2024-07-15T14:36:45-05:00 2023-09-30 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2022-10-01 751914314 DALLAS COUNTY HISTORICAL FOUNDATION DALL 2147476660 411 ELM STREET DALLAS TX 75202 NICOLA LONGFORD CHIEF EXECUTIVE OFFICER 2147476660 2024-07-12 1 NICOLA LONGFORD 999009999 0 SARA BURKHART P01435955 9724901970 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE SIXTH FLOOR MUSEUM AT DEALEY PLAZA NICOLA LONGFORD 411 ELM STREET DALLAS TX 75202 6930972 0 X JFK.ORG X 1983 TX THE SIXTH FLOOR MUSEUM AT DEALEY PLAZA CHRONICLES THE ASSASSINATION AND LEGACY OF PRESIDENT JOHN F. KENNEDY; INTERPRETS THE DEALEY PLAZA NATIONAL HISTORIC LANDMARK DISTRICT AND THE JOHN F. KENNEDY MEMORIAL PLAZA; AND PRESENTS CONTEMPORARY CULTURE WITHIN THE CONTEXT OF PRESIDENTIAL HISTORY. 11 11 48 11 96797 9844 5552943 309474 4082044 4576926 147370 455210 1223634 1204134 11005991 6545744 0 0 0 0 2369076 2582440 0 0 304304 2932899 3623180 5301975 6205620 5704016 340124 16602486 21462337 538173 5071528 16064313 16390809 X THE SIXTH FLOOR MUSEUM AT DEALEY PLAZA CHRONICLES THE ASSASSINATION AND LEGACY OF PRESIDENT JOHN F. KENNEDY; INTERPRETS THE DEALEY PLAZA NATIONAL HISTORIC LANDMARK DISTRICT AND THE JOHN F. KENNEDY MEMORIAL PLAZA; AND PRESENTS CONTEMPORARY CULTURE WITHIN THE CONTEXT OF PRESIDENTIAL HISTORY. 0 0 3365991 5212854 EXHIBITIONSTHE MUSEUM OPENED IN 1989 FEATURING THE CORE EXHIBIT, JOHN F. KENNEDY AND THE MEMORY OF A NATION. LOCATED ON THE SIXTH FLOOR OF THE FORMER TEXAS SCHOOL BOOK DEPOSITORY BUILDING, CRITICAL EVIDENCE WAS FOUND LINKED TO PRESIDENT KENNEDY'S ASSASSINATION ON NOVEMBER 22, 1963. THE EXHIBIT IS DIVIDED INTO KEY HISTORICAL SECTIONS WITH CONTEXTUAL OVERLAYS FOLLOWING THE PATH OF JOHN F. KENNEDY'S LIFE, POLITICAL CAREER, 1960 PRESIDENTIAL CAMPAIGN, ELECTION, AND INAUGURAL ADDRESS; HIS YOUNG FAMILY AND LIFE IN THE WHITE HOUSE, AND KEY ADMINISTRATIVE CRISES AND ACCOMPLISHMENTS. THE INITIAL REASONS LEADING TO KENNEDY'S NOVEMBER 1963 VISIT TO TEXAS ARE ADDRESSED; RECEPTION IN DALLAS; MOTORCADE IN DOWNTOWN DALLAS; DETAILS OF THE ASSASSINATION AND ITS AFTERMATH; MEDIA COVERAGE; MULTIPLE INVESTIGATIONS SURROUNDING THE CASE; EYEWITNESS TESTIMONIALS AND EVIDENCE CAPTURED ON STILL AND HOME MOVIE CAMERAS; FORENSIC AND BALLISTIC EVIDENCE; ETC., ONGOING QUESTIONS TODAY, AND IMPACT OF HIS PRESIDENTIAL LEGACY.COLLECTIONSAN INTENSIVE THREE-YEAR, WALL-TO-WALL INVENTORY PROJECT OF THE ARTIFACT COLLECTIONS RESULTED IN A MORE ACCURATE COUNT OF LARGER SUB-COLLECTIONS THAN PREVIOUSLY ESTIMATED. THE SIXTH FLOOR MUSEUM AT DEALEY PLAZA'S COLLECTIONS HOLDS MORE THAN 90,000 ITEMS RELATED TO THE ASSASSINATION OF PRESIDENT JOHN F. KENNEDY, THE LOCAL AND GLOBAL AFTERMATH OF HIS TRAGIC DEATH AND THE LEGACY OF HIS PRESIDENCY, WITH ADDITIONAL MATERIAL FOCUSED ON THE SOCIAL HISTORY OF MID-20TH CENTURY DALLAS BOTH BEFORE AND AFTER THE ASSASSINATION, THE CULTURAL HISTORY OF THE ASSASSINATION, AND THE HISTORY OF DEALEY PLAZA, THE TEXAS SCHOOL BOOK DEPOSITORY BUILDING AND THE JOHN F. KENNEDY MEMORIAL. THE MUSEUM'S COLLECTIONS INCLUDE ORIGINAL DOCUMENTS, MANUSCRIPTS, PHOTOGRAPHS, NEWSPAPERS AND MAGAZINES, THREE-DIMENSIONAL ARTIFACTS, ARCHITECTURAL ELEMENTS AND AUDIO-VISUAL RECORDINGS INCLUDING EARLY 1960S TELEVISION AND RADIO BROADCASTS, AMATEUR HOME MOVIES AND NEARLY 2,000 ORAL HISTORIES. THE MUSEUM'S COLLECTION STRENGTHS RELATE DIRECTLY TO THE SUBJECT OF PRESIDENT KENNEDY'S LIFE, DEATH AND LEGACY, AND THE MUSEUM STRIVES TO ACQUIRE MATERIALS THAT ARE UNIQUE, ENDANGERED, AND/OR PERTINENT TO THOSE SUBJECTS. IN KEEPING WITH THE MUSEUM'S MISSION AND VISION, THE COLLECTION PROGRAM ALSO INCLUDES MATERIALS RELATED TO KENNEDY'S LEGACY-SUCH AS CIVIL RIGHTS, THE SPACE RACE, ETC., AS WELL AS LOCAL DALLAS HISTORY. THE ONGOING ORAL HISTORY PROJECT ACTIVELY COLLECTS INTERVIEWS THAT OFFER NEW DIMENSIONS TO THE VAST VARIETY OF RELATED TOPICS. THE MUSEUM PROVIDES A BROAD RANGE OF ACCESS TO ITS COLLECTIONS, THROUGH EXHIBITIONS, PUBLIC PROGRAMMING AND WORKSHOPS, ON-SITE RESEARCH IN THE READING ROOM, AND INTERNET-BASED ACCESS THROUGH THE MUSEUM'S SEARCHABLE ON-LINE COLLECTIONS DATABASE. COLLECTION ITEMS ARE ALSO REGULARLY FEATURED IN SOCIAL MEDIA INITIATIVES. THE MUSEUM'S READING ROOM OVERLOOKS DEALEY PLAZA AND OFFERS A REFLECTIVE ENVIRONMENT FOR PEOPLE OF ALL AGES SEEKING INFORMATION AND UNDERSTANDING ABOUT THE ASSASSINATION AND LEGACY OF PRESIDENT JOHN F. KENNEDY. RESEARCHERS HAVE ACCESS TO MORE THAN 8,000 BOOKS, MAGAZINES, NEWSPAPERS AND VIDEOS, COVERING TOPICS RANGING FROM KENNEDY'S LIFE AND LEGACY TO CONSPIRACY THEORIES TO 1960S POP CULTURE. ACCESS TO THE MUSEUM'S COLLECTION ITEMS IS AVAILABLE BY APPOINTMENT. RESEARCHERS DETERMINE WHICH ASPECTS OF THE COLLECTION THEY ARE INTERESTED IN BY ACCESSING THE MUSEUM'S ONLINE COLLECTION DATABASE, A DIGITAL RESOURCE WITH LINKS TO FILMS, NEWSPAPERS, ARTIFACTS, ORAL HISTORIES AND OTHER PERMANENT COLLECTION ITEMS, OR VIA DIRECT CONTACT WITH MUSEUM STAFF. EDUCATION AND PUBLIC PROGRAMSCREATIVE AND ENGAGING EDUCATIONAL OUTREACH AND PUBLIC PROGRAMMING ARE INTRINSIC TO THE MUSEUM'S MISSION TO SERVE A DIVERSE PUBLIC AND FULFILL A RESPONSIBILITY TO EMPOWER STUDENTS, TEACHERS, ADULTS, YOUTH, AND FAMILY AUDIENCES TO UNDERSTAND HOW AND WHY THE PAST IS ALWAYS RELEVANT TODAY. LECTURES, HANDS-ON ACTIVITIES, PANEL CONVERSATIONS, LIVE ORAL HISTORY PRESENTATIONS, AUTHOR EVENTS, FAMILY PROGRAMS, STUDENT CONTESTS, TEACHER TRAININGS AND INTERACTIVE VIDEOCONFERENCES HELP ENGAGE SCHOOL AUDIENCES THROUGHOUT TEXAS, THE UNITED STATES AND BEYOND. THE MUSEUM'S EDUCATION AND PUBLIC PROGRAMS ALLOW AUDIENCES TO EXPLORE SPECIFIC ASPECTS OF THE HISTORY OF THE KENNEDY PRESIDENCY, ASSASSINATION AND LEGACY. IN FY2023 EDUCATION FIELD STUDY TRIPS AND PROGRAMS ENGAGED 10,206 STUDENTS AND ADULTS IN ADDITION TO 1,740 STUDENTS AND ADULTS SERVED THROUGH DISTANCE LEARNING PROGRAMS. 3365991 1 1 0 0 0 0 0 1 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 46 0 1 48 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X E KEITH POMYKAL 2145623207 411 ELM STREET DALLAS TX 75202 MICHAEL LOWENBERG BOARD MEMBER 1.00 X 0 0 0 ROBERT MONG BOARD MEMBER 1.00 X 0 0 0 LYNNE D NOVACK BOARD MEMBER 1.00 X 0 0 0 ELAINE M WIANT BOARD MEMBER 1.00 X 0 0 0 JOHN K MCCAA BOARD MEMBER 1.00 X 0 0 0 JJ PONCE BOARD MEMBER 1.00 X 0 0 0 ELIZABETH GUMBY BOARD MEMBER 1.00 X 0 0 0 RICHARD G STEWART JR SECRETARY 1.00 X X 0 0 0 VICTOR J ELMORE BOARD CHAIR 5.00 X X 0 0 0 J KEN MENGES VICE CHAIR 1.00 X X 0 0 0 E KEITH POMYKAL TREASURER 1.00 X X 0 0 0 NICOLA LONGFORD CHIEF EXECUTIVE OFFICER 40.00 X 218814 0 24360 ELIZABETH EUDY CHIEF FINANCIAL OFFICER 40.00 X 155198 0 26400 TIM CASE CHIEF OPERATIONS OFFICER 40.00 X 140785 0 19094 KIM BRYAN CHIEF PHILANTHROPY OFFICER 40.00 X 97166 0 7696 MEGAN BRYANT DIRECTOR OF COLLECTIONS 40.00 X 109902 0 16743 721865 0 94293 4 0 1 0 DOCENT SYSTEMS 5329 PALADIUM DRIVE DALLAS TX 75254 CONTRACTED IT SERVICES 527368 BRIDGEPOINT CONSULTING 7076 SOLUTIONS CENTER CHICAGO IL 60677 CONTRACTED FINANCE & ACCOUNTING SERVICES 321488 KNIGHT SECURITY SYSTEMS PO BOX 543292 DALLAS TX 75354 CONTRACTED ACCESS CONTROL AND SURVEILLAN 289061 AMBER ELECTRICAL 2251 CENTURY CENTER BLVD IRVING TX 75062 ELECTRICAL CONTRACTORS 153416 4 41859 60582 207033 309474 ADMISSION FEES 900099 4321846 4321846 RIGHTS AND REPRODUCTIONS 900099 255080 255080 4576926 487389 487389 9500 0 9500 9500 9500 32179 -32179 -32179 -32179 1016356 353049 663307 625182 38125 PARKING FEES 531190 520581 58672 461909 OTHER INCOME 900099 10746 10746 531327 6545744 5212854 96797 926619 X 585054 167766 313920 103368 1547200 1091393 336484 119323 114618 72322 34804 7492 172624 131472 28393 12759 162944 102834 42851 17259 104017 48524 55493 418145 418145 11983 11983 743514 445573 289140 8801 103131 93688 9443 286281 184634 84253 17394 952687 261365 690422 900 45804 23719 18325 3760 417781 292057 125724 96152 80311 15841 BANK AND MERCHANT FEES 155398 103128 52270 COMMISSIONS AND FEES 150000 150000 EXHIBIT ENHANCEMENT 74566 74566 OTHER EXPENSES 49062 42321 6741 14659 318 10536 3805 6205620 3365991 2535325 304304 9364762 8444651 544519 550565 29610 42158 159016 194774 203174 55850 121472 8277847 6298075 800332 1979772 5585962 5933408 14129 4040669 16602486 21462337 471763 939455 66410 60764 0 4071309 538173 5071528 X 16064313 16390809 16064313 16390809 16602486 21462337 X 340124 33949 -47577 X X 0 1 X 1 0 X 189755 127507 1504733 5552943 309474 7684412 7418816 3103182 2525863 4646620 5202108 22896589 7608571 3230689 4030596 10199563 5511582 30581001 0 29494 29494 29494 29494 30551507 165551 262332 146367 148744 496889 1219883 165551 262332 146367 148744 496889 1219883 96675 3141 6037 28778 13895 148526 809799 319944 367615 541290 472655 2511303 8680596 3816106 4550615 10918375 6495021 34460713 0.88660 0.89780 0.03540 0.02170 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 21,720. 2019 AMOUNT: $ 11,145. 2020 AMOUNT: $ 8,725. 2021 AMOUNT: $ 13,341. 2022 AMOUNT: $ 10,746. PARKING FEE - 2018 AMOUNT: $ 788,079. 2019 AMOUNT: $ 308,799. 2020 AMOUNT: $ 358,890. 2021 AMOUNT: $ 521,399. 2022 AMOUNT: $ 461,909. UBIT REFUND - 2021 AMOUNT: $ 6,550. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 4361211 3704458 656753 1498544 865479 633065 2418092 1728138 689954 1979772 COMMERCIAL AND TREASURY BONDS 5933408 F 5933408 DEPOSITS 14129 RIGHT OF USE ASSET 4026540 4040669 LEASE LIABILITY 4071309 4071309 X 7059813 33949 106875 140824 6918989 11983 -385228 -373245 6545744 6685740 106875 385228 492103 6193637 11983 11983 6205620 PART X, LINE 2: THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, THE MUSEUM HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER THE CODE. FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, THE MUSEUM HAD MINIMAL UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. SHOULD THE MUSEUM ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE MUSEUM'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. THE MUSEUM IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING THE UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF. THE MUSEUM RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE MUSEUM'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE MUSEUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -353,049. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -32,179. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 353,049. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 32,179. PART III, LINE 1A: REPORTING WORKS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS: THE MUSEUM HAS A COLLECTION OF ARTIFACTS AND OTHER HISTORICAL MATERIALS THAT IT PROTECTS AND PRESERVES. THE COLLECTION PROVIDES A FOUNDATION FOR EXHIBITIONS, RESEARCH, AND EDUCATIONAL AND PUBLIC PROGRAMMING. THE MUSEUM HAS A REGISTRAR (UNDER THE RESPONSIBILITIES OF THE DIRECTOR OF COLLECTIONS AND INTELLECTUAL PROPERTY) TO ENSURE THAT THE COLLECTION IS PROTECTED AND PRESERVED, AND HAS A DETAILED COLLECTIONS MANAGEMENT POLICY WHICH GOVERNS THE STEWARDSHIP OF THESE COLLECTIONS. THE MUSEUM ACCOUNTS FOR ARTIFACTS AND OTHER HISTORICAL MATERIALS AS COLLECTION ITEMS IF THEY MEET THE DEFINITION OF A COLLECTION ACCORDING TO THE CRITERIA FOR RECOGNITION UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 958-360-25-3, NOT-FOR-PROFIT ENTITIES - PROPERTY, PLANT, AND EQUIPMENT. THE CRITERIA STATE THAT TO BE A COLLECTION THE ASSETS ARE (1) HELD FOR PUBLIC EXHIBITION, (2) PROTECTED AND PRESERVED, AND (3) ARE SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES PROCEEDS FROM THE SALE OF ARTIFACTS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS ABSENT ANY DONOR IMPOSED RESTRICTIONS. THE MUSEUM HAS A POLICY OF NOT CAPITALIZING THE COLLECTION OF HISTORIC MATERIAL IN ITS FINANCIAL STATEMENTS. ACCORDINGLY, NO COLLECTION ITEMS ARE RECOGNIZED AS ASSETS, WHETHER THEY ARE PURCHASED OR RECEIVED AS A DONATION. PURCHASES OF COLLECTION ITEMS REDUCE UNRESTRICTED NET ASSETS IN THE PERIOD WHEN PURCHASED. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN APPROPRIATE NET ASSET CLASS. THE MUSEUM ADDED 393 AND 354 INDIVIDUAL OBJECTS TO THE COLLECTION DURING THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, RESPECTIVELY, THROUGH GIFTS, TRANSFERS, OR PURCHASES. THE MUSEUM'S POLICY REQUIRES THAT ANY PROCEEDS GENERATED BY THE LICENSING OF HISTORIC IMAGES, FILM AND FOOTAGE FROM THE COLLECTION ARE DESIGNATED AS PART OF A SPECIAL FUND TO BE USED FOR SPECIAL ACQUISITIONS FOR THE COLLECTION AND THE DIRECT CARE AND SUPPORT OF THOSE ACQUISITIONS. PART III, LINE 4: DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS & FURTHER THE EXEMPT PURPOSE: THE SIXTH FLOOR MUSEUM AT DEALEY PLAZA HOLDS MORE THAN 90,000 ARTIFACTS IN ITS COLLECTIONS RELATED TO THE ASSASSINATION AND LEGACY OF PRESIDENT JOHN F. KENNEDY, WITH SUPPLEMENTARY COLLECTIONS FOCUSED ON THE SOCIAL HISTORY OF MID-20TH CENTURY DALLAS BOTH BEFORE AND AFTER THE ASSASSINATION, THE CULTURAL HISTORY OF THE ASSASSINATION, AND THE HISTORY OF DEALEY PLAZA, THE TEXAS SCHOOL BOOK DEPOSITORY AND DALLAS' JOHN F. KENNEDY MEMORIAL. THE COLLECTIONS INCLUDE PRIMARY DOCUMENTS, THREE-DIMENSIONAL ARTIFACTS, NEWSPAPERS AND MAGAZINES FROM AROUND THE WORLD, PHOTOGRAPHS, MORE THAN 2,000 RECORDED ORAL HISTORIES, AND 300 HOURS OF RECORDED MEDIA RELATING TO THE ASSASSINATION INCLUDING HOME MOVIES MADE BY EYEWITNESSES, AND TELEVISION AND RADIO BROADCASTS FROM LOCAL STATIONS. ONE OF THE WORLD'S LARGEST SOURCES OF ARTIFACTS, DOCUMENTS, AUDIO AND VISUAL RECORDINGS AND OTHER DOCUMENTATION OF THE ASSASSINATION AND LEGACY OF PRESIDENT JOHN F. KENNEDY, THE COLLECTIONS REINFORCE THE MUSEUM'S MISSION THROUGH IDENTIFICATION, ACQUISITION, INTERPRETATION AND PRESERVATION OF THE DOCUMENTARY, PHOTOGRAPHIC AND ARTIFACTUAL RECORD OF THE ASSASSINATION OF PRESIDENT JOHN F. KENNEDY AND ITS CONTINUING IMPACT. THE MUSEUM ACTIVELY STRIVES TO FURTHER DEVELOP ITS COLLECTIONS AND RELATED RESEARCH MATERIALS FOR STUDY AND INTERPRETATION. THESE COLLECTIONS PROVIDE A FOUNDATION FOR THE MUSEUM'S EXHIBITIONS, EDUCATIONAL AND PUBLIC PROGRAMMING, RESEARCH AND OTHER INTERPRETIVE ACTIVITIES. X X 0 0 0 0 0 0 0 0 0 NICOLA LONGFORD CHIEF EXECUTIVE OFFICER 218814 0 0 0 0 0 15317 0 9043 0 243174 0 0 0 ELIZABETH EUDY CHIEF FINANCIAL OFFICER 155198 0 0 0 0 0 10864 0 15536 0 181598 0 0 0 TIM CASE CHIEF OPERATIONS OFFICER 140785 0 0 0 0 0 9855 0 9239 0 159879 0 0 0 X 262 SEE PART II X SEE PART II X 53 SEE PART II X 11 SEE PART II X ARCHIVAL RECORDS 33 0 SEE PART II 0 1 0 PART I, LINE 33: REVENUES ARE NOT REPORTED IN COLUMN C BECAUSE THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTION AS ALLOWED UNDER SFAS 116. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS CONSISTS OF UP TO THIRTEEN MEMBERS, ONE OF WHICH IS DESIGNATED BY THE COUNTY JUDGE OF DALLAS COUNTY, ONE BY EACH OF THE FOUR DALLAS COUNTY COMMISSIONERS, AND EIGHT BY THE DIRECTORS IN OFFICE AT THE TIME OF THE DESIGNATION OR APPOINTMENT. ONE OF THE EIGHT MEMBERS DESIGNATED BY THE DIRECTORS IS THE CHAIRMAN OF THE DALLAS COUNTY HISTORICAL COMMISSION OR SUCH CHAIRMAN'S DESIGNEE FROM THE MEMBERS OF THE DALLAS COUNTY HISTORICAL COMMISSION. AT THE END OF FY 2023, ELEVEN BOARD MEMBERS HAVE BEEN SEATED IN THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND DISTRIBUTED TO THE FINANCE COMMITTEE OF THE BOARD TO REVIEW PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR ANNUALLY SIGNS A CONFLICT OF INTEREST DISCLOSURE FORM WHICH DISCLOSES ANY KNOWN CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, USING COMPARABILITY DATA. THE CHIEF EXECUTIVE OFFICER ESTABLISHES THE ANNUAL COMPENSATION FOR OTHER OFFICERS USING VARIOUS INDUSTRY SURVEYS AND BENCHMARKS, AS WELL AS ANNUAL PERFORMANCE REVIEW RATINGS AND COMPENSATION HISTORY. THE BOARD APPROVES THE COMPENSATION FOR OTHER OFFICERS AS A PART OF THE ANNUAL BUDGET REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT AND SERVICES FEES: PROGRAM SERVICE EXPENSES 435,559. MANAGEMENT AND GENERAL EXPENSES 111,121. FUNDRAISING EXPENSES 8,801. TOTAL EXPENSES 555,481. OTHER SERVICES: PROGRAM SERVICE EXPENSES 10,014. MANAGEMENT AND GENERAL EXPENSES 178,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,033. FORM 990, PART XI, LINE 9: ACQUISITION OF COLLECTIONS -47,577. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.