveanyfunds,directlyor Didtheorganization,duringtheyear,paypremiums, Iftheorganizationreceivedacontribution
Iftheorganizationreceivedacontribution
Didadonoradvisedfundmaintainedbythe sponsoringorganizationhaveexcessbusinessholdingsatanytimeduring
Didthesponsoringorganizationmakeanytaxabledistributionsundersection Didthesponsoringorganizationmakeadistributiontoadonor, Enter: InitiationfeesandcapitalcontributionsincludedonPartVIII,line12 Grossreceipts,includedonForm990,PartVIII,line12,forpublicuseof
Enter: Grossincomefrommembersorshareholders
Grossincomefromothersources(Donotnetamountsdueorpaid
93200501-20-20 Yes 2 3 4 5 6 7 a b Note: 8 a b a b a b c a b Organizationsthatmayreceivedeductiblecontributionsundersection a b c d e f g h 8 9 Sponsoringorganizationsmaintainingdonoradvisedfunds. Sponsoringorganizationsmaintainingdonoradvisedfunds. a b Section501(c)(7)organizations. a b 10a 10b Section501(c)(12)organizations. a b 11a 11b a b Section4947(a)(1)non-exemptcharitabletrusts.12a 12b Section501(c)(29)qualifiednonprofithealthinsuranceissuers. Note: a b c a b 13a 13b 13c 14a 14b (continued) If"No"toline3b,provideanexplanationonScheduleO If"No,"provideanexplanationonScheduleO Didtheorganizationreceiveapayment Form (2019) Form990(2019)Page EnterthenumberofemployeesreportedonFormW-3,Transmittal filedforthecalendaryearendingwithorwithintheyearcoveredbythisreturn Ifatleastoneisreportedonline2a,didtheorganization Ifthesumoflines1aand2aisgreaterthan250,youmayberequiredto (seeinstructions) Didtheorganizationhaveunrelatedbusinessgrossincomeof$1,000
Entertheamountofreservestheorganizationisrequiredtomaintain organizationislicensedtoissuequalifiedhealthplans Entertheamountofreservesonhand Didtheorganizationreceiveanypaymentsforindoortanningservices If"Yes,"hasitfiledaForm720toreportthesepayments? Istheorganizationsubjecttothesection4960tax excessparachutepayment(s)duringtheyear? If"Yes,"seeinstructionsandfileForm4720,ScheduleN. Istheorganizationaneducationalinstitutionsubject If"Yes,"completeForm4720,ScheduleO. 5 PartVStatementsRegardingOtherIRSFilingsandTaxCompliance 990 J X X X X X X X X X X X X X X 143 FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS X 5
amountsdueorreceivedfromthem.) IstheorganizationfilingForm990inlieuofForm If"Yes,"entertheamountoftax-exemptinterestreceivedoraccruedduring Istheorganizationlicensedtoissuequalifiedhealthplansinmorethanone Seetheinstructionsforadditionalinformationtheorganization
93200601-20-20 Yes 1 2 3 4 5 6 7 8 9 a b 2 3 4 5 6 9 a b a b Yes a b 10a 10b 11a 12a 12b 12c 15a 15b 16a 16b a b a b c a b a b Foreach"Yes"response If"Yes,"providethenamesandaddressesonScheduleO If"No,"gotoline13 If"Yes,"describe Iftherearematerialdifferencesinvotingrightsamongmembersofthe bodydelegatedbroadauthoritytoanexecutivecommitteeorsimilarcommittee, Didtheorganizationcontemporaneouslydocument Wereofficers,directors,ortrustees,andkeyemployees Form (2019) Form990(2019)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartVI Enterthenumberofvotingmembersofthegoverningbodyattheendof Enterthenumberofvotingmembersincludedonline1a,above,whoare Didanyofficer,director,trustee,orkeyemployee officer,director,trustee,orkeyemployee? Didtheorganizationdelegatecontrolover ofofficers,directors,trustees,orkeyemployeestoamanagement Didtheorganizationmakeanysignificantchanges Didtheorganizationbecomeawareduringtheyearof Didtheorganizationhavemembersorstockholders? Didtheorganizationhavemembers,stockholders, moremembersofthegoverningbody? Areanygovernancedecisionsoftheorganization personsotherthanthegoverningbody? Thegoverningbody? Eachcommitteewithauthoritytoactonbehalfofthegoverningbody? Isthereanyofficer,director,trustee,orkeyemployee organization'smailingaddress? Didtheorganizationhavelocalchapters,branches,oraffiliates? If"Yes,"didtheorganizationhavewritten andbranchestoensuretheiroperationsareconsistentwith Hastheorganizationprovidedacomplete DescribeinScheduleOtheprocess,ifany,usedbytheorganization Didtheorganizationhaveawrittenconflictofinterestpolicy? Didtheorganizationregularlyandconsistentlymonitorandenforce Didtheorganizationhaveawrittenwhistleblowerpolicy? Didtheorganizationhaveawrittendocumentretentionanddestructionpolicy? Didtheprocessfordeterminingcompensation persons,comparabilitydata,andcontemporaneoussubstantiation Theorganization'sCEO,ExecutiveDirector,ortopmanagementofficial Otherofficersorkeyemployeesoftheorganization If"Yes"toline15aor15b,describetheprocessinScheduleO(seeinstructions). Didtheorganizationinvestin,contributeassets taxableentityduringtheyear? If"Yes,"didtheorganizationfollowawritten injointventurearrangementsunderapplicablefederal exemptstatuswithrespecttosucharrangements? ListthestateswithwhichacopyofthisForm990isrequiredtobefiled Section6104requires forpublicinspection.Indicatehowyoumadetheseavailable.Checkallthat OwnwebsiteAnother'swebsiteUponrequestOther DescribeonSchedule statementsavailabletothepublicduringthetaxyear. Statethename,address,andtelephone | 6 PartVIGovernance,Management,andDisclosure SectionA.GoverningBodyandManagement SectionB.Policies SectionC.Disclosure 990 J X X X X X X X X X X X X X X X X X X X X KONRADRUDNICKI-(214)954-9925 X NONE FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS X X 6
¥Listalloftheorganization'sofficers,directors, Enter-0-incolumns(D),(E),and(F)ifnocompensationwaspaid.
¥Listalloftheorganization'skeyemployees,ifany.Seeinstructionsfordefinition
¥Listtheorganization'sfivehighestcompensated ablecompensation
¥Listalloftheorganization'sofficers,keyemployees, reportablecompensationfromtheorganizationandanyrelatedorganizations.
¥Listalloftheorganization'sthatreceived,inthe morethan$10,000ofreportablecompensationfromtheorganization Seeinstructionsfortheorderinwhichtolistthepersonsabove.
Individual trustee or director Institutional trustee Officer Key employeeHighest compensated employeeFormer (donotcheckmorethanone officerandadirector/trustee) 93200701-20-20 current SectionA.Officers,Directors,Trustees,KeyEmployees,andHighest 1a current current former formerdirectorsortrustees (A)(B)(C)(D)(E)(F) Form990(2019)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartVII Completethis
Checkthisboxifneithertheorganization Position NameandtitleAverage hoursper week (listany hoursfor related organizations below line) Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations Form(2019) 7 PartVIICompensationofOfficers,Directors, Employees,andIndependentContractors 990 (1)MATRICEELLIS-KIRK BOARDCHAIR (2)LAURENEMBREY (5)CAROLAARON (6)VICTORALMEIDA (8)THERESAL.BADYLAK (9)ANNET.BASS (12)HAROLDM.BRIERLEY (15)MITZICHOLLAMPEL (16)JOHNROBERTCOHN VICECHAIR SECRETARY TREASURER DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR X X X X X X X X X X X X X X X X X X X X X FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS 7
Former Individual trustee or director Institutional trustee Officer Highest compensated Keyemployee employee (donotcheckmorethanone officerandadirector/trustee) 93200801-20-20 SectionA.Officers,Directors,Trustees,KeyEmployees, (A)(B)(C)(D)(E)(F) 1b c d Subtotal TotalfromcontinuationsheetstoPartVII,SectionA Total(addlines1band1c) 2 Yes 3 4 5 former 3 4 5 SectionB.IndependentContractors 1 (A)(B)(C) 2 (continued) If"Yes,"completeScheduleJforsuchindividual If"Yes,"completeScheduleJforsuchindividual If"Yes,"completeScheduleJforsuchperson FormPage 990(2019) Position Average hoursper week (listany hoursfor related organizations below line) Nameandtitle Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations | | | Totalnumberofindividuals(including compensationfromtheorganization | Didtheorganizationlistanyofficer,director,trustee,keyemployee,orhighest line1a? Foranyindividuallistedonline1a,is andrelatedorganizationsgreaterthan$150,000? Didanypersonlistedonline1areceive renderedtotheorganization? Completethistable theorganization.Reportcompensationforthecalendar NameandbusinessaddressDescriptionofservices Compensation Totalnumberofindependentcontractors(including $100,000ofcompensationfromtheorganization | Form (2019) 8 PartVII 990 DIRECTORX (19)NOADOWL DIRECTORX (20)BESSENLOE DIRECTORX DIRECTORX (22)RUBENE.ESQUIVEL DIRECTORX (23)JANIECEEVANS-PAGE DIRECTORX DIRECTORX DIRECTORX (26)GILBERTGERST DIRECTORX 11142SHADYTRAIL,DALLAS,TX75229 2403FLORASTREET,DALLAS,TX75201 1560BROADWAY,SUITE70,NEWYORK,NY10036 X X FOUNDATION,INC. X ENTRUSTONEFACILITYSERVICES,INC. DALLASCENTERFORTHEPERFORMINGARTS D&LENTERTAINMENTSERVICES,INC. WOLFGANGPUCKCATERINGOFTEXAS,LLC BEAUTIFULTOURCAROLECO,LIMTEDPARTNERSHI JANITORIALSERVICES CATERINGSERVICES LIVEEVENTPRODUCTION 8
Individual trustee or director Institutional trustee Officer Key employee Highest compensated employee Former 932201 SectionA.Officers,Directors,Trustees,KeyEmployees, (A)(B)(C)(D)(E)(F) (continued) Form990 NameandtitleAverage hours per week (listany hoursfor related organizations below line) Position (checkallthatapply) Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations TotaltoPartVII,SectionA,line1c PartVII DALLASCENTERFORTHEPERFORMINGARTS DIRECTOR (28)FREDERICKB.HEGI,JR. (31)CURTISHILDT (32)JOHNE.HOWELL (34)SOPHIAR.JOHNSON (35)GENEJONES (37)THOMASC.LEPPERT (38)JOHNI.LEVY (41)JILLB.LOUIS DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR X X X X X X X X X X X X X X X X X FOUNDATION,INC. (44)HOLLYMAYER DIRECTORX (45)LYNNMCBEE DIRECTORX DIRECTORX 9
Individual trustee or director Institutional trustee Officer Key employee Highest compensated employee Former 932201 SectionA.Officers,Directors,Trustees,KeyEmployees, (A)(B)(C)(D)(E)(F) (continued) Form990 NameandtitleAverage hours per week (listany hoursfor related organizations below line) Position (checkallthatapply) Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations TotaltoPartVII,SectionA,line1c PartVII DALLASCENTERFORTHEPERFORMINGARTS DIRECTOR (48)FRANCIEMOODY-DAHLBERG (51)LUCILOA.PENA (52)GUILLERMOPERALES (54)CARENPROTHRO (55)CHRISTOPHERREYNOLDS (57)SHANNONSKOKOS (58)GREGSWALWELL (61)JEFFREYWHITMAN (62)KERNWILDENTHAL,M.D. DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR X X X X X X X X X X X X X X X X X FOUNDATION,INC. (64)DEBORAHL.STOREY PRESIDENT&CEO X (65)KATHIEF.PARSONS X X
Individual trustee or director Institutional trustee Officer Key employee Highest compensated employee Former 932201 SectionA.Officers,Directors,Trustees,KeyEmployees, (A)(B)(C)(D)(E)(F) (continued) Form990 NameandtitleAverage hours per week (listany hoursfor related organizations below line) Position (checkallthatapply) Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations TotaltoPartVII,SectionA,line1c PartVII DALLASCENTERFORTHEPERFORMINGARTS VPOFMARKETING (68)PAULCATHEY (71)MARYC.LEAK-EVANS (72)ADAMW.COX(LEFT05/19) GENERALMANAGER VPOFHUMANRESOURCES DIRECTOROFPUBLICITY X X X X X X FOUNDATION,INC.
Noncashcontributionsincludedinlines1a-1f 93200901-20-20 BusinessCode Totalrevenue. (A)(B)(C)(D) 1a b c d e f 1 1 1 1 1 1 1 a b c d e f gg Contributions, Gifts, Grants and Other Similar Amounts h Total. a b c d e f g Program2 Service Revenue Total. 3 4 5 6a b c d 7a b c d a b c 8 9a b c a b c 10a 10b Other Revenue a b c d e MiscellaneousRevenue Total. Revenueexcluded fromtaxunder sections512Allothercontributions,gifts,grants,and similaramountsnotincludedabove Grossamountfromsalesof assetsotherthaninventory costorotherbasis andsalesexpenses Grossincomefromfundraisingevents Seeinstructions Form (2019) FormPage 990(2019) CheckifScheduleOcontainsaresponseornotetoanylineinthisPart TotalrevenueRelatedorexempt functionrevenue Unrelated businessrevenue Federatedcampaigns Membershipdues Fundraisingevents Relatedorganizations Governmentgrants(contributions) $ Addlines1a-1f| Allotherprogramservicerevenue Addlines2a-2f| Investmentincome(includingdividends,interest,and othersimilaramounts) Incomefrominvestmentoftax-exemptbondproceeds | | Royalties| (i)Real(ii)Personal Grossrents Less:rentalexpenses Rentalincomeor(loss) Netrentalincomeor(loss)| (i)Securities(ii)Other Less: Gainor(loss) Netgainor(loss)| (not including$ contributionsreportedonline1c).See PartIV,line18 Less:directexpenses Netincomeor(loss)fromfundraisingevents | Grossincomefromgamingactivities.See PartIV,line19 Less:directexpenses Netincomeor(loss)fromgamingactivities | Grosssalesofinventory,lessreturns andallowances Less:costofgoodssold Netincomeor(loss)fromsalesofinventory | Allotherrevenue Addlines11a-11d| | 9 PartVIIIStatementofRevenue 990 SPONSORSHIPREVENUE 711190 FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS 711190 711190 711190 EDUCATIONANDCOMMUNIT 711190
iffollowingSOP98-2(ASC958-720) 93201001-20-20 Totalfunctionalexpenses. Jointcosts. (A)(B)(C)(D) 1 2 3 4 5 6 7 8 9 a b c d e f g a b c d e Grantsandotherassistancetodomesticorganizations anddomesticgovernments.SeePartIV,line21 Compensationnotincludedabovetodisqualified persons(asdefinedundersection4958(f)(1))and personsdescribedinsection4958(c)(3)(B) Pensionplanaccrualsandcontributions(include section401(k)and403(b)employercontributions) Professionalfundraisingservices.SeePartIV,line17 (Ifline11gamountexceeds10%ofline25, column(A)amount,listline11gexpensesonSchO.) Otherexpenses.Itemizeexpensesnotcovered above(Listmiscellaneousexpensesonline24e.If line24eamountexceeds10%ofline25,column(A) amount,listline24eexpensesonScheduleO.) Addlines1through24e Completethislineonlyiftheorganization reportedincolumn(B)jointcostsfromacombined educationalcampaignandfundraisingsolicitation. Form990(2019)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartIX expenses generalexpenses Fundraising expenses Grantsandotherassistancetodomestic individuals.SeePartIV,line22 Grantsandotherassistancetoforeign organizations,foreigngovernments,andforeign individuals.SeePartIV,lines15and16 Benefitspaidtoorformembers Compensationofcurrentofficers,directors, trustees,andkeyemployees Othersalariesandwages Otheremployeebenefits Payrolltaxes Feesforservices(nonemployees): Management Legal Accounting Lobbying Investmentmanagementfees Other. Advertisingandpromotion Officeexpenses Informationtechnology Royalties Occupancy Travel Paymentsoftravelorentertainmentexpenses foranyfederal,state,orlocalpublicofficials Conferences,conventions,andmeetings Interest Paymentstoaffiliates Depreciation,depletion,andamortization Insurance Allotherexpenses | Form(2019) PartStatementofFunctionalExpenses IX 990 EVENTSUPPLIES&EQUIPM FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS X
trustee,keyemployee,creatororfounder,substantialcontributor,or35% controlledentityorfamilymemberofanyofthesepersons Loansandotherreceivablesfromotherdisqualifiedpersons(asdefined undersection4958(f)(1)),andpersonsdescribedinsection4958(c)(3)(B)
parties,andotherliabilitiesnotincludedonlines17-24).CompletePartX
93201101-20-20 (A)(B) 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 10c a b 10a 10b Assets Totalassets. Liabilities Totalliabilities. OrganizationsthatfollowFASBASC958,checkhere andcompletelines27,28,32,and33. OrganizationsthatdonotfollowFASBASC958,checkhere andcompletelines29through33. Net Assets or Fund Balances Form990(2019)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartX BeginningofyearEndofyear Cash-non-interest-bearing Savingsandtemporarycashinvestments Pledgesandgrantsreceivable,net Accountsreceivable,net Loansandotherreceivablesfromanycurrentorformerofficer,director,
Notesandloansreceivable,net Inventoriesforsaleoruse Prepaidexpensesanddeferredcharges Land,buildings,andequipment:costorother basis.CompletePartVIofScheduleD Less:accumulateddepreciation Investments-publiclytradedsecurities Investments-othersecurities.SeePartIV,line11 Investments-program-related.SeePartIV,line11 Intangibleassets Otherassets.SeePartIV,line11 Addlines1through15(mustequalline33) Accountspayableandaccruedexpenses Grantspayable Deferredrevenue Tax-exemptbondliabilities Escroworcustodialaccountliability.CompletePartIVofScheduleD Loansandotherpayablestoanycurrentorformerofficer,director,
Addlines17through25 | Netassetswithoutdonorrestrictions Netassetswithdonorrestrictions | Capitalstockortrustprincipal,orcurrentfunds Paid-inorcapitalsurplus,orland,building,orequipmentfund Retainedearnings,endowment,accumulatedincome,orotherfunds Totalnetassetsorfundbalances Totalliabilitiesandnetassets/fundbalances Form(2019) PartBalanceSheet X 990 X -67,483,373.-64,698,813. FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
trustee,keyemployee,creatororfounder,substantialcontributor,or35% controlledentityorfamilymemberofanyofthesepersons Securedmortgagesandnotespayabletounrelatedthirdparties Unsecurednotesandloanspayabletounrelatedthirdparties Otherliabilities(includingfederalincometax,payablestorelatedthird
ofScheduleD
93201201-20-20 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 Yes 1 2 3 a b c a b Form990(2019)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartXI Totalrevenue(mustequalPartVIII,column(A),line12) Totalexpenses(mustequalPartIX,column(A),line25) Revenuelessexpenses.Subtractline2fromline1 Netassetsorfundbalancesatbeginningofyear(mustequalPartX,line Netunrealizedgains(losses)oninvestments Donatedservicesanduseoffacilities Investmentexpenses Priorperiodadjustments Otherchangesinnetassetsorfundbalances(explainonScheduleO) Netassetsorfundbalancesatendofyear.Combinelines3 column(B)) CheckifScheduleOcontainsaresponseornotetoanylineinthisPartXII AccountingmethodusedtopreparetheForm990: CashAccrualOther Iftheorganizationchangeditsmethodofaccounting Weretheorganization'sfinancialstatementscompiledorreviewed If"Yes,"checkaboxbelowtoindicatewhether separatebasis,consolidatedbasis,orboth: SeparatebasisConsolidatedbasisBothconsolidatedandseparatebasis Weretheorganization'sfinancialstatementsauditedbyanindependentaccountant? If"Yes,"checkaboxbelowtoindicate consolidatedbasis,orboth: SeparatebasisConsolidatedbasisBothconsolidatedandseparatebasis If"Yes"toline2aor2b,doestheorganization review,orcompilationofitsfinancialstatementsandselectionof Iftheorganizationchangedeitherits Asaresultofafederalaward,wasthe ActandOMBCircularA-133? If"Yes,"didtheorganizationundergo oraudits,explainwhyonScheduleOanddescribeanystepstaken Form(2019) PartXIReconciliationofNetAssets PartXIIFinancialStatementsandReporting 990 X FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS -4,311,999. X X X X X X
FOUNDATION,INC.
PartIReasonforPublicCharityStatus
Aschooldescribedin(AttachScheduleE(Form990or990-EZ).)
Ahospitaloracooperativehospitalserviceorganizationdescribedin Amedicalresearchorganizationoperatedinconjunctionwithahospital Enterthehospital's city,andstate:
Anorganizationoperatedforthe (CompletePartII.) Afederal,state,orlocalgovernmentorgovernmentalunitdescribedin Anorganization (CompletePartII.)
Acommunitytrustdescribedin(CompletePartII.)
Anagriculturalresearchorganizationdescribedinoperatedinconjunctionwith oruniversityoranon-land-grantcollege
university:
Anorganization activitiesrelated
incomeandunrelated See (CompletePartIII.)
Anorganizationorganizedandoperatedexclusivelytotestforpublicsafety.
Anorganization morepubliclysupportedorganizationsdescribedin or.SeeChecktheboxin lines12athrough12dthatdescribesthe Asupportingorganizationoperated, thesupportedorganization(s) organization.
Asupportingorganizationsupervised controlormanagementofthe organization(s).
Asupportingorganizationoperated itssupportedorganization(s)(seeinstructions).
Asupportingorganizationoperated thatisnotfunctionallyintegrated.
requirement(seeinstructions).
Checkthisboxiftheorganizationreceived functionallyintegrated,orTypeIIInon-functionallyintegratedsupporting Enterthenumberofsupportedorganizations Providethefollowinginformationaboutthesupportedorganization(s).
inyourgoverningdocument? OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 93202109-25-19 (i)(iii)(v)(vi) (ii) Nameofsupported organization Typeoforganization (describedonlines1-10 above(seeinstructions)) Amountofmonetary support(seeinstructions) Amountofother support(seeinstructions) EIN (Form990or990-EZ) Completeiftheorganizationisasection501(c)(3) 4947(a)(1)nonexemptcharitabletrust. |AttachtoForm990orForm990-EZ. |Gotowww.irs.gov/Form990forinstructions OpentoPublic Inspection NameoftheorganizationEmployeridentification 1 2 3 4 5 6 7 8 9 section170(b)(1)(A)(i). section170(b)(1)(A)(ii). section170(b)(1)(A)(iii). section170(b)(1)(A)(iii). section170(b)(1)(A)(iv). section170(b)(1)(A)(v). section170(b)(1)(A)(vi). section170(b)(1)(A)(vi). section170(b)(1)(A)(ix) section509(a)(2). section509(a)(4). section509(a)(1)section509(a)(2)section509(a)(3). a b c d e f g TypeI. YoumustcompletePartIV,SectionsAandB. TypeII. YoumustcompletePartIV,SectionsAandC. TypeIIIfunctionallyintegrated. YoumustcompletePartIV,SectionsA,D,and TypeIIInon-functionallyintegrated. YoumustcompletePartIV,SectionsAandD,andPart Yes Total ForPaperworkReductionActNotice,seetheInstructionsforForm ScheduleA (Allorganizationsmustcompletethispart.)See Theorganizationisnotaprivatefoundationbecauseitis:(For Achurch,conventionofchurches,orassociationofchurchesdescribedin
LHA SCHEDULEA
PublicCharityStatusandPublic 2019 X
Subtractline5fromline4. 93202209-25-19 Calendaryear(orfiscalyearbeginningin)| 2 (f) 1 2 3 4 5 Total. 6 Publicsupport. (f) 7 8 9 Totalsupport. Firstfiveyears. stophere a b a b 331/3%supporttest-2019. stophere. 331/3%supporttest-2018. stophere. 10%-facts-and-circumstancestest-2019. stophere. 10%-facts-and-circumstancestest-2018. stophere. Privatefoundation. ScheduleA | Addlines7through10 ScheduleA(Form990or990-EZ)2019Page (Completeonlyif failstoqualifyunderthetestslistedbelow,pleasecompletePartIII.) 20152016201720182019Total Gifts,grants,contributions,and membershipfeesreceived.(Donot includeany"unusualgrants.") Taxrevenuesleviedfortheorganization'sbenefitandeitherpaidto orexpendedonitsbehalf Thevalueofservicesorfacilities furnishedbyagovernmentalunitto theorganizationwithoutcharge Addlines1through3 Theportionoftotalcontributions byeachperson(otherthana governmentalunitorpublicly supportedorganization)included online1thatexceeds2%ofthe amountshownonline11, column(f) 20152016201720182019Total Amountsfromline4 Grossincomefrominterest, dividends,paymentsreceivedon securitiesloans,rents,royalties, andincomefromsimilarsources Netincomefromunrelatedbusiness activities,whetherornotthe businessisregularlycarriedon Otherincome.Donotincludegain orlossfromthesaleofcapital assets(ExplaininPartVI.) Grossreceiptsfromrelatedactivities,etc.(seeinstructions) IftheForm990isfortheorganization's organization,checkthisboxand| Publicsupportpercentagefor2019(line6,column(f)dividedbyline11,column Publicsupportpercentagefrom2018ScheduleA,PartII,line14 % % Iftheorganizationdidnot Theorganizationqualifiesasapubliclysupportedorganization| Iftheorganizationdidnot andTheorganizationqualifiesasapubliclysupportedorganization| Iftheorganizationdid andiftheorganizationmeetsthe"facts-and-circumstances"test,checkthis ExplaininPartVIhow meetsthe"facts-and-circumstances"test.Theorganization | Iftheorganizationdid more,andiftheorganizationmeetsthe"facts-and-circumstances" ExplaininPartVIhowthe organizationmeetsthe"facts-and-circumstances" | Iftheorganizationdidnotcheck | PartIISupportSchedulefor SectionA.PublicSupport SectionB.TotalSupport SectionC.ComputationofPublicSupportPercentage X FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
(Subtractline7cfromline6.) exceedthegreaterof$5,000or1%ofthe amountonline13fortheyear (Addlines9,10c,11,and12.) 93202309-25-19 Calendaryear(orfiscalyearbeginningin)| Totalsupport. 3 (f) 1 2 3 4 5 6 7 Total. a b c 8 Publicsupport. (f) 9 a b c Firstfiveyears. stophere 2019 2018 a b 331/3%supporttests-2019. stophere. 331/3%supporttests-2018. stophere. Privatefoundation. ScheduleA Unrelatedbusinesstaxableincome (lesssection511taxes)frombusinesses acquiredafterJune30,1975 ScheduleA(Form990or990-EZ)2019Page (Completeonlyifyou qualifyunderthetestslistedbelow,pleasecompletePartII.) 20152016201720182019Total Gifts,grants,contributions,and membershipfeesreceived.(Donot includeany"unusualgrants.") Grossreceiptsfromadmissions, merchandisesoldorservicesperformed,orfacilitiesfurnishedin anyactivitythatisrelatedtothe organization'stax-exemptpurpose Grossreceiptsfromactivitiesthat arenotanunrelatedtradeorbusinessundersection513 Taxrevenuesleviedfortheorganization'sbenefitandeitherpaidto orexpendedonitsbehalf Thevalueofservicesorfacilities furnishedbyagovernmentalunitto theorganizationwithoutcharge Addlines1through5 Amountsincludedonlines1,2,and 3receivedfromdisqualifiedpersons Addlines7aand7b 20152016201720182019Total Amountsfromline6 Grossincomefrominterest, dividends,paymentsreceivedon securitiesloans,rents,royalties, andincomefromsimilarsources Addlines10aand10b Netincomefromunrelatedbusiness activitiesnotincludedinline10b, whetherornotthebusinessis regularlycarriedon Otherincome.Donotincludegain orlossfromthesaleofcapital assets(ExplaininPartVI.) IftheForm990isforthe checkthisboxand| Publicsupportpercentagefor2019(line8,column(f),dividedbyline13,column Publicsupportpercentagefrom2018ScheduleA,PartIII,line15 % % Investmentincomepercentagefor(line10c,column(f),dividedbyline13,column(f)) InvestmentincomepercentagefromScheduleA,PartIII,line17 % % Iftheorganizationdid morethan331/3%,checkthisboxandTheorganizationqualifiesasapubliclysupported | Iftheorganizationdidnotcheck line18isnotmorethan331/3%,checkthisboxandTheorganizationqualifiesasa | Iftheorganizationdidnotcheckabox | PartIIISupportScheduleforOrganizationsDescribed SectionA.PublicSupport SectionB.TotalSupport SectionC.ComputationofPublicSupportPercentage SectionD.ComputationofInvestmentIncomePercentage FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
FOUNDATION,INC.
PartIVSupportingOrganizations
documents?
Didtheorganizationhaveanysupportedorganization undersection509(a)(1)or(2)?
Didtheorganizationhaveasupportedorganizationdescribedin
Didtheorganizationconfirmthateachsupported satisfiedthepublicsupporttestsundersection509(a)(2)?
Didtheorganizationensurethatallsupporttosuch purposes?
Wasanysupportedorganizationnotorganizedinthe
Didtheorganizationhaveultimatecontrolanddiscretion supportedorganization?
Didtheorganizationsupportanyforeignsupportedorganization undersections501(c)(3)and509(a)(1)or(2)?
Didtheorganizationadd,substitute,orremoveanysupported
Wasanyaddedorsubstitutedsupportedorganizationpart designatedintheorganization'sorganizingdocument?
Wasthesubstitutiontheresultofaneventbeyondtheorganization's Didtheorganizationprovidesupport(whetherin anyoneotherthan(i)itssupportedorganizations,(ii)individuals benefitedbyoneormoreofitssupportedorganizations, supportorbenefitoneormoreofthefilingorganization'ssupportedorganizations?
Didtheorganizationprovideagrant,loan,compensation, (asdefinedinsection4958(c)(3)(C)),afamilymember regardtoasubstantialcontributor?
Didtheorganizationmakealoantoadisqualified
Wastheorganizationcontrolleddirectlyorindirectlyatany disqualifiedpersonsasdefinedinsection4946(other insection509(a)(1)or(2))?
Didoneormoredisqualifiedpersons(asdefinedin thesupportingorganizationhadaninterest?
Didadisqualifiedperson(asdefinedinline9a)have from,assetsinwhichthesupportingorganizationalsohadaninterest?
Wastheorganizationsubjecttotheexcessbusinessholdings 4943(f)(regardingcertainTypeIIsupportingorganizations, supportingorganizations)?
Didtheorganizationhaveanyexcessbusinessholdingsinthetaxyear?
93202409-25-19 4 Yes 1 2 3 4 5 6 7 8 9 PartVI 1 2 6 7 8 10a 10b PartVI a b c a b c a b c a b c a b PartVI PartVI PartVI PartVI PartVI, TypeIorTypeIIonly. Substitutionsonly. PartVI. PartVI. PartVI. PartVI. ScheduleA If"No,"describein If"Yes,"explainin If"Yes,"answer If"Yes,"describein If"Yes,"explainin "Yes,"andifyouchecked12aor12binPartI,answer(b)and(c)below. If"Yes,"describein If"Yes,"explainin If"Yes," (iii)theauthorityundertheorganization'sorganizing If"Yes,"providedetailin If"Yes,"completePartIofScheduleL(Form990or990-EZ).
If"Yes,"providedetailin If"Yes,"providedetailin If"Yes,"answer10bbelow. ScheduleA(Form990or990-EZ)2019Page
andB.Ifyouchecked12bofPartI,completeSections SectionsA,D,andE.Ifyouchecked12dofPart
If"Yes,"completePartIofScheduleL(Form990or990-EZ). If"Yes,"providedetailin
(Completeonlyifyoucheckedaboxinline12
Arealloftheorganization'ssupportedorganizationslistedby
SectionA.AllSupportingOrganizations DALLASCENTERFORTHEPERFORMINGARTS
(continued)
SectionB.TypeISupportingOrganizations
Didthedirectors,trustees,ormembershipofoneormore regularlyappointorelectatleastamajorityoftheorganization's taxyear?
Didtheorganizationoperateforthebenefitofanysupported organization(s)thatoperated,supervised,orcontrolledthesupportingorganization?
SectionC.TypeIISupportingOrganizations
Wereamajorityoftheorganization'sdirectorsortrustees ortrusteesofeachoftheorganization'ssupportedorganization(s)?
SectionD.AllTypeIIISupportingOrganizations
Didtheorganizationprovidetoeachofitssupported organization'staxyear,(i)awrittennoticedescribing year,(ii)acopyoftheForm990thatwasmost organization'sgoverningdocumentsineffecton Wereanyoftheorganization'sofficers,directors, organization(s)or(ii)servingonthegoverningbodyofasupportedorganization?
Byreasonoftherelationshipdescribedin(2),didtheorganization's significantvoiceintheorganization'sinvestmentpolicies incomeorassetsatalltimesduringthetaxyear?
TheorganizationsatisfiedtheActivitiesTest.
FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
ActivitiesTest.
Theorganizationistheparentofeachofitssupportedorganizations. Theorganizationsupportedagovernmentalentity.
Didsubstantiallyalloftheorganization'sactivities thesupportedorganization(s)towhichtheorganizationwasresponsive?
Didtheactivitiesdescribedin(a)constituteactivities oftheorganization'ssupportedorganization(s)wouldhavebeenengagedin?
ParentofSupportedOrganizations.
Didtheorganizationhavethepowertoregularlyappoint trusteesofeachofthesupportedorganizations?
93202509-25-19 5 Yes a b c 11a 11b 11c PartVI. Yes 1 2 PartVI 1 2 PartVI Yes 1 PartVI 1 Yes 1 2 3 1 2 3 PartVI PartVI 1 2 3 (seeinstructions). a b c line2 line3 PartVI Answer(a)and(b)below. Yes a b a b PartVIidentify thosesupportedorganizationsandexplain PartVI Answer(a)and(b)below. PartVI. PartVI ScheduleA If"Yes"toa,b,orc,providedetailin If"No,"describein controlledtheorganization'sactivities.Iftheorganizationhad If"Yes,"explainin If"No,"describein If"No,"explainin If"Yes,"describeintheroletheorganization's Complete If"Yes,"thenin If"Yes,"explainin reasonsfortheorganization'spositionthatitssupportedorganization(s) activitiesbutfortheorganization'sinvolvement. If"Yes,"describein ScheduleA(Form990or990-EZ)2019Page Hastheorganizationacceptedagiftorcontributionfromanyofthefollowing
below,thegoverningbodyofasupportedorganization? Afamilymemberofapersondescribedin(a)above? A35%controlledentityofapersondescribedin(a)or(b)above?
Apersonwhodirectlyorindirectlycontrols,eitheralone
Didtheorganizationexerciseasubstantialdegree ofitssupportedorganizations? PartIVSupportingOrganizations
SectionE.TypeIIIFunctionallyIntegratedSupportingOrganizations
DALLASCENTERFORTHEPERFORMINGARTS
PartVTypeIIINon-FunctionallyIntegrated509(a)(3)
(addlines1a,1b,and1c)
claimedforblockageorother
factors(explainindetailin
Subtractline2fromline1d.
Acquisitionindebtednessapplicabletonon-exempt-useassets
Cashdeemedheldforexemptuse.Enter1-1/2%ofline3(forgreateramount, seeinstructions).
Netvalueofnon-exempt-useassets(subtractline4fromline3)
Multiplyline5by.035.
Recoveriesofprior-yeardistributions (addline7toline6)
Enter85%ofline1.
Adjustednetincomeforprioryear(fromSectionA,line8,ColumnA)
CurrentYear
Minimumassetamountforprioryear(fromSectionB,line8,ColumnA)
Entergreaterofline2orline3. Incometaximposedinprioryear Subtractline5fromline4,unlesssubjectto emergencytemporaryreduction(seeinstructions).
Checkhereifthecurrentyear
93202609-25-19 6 1 Seeinstructions. SectionA-AdjustedNetIncome 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 AdjustedNetIncome SectionB-MinimumAssetAmount 1 2 3 4 5 6 7 8 a b c d e 2 3 4 5 6 7 8 Total Discount PartVI MinimumAssetAmount SectionC-DistributableAmount 1 2 3 4 5 6 7 1 2 3 4 5 6 DistributableAmount. ScheduleA ScheduleA(Form990or990-EZ)2019Page Checkhereiftheorganizationsatisfied All otherTypeIIInon-functionallyintegratedsupporting (B)CurrentYear (A)(optional) PriorYear Netshort-termcapitalgain Recoveriesofprior-yeardistributions Othergrossincome(seeinstructions) Addlines1through3. Depreciationanddepletion Portionofoperatingexpensespaidorincurredforproductionor collectionofgrossincomeorformanagement,conservation,or maintenanceofpropertyheldforproductionofincome(seeinstructions) Otherexpenses(seeinstructions) (subtractlines5,6,and7fromline4) (B)CurrentYear (A)(optional) PriorYear Aggregatefairmarketvalueofallnon-exempt-useassets(see instructionsforshorttaxyearorassetsheldforpartofyear): Averagemonthlyvalueofsecurities Averagemonthlycashbalances Fairmarketvalueofothernon-exempt-useassets
FOUNDATION,INC.
FOUNDATION,INC.
DALLASCENTERFORTHEPERFORMINGARTS
PartVTypeIIINon-FunctionallyIntegrated509(a)(3)
From2014
From2015
From2016
From2017
From2018
ablecauserequired-explainin ).Seeinstructions.
Excessdistributionscarryover,ifany,to2019
oflines3athroughe
Appliedtounderdistributionsofprioryears
Appliedto2019distributableamount
Carryoverfrom2014notapplied(seeinstructions)
Remainder.Subtractlines3g,3h,and3ifrom3f.
Distributionsfor2019fromSectionD,
Appliedtounderdistributionsofprioryears
Appliedto2019distributableamount
Remainder.Subtractlines4aand4bfrom4.
Remainingunderdistributionsforyearspriorto2019,if any.Subtractlines3gand4afromline2.Forresultgreater thanzero,explaininSeeinstructions.
Remainingunderdistributionsfor2019.Subtractlines3h and4bfromline1.Forresultgreaterthanzero,explainin .Seeinstructions.
Addlines3j
and4c.
Breakdownofline7:
Excessfrom2015
Excessfrom2016
Excessfrom2017
Excessfrom2018
Excessfrom2019
93202709-25-19 7 SectionD-DistributionsCurrentYear 1 2 3 4 5 6 7 8 9 PartVI Totalannualdistributions. PartVI (i) ExcessDistributions (ii) Underdistributions Pre-2019 (iii) Distributable Amountfor2019 SectionE-DistributionAllocations 1 2 3 4 5 6 7 8 PartVI a b c d e f g h i j Total a b c PartVI. PartVI Excessdistributionscarryoverto2020. a b c d e ScheduleA ScheduleA(Form990or990-EZ)2019Page Amountspaidtosupportedorganizationstoaccomplishexemptpurposes Amountspaidtoperformactivitythatdirectlyfurthersexemptpurposes organizations,inexcessofincomefromactivity Administrativeexpensespaidtoaccomplishexemptpurposesofsupported Amountspaidtoacquireexempt-useassets Qualifiedset-asideamounts(priorIRSapprovalrequired) Otherdistributions(describein ).Seeinstructions. Addlines1through6. Distributionstoattentivesupportedorganizationstowhichtheorganization (providedetailsin).Seeinstructions. Distributableamountfor2019fromSectionC,line6 Line8amountdividedbyline9amount (seeinstructions) Distributableamountfor2019fromSectionC,line6 Underdistributions,ifany,foryearspriorto2019(reason-
line7:$
93202809-25-19 8 ScheduleA ScheduleA(Form990or990-EZ)2019Page Providetheexplanations PartIV,SectionA, line1;PartIV,Section SectionD,lines5,6,and8; (Seeinstructions.) PartVISupplementalInformation. FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
FOUNDATION,INC.
$5,000;or2%oftheamount or(ii)Form990-EZ,line1.CompletePartsIandII.
Foranorganization
year,totalcontributionsofmorethan$1,000forreligious,charitable, preventionofcrueltytochildrenoranimals.CompletePartsI,II,andIII.
Foranorganization
year,contributionsforreligious,charitable, ischecked,enterherethetotalcontributionsthatwerereceivedduring religious,charitable,etc., purpose.Don'tcompleteanyofthepartsunlesstheappliestothisorganizationbecauseit religious,charitable,etc.,contributionstotaling$5,000ormoreduringtheyear |$
Anorganizationthat
certifythatitdoesn'tmeetthefilingrequirementsofScheduleB(Form
DepartmentoftheTreasury 92345111-06-19 ForPaperworkReductionActNotice,seetheinstructionsforForm990,990-EZ, ScheduleB(Form OMBNo.1545-0047 (Form990,990-EZ, or990-PF) |AttachtoForm990,Form990-EZ,orForm990-PF. |Gotowww.irs.gov/Form990forthelatestinformation. Employeridentification Organizationtype Filersof: Section: not GeneralRuleSpecialRule. Note: GeneralRule SpecialRules (1)(2) GeneralRule Caution: must exclusively nonexclusively Nameoftheorganization (checkone): Form990or990-EZ501(c)()(enternumber)organization 4947(a)(1)nonexemptcharitabletrusttreatedasaprivatefoundation 527politicalorganization Form990-PF501(c)(3)exemptprivatefoundation 4947(a)(1)nonexemptcharitabletrusttreatedasaprivatefoundation 501(c)(3)taxableprivatefoundation Checkifyourorganizationiscoveredbythe ora Onlyasection501(c)(7),(8), Foranorganization property)fromanyonecontributor. Foranorganization
anyonecontributor,duringtheyear,totalcontributionsofthegreaterof
sections509(a)(1)and
butitanswer"No"onPart
LHA ScheduleBScheduleofContributors 2019
X X **PUBLICDISCLOSURECOPY**
92345211-06-19 ScheduleB(Form Employeridentification (a) No. (b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a) No. (b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a)(b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a) No. (b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a) No. (b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a)(b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash ScheduleB(Form990,990-EZ,or990-PF)(2019)Page Nameoforganization (seeinstructions).UseduplicatecopiesofPartIifadditional $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) 2 PartI Contributors 1X X 2X 3X 4X DALLASCENTERFORTHEPERFORMINGARTS
92345311-06-19 ScheduleB(Form Employeridentification (a) No. from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) No. from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) No. from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) No. from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived ScheduleB(Form990,990-EZ,or990-PF)(2019)Page Nameoforganization (seeinstructions).UseduplicatecopiesofPart (Seeinstructions.) $ (Seeinstructions.) $ (Seeinstructions.) $ (Seeinstructions.) $ (Seeinstructions.) $ (Seeinstructions.) $ 3 PartIINoncashProperty 1 09/06/19 DALLASCENTERFORTHEPERFORMINGARTS
completingPartIII,enterthetotalofexclusivelyreligious, charitable,etc.,contributionsoffortheyear. 92345411-06-19 Exclusivelyreligious, (a) ScheduleB(Form Employeridentification (a)No. from PartI (b)Purposeofgift(c)Useofgift(d)Descriptionofhow (e)Transferofgift Transferee'sname,address,andZIP+4Relationshipoftransferor (a)No. from PartI (b)Purposeofgift(c)Useofgift(d)Descriptionofhow (e)Transferofgift Transferee'sname,address,andZIP+4Relationshipoftransferor (a)No. from PartI (b)Purposeofgift(c)Useofgift(d)Descriptionofhow (e)Transferofgift Transferee'sname,address,andZIP+4Relationshipoftransferor (a)No. from PartI (b)Purposeofgift(c)Useofgift(d)Descriptionofhow (e)Transferofgift Transferee'sname,address,andZIP+4Relationshipoftransferor ScheduleB(Form990,990-EZ,or990-PF)(2019)Page Nameoforganization UseduplicatecopiesofPartIIIifadditionalspaceisneeded. 4 PartIII DALLASCENTERFORTHEPERFORMINGARTS
OMBNo.1545-0047 DepartmentoftheTreasury 93205110-02-19 HeldattheEnd (Form990)|Completeiftheorganizationanswered"Yes"on PartIV,line6,7,8,9,10,11a,11b,11c,11d,11e,11f, |AttachtoForm990. |Gotowww.irs.gov/Form990forinstructions OpentoPublic Inspection NameoftheorganizationEmployeridentification (a)(b) 1 2 3 4 5 6 Yes Yes 1 2 3 4 5 6 7 8 9 a b c d Yes Yes 1 2 a b (i) (ii) a b ForPaperworkReductionActNotice,seetheInstructionsforForm990.ScheduleD Completeifthe organizationanswered"Yes"onForm990,PartIV,line6. DonoradvisedfundsFundsandotheraccounts Totalnumberatendofyear Aggregatevalueofcontributionsto(duringyear) Aggregatevalueofgrantsfrom(duringyear) Aggregatevalueatendofyear Didtheorganizationinformalldonorsanddonor aretheorganization'sproperty,subjecttotheorganization'sexclusivelegal Didtheorganizationinformallgrantees,donors, forcharitablepurposesandnotforthebenefit impermissibleprivatebenefit? Completeiftheorganizationanswered"Yes" Purpose(s)ofconservationeasementsheldbytheorganization(checkall Preservationoflandforpublicuse(forexample,recreationoreducation) Protectionofnaturalhabitat Preservationofopenspace Preservationofahistorically Preservationofacertifiedhistoric Completelines2a dayofthetaxyear. Totalnumberofconservationeasements Totalacreagerestrictedbyconservationeasements Numberofconservationeasementsonacertifiedhistoricstructureincluded Numberofconservationeasementsincludedin(c)acquired listedintheNationalRegister Numberofconservationeasements year| Numberofstateswherepropertysubjecttoconservationeasementislocated Doestheorganizationhaveawrittenpolicyregardingthe violations,andenforcementoftheconservationeasementsitholds? Staffandvolunteer | Amountofexpensesincurred |$ Doeseachconservationeasementreportedon andsection170(h)(4)(B)(ii)? InPartXIII,describehowtheorganization balancesheet,andinclude,ifapplicable, organization'saccountingforconservationeasements. Completeiftheorganizationanswered"Yes"onForm990,PartIV,line8. Iftheorganizationelected,aspermitted ofart,historicaltreasures,orothersimilar service,provideinPartXIIIthetextofthefootnoteto Iftheorganizationelected,aspermitted art,historicaltreasures,orother providethefollowingamountsrelatingtotheseitems: RevenueincludedonForm990,PartVIII,line1 AssetsincludedinForm990,PartX |$ |$ Iftheorganizationreceivedorheldworks thefollowingamountsrequiredtobereportedunderFASBASC958 RevenueincludedonForm990,PartVIII,line1 AssetsincludedinForm990,PartX |$ |$ LHA PartIOrganizationsMaintainingDonor PartIIConservationEasements. PartIIIOrganizationsMaintaining SupplementalFinancialStatements 2019
93205210-02-19 3 4 5 a b c d e Yes 1 2 a b c d e f a b Yes Yes (a)(b)(c)(d)(e) 1 2 3 4 a b c d e f g a b c a b Yes (i) (ii) 3a(i) 3a(ii) (a)(b)(c)(d) 1a b c d e Total. ScheduleD (continued) TwoyearsbackThreeyearsbackFouryearsback ScheduleD(Form990)2019Page Usingtheorganization'sacquisition, collectionitems(checkallthatapply): Publicexhibition Scholarlyresearch Preservationforfuturegenerations Loanorexchangeprogram Other Provideadescriptionofthe Duringtheyear,didtheorganizationsolicitor tobesoldtoraisefundsratherthantobemaintainedaspartofthe Completeiftheorganization reportedanamountonForm990,PartX,line21. Istheorganizationanagent,trustee,custodian onForm990,PartX? If"Yes,"explainthearrangementinPartXIIIandcompletethefollowingtable: Amount Beginningbalance Additionsduringtheyear Distributionsduringtheyear Endingbalance DidtheorganizationincludeanamountonForm If"Yes,"explainthearrangementinPartXIII.Check Completeiftheorganizationanswered"Yes"on CurrentyearPrioryear Beginningofyearbalance Contributions Netinvestmentearnings,gains,andlosses Grantsorscholarships Otherexpendituresforfacilities andprograms Administrativeexpenses Endofyearbalance Providetheestimatedpercentageofthecurrentyearendbalance Boarddesignatedorquasi-endowment Permanentendowment Termendowment Thepercentagesonlines2a,2b,and2cshouldequal100%. |% |% |% Arethereendowmentfundsnotinthe by: Unrelatedorganizations Relatedorganizations If"Yes"online3a(ii),aretherelatedorganizationslistedasrequiredonSchedule DescribeinPartXIIItheintendedusesoftheorganization'sendowmentfunds. Completeiftheorganizationanswered"Yes" DescriptionofpropertyCostorother basis(investment) Costorother basis(other) Accumulated depreciation Bookvalue Land Buildings Leaseholdimprovements Equipment Other Addlines1athrough1e.| 2 PartIIIOrganizationsMaintaining PartIVEscrowandCustodialArrangements. PartVEndowmentFunds. PartVILand,Buildings,andEquipment. X X X X X X X X FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS X
93205310-02-19 Total. Total. (a)(b)(c) (1) (2) (3) (a)(b)(c) (1) (2) (3) (4) (5) (6) (7) (8) (9) (a)(b) (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (a)(b) Total. ScheduleD Descriptionofsecurityorcategory (Col.(b)mustequalForm990,PartX,col.(B)line12.)| (Col.(b)mustequalForm990,PartX,col.(B)line13.)| ScheduleD(Form990)2019Page Completeiftheorganizationanswered"Yes" BookvalueMethodofvaluation: Financialderivatives Closelyheldequityinterests Other (A) (B) (C) (D) (E) (F) (G) (H) Completeiftheorganizationanswered"Yes" DescriptionofinvestmentBookvalueMethodofvaluation: Completeiftheorganizationanswered"Yes" Description Bookvalue | Completeiftheorganizationanswered DescriptionofliabilityBookvalue (1) (2) (3) (4) (5) (6) (7) (8) (9) Federalincometaxes | Liabilityforuncertaintax organization'sliability 3 PartVIIInvestments-OtherSecurities. PartVIIIInvestments-ProgramRelated. PartIXOtherAssets. PartXOtherLiabilities. FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS X
93205410-02-19 1 2 3 4 5 1 a b c d e 2a 3 2e 1 a b c 4a 4c. 5 1 2 3 4 5 1 a b c d e 2a 2e 13 a b c 4a 4c. 5 ScheduleD ScheduleD(Form990)2019Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line12a. Totalrevenue,gains,andothersupportperauditedfinancialstatements Amountsincludedonline1butnotonForm990,PartVIII,line12: Netunrealizedgains(losses)oninvestments Donatedservicesanduseoffacilities Recoveriesofprioryeargrants Other(DescribeinPartXIII.) Addlinesthrough Subtractlinefromline AmountsincludedonForm990,PartVIII,line12,butnotonline1: InvestmentexpensesnotincludedonForm990,PartVIII,line7b Other(DescribeinPartXIII.) Addlinesand Totalrevenue.Addlines and Completeiftheorganizationanswered"Yes"onForm990,PartIV,line12a. Totalexpensesandlossesperauditedfinancialstatements Amountsincludedonline1butnotonForm990,PartIX,line25: Donatedservicesanduseoffacilities Prioryearadjustments Otherlosses Other(DescribeinPartXIII.) Addlinesthrough Subtractlinefromline AmountsincludedonForm990,PartIX,line25,butnotonline1: InvestmentexpensesnotincludedonForm990,PartVIII,line7b Other(DescribeinPartXIII.) Addlinesand Totalexpenses.Addlines and Providethedescriptions lines2dand4b;andPartXII,lines2dand4b.Alsocomplete 4 PartXIReconciliationofRevenue PartXIIReconciliationofExpenses PartXIIISupplementalInformation. TOURSREACHINGAROUND6,000PEOPLEPERYEAR.PATRONS KUITCAARTBOTHINTHEWINSPEARSTAGECURTAINAND KUITCA'SOILONCANVAS,ONLOANFROMTHEDALLAS FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS CONTRIBUTIONTOTHEDESIGNAESTHETICOFTHEWINSPEAROPERA
PARTV,LINE4:
FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
PARTX,LINE2:
NON-PROFITCORPORATIONEXEMPTFROMFEDERALINCOME
SECTION501(C)(3)OFTHEINTERNALREVENUECODE.THE
YEARSENDEDJULY31,2020AND2019,THEREWERENO
RELYINGONITSTAX-EXEMPTSTATUSANDITSADHERENCE
ANDREGULATIONSTOPRESERVETHATSTATUS.HOWEVER,THECONCLUSIONS
REGARDINGACCOUNTINGFORUNCERTAINTYININCOMETAXES
NOTLIMITEDTO,ONGOINGANALYSISOFTAXLAWS,REGULATIONS, INTERPRETATIONSTHEREOF.
PARTXI,LINE2D-OTHERADJUSTMENTS:
DIRECTFUNDRAISINGEVENTEXPENSES
PARTXII,LINE2D-OTHERADJUSTMENTS:
DIRECTFUNDRAISINGEVENTEXPENSES
93205510-02-19 5 ScheduleD (continued) ScheduleD(Form990)2019Page PartXIIISupplementalInformation
OMBNo.1545-0047 InternalRevenueService Did fundraiser havecustody orcontrolof contributions? 93208109-11-19 Goto (Form990or990-EZ)Completeiftheorganizationanswered organizationenteredmorethan$15,000onForm OpentoPublic Inspection |AttachtoForm990orForm990-EZ. www.irs.gov/Form990forinstructionsandthe Employeridentification 1 a b c d a b e f g 2 Yes (i) (ii) (iii) (iv) (v) (i) (vi) Yes Total 3 ForPaperworkReductionActNotice,seetheInstructionsforForm ScheduleG Nameoftheorganization Completeiftheorganization requiredtocompletethispart. Indicatewhethertheorganizationraisedfundsthrough Mailsolicitations Internetandemailsolicitations Phonesolicitations In-personsolicitations Solicitationofnon-governmentgrants Solicitationofgovernmentgrants Specialfundraisingevents Didtheorganizationhaveawrittenororalagreement keyemployeeslistedinForm990,PartVII)orentityin If"Yes,"listthe10highestpaid compensatedatleast$5,000bytheorganization. Nameandaddressofindividual orentity(fundraiser) ActivityGrossreceipts fromactivity Amountpaid to(orretainedby) fundraiser listedincol. Amountpaid to(orretained organization | Listallstatesinwhich orlicensing. LHA SCHEDULESupplementalInformationRegarding G PartIFundraisingActivities. 2019 FOUNDATION,INC.
93208209-11-19 2 (d) (a) (c) (a)(b)(c) 1 2 3 4 5 6 7 8 9 (a) (b) (c) (d) (c) 1 2 3 4 5 6 7 8 YesYesYes 9 a b Yes a b Yes ScheduleG Pulltabs/instant bingo/progressivebingo ScheduleG(Form990or990-EZ)2019Page Completeiftheorganization offundraising Totalevents (addcol. through Revenuecol.) Event#1Event#2Otherevents (eventtype)(eventtype)(totalnumber) Grossreceipts Less:Contributions Grossincome(line1minusline2) Direct ExpensesCashprizes Noncashprizes Rent/facilitycosts Foodandbeverages Entertainment Otherdirectexpenses Directexpensesummary.Addlines4through9incolumn(d) Netincomesummary.Subtractline10fromline3,column(d) | | Completeiftheorganizationanswered"Yes" Revenue$15,000onForm990-EZ,line6a. Bingo Othergaming Totalgaming col.throughcol. ) Direct ExpensesGrossrevenue Cashprizes Noncashprizes Rent/facilitycosts Otherdirectexpenses %%% Volunteerlabor Directexpensesummary.Addlines2through5incolumn(d) Netgamingincomesummary.Subtractline7fromline1,column(d) | | Enterthestate(s)inwhichtheorganizationconductsgamingactivities: Istheorganizationlicensedtoconductgamingactivitiesineachofthesestates? If"No,"explain: Wereanyoftheorganization'sgaminglicensesrevoked, If"Yes,"explain: PartIIFundraisingEvents. PartIII Gaming. GALA FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS NONE
93208309-11-19 3 Yes Yes a b 13a 13b aYes b c a b Yes ScheduleG ScheduleG(Form990or990-EZ)2019Page Doestheorganizationconductgamingactivitieswithnonmembers? Istheorganizationagrantor,beneficiaryortrustee toadministercharitablegaming? Indicatethepercentageofgamingactivityconductedin: Theorganization'sfacility Anoutsidefacility % % Enterthenameandaddressoftheperson Name| Address | Doestheorganizationhaveacontractwithathird If"Yes,"entertheamountofgamingrevenuereceivedbytheorganization| $andtheamount ofgamingrevenueretainedbythethirdparty|$ If"Yes,"enternameandaddressofthethirdparty: Name| Address| Gamingmanagerinformation: Name| Gamingmanagercompensation| Descriptionofservicesprovided| $ Director/officerEmployee Independentcontractor Mandatorydistributions: Istheorganizationrequiredunderstatelawtomakecharitable retainthestategaminglicense? Entertheamountofdistributionsrequired organization'sownexemptactivitiesduringthetaxyear| $ Providetheexplanations 15b,15c,16,and17b,asapplicable.Alsoprovideany PartIVSupplementalInformation. FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
93208404-01-19 4 ScheduleG (continued) ScheduleG(Form990or990-EZ)Page PartIVSupplementalInformation FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 93210110-26-19 SCHEDULEI (Form990) Completeiftheorganizationanswered"Yes"onForm990,PartIV, |AttachtoForm990. |Gotowww.irs.gov/Form990forthelatestinformation. OpentoPublic Inspection Employeridentification PartGeneralInformationonGrantsandAssistance I 1 2 Yes PartII GrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments. (f) 1(a)(b)(c)(d)(e)(h) 2 3 ForPaperworkReductionActNotice,seetheInstructionsforForm990.Schedule Nameoftheorganization Doestheorganizationmaintainrecordsto criteriausedtoawardthegrantsorassistance? DescribeinPartIVtheorganization'sproceduresformonitoringtheuseofgrantfundsintheUnited Completeiftheorganization recipientthatreceivedmorethan$5,000.PartIIcanbeduplicatedifadditionalspaceisneeded. Methodof valuation(book, FMV,appraisal, other) Nameandaddressoforganization orgovernment EIN IRCsection (ifapplicable) Amountof cashgrant Amountof assistance Descriptionof noncashassistance Purposeofgrant orassistance Entertotalnumberofsection501(c)(3)andgovernmentorganizationslistedintheline1table Entertotalnumberofotherorganizationslistedintheline1table | | LHA 2019 DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC. THEDALLASOPERA OPERATIONSSUPPORT OPERATIONSSUPPORT OPERATIONSSUPPORT 501(C)(3) 501(C)(3) 501(C)(3) 501(C)(3) OPERATIONSSUPPORT DALLASTHEATERCENTER TEXASBALLETTHEATERINC DALLASBLACKDANCETHEATEINC X 2403FLORASTSTE500 2400FLORAST8THFL 1540MAILCIRCLE 2700ANNWILLIAMSWAY DALLAS,TX75201 DALLAS,TX75201 FTWORTH,TX76116 DALLAS,TX75201
93210210-26-19 2 PartIIIGrantsandOtherAssistancetoDomesticIndividuals. (a)(e) (b)(c)(d)(f) PartIVSupplementalInformation. Schedule ScheduleI(Form990)(2019)Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line PartIIIcanbeduplicatedifadditionalspaceisneeded. Methodofvaluation (book,FMV,appraisal,other) TypeofgrantorassistanceNumberof recipients Amountof cashgrant Amountofnoncashassistance Descriptionof ProvidetheinformationrequiredinPartI,line2;PartIII,column(b); PARTI,LINE2: GRANTSAREINSUPPORTOFTHEGENERALOPERATIONSOFTHEAWARDEEORGANIZATION ANDCOMPLIANCEISMONITOREDBYTHESPONSORSHIPOFFICEOFTHEDALLASCENTER FORTHEPERFORMINGARTSFOUNDATION,INC.ALLDOCUMENTATIONISREVIEWEDAND APPROVEDFORCOMPLETENESSANDAPPROPRIATENESSFORTHEGRANTPURPOSE. DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC.
PartIQuestionsRegardingCompensation
If"Yes"toanyoflines4a-c,listthepersonsandprovide
ForpersonslistedonForm990,PartVII,Section contingentontherevenuesof:
Theorganization?
Anyrelatedorganization?
If"Yes"online5aor5b,describeinPartIII.
ForpersonslistedonForm990,PartVII,Section contingentonthenetearningsof:
Theorganization?
Anyrelatedorganization?
If"Yes"online6aor6b,describeinPartIII.
ForpersonslistedonForm990,PartVII,Section notdescribedonlines5and6?If"Yes,"describeinPartIII
WereanyamountsreportedonForm990,Part
initialcontractexceptiondescribedinRegulationssection
If"Yes"online8,didtheorganizationalsofollowtherebuttable Regulationssection53.4958-6(c)?
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 93211110-21-19 ForcertainOfficers,Directors,Trustees,KeyEmployees, CompensatedEmployees Completeiftheorganizationanswered"Yes" OpentoPublic Inspection AttachtoForm990. |Gotowww.irs.gov/Form990forinstructions Employeridentification Yes 1a b 2 2 3 4 a b c Onlysection501(c)(3),501(c)(4),and501(c)(29)organizationsmust 5 7 8 9 a b 6 a b 7 8 9 ForPaperworkReductionActNotice,seetheInstructionsforForm990.ScheduleJ | | Nameoftheorganization Checktheappropriatebox(es)iftheorganization PartVII,SectionA,line1a.CompletePartIIItoprovide First-classorchartertravel Travelforcompanions Housingallowanceorresidenceforpersonal Paymentsforbusinessuseofpersonal Taxindemnificationandgross-uppayments Discretionaryspendingaccount Healthorsocialclubduesorinitiationfees Personalservices(suchasmaid,chauffeur, Ifanyoftheboxesonline1aarechecked,didtheorganization reimbursementorprovisionofalloftheexpensesdescribed Didtheorganizationrequiresubstantiationpriorto trustees,andofficers,includingtheCEO/ExecutiveDirector, Indicatewhich,ifany,ofthefollowingtheorganization CEO/ExecutiveDirector.Checkallthatapply. establishcompensationoftheCEO/ExecutiveDirector,butexplaininPartIII. Compensationcommittee Independentcompensationconsultant Form990ofotherorganizations Writtenemploymentcontract Compensationsurveyorstudy Approvalbytheboardorcompensation Duringtheyear,didanypersonlistedonForm990,Part organizationorarelatedorganization: Receiveaseverancepaymentorchange-of-controlpayment? Participatein,orreceivepaymentfrom,asupplementalnonqualifiedretirement Participatein,orreceivepaymentfrom,anequity-basedcompensationarrangement?
LHA SCHEDULEJ (Form990)
CompensationInformation 2019 X X X X X X X X X X X X X FOUNDATION,INC.
93211210-21-19 2 PartIIOfficers,Directors,Trustees,KeyEmployees,andHighestCompensatedEmployees. Note: (B)(C)(D)(E)(F) (i)(ii)(iii) (A) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) Schedule ScheduleJ(Form990)2019Page Useduplicatecopiesifadditionalspaceisneeded. Foreachindividual Donotlistanyindividualsthataren'tlistedonForm990,PartVII. Thesumofcolumns(B)(i)-(iii) BreakdownofW-2and/or1099-MISCcompensation Retirementand otherdeferred compensation Nontaxable benefits Totalofcolumns Compensation incolumn(B) reportedas onpriorForm Base compensation Bonus& incentive compensation Other reportable compensation NameandTitle DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC. PRESIDENT&CEO CHIEFFINANCIALOFFICER VPOFEXTERNALAFFAIRS EXECUTIVEVICEPRESIDENT (1)DEBORAHL.STOREY (2)KATHIEF.PARSONS (3)CHRISTOPHERHEINBAUGH (4)ADAMW.COX(LEFT05/19)
93211310-21-19 3 PartIIISupplementalInformation Schedule ScheduleJ(Form990)2019Page Providetheinformation, DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC.
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 93212110-18-19 SCHEDULEK (Form990) |Completeiftheorganizationanswered"Yes"onForm explanations,andanyadditionalinformationinPartVI.OpentoPublic |Inspection AttachtoForm990. |Gotowww.irs.gov/Form990forinstructionsandthelatestinformation. Employeridentification PartIBondIssues (a)(b)(c)(d)(e)(f) (h)(i) YesYesYes A B C D PartII Proceeds ABCD 1 2 3 4 5 6 7 8 9 YesYesYesYes ForPaperworkReductionActNotice,seetheInstructionsforForm990.Schedule Defeased Onbehalf ofissuer Nameoftheorganization IssuernameIssuerEINCUSIP#DateissuedIssuepriceDescriptionofpurpose Pooled financing Amountofbondsretired Amountofbondslegallydefeased Totalproceedsofissue Grossproceedsinreservefunds Capitalizedinterestfromproceeds Proceedsinrefundingescrows Issuancecostsfromproceeds Creditenhancementfromproceeds Workingcapitalexpendituresfromproceeds Capitalexpendituresfromproceeds Otherspentproceeds Otherunspentproceeds Yearofsubstantialcompletion Werethebondsissuedaspartofarefundingissueoftax-exemptbonds(or, ifissuedpriorto2018,acurrentrefundingissue)? Werethebondsissuedaspartofarefundingissueoftaxablebonds(or,if issuedpriorto2018,anadvancerefundingissue)? Hasthefinalallocationofproceedsbeenmade? Doestheorganizationmaintainadequatebooksandrecordstosupportthe finalallocationofproceeds? LHA SupplementalInformationonTax-ExemptBonds 2019 DALLASCENTERFORTHEPERFORMINGARTS JPMORGANCHASEBANK BANKOFAMERICA 235364AC0 235364AD8 11/13/08 11/13/08 2006AX BONDRE-ISSUE 2006BBONDRE-ISSUEX X X X X 20102010 X X X X X X X X FOUNDATION,INC.
Wastheorganizationapartnerinapartnership,oramemberofanLLC, whichownedpropertyfinancedbytax-exemptbonds?
Arethereanyleasearrangementsthatmayresultinprivatebusinessuseof bond-financedproperty?
Arethereanymanagementorservicecontractsthatmayresultinprivate businessuseofbond-financedproperty?
If"Yes"toline3a,doestheorganizationroutinelyengagebondcounselorotheroutside counseltoreviewanymanagementorservicecontractsrelatingtothefinancedproperty? Arethereanyresearchagreementsthatmayresultinprivatebusinessuseof bond-financedproperty?
If"Yes"toline3c,doestheorganizationroutinelyengagebondcounselorotheroutside counseltoreviewanyresearchagreementsrelatingtothefinancedproperty?
Enterthepercentageoffinancedpropertyusedinaprivatebusinessuseby entitiesotherthanasection501(c)(3)organizationorastateorlocalgovernment |%%%%
Enterthepercentageoffinancedpropertyusedinaprivatebusinessuseasaresultof unrelatedtradeorbusinessactivitycarriedonbyyourorganization,another section501(c)(3)organization,orastateorlocalgovernment |%%%% Totaloflines4and5%%%%
Doesthebondissuemeettheprivatesecurityorpaymenttest?
Hastherebeenasaleordispositionofanyofthebond-financedpropertytoanongovernmentalpersonotherthana501(c)(3)organizationsincethebondswereissued?
If"Yes"toline8a,enterthepercentageofbond-financedpropertysoldordisposed %%%%
If"Yes"toline8a,wasanyremedialactiontakenpursuanttoRegulationssections
1.141-12and1.145-2?
Hastheorganizationestablishedwrittenprocedurestoensurethatallnonqualified bondsoftheissueareremediatedinaccordancewiththerequirementsunder Regulationssections1.141-12and1.145-2?
HastheissuerfiledForm8038-T,ArbitrageRebate,YieldReductionand
PenaltyinLieuofArbitrageRebate?
If"No"toline1,didthefollowingapply?
Rebatenotdueyet?
Exceptiontorebate?
Norebatedue?
If"Yes"toline2c,provideinPartVIthedatetherebatecomputationwas performed
93212210-18-19 2 PartIIIPrivateBusinessUse ABCD 1 2
3a b c d 4 5 6 7 8 9 a b c PartIV Arbitrage ABCD 1 2 3
a b c Schedule ScheduleK(Form990)2019Page
YesYesYesYes
YesYesYesYes
Isthebondissueavariablerateissue? XX X X X X X XX X .58.58 XX DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC. XX XX XX XX XX XX XX
DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC.
Wereanygrossproceedsinvestedbeyondanavailabletemporaryperiod?
Hastheorganizationestablishedwrittenprocedurestomonitortherequirementsof section148?
Hastheorganizationestablishedwrittenprocedurestoensurethatviolationsof federaltaxrequirementsaretimelyidentifiedandcorrectedthroughthevoluntary closingagreementprogramifself-remediationisn'tavailableunderapplicable regulations?
THEORIGINAL2006SERIESAANDSERIESBTAX-EXEMPTBONDINTHEAMOUNT OF$150,000,000WASRE-ISSUEDIN2008DUETOTHEORIGINALISSUER BECOMINGINSOLVENT.JPMORGANANDBANKOFAMERICAEACHRE-ISSUED50%OF THEORIGINALTAX-EXEMPTDEBT,ONBEHALFOFDALLASPERFORMINGARTS
CULTURALFACILITIESCORPORATION.
93212310-18-19 3 PartIVArbitrage ABCD 4a b c d e YesYesYesYes a b c d 5 6 7 PartVProceduresToUndertakeCorrectiveAction ABCD YesYesYesYes PartVISupplementalInformation. Schedule (continued) ScheduleK(Form990)2019Page Hastheorganizationorthegovernmentalissuerenteredintoaqualified hedgewithrespecttothebondissue?
Termofhedge Wasthehedgesuperintegrated? Wasthehedgeterminated?
Nameofprovider
Weregrossproceedsinvestedinaguaranteedinvestmentcontract(GIC)?
Nameofprovider TermofGIC WastheregulatorysafeharborforestablishingthefairmarketvalueoftheGICsatisfied?
ProvideadditionalinformationforresponsestoquestionsonScheduleK.Seeinstructions XX
SCHEDULEK,PARTI,BONDISSUES:
XX XX XX XX
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 93214109-27-19 OpentoPublic Inspection Completeiftheorganizationsanswered"Yes" AttachtoForm990. Gotowww.irs.gov/Form990forinstructionsandthe Employeridentification (a)(b)(c)(d) 1 2 3 4 5 6 7 8 9 Yes a b 30a 32a a b ForPaperworkReductionActNotice,seetheInstructionsforForm990. ScheduleM Nameoftheorganization Checkif applicable Numberof contributionsor itemscontributed Noncashcontribution amountsreportedon Form990,PartVIII,line1g Methodofdetermining noncashcontribution Art-Worksofart Art-Historicaltreasures Art-Fractionalinterests Booksandpublications Clothingandhouseholdgoods Carsandothervehicles Boatsandplanes Intellectualproperty Securities-Publiclytraded Securities-Closelyheldstock Securities-Partnership,LLC,or trustinterests Securities-Miscellaneous QualifiedconservationcontributionHistoricstructures Qualifiedconservationcontribution-Other Realestate-Residential Realestate-Commercial Realestate-Other Collectibles Foodinventory Drugsandmedicalsupplies Taxidermy Historicalartifacts Scientificspecimens Archeologicalartifacts Other() Other() Other() Other() NumberofForms8283receivedbytheorganizationduringthetaxyear forwhichtheorganizationcompletedForm8283,PartIV,DoneeAcknowledgement Duringtheyear,didtheorganizationreceive mustholdforatleastthreeyearsfromthedate exemptpurposesfortheentireholdingperiod? If"Yes,"describethearrangementinPartII. Doestheorganizationhaveagiftacceptancepolicy Doestheorganizationhireorusethirdpartiesorrelated contributions? If"Yes,"describeinPartII. Iftheorganizationdidn'treportanamountincolumn describeinPartII. LHA SCHEDULEM (Form990) PartITypesofProperty NoncashContributions 2019 J J J J 3 1 XHI-LOAVG.METHOD RESTAURANTS/CX X X X 0 FOUNDATION,INC.
93214209-27-19 2 ScheduleM ScheduleM(Form990)2019Page Providetheinformation isreportinginPart thispartforanyadditionalinformation. PartIISupplementalInformation. THISNUMBERREPRESENTSTHENUMBEROFCONTRIBUTIONS DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC.
OMBNo.1545-0047 DepartmentoftheTreasury 93221109-06-19 Completetoprovideinformationforresponses Form990or990-EZortoprovideanyadditionalinformation. |AttachtoForm990or990-EZ. |Gotowww.irs.gov/Form990forthelatestinformation. (Form990or990-EZ) OpentoPublic Inspection Employeridentification ForPaperworkReductionActNotice,seetheInstructionsforForm ScheduleO Nameoftheorganization LHA SCHEDULEO SupplementalInformation 2019 FORM990,PARTI,LINE1,DESCRIPTIONOFORGANIZATIONMISSION: FOSTERSCREATIVITYTHROUGHTHEPRESENTATIONOFPERFORMING FORM990,PARTIII,LINE4A,PROGRAMSERVICEACCOMPLISHMENTS: NORMALLY,THECENTERWELCOMES350,000-400,000ANNUAL DURINGTHECOVIDSHUTDOWN,THECENTERQUICKLYTRANSFORMED SUPPORTEDUCATION,COMMUNITY,ANDOURFELLOWARTSORGANIZATIONS. CENTERTURNEDITSAWARD-WINNINGEDUCATIONPROGRAMSINTO FIFTEEN,REACHINGTHOUSANDSMORESTUDENTS. ENGAGEMENTPROGRAMARTSBRIDGEPOWEREDBYTOYOTAWHICHSERVES HISTORICALLYUNDER-RESOURCEDCOMMUNITIES.WECREATEDVIRTUAL SHUTDOWN.ASWETURNTHECORNER,THECENTERISPRUDENTLY REOPENINGITSOUTDOORSTAGEFORSOCIALLY-DISTANCEDAUDIENCES MAKINGITAVAILABLERENT-FREETOOTHERNON-FOR-PROFITARTS FINANCIALRESOURCESWITHFREEMARKETING,LOWCOSTTICKETING ARTISTRUSHTICKETS.THECENTERALSOMANAGESTHEMOODY
FOUNDATION,INC.
DALLASCENTERFORTHEPERFORMINGARTS
GRANTSTODESERVINGSMALLDALLASARTSORGANIZATIONS.THE
MISSIONISTOBEACULTURALGATHERINGPLACETHATSTRENGTHENS
ANDFOSTERSCREATIVITYTHROUGHTHEPERFORMINGARTSAND
FORM990,PARTVI,SECTIONA,LINE2:
FORM990,PARTVI,SECTIONB,LINE11B: APPROVETHEFORM990.THEORGANIZATIONMAKESTHE BOARDOFDIRECTORSINTHEYEARITISFILED.
FORM990,PARTVI,SECTIONB,LINE12C: ATTHEDIRECTIONOFTHEBOARDOFDIRECTORS,THE APPROPRIATE.ANINDIVIDUALWITHAPOTENTIALCONFLICT
INADDITION,THEBOARDOFDIRECTORSANDEXECUTIVEMANAGEMENT OBLIGATEDTOUPDATETHEIRCONFLICTOFINTERESTSTATEMENT
FORM990,PARTVI,SECTIONB,LINE15:
THEINDEPENDENTMEMBERSOFTHEBOARD,BOARDCOMMITTEE,
93221209-06-19 2 Employeridentification ScheduleO ScheduleO(Form990or990-EZ)(2019)Page Nameoftheorganization
93221209-06-19 2 Employeridentification ScheduleO ScheduleO(Form990or990-EZ)(2019)Page Nameoftheorganization ANDJOBREQUIREMENTS.THEINDEPENDENTMEMBERS DECISIONONTHISINFORMATION,SUCHDECISIONBEING FORM990,PARTVI,SECTIONC,LINE19: THEORGANIZATION'SGOVERNINGDOCUMENTS,CONFLICT FORM990,PARTIX,LINE11G,OTHERFEES: PROGRAMSERVICEEXPENSES MANAGEMENTANDGENERALEXPENSES TOTALEXPENSES MANAGEMENTANDGENERALEXPENSES SECURITY:SHOWS/EVENTS: MANAGEMENTANDGENERALEXPENSES FUNDRAISINGEXPENSES FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
93221209-06-19 2 Employeridentification ScheduleO ScheduleO(Form990or990-EZ)(2019)Page Nameoftheorganization PROGRAMSERVICEEXPENSES MANAGEMENTANDGENERALEXPENSES MANAGEMENTANDGENERALEXPENSES FUNDRAISINGEXPENSES PARKINGGARAGECONTRACTEDSERVICES: MANAGEMENTANDGENERALEXPENSES FUNDRAISINGEXPENSES PARKINGATTENDANTS: PROGRAMSERVICEEXPENSES FUNDRAISINGEXPENSES TOTALEXPENSES OPENING/SUPPORTACT: PROGRAMSERVICEEXPENSES FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
93221209-06-19 2 Employeridentification ScheduleO ScheduleO(Form990or990-EZ)(2019)Page Nameoftheorganization TICKETSETTLEMENTWRITE-OFF: FUNDRAISINGEXPENSES MUSICIANS: PROGRAMSERVICEEXPENSES FUNDRAISINGEXPENSES TOTALEXPENSES EMT: PROGRAMSERVICEEXPENSES TOTALEXPENSES PROGRAMSERVICEEXPENSES MANAGEMENTANDGENERALEXPENSES TOTALEXPENSES FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
93221209-06-19 2 Employeridentification ScheduleO ScheduleO(Form990or990-EZ)(2019)Page Nameoftheorganization FUNDRAISINGEXPENSES TOTALEXPENSES PROGRAMSERVICEEXPENSES TOTALEXPENSES PROGRAMSERVICEEXPENSES MANAGEMENTANDGENERALEXPENSES TOTALEXPENSES MANAGEMENTANDGENERALEXPENSES FIREWATCH/FIREPERMIT: MANAGEMENTANDGENERALEXPENSES FUNDRAISINGEXPENSES FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
93221209-06-19 2 Employeridentification ScheduleO ScheduleO(Form990or990-EZ)(2019)Page Nameoftheorganization PROGRAMSERVICEEXPENSES MANAGEMENTANDGENERALEXPENSES MANAGEMENTANDGENERALEXPENSES FUNDRAISINGEXPENSES PAYROLLSERVICEFEES: MANAGEMENTANDGENERALEXPENSES FUNDRAISINGEXPENSES BENEFITSADMINSERVICEFEES: PROGRAMSERVICEEXPENSES FUNDRAISINGEXPENSES TOTALEXPENSES CONTRACTLABOR:OTHER: PROGRAMSERVICEEXPENSES FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
93221209-06-19 2 Employeridentification ScheduleO ScheduleO(Form990or990-EZ)(2019)Page Nameoftheorganization TOTALOTHERFEESONFORM990,PARTIX,LINE11G, FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService Section512(b)(13) controlled entity? 93216109-10-19 SCHEDULER (Form990)Completeiftheorganizationanswered"Yes"onForm990, AttachtoForm990. OpentoPublic Inspection |Gotowww.irs.gov/Form990forinstructionsandthelatestinformation. Employeridentification PartIIdentificationofDisregardedEntities. (a)(b)(c)(d)(e)(f) IdentificationofRelatedTax-ExemptOrganizations. PartII (a)(b)(c)(d)(e)(f)(g) Yes ForPaperworkReductionActNotice,seetheInstructionsforForm990.Schedule Nameoftheorganization Completeiftheorganizationanswered"Yes"onForm990,PartIV,line33. Name,address,andEIN(ifapplicable) ofdisregardedentity PrimaryactivityLegaldomicile(stateor foreigncountry) TotalincomeEnd-of-yearassetsDirectcontrolling entity Completeiftheorganization organizationsduringthetaxyear. Name,address,andEIN ofrelatedorganization PrimaryactivityLegaldomicile(stateor foreigncountry) ExemptCode section Publiccharity status(ifsection 501(c)(3)) Directcontrolling entity LHA 2019 DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS PEARLSTREET,N1800,DALLAS,CA75201 ENDOWMENT,INC.-82-2278560,700NORTHORGANIZATIONSINDALLAS, TEXAS SUPPORTANDENHANCEARTS TEXAS DALLASCENTERFOR THEPERFORMING ARTSFOUNDATION, 501(C)(3) LINE12A,I X SEEPARTVIIFORCONTINUATIONS
Disproportionate allocations? Legal domicile (stateor foreign country) Generalor managing partner? Section 512(b)(13) controlled entity? Legaldomicile (stateor foreign country) 93216209-10-19 2 IdentificationofRelatedOrganizationsTaxableasaPartnership. PartIII (a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k) YesYes IdentificationofRelatedOrganizationsTaxableasaCorporationorTrust. PartIV (a)(b)(c)(d)(e)(f)(g)(h)(i) Yes Schedule Predominantincome (related,unrelated, excludedfromtaxunder sections512-514) ScheduleR(Form990)2019Page Completeiftheorganization organizationstreatedasapartnershipduringthetaxyear. Name,address,andEIN ofrelatedorganization PrimaryactivityDirectcontrolling entity Shareoftotal income Shareof assets CodeV-UBI amountinbox 20ofSchedule K-1(Form1065) Percentage ownership Completeifthe organizationstreatedasacorporationortrustduringthetaxyear. Name,address,andEIN ofrelatedorganization PrimaryactivityDirectcontrolling entity Typeofentity (Ccorp,Scorp, ortrust) Shareoftotal income Shareof assets Percentage ownership DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC.
Completeline1ifanyentityislistedinPartsII,III,orIVofthisschedule.
Duringthetaxyear,didtheorganizationengageinanyofthefollowing
Receiptofinterest,annuities,royalties,orrentfromacontrolledentity
Gift,grant,orcapitalcontributiontorelatedorganization(s)
Gift,grant,orcapitalcontributionfromrelatedorganization(s)
Loansorloanguaranteestoorforrelatedorganization(s)
Loansorloanguaranteesbyrelatedorganization(s)
Dividendsfromrelatedorganization(s)
Saleofassetstorelatedorganization(s)
Purchaseofassetsfromrelatedorganization(s)
Exchangeofassetswithrelatedorganization(s)
Leaseoffacilities,equipment,orotherassetstorelatedorganization(s)
Leaseoffacilities,equipment,orotherassetsfromrelatedorganization(s)
Performanceofservicesormembershiporfundraisingsolicitationsforrelatedorganization(s)
93216309-10-19 3 PartVTransactionsWithRelatedOrganizations. Note:Yes 1 a b c d e f g h i j k l m n o p q r s (i)(ii)(iii)(iv) 2 (a)(b)(c)(d) (1) (2) (3) (4) (5) (6) Schedule ScheduleR(Form990)2019Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line
Performanceofservicesormembershiporfundraisingsolicitationsbyrelatedorganization(s) Sharingoffacilities,equipment,mailinglists,orotherassetswithrelatedorganization(s) Sharingofpaidemployeeswithrelatedorganization(s) Reimbursementpaidtorelatedorganization(s)forexpenses Reimbursementpaidbyrelatedorganization(s)forexpenses Othertransferofcashorpropertytorelatedorganization(s) Othertransferofcashorpropertyfromrelatedorganization(s) Iftheanswertoanyoftheaboveis"Yes," NameofrelatedorganizationTransaction type(a-s) AmountinvolvedMethodofdeterminingamount X X X X X X X X X X X X X X X X X X DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC. X
Areall partnerssec. 501(c)(3)tionate allocations? Generalor managing partner? 93216409-10-19 YesYesYesN 4 PartVIUnrelatedOrganizationsTaxableasaPartnership. (a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k) o ScheduleR Predominantincome (related,unrelated, excludedfromtaxunder sections512-514) CodeV-UBI amountinbox20 ofScheduleK-1 (Form1065) ScheduleR(Form990)2019Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line37. Providethefollowing thatwasnotarelatedorganization.Seeinstructionsregardingexclusionforcertaininvestmentpartnerships. Name,address,andEIN ofentity PrimaryactivityLegaldomicile (stateorforeign country) Shareof total income Shareof assets Percentage ownership DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC.
93216509-10-19 5 ScheduleR ScheduleR(Form990)2019Page Provideadditionalinformationforresponsestoquestionson PartVIISupplementalInformation PARTII,IDENTIFICATIONOFRELATEDTAX-EXEMPTORGANIZATIONS: NAMEOFRELATEDORGANIZATION: FOUNDATION,INC. FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
PUBLIC
PLEASE FILE IN A SAFE PLACE A ARRMMAANNIINNO O L LLLP P 15950 Dallas Parkway, Suite 600 Dallas, TX 75248 ph 972-661-1843 fx 972-490-4120
DISCLOSURE COPY
FormOMBNo.1545-0047 Forcalendaryear2019orothertaxyearbeginning DepartmentoftheTreasury InternalRevenueService Employeridentification (Employees'trust,see Bookvalueofallassets atendofyear (ScheduleF) 92370101-27-20 |Gotowww.irs.gov/Form990Tforinstructionsandthelatest |DonotenterSSNnumbersonthisformas AD BPrint Type E F G C H I J (A)Income(B)Expenses(C)Net 1 2 3 4 5 6 7 8 9 a b a b c c 2 3 5 6 7 8 9 21a21b Totaldeductions. ForPaperworkReductionActNotice,seeinstructions. Checkboxif addresschanged Nameoforganization(Checkboxifnamechangedandseeinstructions.) Exemptundersection 501()()Number,street,androomorsuiteno.IfaP.O.box,seeinstructions. 408(e)220(e) 408A530(a) Cityortown,stateorprovince,country,andZIPorforeignpostalcode 529(a) Groupexemptionnumber(Seeinstructions.) | Checkorganizationtype |501(c)corporation501(c)trust401(a)trustOthertrust Enterthenumberoftheorganization'sunrelatedtradesorbusinesses. |Describetheonly(orfirst)unrelated tradeorbusinesshere |.Ifonlyone,completeParts describethefirstintheblankspace business,thencompletePartsIII-V. Duringthetaxyear,wasthecorporationasubsidiaryinanaffiliated If"Yes,"enterthenameandidentifyingnumberoftheparentcorporation. |Yes | The|| booksareincareofTelephonenumber Grossreceiptsorsales LessreturnsandallowancesBalance| Costofgoodssold(ScheduleA,line7) Grossprofit.Subtractline2fromline1c Capitalgainnetincome(attachScheduleD) Netgain(loss)(Form4797,PartII,line17)(attachForm4797) Capitallossdeductionfortrusts Income(loss)fromapartnershiporanScorporation(attachstatement) Rentincome(ScheduleC) Unrelateddebt-financedincome(ScheduleE) Investmentincomeofasection501(c)(7),(9),or(17)organization(ScheduleG) Exploitedexemptactivityincome(ScheduleI) Advertisingincome(ScheduleJ) Otherincome(Seeinstructions;attachschedule) Combinelines3through12 Compensationofofficers,directors,andtrustees(ScheduleK) Salariesandwages Repairsandmaintenance Baddebts Interest(attachschedule)(seeinstructions) Taxesandlicenses Depreciation(attachForm4562) LessdepreciationclaimedonScheduleAandelsewhereonreturn Depletion Contributionstodeferredcompensationplans Employeebenefitprograms Excessexemptexpenses(ScheduleI) Excessreadershipcosts(ScheduleJ) Otherdeductions(attachschedule) Addlines14through27 Unrelatedbusinesstaxableincomebeforenetoperatinglossdeduction.Subtract DeductionfornetoperatinglossarisingintaxyearsbeginningonorafterJanuary1,2018 (seeinstructions) Unrelatedbusinesstaxableincome.Subtractline30fromline29 Form (2019) (Seeinstructionsforlimitationsondeductions.) (Deductionsmustbedirectlyconnectedwiththeunrelatedbusinessincome.) LHA (andproxytaxundersection6033(e)) PartUnrelatedTradeorBusinessIncome I PartIIDeductionsNotTakenElsewhere 990-T ExemptOrganizationBusiness 990-T 2019 STATEMENT1 FOUNDATION,INC. SPONSORSHIPS,PARKINGLOT,TICKETSERVICES X X c KONRADRUDNICKI(214)954-9925 X DALLASCENTERFORTHEPERFORMINGARTS 3 AUG1,2019JUL31,2020 3 711190
Form990-T(2019)Page Subtractline34fromthesumoflines32and33 (attachschedule) Underpenaltiesofperjury,Ideclare MaytheIRSdiscuss thepreparershownbelow instructions)? 92371101-27-20 Totalunrelatedbusinesstaxableincomebeforepre-2018NOLsandspecificdeduction. 2 Unrelatedbusinesstaxableincome. OrganizationsTaxableasCorporations. TrustsTaxableatTrustRates. Proxytax. TaxonNoncompliantFacilityIncome. Total 46a 46b 46c 46d a b c d eTotalcredits.46e Totaltax. 51a 51b 51c 51d 51e 51f 51g a b c d e f g Totalpayments Taxdue Creditedto2020estimatedtaxRefunded Yes Yes Totalofunrelatedbusinesstaxableincomecomputedfromallunrelated Amountspaidfordisallowedfringes Charitablecontributions(seeinstructionsforlimitationrules) DeductionfornetoperatinglossarisingintaxyearsbeginningbeforeJanuary Totalofunrelatedbusinesstaxableincomebeforespecificdeduction.Subtract Specificdeduction(Generally$1,000,butseeline38instructionsforexceptions) Subtractline38fromline37.Ifline38isgreaterthanline37, enterthesmallerofzeroorline37 Multiplyline39by21%(0.21)| | | Seeinstructionsfortaxcomputation.Incometaxontheamount TaxratescheduleorScheduleD(Form1041) Seeinstructions Alternativeminimumtax(trustsonly) Seeinstructions .Addlines42,43,and44toline40or41,whicheverapplies Foreigntaxcredit(corporationsattachForm1118;trustsattachForm1116) Othercredits(seeinstructions) Generalbusinesscredit.AttachForm3800 Creditforprioryearminimumtax(attachForm8801or8827) Addlines46athrough46d Subtractline46efromline45 Othertaxes.Checkiffrom: Form4255Form8611Form8697Form8866 Other Addlines47and48(seeinstructions)
Payments:A2018overpaymentcreditedto2019 2019estimatedtaxpayments TaxdepositedwithForm8868 Foreignorganizations:Taxpaidorwithheldatsource(seeinstructions) Backupwithholding(seeinstructions) Creditforsmallemployerhealthinsurancepremiums(attachForm8941) Othercredits,adjustments,andpayments: Form2439 Other Form4136Total| .Addlines51athrough51g Estimatedtaxpenalty(seeinstructions).CheckifForm2220isattached | .Ifline52islessthanthetotaloflines49,50,and53,enteramountowed Ifline52islargerthanthetotaloflines49,50,and53,enteramountoverpaid | | Enter| theamountofline55youwant:| Atanytimeduringthe2019calendaryear,didtheorganization overafinancialaccount(bank,securities,orother)inaforeign FinCENForm114,ReportofForeignBankandFinancialAccounts. here| Duringthetaxyear,didtheorganizationreceiveadistribution If"Yes,"seeinstructionsforotherformstheorganizationmayhavetofile. Entertheamountoftax-exemptinterestreceivedoraccruedduringthetaxyear |$ Signatureofofficer DateTitle Print/Typepreparer'snamePreparer'ssignatureDateCheck self-employed PTIN Firm'snameFirm'sEIN Firm'saddressPhoneno. (seeinstructions) Form(2019) PartTotalUnrelatedBusinessTaxableIncome III PartTaxComputation IV PartTaxandPayments V PartVIStatementsRegardingCertainActivitiesandOther Sign Here Paid Preparer UseOnly 990-T = = 9 9 9 MATTHEWPETROSKI X X X 15950N.DALLASPKWY,#600 DALLASCENTERFORTHEPERFORMINGARTSFOUNDATION,INC. P00853132 CFO MATTHEWPETROSKI 06/02/21
2019net965taxliabilitypaidfromForm965-AorForm965-B,PartII,column(k),line
Descriptionofproperty Rentreceivedoraccrued Deductionsdirectlyconnected columns2(a)and2(b)(attach rentforpersonalpropertyismorethan 10%butnotmorethan50%) ofrentforpersonalpropertyexceeds50%orif therentisbasedonprofitorincome) TotalTotal PartI,line6,column(B) todebt-financedproperty orallocabletodebtfinancedproperty Straightlinedepreciation (attachschedule) Descriptionofdebt-financedproperty debtonorallocabletodebt-financedoforallocableto debt-financedproperty (attachschedule) Column4divided bycolumn5 Grossincome reportable(column Allocabledeductions (column6xtotalof Enterhereandonpage1, PartI,line7,column(A). Enterhereandonpage PartI,line7,column 92372101-27-20 3 1 2 3 4 1 2 3 5 6 7 8 6 7 Costofgoodssold. a b Yes 5 3(a) (a)(b) (b)Totaldeductions. (c)Totalincome. (a)(b) Totals Totaldividends-receiveddeductions 990-T Form990-T(2019)Page | Inventoryatbeginningofyear Purchases Inventoryatendofyear Subtractline6 Costoflabor Additionalline2 section263Acosts (attachschedule) Othercosts(attachschedule) Dotherulesofsection263A(withrespectto propertyproducedoracquiredforresale)applyto Addtheorganization? lines1through4b Addtotalsofcolumns2(a)and2(b).Enter hereandonpage1,PartI,line6,column(A) || % % % % | includedincolumn8| Form (2019) Entermethodofinventoryvaluation (seeinstructions) (1) (2) (3) (4) (1) (2) (3) (4) (seeinstructions) (1) (2) (3) (4) (1) (2) (3) (4) ScheduleA-CostofGoodsSold. ScheduleC-RentIncome ScheduleE-UnrelatedDebt-FinancedIncome N/A FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
Employer NameNetunrelatedincomeTotalofspecifiedDeductionsdirectly ofcontrolledorganization identification number (loss)(seeinstructions)paymentsmadeincludedinthecontrolling organization'sgrossincome connectedwithincome TaxableIncomeNetunrelatedincome(loss)Deductionsdirectly madeinthecontrollingorganization's Addcolumns5and10. line8,column(A). Addcolumns6and11. line8,column(B). Deductions directlyconnected Totaldeductions andset-asides (col.3pluscol.4) Set-asides (attachschedule) PartI,line9,column(A).PartI,line9,column exploitedactivity Gross incomefrom tradeorbusiness Expenses withproduction ofunrelated Netincome(loss) minuscolumn3).Ifa gain,computecols.5 isnotunrelated businessincome Expenses attributableto column5 Excessexempt 6minuscolumn5, butnotmorethan Gross advertising income Direct Advertisinggain or(loss)(col.2minus Circulation income Readership costs Excessreadership costs(column6minus Nameofperiodical 92373101-27-20 4 Totals Totals 1. 2. 3. 4. 5. 6. 7. Totals 2. 3. 4. 5.6. 7. 1. Totals Form990-T(2019)Page (carrytoPartII,line(5)) (seeinstructions) ExemptControlledOrganizations (1) (2) (3) (4) NonexemptControlledOrganizations (1) (2) (3) (4) (seeinstructions) (1) (2) (3) (4) (seeinstructions) (1) (2) (3) (4) (seeinstructions) (1) (2) (3) (4) Form (2019) ScheduleF-Interest,Annuities,Royalties, ScheduleG-InvestmentIncomeofaSection ScheduleI-ExploitedExemptActivityIncome, ScheduleJ-AdvertisingIncome PartIIncomeFromPeriodicalsReportedonaConsolidatedBasis J 9 9 9 FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
Gross advertising income Direct Advertisinggain or(loss)(col.2minus Circulation income Readership costs Excessreadership costs(column6minus Nameofperiodical line11,col.(A).line11,col.(B).PartII,line26. timedevotedto business Compensationattributable NameTitle 92373201-27-20 5 2. 3. 4. 5.6. 7. 1. TotalsfromPartI Total. 990-T Form990-T(2019)Page PartII(lines1-5) % % % % Enterhereandonpage1,PartII,line14 Form (2019) (ForeachperiodicallistedinPartII,fill columns2through7onaline-by-linebasis.) (1) (2) (3) (4) (seeinstructions) (1) (2) (3) (4) PartIncomeFromPeriodicalsReportedonaSeparateBasis II ScheduleK-CompensationofOfficers,Directors,andTrustees 9 9 9 FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
UTILITIES
TOTALTOFORM990-T,PAGE1,LINE12
TOTALTOFORM990-T,PAGE1,LINE27
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~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM990-TOTHER }}}}}}}}}}}
OMBNo.1545-0047 ,andending DepartmentoftheTreasury InternalRevenueService OpentoPublicInspection 501(c)(3)Organizations 92374101-28-20 DonotenterSSNnumbersonthisformasit |Gotowww.irs.gov/Form990Tforinstructions E (A)Income(B)Expenses(C)Net 1 2 3 4 5 6 7 8 9 a bc 2 3 5 6 7 8 9 a b c 21a21b Totaldeductions. ForPaperworkReductionActNotice,seeinstructions.ScheduleM Lessreturnsandallowances UnrelatedBusinessActivityCode(seeinstructions) | Describetheunrelatedtradeorbusiness | Grossreceiptsorsales Balance | Costofgoodssold(ScheduleA,line7) Grossprofit.Subtractline2fromline1c Capitalgainnetincome(attachScheduleD) Netgain(loss)(Form4797,PartII,line17)(attachForm4797) Capitallossdeductionfortrusts Income(loss)fromapartnershiporanScorporation(attach statement) Rentincome(ScheduleC) Unrelateddebt-financedincome(ScheduleE) Interest,annuities,royalties,andrentsfromacontrolled organization(ScheduleF) Investmentincomeofasection501(c)(7),(9),or(17) organization(ScheduleG) Exploitedexemptactivityincome(ScheduleI) Advertisingincome(ScheduleJ) Otherincome(Seeinstructions;attachschedule) Combinelines3through12 Compensationofofficers,directors,andtrustees(ScheduleK) Salariesandwages Repairsandmaintenance Baddebts Interest(attachschedule)(seeinstructions) Taxesandlicenses Depreciation(attachForm4562) LessdepreciationclaimedonScheduleAandelsewhereonreturn Depletion Contributionstodeferredcompensationplans Employeebenefitprograms Excessexemptexpenses(ScheduleI) Excessreadershipcosts(ScheduleJ) Otherdeductions(attachschedule) Addlines14through27 Unrelatedbusinesstaxableincomebeforenetoperating Deductionfornetoperatinglossarisingintaxyearsbeginningon instructions) Unrelatedbusinesstaxableincome.Subtractline30fromline29 LHA SCHEDULEM (Form990-T) PartUnrelatedTradeorBusinessIncome I PartDeductionsNotTakenElsewhere II (Seeinstructions directlyconnectedwiththeunrelatedbusinessincome.) UnrelatedBusinessTaxable UnrelatedTradeorBusiness 2019 STMT3 FOUNDATION,INC. TICKETSERVICES -79,735. -79,735. 1 DALLASCENTERFORTHEPERFORMINGARTS 711190 ENTITY
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OTHER
OCCUPANCY OFFICE
OMBNo.1545-0047 ,andending DepartmentoftheTreasury InternalRevenueService OpentoPublicInspection 501(c)(3)Organizations 92374101-28-20 DonotenterSSNnumbersonthisformasit |Gotowww.irs.gov/Form990Tforinstructions E (A)Income(B)Expenses(C)Net 1 2 3 4 5 6 7 8 9 a bc 2 3 5 6 7 8 9 a b c 21a21b Totaldeductions. ForPaperworkReductionActNotice,seeinstructions.ScheduleM Lessreturnsandallowances UnrelatedBusinessActivityCode(seeinstructions) | Describetheunrelatedtradeorbusiness | Grossreceiptsorsales Balance | Costofgoodssold(ScheduleA,line7) Grossprofit.Subtractline2fromline1c Capitalgainnetincome(attachScheduleD) Netgain(loss)(Form4797,PartII,line17)(attachForm4797) Capitallossdeductionfortrusts Income(loss)fromapartnershiporanScorporation(attach statement) Rentincome(ScheduleC) Unrelateddebt-financedincome(ScheduleE) Interest,annuities,royalties,andrentsfromacontrolled organization(ScheduleF) Investmentincomeofasection501(c)(7),(9),or(17) organization(ScheduleG) Exploitedexemptactivityincome(ScheduleI) Advertisingincome(ScheduleJ) Otherincome(Seeinstructions;attachschedule) Combinelines3through12 Compensationofofficers,directors,andtrustees(ScheduleK) Salariesandwages Repairsandmaintenance Baddebts Interest(attachschedule)(seeinstructions) Taxesandlicenses Depreciation(attachForm4562) LessdepreciationclaimedonScheduleAandelsewhereonreturn Depletion Contributionstodeferredcompensationplans Employeebenefitprograms Excessexemptexpenses(ScheduleI) Excessreadershipcosts(ScheduleJ) Otherdeductions(attachschedule) Addlines14through27 Unrelatedbusinesstaxableincomebeforenetoperating Deductionfornetoperatinglossarisingintaxyearsbeginningon instructions) Unrelatedbusinesstaxableincome.Subtractline30fromline29 LHA SCHEDULEM (Form990-T) PartUnrelatedTradeorBusinessIncome I PartDeductionsNotTakenElsewhere II (Seeinstructions directlyconnectedwiththeunrelatedbusinessincome.) UnrelatedBusinessTaxable UnrelatedTradeorBusiness 2019 STMT5 FOUNDATION,INC. SPONSORSHIP -24,871. -24,871. 2 DALLASCENTERFORTHEPERFORMINGARTS 711190 ENTITY
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PUBLIC
PLEASE FILE IN A SAFE PLACE A ARRMMAANNIINNO O L LLLP P 15950 Dallas Parkway, Suite 600 Dallas, TX 75248 ph 972-661-1843 fx 972-490-4120
DISCLOSURE COPY
Contributionsandgrants(PartVIII,line1h)
Programservicerevenue(PartVIII,line2g)
Investmentincome(PartVIII,column(A),lines3,4,and7d)
Otherrevenue(PartVIII,column(A),lines5,6d,8c,9c,10c,and11e)
Totalrevenue-addlines8through11(mustequalPartVIII,column(A),line
Grantsandsimilaramountspaid(PartIX,column(A),lines1-3)
Benefitspaidtoorformembers(PartIX,column(A),line4)
Salaries,othercompensation,employeebenefits(PartIX,column(A),lines
Professionalfundraisingfees(PartIX,column(A),line11e)
Totalfundraisingexpenses(PartIX,column(D),line25)
Otherexpenses(PartIX,column(A),lines11a-11d,11f-24e)
Totalexpenses.Addlines13-17(mustequalPartIX,column(A),line25)
Revenuelessexpenses.Subtractline18fromline12 Totalassets(PartX,line16)
Check OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService Checkif applicable: Address change Name change Initial return Final return/ atedGrossreceipts$ Amended return tion pending 03200112-23-20 BeginningofCurrentYear Paid Preparer UseOnly Undersection501(c),527,or4947(a)(1) |Donotentersocialsecuritynumberson OpentoPublic Inspection |Gotowww.irs.gov/Form990forinstructions A Forthe2020calendaryear,ortaxyearbeginning andending BCDEmployeridentification E G H(a) H(b) H(c) FYes Yes I J K Website:| LM 1 2 3 4 5 6 7 3 4 5 6 a b Activities & Governance PriorYearCurrentYear 8 9 Revenue a b Expenses EndofYear Sign Here Yes ForPaperworkReductionActNotice,seetheseparateinstructions. (orP.O.boxifmailisnotdeliveredtostreetaddress) Room/suite 501(c)(3)) 501(c)((insertno.)4947(a)(1)or 527 CorporationTrustAssociationOther Formoforganization:Yearofformation:Stateoflegaldomicile: Net Assets or Fund Balances Underpenalties true,correct,andcomplete.Declarationofpreparer Signatureofofficer Date Typeorprintnameandtitle Print/TypeDatePTIN preparer'snamePreparer'ssignature Firm'snameFirm'sEIN Firm'saddress Phoneno. Form Nameoforganization Doingbusinessas NumberandstreetTelephonenumber Cityortown,stateorprovince,country,andZIPorforeignpostalcode Isthisagroupreturn Nameforsubordinates? andaddressofprincipalofficer: If"No,"attachalist. Groupexemptionnumber Tax-exemptstatus: Brieflydescribetheorganization'smissionormostsignificantactivities: Checkthisboxiftheorganizationdiscontinuedits Numberofvotingmembersofthegoverningbody(PartVI,line1a) Numberofindependentvotingmembersofthegoverningbody(PartVI,line Totalnumberofindividualsemployedincalendaryear2020(PartV,line2a) Totalnumberofvolunteers(estimateifnecessary) TotalunrelatedbusinessrevenuefromPartVIII,column(C),line12
NetunrelatedbusinesstaxableincomefromForm990-T,PartI,line11
Totalliabilities(PartX,line26) Netassetsorfundbalances.Subtractline21fromline20 MaytheIRSdiscussthisreturnwiththepreparershownabove?Seeinstructions LHAForm(2020) PartI Summary PartSignatureBlock II 990 ReturnofOrganization 990 2020 § = = 9 9 9 **PUBLICDISCLOSURE DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC. N1800(214)954-9925 X KONRADRUDNICKI AT&TPERFORMINGARTSCENTER X2000 THECENTER'SMISSIONISTO 117 145 -4,311,999.-1,029,304. P00853132 MATTHEWPETROSKI ARMANINO,LLP 15950N.DALLASPKWY,#600 X SAMEASCABOVE PROVIDEAPUBLICGATHERINGPLACETHATSTRENGTHENS SEESCHEDULEOFORORGANIZATIONMISSIONSTATEMENTCONTINUATION X MATTHEWPETROSKI 06/13/22
Code: Expenses$includinggrantsof$Revenue$ Code: Expenses$includinggrantsof$Revenue$ Code: Expenses$includinggrantsof$Revenue$ 03200212-23-20 1 2 3 4 Yes Yes Form990(2020)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartIII Brieflydescribetheorganization'smission: Didtheorganizationundertakeanysignificantprogram priorForm990or990-EZ? If"Yes,"describethesenewservicesonScheduleO. Didtheorganizationceaseconducting,ormake If"Yes,"describethesechangesonScheduleO. Describetheorganization's Section501(c)(3)and revenue,ifany,foreachprogramservicereported. ()() ()() ()() Otherprogramservices(DescribeonScheduleO.) ()() Totalprogramserviceexpenses| Form(2020) 2 PartStatementofProgramServiceAccomplishments III 990 X X A10-ACRECAMPUSINTHEHEARTOFTHEDALLASARTSDISTRICT. FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS ARTSEDUCATIONPROGRAMS. CULTURALINCUBATORFEATURINGTHEFINESTINPERFORMING EDUCATIONPROGRAMS.THECENTERPRESENTSBROADWAY, DANCECOMPANIES,SPEAKERS,CONCERTS,ANDTHROUGH THEBESTOFTHECITY'SNEW,EMERGINGANDDIVERSE X SEESCHEDULEOFORCONTINUATION(S)
DidtheorganizationreportanamountforotherliabilitiesinPartX,line25?
Didtheorganization'sseparateorconsolidated theorganization'sliabilityforuncertaintaxpositionsunderFIN48(ASC740)?
Didtheorganizationobtainseparate,independentauditedfinancial
Wastheorganizationincludedinconsolidated,independent
03200312-23-20 Yes 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 Section501(c)(3)organizations. a b c d e f a b 11a 11b 11c 11d 11e 11f 12a 12b 14a 14b 20a 20b a b a b If"Yes,"completeScheduleA If"Yes,"completeScheduleC,PartI If"Yes,"completeScheduleC,PartII If"Yes,"completeScheduleC,PartIII If"Yes,"completeScheduleD, If"Yes,"completeScheduleD,PartII If"Yes,"complete If"Yes,"completeScheduleD,PartIV If"Yes,"completeScheduleD,PartV If"Yes,"completeScheduleD, If"Yes,"completeScheduleD,PartVII If"Yes,"completeScheduleD,PartVIII If"Yes,"completeScheduleD,PartIX If"Yes,"completeScheduleD,PartX If"Yes,"completeScheduleD,PartX If"Yes,"complete If"Yes,"andiftheorganizationanswered"No" If"Yes,"completeScheduleE If"Yes,"completeScheduleF,PartsIandIV If"Yes,"completeScheduleF,PartsIIandIV If"Yes,"completeScheduleF,PartsIIIandIV If"Yes,"completeScheduleG,PartI If"Yes,"completeScheduleG,PartII If"Yes," If"Yes,"completeScheduleH If"Yes,"completeScheduleI,PartsIandII Form990(2020)Page Istheorganizationdescribedinsection501(c)(3)or4947(a)(1) Istheorganizationrequiredtocomplete ? Didtheorganizationengageindirect publicoffice? Didtheorganizationengagein duringthetaxyear? Istheorganizationasection501(c)(4), similaramountsasdefinedinRevenueProcedure98-19? Didtheorganizationmaintainanydonor provideadviceonthedistributionorinvestmentofamountsinsuchfunds Didtheorganizationreceiveorholdaconservation theenvironment,historiclandareas,orhistoricstructures? Didtheorganizationmaintaincollectionsofworksofart, Didtheorganizationreportanamount amountsnotlistedinPartX;orprovide Didtheorganization,directlyorthrougharelatedorganization, orinquasiendowments? Iftheorganization'sanswertoany asapplicable. Didtheorganizationreportanamountforland,buildings,andequipment Didtheorganizationreportanamount assetsreportedinPartX,line16?
Didtheorganizationreportanamount assetsreportedinPartX,line16? Didtheorganizationreportanamount PartX,line16?
Didtheorganizationhaveaggregate investment,andprogramserviceactivities ormore? DidtheorganizationreportonPartIX,column foreignorganization? DidtheorganizationreportonPartIX,column orforforeignindividuals? Didtheorganizationreportatotalofmore column(A),lines6and11e? Didtheorganizationreportmorethan 1cand8a? Didtheorganizationreportmorethan$15,000ofgross Didtheorganizationoperateoneormorehospitalfacilities? If"Yes"toline20a,didtheorganizationattachacopy Didtheorganizationreportmorethan$5,000ofgrants domesticgovernmentonPartIX,column(A),line1? Form (2020) 3 PartIVChecklistofRequiredSchedules 990 X X X X X X X X X X X X X X X X X X X X X DALLASCENTERFORTHEPERFORMINGARTS X X X X X X X FOUNDATION,INC.
Istheorganizationaschooldescribedinsection170(b)(1)(A)(ii)? Didtheorganizationmaintainanoffice,employees,oragentsoutside
thatthetransactionhasnotbeenreportedonanyoftheorganization's
DidtheorganizationreportanyamountonPart orformerofficer,director,trustee,keyemployee,creatoror controlledentityorfamilymemberofanyofthesepersons?
Didtheorganizationprovideagrantor creatororfounder,substantialcontributor entity(includinganemployeethereof)orfamilymemberofanyofthesepersons?
Wastheorganizationapartytoabusinesstransaction instructions,forapplicablefilingthresholds,conditions,andexceptions): Acurrentorformerofficer,director,trustee,keyemployee,
Afamilymemberofanyindividualdescribedinline28a?
A35%controlledentityofoneormoreindividualsand/or
Didtheorganizationreceivemorethan$25,000innon-cashcontributions?
Didtheorganizationreceivecontributions contributions?
Didtheorganizationliquidate,terminate,ordissolveandceaseoperations?
Didtheorganizationsell,exchange,disposeof,ortransfermore
Didtheorganizationown100%ofanentitydisregarded sections301.7701-2and301.7701-3?
Wastheorganizationrelatedtoanytax-exemptortaxableentity?
Didtheorganizationhaveacontrolledentitywithinthemeaningofsection
If"Yes"toline35a,didtheorganization withinthemeaningofsection512(b)(13)?
Didtheorganizationmakeanytransfers
Didtheorganizationconductmorethan5%ofits andthatistreatedasapartnershipforfederalincometaxpurposes?
DidtheorganizationcompleteScheduleOand AllForm990filersarerequiredtocompleteScheduleO
CheckifScheduleOcontainsaresponseornotetoanylineinthisPartV
EnterthenumberreportedinBox3ofForm1096.Enter-0-ifnotapplicable EnterthenumberofFormsW-2Gincludedinline1a.Enter-0-ifnotapplicable Didtheorganizationcomplywithbackup
03200412-23-20 Yes 24a 24b 24c 24d 25a 25b 28a 28b 28c 35a 35b a b c d a b Section501(c)(3),501(c)(4),and501(c)(29)organizations. a b c a b Section501(c)(3)organizations. Note: Yes 1a b c (continued) If"Yes,"completeScheduleI,PartsIandIII If"Yes,"complete If"Yes,"answerlines24bthrough24dand ScheduleK.If"No,"gotoline25a If"Yes,"completeScheduleL,PartI If"Yes,"complete If"Yes,"completeScheduleL,PartII If"Yes,"completeScheduleL,PartIII "Yes,"completeScheduleL,PartIV If"Yes,"completeScheduleL,PartIV "Yes,"completeScheduleL,PartIV If"Yes,"completeScheduleM If"Yes,"completeScheduleM If"Yes,"completeScheduleN,PartI If"Yes,"complete If"Yes,"completeScheduleR,PartI If"Yes,"completeScheduleR,PartII,III, If"Yes,"completeScheduleR,PartV,line2 If"Yes,"completeScheduleR,PartV,line2 If"Yes,"completeScheduleR,PartVI Form990(2020)Page Didtheorganizationreportmorethan$5,000ofgrants PartIX,column(A),line2? Didtheorganizationanswer"Yes"to andformerofficers,directors,trustees,keyemployees,andhighest Didtheorganizationhaveatax-exempt lastdayoftheyear,thatwasissuedafterDecember31,2002? Didtheorganizationinvestanyproceedsoftax-exemptbonds Didtheorganizationmaintainanescrow anytax-exemptbonds? Didtheorganizationactasan"onbehalfof"issuerforbonds Didtheorganizationengageinanexcessbenefit transactionwithadisqualifiedpersonduringtheyear? Istheorganizationawarethatitengaged
Form (2020) 4 PartIVChecklistofRequiredSchedules PartVStatementsRegardingOtherIRSFilingsandTaxCompliance 990 X X X X X X X X X X X X FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS 0 X X X X X X X X X X X X X
(gambling)winningstoprizewinners?
If"Yes,"hasitfiledaForm990-Tforthisyear? Atanytimeduringthecalendaryear,did financialaccountinaforeigncountry(suchasa
If"Yes,"enterthenameoftheforeigncountry
Seeinstructionsforfilingrequirementsfor Wastheorganizationapartytoaprohibitedtaxsheltertransaction Didanytaxablepartynotifytheorganizationthatit
If"Yes"toline5aor5b,didtheorganizationfileForm8886-T?
Doestheorganizationhaveannualgross anycontributionsthatwerenottaxdeductibleascharitablecontributions?
If"Yes,"didtheorganizationincludewithevery werenottaxdeductible?
If"Yes,"didtheorganizationnotifythedonorofthevalueofthegoods Didtheorganizationsell,exchange,orotherwise tofileForm8282?
If"Yes,"indicatethenumberofForms8282filedduringtheyear
Didtheorganizationreceiveanyfunds,directlyor Didtheorganization,duringtheyear,paypremiums, Iftheorganizationreceivedacontribution
Iftheorganizationreceivedacontribution
Didadonoradvisedfundmaintainedbythe sponsoringorganizationhaveexcessbusinessholdingsatanytimeduring
Didthesponsoringorganizationmakeanytaxabledistributionsundersection Didthesponsoringorganizationmakeadistributiontoadonor, Enter: InitiationfeesandcapitalcontributionsincludedonPartVIII,line12 Grossreceipts,includedonForm990,PartVIII,line12,forpublicuseof
Enter: Grossincomefrommembersorshareholders
Grossincomefromothersources(Donotnetamountsdueorpaid amountsdueorreceivedfromthem.)
IstheorganizationfilingForm990inlieuofForm
If"Yes,"entertheamountoftax-exemptinterestreceivedoraccruedduring Istheorganizationlicensedtoissuequalifiedhealthplansinmorethanone Seetheinstructionsforadditionalinformationtheorganization Entertheamountofreservestheorganizationisrequiredtomaintain organizationislicensedtoissuequalifiedhealthplans Entertheamountofreservesonhand Didtheorganizationreceiveanypaymentsforindoortanningservices
If"Yes,"hasitfiledaForm720toreportthesepayments?
03200512-23-20 Yes 2 3 4 5 6 7 a b Note: 8 a b a b a b c a b Organizationsthatmayreceivedeductiblecontributionsundersection a b c d e f g h 8 9 Sponsoringorganizationsmaintainingdonoradvisedfunds. Sponsoringorganizationsmaintainingdonoradvisedfunds. a b Section501(c)(7)organizations. a b 10a 10b Section501(c)(12)organizations. a b 11a 11b a b Section4947(a)(1)non-exemptcharitabletrusts.12a 12b Section501(c)(29)qualifiednonprofithealthinsuranceissuers. Note: a b c a b 13a 13b 13c 14a 14b (continued) If"No"toline3b,provideanexplanationonScheduleO If"No,"provideanexplanationonScheduleO Didtheorganizationreceiveapayment Form (2020) Form990(2020)Page EnterthenumberofemployeesreportedonFormW-3,Transmittal filedforthecalendaryearendingwithorwithintheyearcoveredbythisreturn Ifatleastoneisreportedonline2a,didtheorganization Ifthesumoflines1aand2aisgreaterthan250,youmayberequiredto (seeinstructions) Didtheorganizationhaveunrelatedbusinessgrossincomeof$1,000
Istheorganizationsubjecttothesection4960tax excessparachutepayment(s)duringtheyear?
Istheorganizationaneducationalinstitutionsubject If"Yes,"completeForm4720,ScheduleO. 5 PartVStatementsRegardingOtherIRSFilingsandTaxCompliance 990 J X X X X X X X X X X X X X 117 FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS X
If"Yes,"seeinstructionsandfileForm4720,ScheduleN.
03200612-23-20 Yes 1 2 3 4 5 6 7 8 9 a b 2 3 4 5 6 9 a b a b Yes a b 10a 10b 11a 12a 12b 12c 15a 15b 16a 16b a b a b c a b a b Foreach"Yes"response If"Yes,"providethenamesandaddressesonScheduleO If"No,"gotoline13 If"Yes,"describe Iftherearematerialdifferencesinvotingrightsamongmembersofthe bodydelegatedbroadauthoritytoanexecutivecommitteeorsimilarcommittee, Didtheorganizationcontemporaneouslydocument Wereofficers,directors,ortrustees,andkeyemployees Form (2020) Form990(2020)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartVI Enterthenumberofvotingmembersofthegoverningbodyattheendof Enterthenumberofvotingmembersincludedonline1a,above,whoare Didanyofficer,director,trustee,orkeyemployee officer,director,trustee,orkeyemployee? Didtheorganizationdelegatecontrolover ofofficers,directors,trustees,orkeyemployeestoamanagement Didtheorganizationmakeanysignificantchanges Didtheorganizationbecomeawareduringtheyearof Didtheorganizationhavemembersorstockholders? Didtheorganizationhavemembers,stockholders, moremembersofthegoverningbody? Areanygovernancedecisionsoftheorganization personsotherthanthegoverningbody? Thegoverningbody? Eachcommitteewithauthoritytoactonbehalfofthegoverningbody? Isthereanyofficer,director,trustee,orkeyemployee organization'smailingaddress? Didtheorganizationhavelocalchapters,branches,oraffiliates? If"Yes,"didtheorganizationhavewritten andbranchestoensuretheiroperationsareconsistentwith Hastheorganizationprovidedacomplete DescribeinScheduleOtheprocess,ifany,usedbytheorganization Didtheorganizationhaveawrittenconflictofinterestpolicy? Didtheorganizationregularlyandconsistentlymonitorandenforce Didtheorganizationhaveawrittenwhistleblowerpolicy? Didtheorganizationhaveawrittendocumentretentionanddestructionpolicy? Didtheprocessfordeterminingcompensation persons,comparabilitydata,andcontemporaneoussubstantiation Theorganization'sCEO,ExecutiveDirector,ortopmanagementofficial Otherofficersorkeyemployeesoftheorganization If"Yes"toline15aor15b,describetheprocessinScheduleO(seeinstructions). Didtheorganizationinvestin,contributeassets taxableentityduringtheyear? If"Yes,"didtheorganizationfollowawritten injointventurearrangementsunderapplicablefederal exemptstatuswithrespecttosucharrangements? ListthestateswithwhichacopyofthisForm990isrequiredtobefiled Section6104requires forpublicinspection.Indicatehowyoumadetheseavailable.Checkallthat OwnwebsiteAnother'swebsiteUponrequestOther DescribeonSchedule statementsavailabletothepublicduringthetaxyear. Statethename,address,andtelephone | 6 PartVIGovernance,Management,andDisclosure SectionA.GoverningBodyandManagement SectionB.Policies SectionC.Disclosure 990 J X X X X X X X X X X X X X X X X X X X X KONRADRUDNICKI-(214)954-9925 X NONE FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS X X
¥Listalloftheorganization'sofficers,directors, Enter-0-incolumns(D),(E),and(F)ifnocompensationwaspaid.
¥Listalloftheorganization'skeyemployees,ifany.Seeinstructionsfordefinition
¥Listtheorganization'sfivehighestcompensated ablecompensation
¥Listalloftheorganization'sofficers,keyemployees, reportablecompensationfromtheorganizationandanyrelatedorganizations.
¥Listalloftheorganization'sthatreceived,inthe morethan$10,000ofreportablecompensationfromtheorganization Seeinstructionsfortheorderinwhichtolistthepersonsabove.
Individual trustee or director Institutional trustee Officer Key employeeHighest compensated employeeFormer (donotcheckmorethanone officerandadirector/trustee) 03200712-23-20 current SectionA.Officers,Directors,Trustees,KeyEmployees,andHighest 1a current current former formerdirectorsortrustees (A)(B)(C)(D)(E)(F) Form990(2020)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartVII
Completethis
Checkthisboxifneithertheorganization Position NameandtitleAverage hoursper week (listany hoursfor related organizations below line) Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations Form(2020) 7 PartVIICompensationofOfficers,Directors, Employees,andIndependentContractors 990 PRESIDENT&CEO (2)KATHIEF.PARSONS (5)ADAMHOURIGAN (6)MICHELLEE.HOLMES (8)DANIELL.TOBEY (9)LAURENEMBREY (10)SHERYLADKINS-GREEN (12)JENNIFERBURRALTABEF (15)THERESAL.BADYLAK (16)ANNET.BASS CHIEFFINANCIALOFFICER(THRU01/21) VICEPRESIDENTOFDEVELOPMENT DIRECTOROFINFORMATIONTECHNOLOGY BOARDCHAIR VICECHAIR DIRECTOR DIRECTOR TREASURER DIRECTOR DIRECTOR X X X X X X X X X X X X X X X X X X X FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
Former Individual trustee or director Institutional trustee Officer Highest compensated Keyemployee employee (donotcheckmorethanone officerandadirector/trustee) 03200812-23-20 SectionA.Officers,Directors,Trustees,KeyEmployees, (A)(B)(C)(D)(E)(F) 1b c d Subtotal TotalfromcontinuationsheetstoPartVII,SectionA Total(addlines1band1c) 2 Yes 3 4 5 former 3 4 5 SectionB.IndependentContractors 1 (A)(B)(C) 2 (continued) If"Yes,"completeScheduleJforsuchindividual If"Yes,"completeScheduleJforsuchindividual If"Yes,"completeScheduleJforsuchperson FormPage 990(2020) Position Average hoursper week (listany hoursfor related organizations below line) Nameandtitle Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations | | | Totalnumberofindividuals(including compensationfromtheorganization | Didtheorganizationlistanyofficer,director,trustee,keyemployee,orhighest line1a? Foranyindividuallistedonline1a,is andrelatedorganizationsgreaterthan$150,000? Didanypersonlistedonline1areceive renderedtotheorganization? Completethistable theorganization.Reportcompensationforthecalendar NameandbusinessaddressDescriptionofservices Compensation Totalnumberofindependentcontractors(including $100,000ofcompensationfromtheorganization | Form (2020) 8 PartVII 990 X (19)HAROLDM.BRIERLEY DIRECTOR X (20)ANNIKACAIL X X (22)MORGANW.COXIII DIRECTOR X (23)LINDAPITTSCUSTARD DIRECTOR X (24)MATRICEELLIS-KIRK X DIRECTOR X (26)BRIANENZLER DIRECTOR X 4120MAINSTREET,DALLAS,TX75226 2925W.CARROLLAVE,CHICAGO,IL60612 11142SHADYTRAIL,DALLAS,TX75229 X FOUNDATION,INC. X X D&LENTERTAINMENTSERVICES,INC. DALLASCENTERFORTHEPERFORMINGARTS THEBAND'SVISITNATIONALTOURLLC,7135 CHICAGOFLYHOUSE,INC. ENTRUSTONEFACILITYSERVICES,INC. SECURITYSERVICES RIGGINGDESIGN&FABICATION JANITORIALSERVICES
Individual trustee or director Institutional trustee Officer Key employee Highest compensated employee Former 032201 SectionA.Officers,Directors,Trustees,KeyEmployees, (A)(B)(C)(D)(E)(F) (continued) Form990 NameandtitleAverage hours per week (listany hoursfor related organizations below line) Position (checkallthatapply) Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations TotaltoPartVII,SectionA,line1c PartVII DALLASCENTERFORTHEPERFORMINGARTS DIRECTOR (28)JANIECEEVANS-PAGE (31)GILBERTGERST (32)HOWARDHALLAM (34)CHASITYWILSONHENRY (35)CURTHILDT (37)KRISTISHERRILLHOYL (38)SOPHIAR.JOHNSON (41)MARKHAMILTONLAROE DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR SECRETARY DIRECTOR X X X X X X X X X X X X X X X X X X FOUNDATION,INC. (44)JOHNI.LEVY DIRECTOR X (45)VERONICALEWIS X X
Individual trustee or director Institutional trustee Officer Key employee Highest compensated employee Former 032201 SectionA.Officers,Directors,Trustees,KeyEmployees, (A)(B)(C)(D)(E)(F) (continued) Form990 NameandtitleAverage hours per week (listany hoursfor related organizations below line) Position (checkallthatapply) Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations TotaltoPartVII,SectionA,line1c PartVII DALLASCENTERFORTHEPERFORMINGARTS DIRECTOR (48)JILLB.LOUIS (51)HOLLYMAYER (52)LYNNMCBEE (54)LISAFOSTERMONTGOMERY (55)FRANCIEMOODY-DAHLBERG (57)YVETTEOSTOLAZA (58)LUCILOA.PENA (61)CARENPROTHRO DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR X X X X X X X X X X X X X X X X X FOUNDATION,INC. (64)SHANNONSKOKOS DIRECTOR X (65)GREGSWALWELL X X
Individual trustee or director Institutional trustee Officer Key employee Highest compensated employee Former 032201 SectionA.Officers,Directors,Trustees,KeyEmployees, (A)(B)(C)(D)(E)(F) (continued) Form990 NameandtitleAverage hours per week (listany hoursfor related organizations below line) Position (checkallthatapply) Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations TotaltoPartVII,SectionA,line1c PartVII DALLASCENTERFORTHEPERFORMINGARTS DIRECTOR (68)JEFFREYWHITMAN,M.D. (71)KONRADRUDNICKI DIRECTOR DIRECTOR CHIEFFINANCIALOFFICER(ASOF01/21 X X X X X FOUNDATION,INC.
Noncashcontributionsincludedinlines1a-1f 03200912-23-20 BusinessCode Totalrevenue. (A)(B)(C)(D) 1a b c d e f 1 1 1 1 1 1 1 a b c d e f gg Contributions, Gifts, Grants and Other Similar Amounts h Total. a b c d e f g Program2 Service Revenue Total. 3 4 5 6a b c d 7a b c d a b c 8 9a b c a b c 10a 10b Other Revenue a b c d e MiscellaneousRevenue Total. Revenueexcluded fromtaxunder sections512Allothercontributions,gifts,grants,and similaramountsnotincludedabove Grossamountfromsalesof assetsotherthaninventory costorotherbasis andsalesexpenses Grossincomefromfundraisingevents Seeinstructions Form (2020) FormPage 990(2020) CheckifScheduleOcontainsaresponseornotetoanylineinthisPart TotalrevenueRelatedorexempt functionrevenue Unrelated businessrevenue Federatedcampaigns Membershipdues Fundraisingevents Relatedorganizations Governmentgrants(contributions) $ Addlines1a-1f| Allotherprogramservicerevenue Addlines2a-2f| Investmentincome(includingdividends,interest,and othersimilaramounts) Incomefrominvestmentoftax-exemptbondproceeds | | Royalties| (i)Real(ii)Personal Grossrents Less:rentalexpenses Rentalincomeor(loss) Netrentalincomeor(loss)| (i)Securities(ii)Other Less: Gainor(loss) Netgainor(loss)| (not including$ contributionsreportedonline1c).See PartIV,line18 Less:directexpenses Netincomeor(loss)fromfundraisingevents | Grossincomefromgamingactivities.See PartIV,line19 Less:directexpenses Netincomeor(loss)fromgamingactivities | Grosssalesofinventory,lessreturns andallowances Less:costofgoodssold Netincomeor(loss)fromsalesofinventory | Allotherrevenue Addlines11a-11d| | 9 PartVIIIStatementofRevenue 990 FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS 711190 711190 711190 EDUCATIONANDCOMMUNIT 711190
iffollowingSOP98-2(ASC958-720) 03201012-23-20 Totalfunctionalexpenses. Jointcosts. (A)(B)(C)(D) 1 2 3 4 5 6 7 8 9 a b c d e f g a b c d e Grantsandotherassistancetodomesticorganizations anddomesticgovernments.SeePartIV,line21 Compensationnotincludedabovetodisqualified persons(asdefinedundersection4958(f)(1))and personsdescribedinsection4958(c)(3)(B) Pensionplanaccrualsandcontributions(include section401(k)and403(b)employercontributions) Professionalfundraisingservices.SeePartIV,line17 (Ifline11gamountexceeds10%ofline25, column(A)amount,listline11gexpensesonSchO.) Otherexpenses.Itemizeexpensesnotcovered above(Listmiscellaneousexpensesonline24e.If line24eamountexceeds10%ofline25,column(A) amount,listline24eexpensesonScheduleO.) Addlines1through24e Completethislineonlyiftheorganization reportedincolumn(B)jointcostsfromacombined educationalcampaignandfundraisingsolicitation. Form990(2020)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartIX expenses generalexpenses Fundraising expenses Grantsandotherassistancetodomestic individuals.SeePartIV,line22 Grantsandotherassistancetoforeign organizations,foreigngovernments,andforeign individuals.SeePartIV,lines15and16 Benefitspaidtoorformembers Compensationofcurrentofficers,directors, trustees,andkeyemployees Othersalariesandwages Otheremployeebenefits Payrolltaxes Feesforservices(nonemployees): Management Legal Accounting Lobbying Investmentmanagementfees Other. Advertisingandpromotion Officeexpenses Informationtechnology Royalties Occupancy Travel Paymentsoftravelorentertainmentexpenses foranyfederal,state,orlocalpublicofficials Conferences,conventions,andmeetings Interest Paymentstoaffiliates Depreciation,depletion,andamortization Insurance Allotherexpenses | Form(2020) PartStatementofFunctionalExpenses IX 990 EVENTSUPPLIES&EQUIPM FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
controlledentityorfamilymemberofanyofthesepersons Loansandotherreceivablesfromotherdisqualifiedpersons(asdefined undersection4958(f)(1)),andpersonsdescribedinsection4958(c)(3)(B)
parties,andotherliabilitiesnotincludedonlines17-24).CompletePartX
03201112-23-20 (A)(B) 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 10c a b 10a 10b Assets Totalassets. Liabilities Totalliabilities. OrganizationsthatfollowFASBASC958,checkhere andcompletelines27,28,32,and33. OrganizationsthatdonotfollowFASBASC958,checkhere andcompletelines29through33. Net Assets or Fund Balances Form990(2020)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartX BeginningofyearEndofyear Cash-non-interest-bearing Savingsandtemporarycashinvestments Pledgesandgrantsreceivable,net Accountsreceivable,net Loansandotherreceivablesfromanycurrentorformerofficer,director,
Notesandloansreceivable,net Inventoriesforsaleoruse Prepaidexpensesanddeferredcharges Land,buildings,andequipment:costorother basis.CompletePartVIofScheduleD Less:accumulateddepreciation Investments-publiclytradedsecurities Investments-othersecurities.SeePartIV,line11 Investments-program-related.SeePartIV,line11 Intangibleassets Otherassets.SeePartIV,line11 Addlines1through15(mustequalline33) Accountspayableandaccruedexpenses Grantspayable Deferredrevenue Tax-exemptbondliabilities Escroworcustodialaccountliability.CompletePartIVofScheduleD Loansandotherpayablestoanycurrentorformerofficer,director,
Addlines17through25 | Netassetswithoutdonorrestrictions Netassetswithdonorrestrictions | Capitalstockortrustprincipal,orcurrentfunds Paid-inorcapitalsurplus,orland,building,orequipmentfund Retainedearnings,endowment,accumulatedincome,orotherfunds Totalnetassetsorfundbalances Totalliabilitiesandnetassets/fundbalances Form(2020) PartBalanceSheet X 990 X -64,698,813.-58,351,943. FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
trustee,keyemployee,creatororfounder,substantialcontributor,or35%
trustee,keyemployee,creatororfounder,substantialcontributor,or35% controlledentityorfamilymemberofanyofthesepersons Securedmortgagesandnotespayabletounrelatedthirdparties Unsecurednotesandloanspayabletounrelatedthirdparties Otherliabilities(includingfederalincometax,payablestorelatedthird
ofScheduleD
03201212-23-20 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 Yes 1 2 3 a b c a b Form990(2020)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartXI Totalrevenue(mustequalPartVIII,column(A),line12) Totalexpenses(mustequalPartIX,column(A),line25) Revenuelessexpenses.Subtractline2fromline1 Netassetsorfundbalancesatbeginningofyear(mustequalPartX,line Netunrealizedgains(losses)oninvestments Donatedservicesanduseoffacilities Investmentexpenses Priorperiodadjustments Otherchangesinnetassetsorfundbalances(explainonScheduleO) Netassetsorfundbalancesatendofyear.Combinelines3 column(B)) CheckifScheduleOcontainsaresponseornotetoanylineinthisPartXII AccountingmethodusedtopreparetheForm990: CashAccrualOther Iftheorganizationchangeditsmethodofaccounting Weretheorganization'sfinancialstatementscompiledorreviewed If"Yes,"checkaboxbelowtoindicatewhether separatebasis,consolidatedbasis,orboth: SeparatebasisConsolidatedbasisBothconsolidatedandseparatebasis Weretheorganization'sfinancialstatementsauditedbyanindependentaccountant? If"Yes,"checkaboxbelowtoindicate consolidatedbasis,orboth: SeparatebasisConsolidatedbasisBothconsolidatedandseparatebasis If"Yes"toline2aor2b,doestheorganization review,orcompilationofitsfinancialstatementsandselectionof Iftheorganizationchangedeitherits Asaresultofafederalaward,wasthe ActandOMBCircularA-133? If"Yes,"didtheorganizationundergo oraudits,explainwhyonScheduleOanddescribeanystepstaken Form(2020) PartXIReconciliationofNetAssets PartXIIFinancialStatementsandReporting 990 X FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS -1,029,304. X X X X X X
FOUNDATION,INC.
PartIReasonforPublicCharityStatus.
Aschooldescribedin(AttachScheduleE(Form990or990-EZ).)
Ahospitaloracooperativehospitalserviceorganizationdescribedin Amedicalresearchorganizationoperatedinconjunctionwithahospital Enterthehospital's city,andstate:
Anorganizationoperatedforthe (CompletePartII.) Afederal,state,orlocalgovernmentorgovernmentalunitdescribedin Anorganization (CompletePartII.)
Acommunitytrustdescribedin(CompletePartII.)
Anagriculturalresearchorganizationdescribedinoperatedinconjunctionwith oruniversityoranon-land-grantcollege university:
Anorganization activitiesrelated
incomeandunrelated See (CompletePartIII.)
Anorganizationorganizedandoperatedexclusivelytotestforpublicsafety.
Anorganization morepubliclysupportedorganizationsdescribedin or.SeeChecktheboxin lines12athrough12dthatdescribesthe Asupportingorganizationoperated, thesupportedorganization(s) organization.
Asupportingorganizationsupervised controlormanagementofthe organization(s).
Asupportingorganizationoperated itssupportedorganization(s)(seeinstructions).
Asupportingorganizationoperated thatisnotfunctionallyintegrated.
requirement(seeinstructions).
Checkthisboxiftheorganizationreceived functionallyintegrated,orTypeIIInon-functionallyintegratedsupporting Enterthenumberofsupportedorganizations Providethefollowinginformationaboutthesupportedorganization(s).
inyourgoverningdocument? OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 03202101-25-21 (i)(iii)(v)(vi) (ii) Nameofsupported organization Typeoforganization (describedonlines1-10 above(seeinstructions)) Amountofmonetary support(seeinstructions) Amountofother support(seeinstructions) EIN (Form990or990-EZ) Completeiftheorganizationisasection501(c)(3) 4947(a)(1)nonexemptcharitabletrust. |AttachtoForm990orForm990-EZ. |Gotowww.irs.gov/Form990forinstructions OpentoPublic Inspection NameoftheorganizationEmployeridentification 1 2 3 4 5 6 7 8 9 section170(b)(1)(A)(i). section170(b)(1)(A)(ii). section170(b)(1)(A)(iii). section170(b)(1)(A)(iii). section170(b)(1)(A)(iv). section170(b)(1)(A)(v). section170(b)(1)(A)(vi). section170(b)(1)(A)(vi). section170(b)(1)(A)(ix) section509(a)(2). section509(a)(4). section509(a)(1)section509(a)(2)section509(a)(3). a b c d e f g TypeI. YoumustcompletePartIV,SectionsAandB. TypeII. YoumustcompletePartIV,SectionsAandC. TypeIIIfunctionallyintegrated. YoumustcompletePartIV,SectionsA,D,and TypeIIInon-functionallyintegrated. YoumustcompletePartIV,SectionsAandD,andPart Yes Total ForPaperworkReductionActNotice,seetheInstructionsforForm ScheduleA (Allorganizationsmustcompletethispart.)See Theorganizationisnotaprivatefoundationbecauseitis:(For Achurch,conventionofchurches,orassociationofchurchesdescribedin
LHA SCHEDULEA
PublicCharityStatusandPublic 2020 X
Subtractline5fromline4. 03202201-25-21 Calendaryear(orfiscalyearbeginningin)| 2 (f) 1 2 3 4 5 Total. 6 Publicsupport. (f) 7 8 9 Totalsupport. First5years. stophere a b a b 331/3%supporttest-2020. stophere. 331/3%supporttest-2019. stophere. 10%-facts-and-circumstancestest-2020. stophere. 10%-facts-and-circumstancestest-2019. stophere. Privatefoundation. ScheduleA | Addlines7through10 ScheduleA(Form990or990-EZ)2020Page (Completeonlyif failstoqualifyunderthetestslistedbelow,pleasecompletePartIII.) 20162017201820192020Total Gifts,grants,contributions,and membershipfeesreceived.(Donot includeany"unusualgrants.") Taxrevenuesleviedfortheorganization'sbenefitandeitherpaidto orexpendedonitsbehalf Thevalueofservicesorfacilities furnishedbyagovernmentalunitto theorganizationwithoutcharge Addlines1through3 Theportionoftotalcontributions byeachperson(otherthana governmentalunitorpublicly supportedorganization)included online1thatexceeds2%ofthe amountshownonline11, column(f) 20162017201820192020Total Amountsfromline4 Grossincomefrominterest, dividends,paymentsreceivedon securitiesloans,rents,royalties, andincomefromsimilarsources Netincomefromunrelatedbusiness activities,whetherornotthe businessisregularlycarriedon Otherincome.Donotincludegain orlossfromthesaleofcapital assets(ExplaininPartVI.) Grossreceiptsfromrelatedactivities,etc.(seeinstructions) IftheForm990isfortheorganization'sfirst, organization,checkthisboxand| Publicsupportpercentagefor2020(line6,column(f),dividedbyline11,column Publicsupportpercentagefrom2019ScheduleA,PartII,line14 % % Iftheorganizationdidnot Theorganizationqualifiesasapubliclysupportedorganization| Iftheorganizationdidnot andTheorganizationqualifiesasapubliclysupportedorganization| Iftheorganizationdid andiftheorganizationmeetsthefacts-and-circumstancestest,checkthisbox ExplaininPartVIhowthe meetsthefacts-and-circumstancestest.Theorganization | Iftheorganizationdid more,andiftheorganizationmeetsthefacts-and-circumstancestest, ExplaininPartVIhowthe organizationmeetsthefacts-and-circumstances | Iftheorganizationdidnotcheck | PartIISupportSchedulefor SectionA.PublicSupport SectionB.TotalSupport SectionC.ComputationofPublicSupportPercentage X FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
(Subtractline7cfromline6.) exceedthegreaterof$5,000or1%ofthe amountonline13fortheyear (Addlines9,10c,11,and12.) 03202301-25-21 Calendaryear(orfiscalyearbeginningin)| Totalsupport. 3 (f) 1 2 3 4 5 6 7 Total. a b c 8 Publicsupport. (f) 9 a b c First5years. stophere 2020 2019 a b 331/3%supporttests-2020. stophere. 331/3%supporttests-2019. stophere. Privatefoundation. ScheduleA Unrelatedbusinesstaxableincome (lesssection511taxes)frombusinesses acquiredafterJune30,1975 ScheduleA(Form990or990-EZ)2020Page (Completeonlyifyou qualifyunderthetestslistedbelow,pleasecompletePartII.) 20162017201820192020Total Gifts,grants,contributions,and membershipfeesreceived.(Donot includeany"unusualgrants.") Grossreceiptsfromadmissions, merchandisesoldorservicesperformed,orfacilitiesfurnishedin anyactivitythatisrelatedtothe organization'stax-exemptpurpose Grossreceiptsfromactivitiesthat arenotanunrelatedtradeorbusinessundersection513 Taxrevenuesleviedfortheorganization'sbenefitandeitherpaidto orexpendedonitsbehalf Thevalueofservicesorfacilities furnishedbyagovernmentalunitto theorganizationwithoutcharge Addlines1through5 Amountsincludedonlines1,2,and 3receivedfromdisqualifiedpersons Addlines7aand7b 20162017201820192020Total Amountsfromline6 Grossincomefrominterest, dividends,paymentsreceivedon securitiesloans,rents,royalties, andincomefromsimilarsources Addlines10aand10b Netincomefromunrelatedbusiness activitiesnotincludedinline10b, whetherornotthebusinessis regularlycarriedon Otherincome.Donotincludegain orlossfromthesaleofcapital assets(ExplaininPartVI.) IftheForm990isfortheorganization's checkthisboxand| Publicsupportpercentagefor2020(line8,column(f),dividedbyline13,column Publicsupportpercentagefrom2019ScheduleA,PartIII,line15 % % Investmentincomepercentagefor(line10c,column(f),dividedbyline13,column(f)) InvestmentincomepercentagefromScheduleA,PartIII,line17 % % Iftheorganizationdid morethan331/3%,checkthisboxandTheorganizationqualifiesasapubliclysupported | Iftheorganizationdidnotcheck line18isnotmorethan331/3%,checkthisboxandTheorganizationqualifiesasa | Iftheorganizationdidnotcheckabox | PartIIISupportScheduleforOrganizationsDescribed SectionA.PublicSupport SectionB.TotalSupport SectionC.ComputationofPublicSupportPercentage SectionD.ComputationofInvestmentIncomePercentage FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
PartIVSupportingOrganizations
SectionA.AllSupportingOrganizations
undersection509(a)(1)or(2)?
Didtheorganizationhaveasupportedorganizationdescribedin
Didtheorganizationconfirmthateachsupported satisfiedthepublicsupporttestsundersection509(a)(2)?
Didtheorganizationensurethatallsupporttosuch purposes?
Wasanysupportedorganizationnotorganizedinthe
Didtheorganizationhaveultimatecontrolanddiscretion supportedorganization?
Didtheorganizationsupportanyforeignsupportedorganization undersections501(c)(3)and509(a)(1)or(2)?
Didtheorganizationadd,substitute,orremoveanysupported
Wasanyaddedorsubstitutedsupportedorganizationpart designatedintheorganization'sorganizingdocument?
Wasthesubstitutiontheresultofaneventbeyondtheorganization's Didtheorganizationprovidesupport(whetherin anyoneotherthan(i)itssupportedorganizations,(ii)individuals benefitedbyoneormoreofitssupportedorganizations, supportorbenefitoneormoreofthefilingorganization'ssupportedorganizations?
Didtheorganizationprovideagrant,loan,compensation, (asdefinedinsection4958(c)(3)(C)),afamilymember regardtoasubstantialcontributor?
Didtheorganizationmakealoantoadisqualified
Wastheorganizationcontrolleddirectlyorindirectlyatany disqualifiedpersons,asdefinedinsection4946 insection509(a)(1)or(2))?
Didoneormoredisqualifiedpersons(asdefinedin thesupportingorganizationhadaninterest?
Didadisqualifiedperson(asdefinedinline9a)have from,assetsinwhichthesupportingorganizationalsohadaninterest?
Wastheorganizationsubjecttotheexcessbusinessholdings 4943(f)(regardingcertainTypeIIsupportingorganizations, supportingorganizations)?
Didtheorganizationhaveanyexcessbusinessholdingsinthetaxyear?
03202401-25-21 4 Yes 1 2 3 4 5 6 7 8 9 PartVI 1 2 6 7 8 10a 10b PartVI a b c a b c a b c a b c a b PartVI PartVI PartVI PartVI PartVI, TypeIorTypeIIonly. Substitutionsonly. PartVI. PartVI. PartVI. PartVI. ScheduleA If"No,"describein If"Yes,"explainin If"Yes,"answer If"Yes,"describein If"Yes,"explainin "Yes,"andifyoucheckedbox12aor12binPartI,answerlines4band4cbelow. If"Yes,"describein If"Yes,"explainin If"Yes," (iii)theauthorityundertheorganization'sorganizing If"Yes,"providedetailin If"Yes,"completePartIofScheduleL(Form990or990-EZ). If"Yes,"completePartIofScheduleL(Form990or990-EZ). If"Yes,"providedetailin If"Yes,"providedetailin If"Yes,"providedetailin If"Yes,"answerline10bbelow. ScheduleA(Form990or990-EZ)2020Page (Completeonlyifyoucheckedaboxinline andB.Ifyoucheckedbox12b,PartI,complete SectionsA,D,andE.Ifyoucheckedbox12d, Arealloftheorganization'ssupportedorganizationslistedby documents?
Didtheorganizationhaveanysupportedorganization
FOUNDATION,INC.
DALLASCENTERFORTHEPERFORMINGARTS
ActivitiesTest.
(continued)
SectionB.TypeISupportingOrganizations
Didthegoverningbody,membersof moresupportedorganizationshave directors,ortrusteesatalltimesduringthetaxyear?
Didtheorganizationoperateforthebenefitofanysupported organization(s)thatoperated,supervised,orcontrolledthesupportingorganization?
SectionC.TypeIISupportingOrganizations
Wereamajorityoftheorganization'sdirectorsortrustees ortrusteesofeachoftheorganization'ssupportedorganization(s)?
SectionD.AllTypeIIISupportingOrganizations
Didtheorganizationprovidetoeachofitssupported organization'staxyear,(i)awrittennoticedescribing year,(ii)acopyoftheForm990thatwasmost organization'sgoverningdocumentsineffecton Wereanyoftheorganization'sofficers,directors, organization(s)or(ii)servingonthegoverningbodyofasupportedorganization?
Byreasonoftherelationshipdescribedinline2, significantvoiceintheorganization'sinvestmentpolicies incomeorassetsatalltimesduringthetaxyear?
SectionE.TypeIIIFunctionallyIntegratedSupportingOrganizations
TheorganizationsatisfiedtheActivitiesTest.
Theorganizationistheparentofeachofitssupportedorganizations. Theorganizationsupportedagovernmentalentity.
Didsubstantiallyalloftheorganization'sactivities thesupportedorganization(s)towhichtheorganizationwasresponsive?
Didtheactivitiesdescribedinline2a,above,constitute oneormoreoftheorganization'ssupportedorganization(s)wouldhave ParentofSupportedOrganizations.
Didtheorganizationhavethepowertoregularlyappoint trusteesofeachofthesupportedorganizations?
Didtheorganizationexerciseasubstantialdegree ofitssupportedorganizations?
03202501-25-21 5 Yes a b c 11a 11b 11c PartVI. Yes 1 2 PartVI 1 2 PartVI Yes 1 PartVI 1 Yes 1 2 3 1 2 3 PartVI PartVI 1 2 3 (seeinstructions). a b c line2 line3 PartVI Answerlines2aand2bbelow. Yes a b a b PartVIidentify thosesupportedorganizationsandexplain PartVI Answerlines3aand3bbelow. PartVI. PartVI ScheduleA If"Yes"toline11a,11b,or11c,provide If"No,"describein effectivelyoperated,supervised,orcontrolled If"Yes,"explainin If"No,"describein If"No,"explainin If"Yes,"describeintheroletheorganization's Complete If"Yes,"thenin If"Yes,"explainin thereasonsfortheorganization'spositionthatitssupported theseactivitiesbutfortheorganization'sinvolvement. If"Yes"or"No"providedetailsin If"Yes,"describein ScheduleA(Form990or990-EZ)2020Page Hastheorganizationacceptedagiftorcontributionfromanyofthefollowing
Afamilymemberofapersondescribedinline11aabove? A35%controlledentityofapersondescribedinline11aor11babove?
Apersonwhodirectlyorindirectlycontrols,either 11cbelow,thegoverningbodyofasupportedorganization?
PartIVSupportingOrganizations
FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
DALLASCENTERFORTHEPERFORMINGARTS
PartVTypeIIINon-FunctionallyIntegrated509(a)(3)
(addlines1a,1b,and1c) claimedforblockageorotherfactors (
Acquisitionindebtednessapplicabletonon-exempt-useassets
Subtractline2fromline1d.
Cashdeemedheldforexemptuse.Enter0.015ofline3(forgreateramount, seeinstructions).
Netvalueofnon-exempt-useassets(subtractline4fromline3)
Multiplyline5by0.035.
Recoveriesofprior-yeardistributions (addline7toline6)
Enter0.85ofline1.
Adjustednetincomeforprioryear(fromSectionA,line8,columnA)
CurrentYear
Minimumassetamountforprioryear(fromSectionB,line8,columnA)
Entergreaterofline2orline3. Incometaximposedinprioryear Subtractline5fromline4,unlesssubjectto emergencytemporaryreduction(seeinstructions).
Checkhereifthecurrentyear
03202601-25-21 6 1 PartVISeeinstructions. SectionA-AdjustedNetIncome 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 AdjustedNetIncome SectionB-MinimumAssetAmount 1 2 3 4 5 6 7 8 a b c d e 2 3 4 5 6 7 8 Total Discount PartVI MinimumAssetAmount SectionC-DistributableAmount 1 2 3 4 5 6 7 1 2 3 4 5 6 DistributableAmount. ScheduleA ScheduleA(Form990or990-EZ)2020Page CheckhereiftheorganizationsatisfiedtheIntegral ). AllotherTypeIIInon-functionallyintegrated (B)CurrentYear (A)(optional) PriorYear Netshort-termcapitalgain Recoveriesofprior-yeardistributions Othergrossincome(seeinstructions) Addlines1through3. Depreciationanddepletion Portionofoperatingexpensespaidorincurredforproductionor collectionofgrossincomeorformanagement,conservation,or maintenanceofpropertyheldforproductionofincome(seeinstructions) Otherexpenses(seeinstructions) (subtractlines5,6,and7fromline4) (B)CurrentYear (A)(optional) PriorYear Aggregatefairmarketvalueofallnon-exempt-useassets(see instructionsforshorttaxyearorassetsheldforpartofyear): Averagemonthlyvalueofsecurities Averagemonthlycashbalances Fairmarketvalueofothernon-exempt-useassets
FOUNDATION,INC.
FOUNDATION,INC.
DALLASCENTERFORTHEPERFORMINGARTS
PartVTypeIIINon-FunctionallyIntegrated509(a)(3)
From2015
From2016
From2017
From2018
From2019
ablecauserequired-).Seeinstructions.
Excessdistributionscarryover,ifany,to2020
oflines3athrough3e
Appliedtounderdistributionsofprioryears
Appliedto2020distributableamount
Carryoverfrom2015notapplied(seeinstructions)
Remainder.Subtractlines3g,3h,and3ifromline3f.
Distributionsfor2020fromSectionD,
Appliedtounderdistributionsofprioryears
Appliedto2020distributableamount
Remainder.Subtractlines4aand4bfromline4.
Remainingunderdistributionsforyearspriorto2020,if any.Subtractlines3gand4afromline2.Forresultgreater thanzero,Seeinstructions.
Remainingunderdistributionsfor2020.Subtractlines3h and4bfromline1.Forresultgreaterthanzero, .Seeinstructions.
Addlines3j
and4c.
Breakdownofline7:
Excessfrom2016
Excessfrom2017
Excessfrom2018
Excessfrom2019
Excessfrom2020
03202701-25-21 7 SectionD-DistributionsCurrentYear 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 PartVI PartVI Totalannualdistributions. PartVI (i) ExcessDistributions (ii) Underdistributions Pre-2020 (iii) Distributable Amountfor2020 SectionE-DistributionAllocations 1 2 3 4 5 6 7 8 PartVI a b c d e f g h i j Total a b c PartVI. PartVI Excessdistributionscarryoverto2021. a b c d e ScheduleA ScheduleA(Form990or990-EZ)2020Page Amountspaidtosupportedorganizationstoaccomplishexemptpurposes Amountspaidtoperformactivitythatdirectlyfurthersexemptpurposes organizations,inexcessofincomefromactivity Administrativeexpensespaidtoaccomplishexemptpurposesofsupported Amountspaidtoacquireexempt-useassets Qualifiedset-asideamounts(priorIRSapprovalrequired) Otherdistributions().Seeinstructions. Addlines1through6. Distributionstoattentivesupportedorganizationstowhichtheorganization ().Seeinstructions. Distributableamountfor2020fromSectionC,line6 Line8amountdividedbyline9amount (seeinstructions) Distributableamountfor2020fromSectionC,line6 Underdistributions,ifany,foryearspriorto2020(reason-
line7:$
03202801-25-21 8 ScheduleA ScheduleA(Form990or990-EZ)2020Page Providetheexplanations PartIV,SectionA, line1;PartIV,Section SectionD,lines5,6,and8; (Seeinstructions.) PartVISupplementalInformation. FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
FOUNDATION,INC.
Foranorganizationdescribedinsection contributor,duringtheyear,totalcontributions literary,oreducationalpurposes,orforthe "N/A"incolumn(b)insteadofthecontributornameandaddress),II,andIII.
Foranorganization year,contributionsforreligious,charitable, ischecked,enterherethetotalcontributionsthatwerereceivedduring religious,charitable,etc., purpose.Don'tcompleteanyofthepartsunlesstheappliestothisorganizationbecauseit religious,charitable,etc.,contributionstotaling$5,000ormoreduringtheyear |$
Anorganizationthat
certifythatitdoesn'tmeetthefilingrequirementsofScheduleB(Form
DepartmentoftheTreasury 02345111-25-20 ForPaperworkReductionActNotice,seetheinstructionsforForm990,990-EZ, ScheduleB(Form OMBNo.1545-0047 (Form990,990-EZ, or990-PF) |AttachtoForm990,Form990-EZ,orForm990-PF. |Gotowww.irs.gov/Form990forthelatestinformation. Employeridentification Organizationtype Filersof: Section: not GeneralRuleSpecialRule. Note: GeneralRule SpecialRules (1)(2) GeneralRule Caution: must exclusively nonexclusively Nameoftheorganization (checkone): Form990or990-EZ501(c)()(enternumber)organization 4947(a)(1)nonexemptcharitabletrusttreatedasaprivatefoundation 527politicalorganization Form990-PF501(c)(3)exemptprivatefoundation 4947(a)(1)nonexemptcharitabletrusttreatedasaprivatefoundation 501(c)(3)taxableprivatefoundation Checkifyourorganizationiscoveredbythe ora Onlyasection501(c)(7),(8), Foranorganization property)fromanyonecontributor. Foranorganization
anyonecontributor,duringtheyear,totalcontributionsofthegreaterof
sections509(a)(1)and
$5,000;or2%oftheamount or(ii)Form990-EZ,line1.CompletePartsIandII.
butitanswer"No"onPart
LHA ScheduleBScheduleofContributors 2020
X X **PUBLICDISCLOSURECOPY**
02345211-25-20 ScheduleB(Form Employeridentification (a) No. (b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a) No. (b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a)(b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a) No. (b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a) No. (b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a)(b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash ScheduleB(Form990,990-EZ,or990-PF)(2020)Page Nameoforganization (seeinstructions).UseduplicatecopiesofPartIifadditional $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) 2 PartI Contributors 1X 2X 3X 4X 5X 6X DALLASCENTERFORTHEPERFORMINGARTS
02345311-25-20 ScheduleB(Form Employeridentification (a) No. from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) No. from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) No. from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) No. from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived ScheduleB(Form990,990-EZ,or990-PF)(2020)Page Nameoforganization (seeinstructions).UseduplicatecopiesofPart (Seeinstructions.) $ (Seeinstructions.) $ (Seeinstructions.) $ (Seeinstructions.) $ (Seeinstructions.) $ (Seeinstructions.) $ 3 PartIINoncashProperty DALLASCENTERFORTHEPERFORMINGARTS
completingPartIII,enterthetotalofexclusivelyreligious, charitable,etc.,contributionsoffortheyear. 02345411-25-20 Exclusivelyreligious, (a) ScheduleB(Form Employeridentification (a)No. from PartI (b)Purposeofgift(c)Useofgift(d)Descriptionofhow (e)Transferofgift Transferee'sname,address,andZIP+4Relationshipoftransferor (a)No. from PartI (b)Purposeofgift(c)Useofgift(d)Descriptionofhow (e)Transferofgift Transferee'sname,address,andZIP+4Relationshipoftransferor (a)No. from PartI (b)Purposeofgift(c)Useofgift(d)Descriptionofhow (e)Transferofgift Transferee'sname,address,andZIP+4Relationshipoftransferor (a)No. from PartI (b)Purposeofgift(c)Useofgift(d)Descriptionofhow (e)Transferofgift Transferee'sname,address,andZIP+4Relationshipoftransferor ScheduleB(Form990,990-EZ,or990-PF)(2020)Page Nameoforganization UseduplicatecopiesofPartIIIifadditionalspaceisneeded. 4 PartIII DALLASCENTERFORTHEPERFORMINGARTS
OMBNo.1545-0047 DepartmentoftheTreasury 03205112-01-20 HeldattheEnd (Form990)|Completeiftheorganizationanswered"Yes"on PartIV,line6,7,8,9,10,11a,11b,11c,11d,11e,11f, |AttachtoForm990. |Gotowww.irs.gov/Form990forinstructions OpentoPublic Inspection NameoftheorganizationEmployeridentification (a)(b) 1 2 3 4 5 6 Yes Yes 1 2 3 4 5 6 7 8 9 a b c d Yes Yes 1 2 a b (i) (ii) a b ForPaperworkReductionActNotice,seetheInstructionsforForm990.ScheduleD Completeifthe organizationanswered"Yes"onForm990,PartIV,line6. DonoradvisedfundsFundsandotheraccounts Totalnumberatendofyear Aggregatevalueofcontributionsto(duringyear) Aggregatevalueofgrantsfrom(duringyear) Aggregatevalueatendofyear Didtheorganizationinformalldonorsanddonor aretheorganization'sproperty,subjecttotheorganization'sexclusivelegal Didtheorganizationinformallgrantees,donors, forcharitablepurposesandnotforthebenefit impermissibleprivatebenefit? Completeiftheorganizationanswered"Yes" Purpose(s)ofconservationeasementsheldbytheorganization(checkall Preservationoflandforpublicuse(forexample,recreationoreducation) Protectionofnaturalhabitat Preservationofopenspace Preservationofahistorically Preservationofacertifiedhistoric Completelines2a dayofthetaxyear. Totalnumberofconservationeasements Totalacreagerestrictedbyconservationeasements Numberofconservationeasementsonacertifiedhistoricstructureincluded Numberofconservationeasementsincludedin(c)acquired listedintheNationalRegister Numberofconservationeasements year| Numberofstateswherepropertysubjecttoconservationeasementislocated Doestheorganizationhaveawrittenpolicyregardingthe violations,andenforcementoftheconservationeasementsitholds? Staffandvolunteer | Amountofexpensesincurred |$ Doeseachconservationeasementreportedon andsection170(h)(4)(B)(ii)? InPartXIII,describehowtheorganization balancesheet,andinclude,ifapplicable, organization'saccountingforconservationeasements. Completeiftheorganizationanswered"Yes"onForm990,PartIV,line8. Iftheorganizationelected,aspermitted ofart,historicaltreasures,orothersimilar service,provideinPartXIIIthetextofthefootnoteto Iftheorganizationelected,aspermitted art,historicaltreasures,orother providethefollowingamountsrelatingtotheseitems: RevenueincludedonForm990,PartVIII,line1 AssetsincludedinForm990,PartX |$ |$ Iftheorganizationreceivedorheldworks thefollowingamountsrequiredtobereportedunderFASBASC958 RevenueincludedonForm990,PartVIII,line1 AssetsincludedinForm990,PartX |$ |$ LHA PartIOrganizationsMaintainingDonor PartIIConservationEasements. PartIIIOrganizationsMaintaining SupplementalFinancialStatements 2020
03205212-01-20 3 4 5 a b c d e Yes 1 2 a b c d e f a b Yes Yes (a)(b)(c)(d)(e) 1 2 3 4 a b c d e f g a b c a b Yes (i) (ii) 3a(i) 3a(ii) (a)(b)(c)(d) 1a b c d e Total. ScheduleD (continued) TwoyearsbackThreeyearsbackFouryearsback ScheduleD(Form990)2020Page Usingtheorganization'sacquisition, collectionitems(checkallthatapply): Publicexhibition Scholarlyresearch Preservationforfuturegenerations Loanorexchangeprogram Other Provideadescriptionofthe Duringtheyear,didtheorganizationsolicitor tobesoldtoraisefundsratherthantobemaintainedaspartofthe Completeiftheorganization reportedanamountonForm990,PartX,line21. Istheorganizationanagent,trustee,custodian onForm990,PartX? If"Yes,"explainthearrangementinPartXIIIandcompletethefollowingtable: Amount Beginningbalance Additionsduringtheyear Distributionsduringtheyear Endingbalance DidtheorganizationincludeanamountonForm If"Yes,"explainthearrangementinPartXIII.Check Completeiftheorganizationanswered"Yes"on CurrentyearPrioryear Beginningofyearbalance Contributions Netinvestmentearnings,gains,andlosses Grantsorscholarships Otherexpendituresforfacilities andprograms Administrativeexpenses Endofyearbalance Providetheestimatedpercentageofthecurrentyearendbalance Boarddesignatedorquasi-endowment Permanentendowment Termendowment Thepercentagesonlines2a,2b,and2cshouldequal100%. |% |% |% Arethereendowmentfundsnotinthe by: Unrelatedorganizations Relatedorganizations If"Yes"online3a(ii),aretherelatedorganizationslistedasrequiredonSchedule DescribeinPartXIIItheintendedusesoftheorganization'sendowmentfunds. Completeiftheorganizationanswered"Yes" DescriptionofpropertyCostorother basis(investment) Costorother basis(other) Accumulated depreciation Bookvalue Land Buildings Leaseholdimprovements Equipment Other Addlines1athrough1e.| 2 PartIIIOrganizationsMaintaining PartIVEscrowandCustodialArrangements. PartVEndowmentFunds. PartVILand,Buildings,andEquipment. X X X X X X X X FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS X
03205312-01-20 Total. Total. (a)(b)(c) (1) (2) (3) (a)(b)(c) (1) (2) (3) (4) (5) (6) (7) (8) (9) (a)(b) (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (a)(b) Total. ScheduleD Descriptionofsecurityorcategory (Col.(b)mustequalForm990,PartX,col.(B)line12.)| (Col.(b)mustequalForm990,PartX,col.(B)line13.)| ScheduleD(Form990)2020Page Completeiftheorganizationanswered"Yes" BookvalueMethodofvaluation: Financialderivatives Closelyheldequityinterests Other (A) (B) (C) (D) (E) (F) (G) (H) Completeiftheorganizationanswered"Yes" DescriptionofinvestmentBookvalueMethodofvaluation: Completeiftheorganizationanswered"Yes" Description Bookvalue | Completeiftheorganizationanswered DescriptionofliabilityBookvalue (1) (2) (3) (4) (5) (6) (7) (8) (9) Federalincometaxes | Liabilityforuncertaintax organization'sliability 3 PartVIIInvestments-OtherSecurities. PartVIIIInvestments-ProgramRelated. PartIXOtherAssets. PartXOtherLiabilities. FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS X
03205412-01-20 1 2 3 4 5 1 a b c d e 2a 3 2e 1 a b c 4a 4c. 5 1 2 3 4 5 1 a b c d e 2a 2e 13 a b c 4a 4c. 5 ScheduleD ScheduleD(Form990)2020Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line12a. Totalrevenue,gains,andothersupportperauditedfinancialstatements Amountsincludedonline1butnotonForm990,PartVIII,line12: Netunrealizedgains(losses)oninvestments Donatedservicesanduseoffacilities Recoveriesofprioryeargrants Other(DescribeinPartXIII.) Addlinesthrough Subtractlinefromline AmountsincludedonForm990,PartVIII,line12,butnotonline1: InvestmentexpensesnotincludedonForm990,PartVIII,line7b Other(DescribeinPartXIII.) Addlinesand Totalrevenue.Addlines and Completeiftheorganizationanswered"Yes"onForm990,PartIV,line12a. Totalexpensesandlossesperauditedfinancialstatements Amountsincludedonline1butnotonForm990,PartIX,line25: Donatedservicesanduseoffacilities Prioryearadjustments Otherlosses Other(DescribeinPartXIII.) Addlinesthrough Subtractlinefromline AmountsincludedonForm990,PartIX,line25,butnotonline1: InvestmentexpensesnotincludedonForm990,PartVIII,line7b Other(DescribeinPartXIII.) Addlinesand Totalexpenses.Addlines and Providethedescriptions lines2dand4b;andPartXII,lines2dand4b.Alsocomplete 4 PartXIReconciliationofRevenue PartXIIReconciliationofExpenses PartXIIISupplementalInformation. TOURSREACHINGAROUND6,000PEOPLEPERYEAR.PATRONS KUITCAARTBOTHINTHEWINSPEARSTAGECURTAINAND KUITCA'SOILONCANVAS,ONLOANFROMTHEDALLAS FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS CONTRIBUTIONTOTHEDESIGNAESTHETICOFTHEWINSPEAROPERA
PARTV,LINE4:
PARTX,LINE2:
NON-PROFITCORPORATIONEXEMPTFROMFEDERALINCOME
SECTION501(C)(3)OFTHEINTERNALREVENUECODE.THE
YEARSENDEDJULY31,2021AND2020,THEREWERENO
RELYINGONITSTAX-EXEMPTSTATUSANDITSADHERENCE
ANDREGULATIONSTOPRESERVETHATSTATUS.HOWEVER,THECONCLUSIONS
REGARDINGACCOUNTINGFORUNCERTAINTYININCOMETAXES
NOTLIMITEDTO,ONGOINGANALYSISOFTAXLAWS,REGULATIONS, INTERPRETATIONSTHEREOF.
03205512-01-20 5 ScheduleD (continued) ScheduleD(Form990)2020Page PartXIIISupplementalInformation
FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 03210111-02-20 SCHEDULEI (Form990) Completeiftheorganizationanswered"Yes"onForm990,PartIV, |AttachtoForm990. |Gotowww.irs.gov/Form990forthelatestinformation. OpentoPublic Inspection Employeridentification PartGeneralInformationonGrantsandAssistance I 1 2 Yes PartII GrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments. (f) 1(a)(b)(c)(d)(e)(h) 2 3 ForPaperworkReductionActNotice,seetheInstructionsforForm990.ScheduleI Nameoftheorganization Doestheorganizationmaintainrecordsto criteriausedtoawardthegrantsorassistance? DescribeinPartIVtheorganization'sproceduresformonitoringtheuseofgrantfundsintheUnited Completeiftheorganization recipientthatreceivedmorethan$5,000.PartIIcanbeduplicatedifadditionalspaceisneeded. Methodof valuation(book, FMV,appraisal, other) Nameandaddressoforganization orgovernment EIN IRCsection (ifapplicable) Amountof cashgrant Amountof assistance Descriptionof noncashassistance Purposeofgrant orassistance Entertotalnumberofsection501(c)(3)andgovernmentorganizationslistedintheline1table Entertotalnumberofotherorganizationslistedintheline1table | | LHA 2020 DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC. THEDALLASOPERA OPERATIONSSUPPORT OPERATIONSSUPPORT OPERATIONSSUPPORT 501(C)(3) 501(C)(3) 501(C)(3) 501(C)(3) OPERATIONSSUPPORT DALLASTHEATERCENTER TEXASBALLETTHEATERINC DALLASBLACKDANCETHEATEINC X 2403FLORASTSTE500 2400FLORAST8THFL 1540MAILCIRCLE 2700ANNWILLIAMSWAY DALLAS,TX75201 DALLAS,TX75201 FTWORTH,TX76116 DALLAS,TX75201
03210211-02-20 2 PartIIIGrantsandOtherAssistancetoDomesticIndividuals. (a)(e) (b)(c)(d)(f) PartIVSupplementalInformation. ScheduleI ScheduleI(Form990)2020Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line PartIIIcanbeduplicatedifadditionalspaceisneeded. Methodofvaluation (book,FMV,appraisal,other) TypeofgrantorassistanceNumberof recipients Amountof cashgrant Amountofnoncashassistance Descriptionof ProvidetheinformationrequiredinPartI,line2;PartIII,column(b); PARTI,LINE2: GRANTSAREINSUPPORTOFTHEGENERALOPERATIONSOFTHEAWARDEEORGANIZATION ANDCOMPLIANCEISMONITOREDBYTHESPONSORSHIPOFFICEOFTHEDALLASCENTER FORTHEPERFORMINGARTSFOUNDATION,INC.ALLDOCUMENTATIONISREVIEWEDAND APPROVEDFORCOMPLETENESSANDAPPROPRIATENESSFORTHEGRANTPURPOSE. DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC.
ForpersonslistedonForm990,PartVII,Section
contingentontherevenuesof:
Theorganization?
Anyrelatedorganization?
If"Yes"online5aor5b,describeinPartIII.
ForpersonslistedonForm990,PartVII,Section contingentonthenetearningsof:
Theorganization?
Anyrelatedorganization?
If"Yes"online6aor6b,describeinPartIII.
ForpersonslistedonForm990,PartVII,Section notdescribedonlines5and6?If"Yes,"describeinPartIII
WereanyamountsreportedonForm990,Part
initialcontractexceptiondescribedinRegulationssection
If"Yes"online8,didtheorganizationalsofollowtherebuttable Regulationssection53.4958-6(c)?
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 03211112-07-20 ForcertainOfficers,Directors,Trustees,KeyEmployees, CompensatedEmployees Completeiftheorganizationanswered"Yes" OpentoPublic Inspection AttachtoForm990. |Gotowww.irs.gov/Form990forinstructions Employeridentification Yes 1a b 2 2 3 4 a b c Onlysection501(c)(3),501(c)(4),and501(c)(29)organizationsmust 5 7 8 9 a b 6 a b 7 8 9 ForPaperworkReductionActNotice,seetheInstructionsforForm990.ScheduleJ | | Nameoftheorganization Checktheappropriatebox(es)iftheorganization PartVII,SectionA,line1a.CompletePartIIItoprovide First-classorchartertravel Travelforcompanions Housingallowanceorresidenceforpersonal Paymentsforbusinessuseofpersonal Taxindemnificationandgross-uppayments Discretionaryspendingaccount Healthorsocialclubduesorinitiationfees Personalservices(suchasmaid,chauffeur, Ifanyoftheboxesonline1aarechecked,didtheorganization reimbursementorprovisionofalloftheexpensesdescribed Didtheorganizationrequiresubstantiationpriorto trustees,andofficers,includingtheCEO/ExecutiveDirector, Indicatewhich,ifany,ofthefollowingtheorganization CEO/ExecutiveDirector.Checkallthatapply. establishcompensationoftheCEO/ExecutiveDirector,butexplaininPartIII. Compensationcommittee Independentcompensationconsultant Form990ofotherorganizations Writtenemploymentcontract Compensationsurveyorstudy Approvalbytheboardorcompensation Duringtheyear,didanypersonlistedonForm990,Part organizationorarelatedorganization: Receiveaseverancepaymentorchange-of-controlpayment? Participateinorreceivepaymentfromasupplementalnonqualifiedretirement Participateinorreceivepaymentfromanequity-basedcompensationarrangement? If"Yes"toanyoflines4a-c,listthepersonsandprovide
LHA SCHEDULEJ (Form990)
CompensationInformation 2020 X X X X X X X X X X X X X FOUNDATION,INC.
PartIQuestionsRegardingCompensation
03211212-07-20 2 PartIIOfficers,Directors,Trustees,KeyEmployees,andHighestCompensatedEmployees. Note: (B)(C)(D)(E)(F) (i)(ii)(iii) (A) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) Schedule ScheduleJ(Form990)2020Page Useduplicatecopiesifadditionalspaceisneeded. Foreachindividual Donotlistanyindividualsthataren'tlistedonForm990,PartVII. Thesumofcolumns(B)(i)-(iii) BreakdownofW-2and/or1099-MISCcompensation Retirementand otherdeferred compensation Nontaxable benefits Totalofcolumns Compensation incolumn(B) reportedas onpriorForm Base compensation Bonus& incentive compensation Other reportable compensation NameandTitle DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC. PRESIDENT&CEO CHIEFFINANCIALOFFICER(THRU01/21) VICEPRESIDENTOFEXTERNALAFFAIRS (1)DEBORAHL.STOREY (2)KATHIEF.PARSONS (3)CHRISTOPHERHEINBAUGH
03211312-07-20 3 PartIIISupplementalInformation Schedule ScheduleJ(Form990)2020Page Providetheinformation, DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC.
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 03212112-01-20 SCHEDULEK (Form990) |Completeiftheorganizationanswered"Yes"onForm explanations,andanyadditionalinformationinPartVI.OpentoPublic |Inspection AttachtoForm990. |Gotowww.irs.gov/Form990forinstructionsandthelatestinformation. Employeridentification PartIBondIssues (a)(b)(c)(d)(e)(f) (h)(i) YesYesYes A B C D PartII Proceeds ABCD 1 2 3 4 5 6 7 8 9 YesYesYesYes ForPaperworkReductionActNotice,seetheInstructionsforForm990.Schedule Defeased Onbehalf ofissuer Nameoftheorganization IssuernameIssuerEINCUSIP#DateissuedIssuepriceDescriptionofpurpose Pooled financing Amountofbondsretired Amountofbondslegallydefeased Totalproceedsofissue Grossproceedsinreservefunds Capitalizedinterestfromproceeds Proceedsinrefundingescrows Issuancecostsfromproceeds Creditenhancementfromproceeds Workingcapitalexpendituresfromproceeds Capitalexpendituresfromproceeds Otherspentproceeds Otherunspentproceeds Yearofsubstantialcompletion Werethebondsissuedaspartofarefundingissueoftax-exemptbonds(or,
Werethebondsissuedaspartofarefundingissueoftaxablebonds(or,if issuedpriorto2018,anadvancerefundingissue)? Hasthefinalallocationofproceedsbeenmade? Doestheorganizationmaintainadequatebooksandrecordstosupportthe finalallocationofproceeds? LHA SupplementalInformationonTax-ExemptBonds 2020 DALLASCENTERFORTHEPERFORMINGARTS JPMORGANCHASEBANK BANKOFAMERICA 235364AC0 235364AD8 11/13/08 11/13/08 2006AX BONDRE-ISSUE 2006BBONDRE-ISSUEX X X X X 20102010 X X X X X X X X FOUNDATION,INC.
ifissuedpriorto2018,acurrentrefundingissue)?
anothersection501(c)(3)organization,orastateorlocalgovernment |%%%% Totaloflines4and5%%%%
Doesthebondissuemeettheprivatesecurityorpaymenttest?
Hastherebeenasaleordispositionofanyofthebond-financedpropertytoanongovernmentalpersonotherthana501(c)(3)organizationsincethebondswereissued?
If"Yes"toline8a,enterthepercentageofbond-financedpropertysoldor disposedof%%%%
If"Yes"toline8a,wasanyremedialactiontakenpursuanttoRegulations sections1.141-12and1.145-2?
Hastheorganizationestablishedwrittenprocedurestoensurethatall nonqualifiedbondsoftheissueareremediatedinaccordancewiththe requirementsunderRegulationssections1.141-12and1.145-2?
PenaltyinLieuofArbitrageRebate?
Rebatenotdueyet?
HastheissuerfiledForm8038-T,ArbitrageRebate,YieldReductionand
If"No"toline1,didthefollowingapply?
Exceptiontorebate?
Norebatedue?
If"Yes"toline2c,provideinPartVIthedatetherebatecomputationwas performed
03212212-01-20 2 PartIIIPrivateBusinessUse ABCD 1 2 YesYesYesYes 3a b c d 4 5 6 7 8 9 a b c PartIV Arbitrage ABCD 1 2 3 YesYesYesYes a b c Schedule ScheduleK(Form990)2020Page Wastheorganizationapartnerinapartnership,oramemberofanLLC, whichownedpropertyfinancedbytax-exemptbonds? Arethereanyleasearrangementsthatmayresultinprivatebusinessuseof bond-financedproperty? Arethereanymanagementorservicecontractsthatmayresultinprivate businessuseofbond-financedproperty? If"Yes"toline3a,doestheorganizationroutinelyengagebondcounselorotheroutside counseltoreviewanymanagementorservicecontractsrelatingtothefinancedproperty? Arethereanyresearchagreementsthatmayresultinprivatebusinessuseof bond-financedproperty? If"Yes"toline3c,doestheorganizationroutinelyengagebondcounselorother outsidecounseltoreviewanyresearchagreementsrelatingtothefinancedproperty? Enterthepercentageoffinancedpropertyusedinaprivatebusinessusebyentities otherthanasection501(c)(3)organizationorastateorlocalgovernment |%%%% Enterthepercentageoffinancedpropertyusedinaprivatebusinessuseasa resultofunrelatedtradeorbusinessactivitycarriedonbyyourorganization,
XX X X X X X XX X .19.19 XX DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC. XX XX XX XX XX XX XX
Isthebondissueavariablerateissue?
DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC.
Hastheorganizationestablishedwrittenprocedurestoensurethatviolations offederaltaxrequirementsaretimelyidentifiedandcorrectedthroughthe voluntaryclosingagreementprogramifself-remediationisn'tavailableunder applicableregulations?
SCHEDULEK,PARTI,BONDISSUES:
THEORIGINAL2006SERIESAANDSERIESBTAX-EXEMPTBONDINTHEAMOUNT OF$150,000,000WASRE-ISSUEDIN2008DUETOTHEORIGINALISSUER BECOMINGINSOLVENT.JPMORGANANDBANKOFAMERICAEACHRE-ISSUED50%OF THEORIGINALTAX-EXEMPTDEBT,ONBEHALFOFDALLASPERFORMINGARTS
CULTURALFACILITIESCORPORATION.
03212312-01-20 3 PartIVArbitrage ABCD 4a b c d e YesYesYesYes a b c d 5 6 7 PartVProceduresToUndertakeCorrectiveAction ABCD YesYesYesYes PartVISupplementalInformation. Schedule (continued) ScheduleK(Form990)2020Page Hastheorganizationorthegovernmentalissuerenteredintoaqualified hedgewithrespecttothebondissue? Nameofprovider Termofhedge Wasthehedgesuperintegrated? Wasthehedgeterminated? Weregrossproceedsinvestedinaguaranteedinvestmentcontract(GIC)?
TermofGIC
Nameofprovider
WastheregulatorysafeharborforestablishingthefairmarketvalueoftheGICsatisfied? Wereanygrossproceedsinvestedbeyondanavailabletemporaryperiod? Hastheorganizationestablishedwrittenprocedurestomonitorthe requirementsofsection148?
XX
ProvideadditionalinformationforresponsestoquestionsonScheduleK.Seeinstructions.
XX XX XX XX
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 03214111-23-20 OpentoPublic Inspection Completeiftheorganizationsanswered"Yes" AttachtoForm990. Gotowww.irs.gov/Form990forinstructionsandthe Employeridentification (a)(b)(c)(d) 1 2 3 4 5 6 7 8 9 Yes a b 30a 32a a b ForPaperworkReductionActNotice,seetheInstructionsforForm990. ScheduleM Nameoftheorganization Checkif applicable Numberof contributionsor itemscontributed Noncashcontribution amountsreportedon Form990,PartVIII,line1g Methodofdetermining noncashcontribution Art-Worksofart Art-Historicaltreasures Art-Fractionalinterests Booksandpublications Clothingandhouseholdgoods Carsandothervehicles Boatsandplanes Intellectualproperty Securities-Publiclytraded Securities-Closelyheldstock Securities-Partnership,LLC,or trustinterests Securities-Miscellaneous QualifiedconservationcontributionHistoricstructures Qualifiedconservationcontribution-Other Realestate-Residential Realestate-Commercial Realestate-Other Collectibles Foodinventory Drugsandmedicalsupplies Taxidermy Historicalartifacts Scientificspecimens Archeologicalartifacts Other() Other() Other() Other() NumberofForms8283receivedbytheorganizationduringthetaxyear forwhichtheorganizationcompletedForm8283,PartV,DoneeAcknowledgement Duringtheyear,didtheorganizationreceive mustholdforatleastthreeyearsfromthedate exemptpurposesfortheentireholdingperiod? If"Yes,"describethearrangementinPartII. Doestheorganizationhaveagiftacceptancepolicy Doestheorganizationhireorusethirdpartiesorrelated contributions? If"Yes,"describeinPartII. Iftheorganizationdidn'treportanamountincolumn describeinPartII. LHA SCHEDULEM (Form990) PartITypesofProperty NoncashContributions 2020 J J J J X7HI-LOAVG.METHOD X X X 0 FOUNDATION,INC.
03214211-23-20 2 ScheduleM ScheduleM(Form990)2020Page Providetheinformation isreportinginPart thispartforanyadditionalinformation. PartIISupplementalInformation. THISNUMBERREPRESENTSTHENUMBEROFCONTRIBUTIONS DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC.
OMBNo.1545-0047 DepartmentoftheTreasury 03221111-20-20 Completetoprovideinformationforresponses Form990or990-EZortoprovideanyadditionalinformation. |AttachtoForm990or990-EZ. |Gotowww.irs.gov/Form990forthelatestinformation. (Form990or990-EZ) OpentoPublic Inspection Employeridentification ForPaperworkReductionActNotice,seetheInstructionsforForm ScheduleO Nameoftheorganization LHA SCHEDULEO SupplementalInformation 2020 FORM990,PARTI,LINE1,DESCRIPTIONOFORGANIZATIONMISSION: FOSTERSCREATIVITYTHROUGHTHEPRESENTATIONOFPERFORMING FORM990,PARTIII,LINE4A,PROGRAMSERVICEACCOMPLISHMENTS: NORMALLY,THECENTERWELCOMES350,000-400,000ANNUAL DURINGTHECOVIDSHUTDOWN,THECENTERQUICKLYTRANSFORMED SUPPORTEDUCATION,COMMUNITY,ANDOURFELLOWARTSORGANIZATIONS. CENTERTURNEDITSAWARD-WINNINGEDUCATIONPROGRAMSINTO FIFTEEN,REACHINGTHOUSANDSMORESTUDENTS. ENGAGEMENTPROGRAMARTSBRIDGEPOWEREDBYTOYOTAWHICHSERVES
SHUTDOWN.ASWETURNTHECORNER,THECENTERISPRUDENTLY REOPENINGITSOUTDOORSTAGEFORSOCIALLY-DISTANCEDAUDIENCES MAKINGITAVAILABLERENT-FREETOOTHERNON-FOR-PROFITARTS FINANCIALRESOURCESWITHFREEMARKETING,LOWCOSTTICKETING ARTISTRUSHTICKETS.THECENTERALSOMANAGESTHEMOODY
HISTORICALLYUNDER-RESOURCEDCOMMUNITIES.WECREATEDVIRTUAL
FOUNDATION,INC.
DALLASCENTERFORTHEPERFORMINGARTS
GRANTSTODESERVINGSMALLDALLASARTSORGANIZATIONS.THE
MISSIONISTOBEACULTURALGATHERINGPLACETHATSTRENGTHENS
ANDFOSTERSCREATIVITYTHROUGHTHEPERFORMINGARTSAND
FORM990,PARTVI,SECTIONA,LINE2:
FORM990,PARTVI,SECTIONB,LINE11B: APPROVETHEFORM990.THEORGANIZATIONMAKESTHE BOARDOFDIRECTORSINTHEYEARITISFILED.
FORM990,PARTVI,SECTIONB,LINE12C: ATTHEDIRECTIONOFTHEBOARDOFDIRECTORS,THE
APPROPRIATE.ANINDIVIDUALWITHAPOTENTIALCONFLICT
INADDITION,THEBOARDOFDIRECTORSANDEXECUTIVEMANAGEMENT OBLIGATEDTOUPDATETHEIRCONFLICTOFINTERESTSTATEMENT
FORM990,PARTVI,SECTIONB,LINE15:
THEINDEPENDENTMEMBERSOFTHEBOARD,BOARDCOMMITTEE,
03221211-20-20 2 Employeridentification ScheduleO ScheduleO(Form990or990-EZ)2020Page Nameoftheorganization
03221211-20-20 2 Employeridentification ScheduleO ScheduleO(Form990or990-EZ)2020Page Nameoftheorganization ANDJOBREQUIREMENTS.THEINDEPENDENTMEMBERS DECISIONONTHISINFORMATION,SUCHDECISIONBEING FORM990,PARTVI,SECTIONC,LINE19: THEORGANIZATION'SGOVERNINGDOCUMENTS,CONFLICT FORM990,PARTXII,LINE2C: FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService Section512(b)(13) controlled entity? 03216110-28-20 SCHEDULER (Form990)Completeiftheorganizationanswered"Yes"onForm990, AttachtoForm990. OpentoPublic Inspection |Gotowww.irs.gov/Form990forinstructionsandthelatestinformation. Employeridentification PartIIdentificationofDisregardedEntities. (a)(b)(c)(d)(e)(f) IdentificationofRelatedTax-ExemptOrganizations. PartII (a)(b)(c)(d)(e)(f)(g) Yes ForPaperworkReductionActNotice,seetheInstructionsforForm990.Schedule Nameoftheorganization Completeiftheorganizationanswered"Yes"onForm990,PartIV,line33. Name,address,andEIN(ifapplicable) ofdisregardedentity PrimaryactivityLegaldomicile(stateor foreigncountry) TotalincomeEnd-of-yearassetsDirectcontrolling entity Completeiftheorganization organizationsduringthetaxyear. Name,address,andEIN ofrelatedorganization PrimaryactivityLegaldomicile(stateor foreigncountry) ExemptCode section Publiccharity status(ifsection 501(c)(3)) Directcontrolling entity LHA 2020 DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS PEARLSTREET,N1800,DALLAS,CA75201 ENDOWMENT,INC.-82-2278560,700NORTHORGANIZATIONSINDALLAS, TEXAS SUPPORTANDENHANCEARTS TEXAS DALLASCENTERFOR THEPERFORMING ARTSFOUNDATION, 501(C)(3) LINE12A,I X SEEPARTVIIFORCONTINUATIONS
Disproportionate allocations? Legal domicile (stateor foreign country) Generalor managing partner? Section 512(b)(13) controlled entity? Legaldomicile (stateor foreign country) 03216210-28-20 2 IdentificationofRelatedOrganizationsTaxableasaPartnership. PartIII (a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k) YesYes IdentificationofRelatedOrganizationsTaxableasaCorporationorTrust. PartIV (a)(b)(c)(d)(e)(f)(g)(h)(i) Yes Schedule Predominantincome (related,unrelated, excludedfromtaxunder sections512-514) ScheduleR(Form990)2020Page Completeiftheorganization organizationstreatedasapartnershipduringthetaxyear. Name,address,andEIN ofrelatedorganization PrimaryactivityDirectcontrolling entity Shareoftotal income Shareof assets CodeV-UBI amountinbox 20ofSchedule K-1(Form1065) Percentage ownership Completeifthe organizationstreatedasacorporationortrustduringthetaxyear. Name,address,andEIN ofrelatedorganization PrimaryactivityDirectcontrolling entity Typeofentity (Ccorp,Scorp, ortrust) Shareoftotal income Shareof assets Percentage ownership DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC.
Completeline1ifanyentityislistedinPartsII,III,orIVofthisschedule. Duringthetaxyear,didtheorganizationengageinanyofthefollowing
Receiptofinterest,annuities,royalties,orrentfromacontrolledentity
Gift,grant,orcapitalcontributiontorelatedorganization(s)
Gift,grant,orcapitalcontributionfromrelatedorganization(s)
Loansorloanguaranteestoorforrelatedorganization(s)
Loansorloanguaranteesbyrelatedorganization(s)
Dividendsfromrelatedorganization(s)
Saleofassetstorelatedorganization(s)
Purchaseofassetsfromrelatedorganization(s)
Exchangeofassetswithrelatedorganization(s)
Leaseoffacilities,equipment,orotherassetstorelatedorganization(s)
Leaseoffacilities,equipment,orotherassetsfromrelatedorganization(s)
Performanceofservicesormembershiporfundraisingsolicitationsforrelatedorganization(s)
03216310-28-20 3 PartVTransactionsWithRelatedOrganizations. Note:Yes 1 a b c d e f g h i j k l m n o p q r s (i)(ii)(iii)(iv) 2 (a)(b)(c)(d) (1) (2) (3) (4) (5) (6) Schedule ScheduleR(Form990)2020Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line
Performanceofservicesormembershiporfundraisingsolicitationsbyrelatedorganization(s) Sharingoffacilities,equipment,mailinglists,orotherassetswithrelatedorganization(s) Sharingofpaidemployeeswithrelatedorganization(s) Reimbursementpaidtorelatedorganization(s)forexpenses Reimbursementpaidbyrelatedorganization(s)forexpenses Othertransferofcashorpropertytorelatedorganization(s) Othertransferofcashorpropertyfromrelatedorganization(s) Iftheanswertoanyoftheaboveis"Yes," NameofrelatedorganizationTransaction type(a-s) AmountinvolvedMethodofdeterminingamount X X X X X X X X X X X X X X X X X X DALLASQ CENTERFORTHEPERFORMINGARTSENDOWMENT DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC. FMV X
Areall partnerssec. 501(c)(3)tionate allocations? Generalor managing partner? 03216410-28-20 YesYesYesN 4 PartVIUnrelatedOrganizationsTaxableasaPartnership. (a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k) o ScheduleR Predominantincome (related,unrelated, excludedfromtaxunder sections512-514) CodeV-UBI amountinbox20 ofScheduleK-1 (Form1065) ScheduleR(Form990)2020Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line37. Providethefollowing thatwasnotarelatedorganization.Seeinstructionsregardingexclusionforcertaininvestmentpartnerships. Name,address,andEIN ofentity PrimaryactivityLegaldomicile (stateorforeign country) Shareof total income Shareof assets Percentage ownership DALLASCENTERFORTHEPERFORMINGARTS FOUNDATION,INC.
03216510-28-20 5 ScheduleR ScheduleR(Form990)2020Page Provideadditionalinformationforresponsestoquestionson PartVIISupplementalInformation PARTII,IDENTIFICATIONOFRELATEDTAX-EXEMPTORGANIZATIONS: NAMEOFRELATEDORGANIZATION: FOUNDATION,INC. FOUNDATION,INC. DALLASCENTERFORTHEPERFORMINGARTS