2024-05-15T11:43:19-05:00 2023-06-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2022-07-01 742867681 GREATER AUSTIN PERFORMING ARTS CENTER INC GREA 5124575100 701 W RIVERSIDE DRIVE AUSTIN TX 78704 KELLY CORLEY CFO 5124575100 2024-05-15 1 KELLY CORLEY 999009999 1 RENAE DUNCAN P01257722 5123462086 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE LONG CENTER KELLY CORLEY 701 W RIVERSIDE DRIVE AUSTIN TX 78704 19982581 0 X WWW.THELONGCENTER.ORG X 1997 TX THE LONG CENTER IS THE COMMUNITY GATHERING PLACE FOR WORLD-CLASS ARTS & CULTURAL EXPERIENCES IN AUSTIN. 33 33 130 194 0 0 8875384 5329884 4768247 5858376 865977 -45176 10926 -16665 14520534 11126419 3859200 2625006 0 0 4344288 4897110 0 0 832452 4703711 5459120 12907199 12981236 1613335 -1854817 57547706 70126824 1007931 14415894 56539775 55710930 X FOR AUSTINITES OF EVERY BACKGROUND, THE LONG CENTER IS THE COMMUNITY GATHERING PLACE THAT OFFERS THE MOST DIVERSE PROGRAMMING AND STUNNING VIEWS OF THE CITY, SO THAT TOGETHER, EVERYONE CAN EXPERIENCE REMARKABLE LIVE ARTS & ENTERTAINMENT. 1 0 11161654 2625006 5861582 MANAGE A STATE OF THE ART, MULTI-VENUE FACILITY THAT HOSTS THE BROAD SPECTRUM OF LIVE ARTS AND ENTERTAINMENT, INCLUDING LOCAL PERFORMING ARTS ORGANIZATIONS, COMMUNITY EVENTS AND EDUCATION PROGRAMS. 11161654 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 101 0 1 130 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KELLY CORLEY 5124575100 701 W RIVERSIDE DRIVE AUSTIN TX 78704 LISA LUCERO BOARD CHAIR 5.00 X X 0 0 0 SHAYNA BROWN BOARD VICE CHAIR 5.00 X X 0 0 0 AMBER BRADBURY BOARD SECRETARY 5.00 X X 0 0 0 EMMY ALCODER-HILL TRUSTEE 2.00 X 0 0 0 GARRICK BASERVILLE TRUSTEE 2.00 X 0 0 0 PAMELA BENSON-OWENS TRUSTEE 2.00 X 0 0 0 AJ BINGHAM TRUSTEE 2.00 X 0 0 0 JEFF BIDSTRUP TRUSTEE 2.00 X 0 0 0 MIKE BROWN TRUSTEE 2.00 X 0 0 0 SOLOMON COLE TRUSTEE 2.00 X 0 0 0 JOHN CROW TRUSTEE 2.00 X 0 0 0 BOB FEINER TRUSTEE 2.00 X 0 0 0 LINDSETY FELIX TRUSTEE 2.00 X 0 0 0 JAY FOX TRUSTEE 2.00 X 0 0 0 NICHOLAS GALBRAITH TRUSTEE 2.00 X 0 0 0 AMANDA GIBSON TRUSTEE 2.00 X 0 0 0 JOE GREENWALD TRUSTEE 2.00 X 0 0 0 NHAT HO TRUSTEE 2.00 X 0 0 0 RUTH HUGHS TRUSTEE 2.00 X 0 0 0 JR JOHNSON TRUSTEE 2.00 X 0 0 0 PUNEET KOHLI TRUSTEE 2.00 X 0 0 0 ALEXANDER LADAGE TRUSTEE 2.00 X 0 0 0 BLAINE LEGERE TRUSTEE 2.00 X 0 0 0 FRANK LIVAUDAIS TRUSTEE 2.00 X 0 0 0 LIZ MEDINA TRUSTEE 2.00 X 0 0 0 VIVIENE NGO TRUSTEE 2.00 X 0 0 0 BRIAN OAKS TRUSTEE 2.00 X 0 0 0 BRIAN POWELL TRUSTEE 2.00 X 0 0 0 DAVID SCHIFF TRUSTEE 2.00 X 0 0 0 ROBIN THIGPIN TRUSTEE 2.00 X 0 0 0 TERESA VILLASENOR HARRIS TRUSTEE 2.00 X 0 0 0 JANE WEBRE TRUSTEE 2.00 X 0 0 0 MARK WHEELER TRUSTEE 2.00 X 0 0 0 CORY BAKER PRESIDENT & CEO 40.00 X 288359 0 28074 KELLY CORLEY CFO 40.00 X 171872 0 14808 ABBY SANDLIN CRO 40.00 X 157802 0 13908 BOBBY GARZA CPO 40.00 X 120309 0 12645 738342 0 69435 4 0 1 0 STAGE ALLIANCE 1912 W ANDERSON LN 209 AUSTIN TX 78757 TECHNICAL PRODUCTION SERVICES 147795 TESSITURA NETWORK INC PO BOX 222234 DALLAS TX 75222 TICKETING SOFTWARE & CRM 146224 2 69597 5260287 1333091 5329884 TICKET SALES 713990 2678358 2678358 RENTALS-PERFORMANCE 900099 2656794 2656794 CONCESSIONS-PERFORMANCE 900099 496588 496588 PROGRAM SERVICES 900099 13912 13912 MERCHANDISE-PERFORMANCE 900099 12724 12724 5858376 326740 326740 8456322 8828238 -371916 -371916 -371916 8053 69597 27924 -19871 -19871 MISCELLANEOUS 900099 3206 3206 3206 11126419 5861582 0 -65047 2625006 2625006 535704 190640 230231 114833 3624735 2954244 405508 264983 104907 91695 7453 5759 301323 234158 41424 25741 330441 251140 49538 29763 17702 2237 15465 27920 27920 941568 850864 500 90204 225402 139996 83641 1765 241477 163169 8865 69443 643145 643145 1389464 1362667 16995 9802 139060 63160 4207 71693 ARTIST FEES 1072104 1069054 3050 LICENSES & FEES 286813 176637 4776 105400 PATRON HOSPITALITY 209606 133104 72375 4127 RENTALS 169145 140451 28694 95714 70287 18232 7195 12981236 11161654 987130 832452 2048165 638089 76705 13544196 30000 25000 543677 501238 147487 135937 65193398 23069744 41949970 42123654 12620475 12995411 131227 163299 57547706 70126824 506411 431847 470028 404457 31492 13579590 1007931 14415894 X 44474995 42739608 12064780 12971322 56539775 55710930 57547706 70126824 -1854817 1072757 -46785 0 X X 0 1 X 1 0 X 1786536 2065494 2448906 8875384 5329884 20506204 6215203 3995993 1238355 4768247 5858376 22076174 8001739 6061487 3687261 13643631 11188260 42582378 609532 441109 688485 253124 1831124 3823374 0 609532 441109 688485 253124 1831124 3823374 38759004 599091 288026 208841 246634 326740 1669332 599091 288026 208841 246634 326740 1669332 19080 3206 22286 8600830 6349513 3896102 13909345 11518206 44273996 0.87540 0.93260 0.03770 0.03550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9800 0 12012479 20000 1003898 65571 46785 12924021 14444806 11100 -1728687 643800 70940 12012479 13572339 72405 2506444 1638117 68265 14444806 14297514 -134558 521718 68899 13572339 14084459 831645 538288 80302 14297514 0.16750 0.82180 0.01070 0 0 59196585 17998643 41197942 5445901 4897610 548291 550912 173491 377421 42123654 AGENCY FUNDS 13579590 13579590 X 12216219 1072757 35904 1108661 11107558 46785 -27924 18861 11126419 13045064 35904 27924 63828 12981236 0 12981236 PART X, LINE 2: THE LONG CENTER ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020, AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL AND LOCAL AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNRAISING EXPENSES -27,924. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 27,924. AWARDS LUNCHEON 77650 69597 8053 27924 77650 69597 8053 27924 27924 -19871 1 ALLGO 701 TILLERY ST BOX 4 AUSTIN TX 78702 742495181 501(C)(3) 75000 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM AUSTIN ASIAN AMERICAN FILM FESTIVAL 10900 RESEARCH BLVD 160C-133 AUSTIN TX 78759 384028796 501(C)(3) 90000 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM AUSTIN CHINESE-AMERICAN NETWORK 7316 FABION DR AUSTIN TX 78759 820847511 501(C)(3) 76500 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM AUSTIN INTERNATIONAL DRAG FOUNDATION INC 14203 ROSSEAU STREET AUSTIN TX 78725 471105337 501(C)(3) 50000 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM ACADEMIA DE DANZA Y FOLKLORE MEXICANO INC DBA AZTLAN DANCE COMPANY 1914 E 6TH ST 6614 AUSTIN TX 78762 742270313 501(C)(3) 50000 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM BALLET EAST DANCE COMPANY 4509 TRUTH WAY AUSTIN TX 78725 742265682 501(C)(3) 42500 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM CAPITOL VIEW ARTS 1881 GROVE BLVD 1334 AUSTIN TX 78741 452264118 501(C)(3) 135000 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM CINE LAS AMERICAS 1101 W 34TH ST 625 AUSTIN TX 78705 742989068 501(C)(3) 135000 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM COLOR ARC PRODUCTIONS 7205 LOOKOUT BLUFF TERRACE AUSTIN TX 78735 815190601 501(C)(3) 76500 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM DANCE AFRICA FEST PO BOX 685285 AUSTIN TX 78768 812882786 501(C)(3) 76500 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM DAWA (DIVERSITY AWARENESS AND WELLNESS IN ACTION) 1801 E 51ST ST SUITE 365-151 AUSTIN TX 78723 833366932 501(C)(3) 50000 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM E4 YOUTH INC 628 PHEASANT HILL LN GEORGETOWN TX 78628 462878544 501(C)(3) 76500 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM ESQUINA TANGO 209 PEDERNALES STREET AUSTIN TX 78702 261091974 501(C)(3) 50000 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM GLASS HALF FULL THEATRE 1119 OMEGA AVE AUSTIN TX 78721 822746471 501(C)(3) 42500 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM GREAT PROMISE FOR AMERICAN INDIANS 3710 CEDAR ST BOX 19 AUSTIN TX 78705 742630318 501(C)(3) 75000 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM INDIAN CLASSICAL MUSIC CIRCLE OF AUSTIN PO BOX 203454 AUSTIN TX 78720 742624738 501(C)(3) 42500 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM IMAGINE ART PO BOX 29687 AUSTIN TX 78755 743010913 501(C)(3) 76500 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM INDIA FINE ARTS INC 9917 SPICEWOOD MESA AUSTIN TX 78759 742741191 501(C)(3) 90000 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM JOI COMMUNITY OUTREACH 2201 E 17TH ST AUSTIN TX 78702 800865026 501(C)(3) 90000 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM LA PENA INC 227 CONGRESS AVE STE 300 AUSTIN TX 78701 742338590 501(C)(3) 75000 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM LATINITAS INC 1023 SPRINGDALE RD STE 2C AUSTIN TX 78721 770603754 501(C)(3) 50000 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM MEXIC-ARTE MUSEUM PO BOX 2273 AUSTIN TX 78768 742369010 501(C)(3) 90000 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM THE MUSEUM OF HUMAN ACHIEVEMENT 3600 LYONS RD AUSTIN TX 78702 300999640 501(C)(3) 75000 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM TARANADA 1003 OLIVE ST AUSTIN TX 78702 873384597 501(C)(3) 42500 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM OUTREACH PRODUCTIONS 1109 VANDERBILT CIRCLE PFLUGERVILLE TX 78660 742680921 501(C)(3) 90000 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM OUTSIDER FILM & ARTS FESTIVAL 3702 ROBINSON AVE AUSTIN TX 78722 464753944 501(C)(3) 90000 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM PUERTO RICAN FOLKLORIC DANCE INC 15228 QUIET POND CT AUSTIN TX 78728 742886375 501(C)(3) 135000 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM RED SALMON ARTS 2000 THRASHER LN AUSTIN TX 78741 742940343 501(C)(3) 50000 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM ROY LOZANO'S BALLET FOLKLORICO DE TEXAS 9701 BROWN LNBUILDING C SUITE 308 AUSTIN TX 78754 742376294 501(C)(3) 50000 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM THE VORTEX 2307 MANOR RD AUSTIN TX 78722 742513984 501(C)(3) 75000 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM TORCH LITERARY ARTS 5540 N LAMAR BLVD 39 AUSTIN TX 78756 873480372 501(C)(3) 135000 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM WHATSINTHEMIRROR 1221 NEW MEISTER LANE UNIT 1622 PFLUGERVILLE TX 78660 811417075 501(C)(3) 42500 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM WOMEN IN JAZZ ASSOCIATION INC 6633 HWY 290 EAST SUITE 307 AUSTIN TX 78723 113681459 501(C)(3) 135000 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM LANNAYA DRUM AND DANCE PO BOX 40577 AUSTIN TX 78704 208127115 501(C)(3) 90000 0 PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM 34 0 PART I, LINE 2: FUNDS ARE SENT DIRECTLY TO GRANT RECIPIENTS, WHO MUST OPERATE PROGRAMS IN THE GREATER AUSTIN AREA AND MEET THE APPLICABLE PROGRAM ELIGIBILITY REQUIREMENTS DEFINED BY THE CITY OF AUSTIN TO PROMOTE CULTURAL AUSTIN-BASED TOURISM. APPLICATIONS AND ALL SUPPORTING DOCUMENTATION WERE REVIEWED FOR ELIGIBILITY AND SCORED PRIOR TO AWARDING. IN ADDITION, REGULAR REPORTINGS, BOTH IN PRINT AND IN PERSON, PROVIDE FOR REGULAR OVERSIGHT BY CITY OF AUSTIN CONTRACT AND AUDIT STAFF. X X X X 0 0 0 0 0 0 0 0 0 CORY BAKER PRESIDENT & CEO 288359 0 0 0 0 0 18000 0 10074 0 316433 0 0 0 KELLY CORLEY CFO 171872 0 0 0 0 0 10500 0 4308 0 186680 0 0 0 ABBY SANDLIN CRO 157802 0 0 0 0 0 9600 0 4308 0 171710 0 0 0 X 1 10000 X FIXED ASSETS 1 1323091 0 0 0 0 PART I, COLUMN (B): THE AMOUNT ON COLUMN B REPRESENTS THE AMOUNT OF CONTRIBUTIONS. FORM 990, PART III, LINE 2 IN FY23, THE LONG CENTER BEGAN GRANT ADMINISTRATION OF CULTURAL SUPPORT FUNDS FOR THE CITY OF AUSTIN PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE WITH OPPORTUNITY TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL ANNUAL DISCLOSURES SUBMITTED BY THE OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REVIEWED AND MONITORED BY DESIGNATED BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 CEO AND KEY EMPLOYEE COMPENSATION LEVELS ARE COMPARED TO OTHER PERFORMING ARTS CENTERS IN THE UNITED STATES. THE BOARD HAS A PERIODIC PERFORMANCE REVIEW OF THE CEO AND ALSO REVIEWS COMPENSATION OF SENIOR OFFICERS WITH THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PREVIOUS YEAR.