2024-06-24T09:50:02-07:00 2023-08-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2022-09-01 751721049 PEGASUS FOUNDATION PEGA 2148712440 2719 ROUTH STREET DALLAS TX 75201 DR SEEMEE A MCSHANE President 2024-06-24 true DR SEEMEE A MCSHANE 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DR SEEMEE A MCSHANE 2719 ROUTH STREET DALLAS TX 752011968 1194740 false X WWW.DALLASINSTITUTE.ORG X 1980 TX THE DALLAS INSTITUTE OF HUMANITIES AND CULTURE IS A NONPROFIT EDUCATIONAL ORGANIZATION WHOSE PURPOSE IS TO ENRICH AND DEEPEN THE PRACTICAL LIFE OF THE CITY WITH THE WISDOM AND IMAGINATION OF THE HUMANITIES. THE INSTITUTE ACCOMPLISHES ITS MISSION THROUGH EVENTS, CONFERENCES, AND GENERAL COURSES OF STUDY FOR OUR COMMUNITY, THROUGH PROFESSIONAL PROGRAMS FOR EDUCATORS, AND THROUGH PUBLICATIONS. 26 25 12 25 0 743936 613635 16087 29334 187798 123000 10032 33883 957853 799852 50000 0 0 684637 598099 0 293412 894470 1039780 1629107 1637879 -671254 -838027 10316231 9711810 149843 60012 10166388 9651798 X THE DALLAS INSTITUTE OF HUMANITIES AND CULTURE IS A NONPROFIT EDUCATIONAL ORGANIZATION WHOSE PURPOSE IS TO ENRICH AND DEEPEN THE PRACTICAL LIFE OF THE CITY WITH THE WISDOM AND IMAGINATION OF THE HUMANITIES. THE INSTITUTE ACCOMPLISHES ITS MISSION THROUGH EVENTS, CONFERENCES, AND GENERAL COURSES OF STUDY FOR OUR COMMUNITY, THROUGH PROFESSIONAL PROGRAMS FOR EDUCATORS, AND THROUGH PUBLICATIONS. false false 537178 27396 General Studies: Classes, groups, and events for diverse audiences, enriching the lives of participants through the study of humanities. 263514 Sue Rose Summer Institute The immediate purpose of the Sue Rose program is to honor and to rejuvenate teachers, who are significantly undervalued relative to the sacred trust placed in them by our society. Our goal is to engage, renew and nourish the love of learning for its own sake. An important indirect purpose of the program is to benefit the students of the teachers who participate and thereby to enrich the future of our society. Educators of all disciplines as well as administrators are offered a transformative experience of liberal learning through major classics of world cultures during the Summer Institute. 145828 MLK Symposium: Program held in January to explore Martin Luther King, Jr.s achievements and legacy. 92383 1938 1038903 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 33 0 true 12 true false false false false false false false 0 false false false false false false false X 26 25 true false false false true false false true true false false true true true true true true false false false X VALERIE HOOPER 2148712440 2719 ROUTH ST DALLAS TX 75201 DR SEEMEE A MCSHANE President 50.00 0.00 X X 200000 0 0 MICHAEL MCSHANE DIR-PUBLIC HUM 40.00 0.00 170000 0 0 FRANCIS BARRON DIR-DEV & OPS 40.00 0.00 103333 0 0 KATE JUETT Secretary 1.00 0.00 X X 0 0 0 JUSTIN MOORE BOARD MEMBER 1.00 0.00 X 0 0 0 ZHEN BARRIENTOS BOARD MEMBER 1.00 0.00 X 0 0 0 DEEDIE ROSE BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL GRACE BOARD MEMBER 1.00 0.00 X 0 0 0 Stacy Anderson BOARD MEMBER 1.00 0.00 X 0 0 0 rex cumming BOARD MEMBER 1.00 0.00 X 0 0 0 CASEY WOODS BOARD MEMBER 1.00 0.00 X 0 0 0 MATRICE ELLIS-KIRK BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID GRIFFIN BOARD MEMBER 1.00 0.00 X 0 0 0 BRIAN WILSON BOARD MEMBER 1.00 0.00 X 0 0 0 BRIAN DIGGS BOARD MEMBER 1.00 0.00 X 0 0 0 RAPHAEL MCINTYRE BOARD MEMBER 1.00 0.00 X 0 0 0 JOSEPH R MANNES BOARD MEMBER 1.00 0.00 X 0 0 0 NANCY CAIN ROBERTSON BOARD MEMBER 1.00 0.00 X 0 0 0 WESLEY NUTE JR BOARD MEMBER 1.00 0.00 X 0 0 0 LARRY FERGUSON BOARD MEMBER 1.00 0.00 X 0 0 0 BETTY REGARD BOARD MEMBER 1.00 0.00 X 0 0 0 Kalita Beck Blessing BOARD MEMBER 1.00 0.00 X 0 0 0 LEKHA SINGH BOARD MEMBER 1.00 0.00 X 0 0 0 GAIL THOMAS LIFE MEMBER 1.00 0.00 X 0 0 0 Walter Elcock Chairman 1.00 0.00 X X 0 0 0 Don Glendenning Vice CHAIRMAN 1.00 0.00 X X 0 0 0 Gordon Phillips Treasurer 1.00 0.00 X X 0 0 0 NICOLE PAQUETTE BOARD MEMBER 1.00 0.00 X 0 0 0 473333 3 false true false 0 19032 594603 613635 PUBLICATIONS 900099 1938 1938 TUITION AND PROGRAM FEES 900099 27396 27396 29334 116816 116816 0 0 27214 27214 27214 27214 401072 389066 5822 12006 -5822 6184 6184 0 0 0 OTHER INCOME 900099 6669 6669 6669 799852 63217 123000 X 0 0 0 0 200000 160000 32000 8000 0 314108 166716 64113 83279 8363 5311 1565 1487 40825 25927 7641 7257 34803 22101 6515 6187 0 5439 5439 97018 61611 18160 17247 0 0 30660 19484 5718 5458 393406 227332 81556 84518 623 523 100 14922 10223 2410 2289 65886 35662 13399 16825 0 90337 58221 18505 13611 9840 9065 139 636 0 0 335 213 62 60 0 193189 122777 36044 34368 33336 21170 6240 5926 food & hospitality 61527 54392 2618 4517 Book and program supplies 33318 32918 395 5 BANK & CREDIT CARD FEES 4272 2722 795 755 STAFF DEVELOPMENT 1834 820 459 555 3838 1715 1691 432 1637879 1038903 305564 293412 282115 399835 0 0 7582 50000 0 0 0 46717 51202 7924 5978284 1993818 3871758 3984466 5845749 5212335 0 0 0 262310 6048 10316231 9711810 141632 60012 4930 3281 149843 60012 X 5426965 4725226 4739423 4926572 10166388 9651798 10316231 9711810 -838027 323437 X false true X true false X 1139977 2128383 1744461 743936 613635 6370392 0 0 1139977 2128383 1744461 743936 613635 6370392 2788675 3581717 151147 99515 79121 97382 144030 571195 0 4263 6669 10932 6952519 1267827 0.51520 0.52640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1075647 90400 1166047 1290050 -139403 75000 1075647 1154629 225421 90000 1290050 1105975 143654 95000 1154629 1156397 14578 65000 1105975 0.90050 0.09950 false false false 1359580 1359580 4447972 1823086 2624886 170732 170732 3984466 X 1092629 323437 323437 769192 30660 30660 799852 1607219 1607219 30660 30660 1637879 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS ARE HELD TO PROVIDE SUPPORT TO THE ANNUAL HIETT PRIZE AWARD. Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code (IRC) as an organization described in Section 501(c)(3) and has been determined not to be a private foundation under Section 509(a)(1). Accordingly, no provision for income taxes has been made. However, should the Organization engage in activities unrelated to the purpose for which it was created, taxable income could result. The Organization has not incurred any material federal income tax for the year ended August 31, 2023.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. X false false false false false false false false false DR SEEMEE A MCSHANE President 150000 50000 200000 MICHAEL MCSHANE DIR-PUBLIC HUM 120000 50000 170000 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: MLK Symposium: Program held in January to explore Martin Luther King, Jr.s achievements and legacy. OTHER PROGRAM SERVICES 5: Publications: The Organization publishes books and monographs that bring the disciplines of the imagination depth psychology, literary criticism, art, architecture, cultural criticism to focus on the resuscitation of culture. OTHER PROGRAM SERVICES 6: Sue Rose Summer Institute The immediate purpose of the Sue Rose program is to honor and to rejuvenate teachers, who are significantly undervalued relative to the sacred trust placed in them by our society. Our goal is to engage, renew and nourish the love of learning for its own sake. An important indirect purpose of the program is to benefit the students of the teachers who participate and thereby to enrich the future of our society. Educators of all disciplines as well as administrators are offered a transformative experience of liberal learning through major classics of world cultures during the Summer Institute. Form 990, Part VI, Section A, Line 2 JOE MANNES (BOARD MEMBER AND FINANCE COMMITTEE) IS THE SON-IN-LAW OF GAIL THOMAS (LIFE BOARD MEMBER).SEEMEE ALI (PRESIDENT) IS MARRIED TO MICHAEL MCSHANE (DIRECTOR OF PUBLIC HUMANITIES). Form 990, Part VI, Section A, Line 6 THE ORGANIZATION IS A NON-PROFIT 501(C)(3) CENTER FOR CREATIVE THOUGHT WHOSE WORK IS WHOLLY SUPPORTED BY ANNUAL GIFTS FROM INDIVIDUALS AND CORPORATIONS. INDIVIDUALS AND CORPORATIONS ARE CLASSIFIED INTO SEVERAL LEVELS OF MEMBERSHIP BY THE AMOUNTS CONTRIBUTED. Form 990, Part VI, Section B, Line 11b THE 990 IS DISTRIBUTED TO THE STAFF FOR REVIEW. THE FINANCE COMMITTEE REVIEWS AND APPROVES, THEN FORWARDS TO THE BOARD PRIOR TO BEING FILED. Form 990, Part VI, Section B, Line 12c ANNUALLY, EACH BOARD MEMBER IS ASKED TO DISCLOSE ANY CONFLICT OF INTEREST FOR THE PREVIOUS 12 MONTHS. Form 990, Part VI, Section C, Line 19 THE DALLAS INSTITUTE MAKES ITS GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.