2024-05-15T16:19:27-05:00 2023-06-30 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2022-07-01 731606322 CIVIC CENTER FOUNDATION CIVI 4055948264 201 N WALKER AVE OKLAHOMA CITY OK 73102 ELIZABETH GRAY EXECUTIVE DIRECTOR 4055948264 2024-05-15 1 ELIZABETH GRAY 999009999 0 ASHLEY M FOGLE P01258800 4058482020 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH GRAY 201 N WALKER AVE OKLAHOMA CITY OK 73102 8768576 0 X N/A X 2001 OK TO ENSURE A STRONG AND VIBRANT PERFORMING ARTS PRESENCE IN OKLAHOMA CITY THROUGH CONTINUED CAPITAL IMPROVEMENTS OF THE CIVIC CENTER MUSIC HALL AND COMMUNITY-WIDE EDUCATIONAL OUTREACH. 22 22 90 22 0 0 3697424 102195 4988958 6649029 6464 499073 741080 1109022 9433926 8359319 1203127 1453074 0 0 2439817 2845219 0 0 0 2652759 3305837 6295703 7604130 3138223 755189 14289365 15515101 2326646 2776093 11962719 12739008 X TO ENSURE A STRONG AND VIBRANT PERFORMING ARTS PRESENCE IN THE CITY THROUGH CONTINUED CAPITAL IMPROVEMENTS OF THE CIVIC CENTER AND COMMUNITY-WIDE EDUCATIONAL OUTREACH. 0 0 1408877 1453074 3520845 THEATRE PRODUCTIONS - DURING THE FISCAL YEAR ENDING JUNE 30, 2023, THE CIVIC CENTER MUSIC HALL HOSTED 188 PERFORMANCES, 87 OTHER EVENTS, AND OVER 250,000 PATRONS AND GUESTS WERE IN ATTENDANCE. DURING THE FISCAL YEAR ENDING JUNE 30, 2023, THE CIVIC CENTER FOUNDATION HOSTED THE GRAND RE-OPENING OF THE LITTLE THEATRE UPON SUBSTANTIAL COMPLETION OF THE RENOVATION OF THAT SPACE AND THE MAIN LOBBY. DURING THE FISCAL YEAR, THE FOUNDATION CONTRIBUTED AN ADDITIONAL $1,453,074 TOWARDS THE IMPROVEMENT, TOTALING $2,656,201 CONTRIBUTED TOWARDS THE PROJECT TO DATE. 780414 1401805 PRESENTATIONS - DURING THE FISCAL YEAR ENDING JUNE 30, 2023, THE CIVIC CENTER FOUNDATION PRESENTED WITH OKC BROADWAY 15 EVENTS AND 145,918 PATRONS AND GUESTS WERE IN ATTENDANCE. 404827 570597 ROSE STATE PRODUCTIONS - DURING THE FISCAL YEAR ENDING JUNE 30, 2023, THE CIVIC CENTER FOUNDATION MANAGED 72 EVENTS AT THE HUDIBURG PERFORMING ARTS CENTER AND 52,000 PATRONS AND GUESTS WERE IN ATTENDANCE. 2053864 2264804 SUITE LEASE, FOOD AND BEVERAGE, AND MANAGEMENT FEE REVENUE. 2053864 2264804 4647982 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 90 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OK X RACHEL BOATRIGHT 4055948297 201 N WALKER OKLAHOMA CITY OK 73102 ALAN MARCUM PRESIDENT 2.00 X 0 0 0 KATHY WILLIAMS VICE-PRESIDENT 2.00 X 0 0 0 GREGG HENSON TREASURER 2.00 X X 0 0 0 SUSAN TURPEN SECRETARY 2.00 X 0 0 0 TERESA ROSE-CROOK PRESIDENT EMERITUS 2.00 X 0 0 0 LLOYD T HARDIN JR BOARD MEMBER 2.00 X 0 0 0 COLLINS PECK BOARD MEMBER 2.00 X 0 0 0 MARK STONECIPHER BOARD MEMBER 2.00 X 0 0 0 JORGE HERNANDEZ BOARD MEMBER 2.00 X 0 0 0 HANK KRAFT BOARD MEMBER 2.00 X 0 0 0 JW PETERS BOARD MEMBER 2.00 X 0 0 0 HEIDI RUSSELL BOARD MEMBER 2.00 X 0 0 0 RACHEL BROWN BOARD MEMBER 2.00 X 0 0 0 CARL EDWARDS BOARD MEMBER 2.00 X 0 0 0 PHILIP BUSEY JR BOARD MEMBER 2.00 X 0 0 0 LISA LOVE BOARD MEMBER 2.00 X 0 0 0 PAIGE WILLIAMS SHEPHERD BOARD MEMBER 2.00 X 0 0 0 GARY WOODS BOARD MEMBER 2.00 X 0 0 0 JIM ROTH BOARD MEMBER 2.00 X 0 0 0 SCARLET LE-CAO BOARD MEMBER 2.00 X 0 0 0 LINDA MARIE ARRENDONDO BOARD MEMBER 2.00 X 0 0 0 FAROOQ KARIM BOARD MEMBER 2.00 X 0 0 0 ELIZABETH GRAY EXECUTIVE DIRECTOR 40.00 X 200497 0 18415 200497 0 18415 1 0 1 0 0 102195 102195 THEATER PRODUCTION 711300 3520845 3520845 PRESENTATIONS 711300 1401805 1401805 MANAGEMENT FEES 711300 1055782 1055782 PRESIDENT'S CLUB 711300 570597 570597 SUITE TICKETS 532000 100000 100000 6649029 499073 499073 1020128 409257 610871 610871 FACILITY FEES 900099 498151 498151 498151 8359319 7758051 0 499073 1453074 1453074 263571 131786 131785 2141164 840198 1300966 57191 27278 29913 196529 93297 103232 186764 79193 107571 7855 7855 38300 38300 160107 120505 39602 151881 10244 141637 34891 34891 129139 129139 551555 551555 1296 1296 4510 4510 60138 60138 DEBT SERVICE EXPENSE 498151 498151 PRESIDENT'S CLUB EXPENS 486603 486603 CREDIT CARD FEES 397618 397618 BOX OFFICE FEES 374650 358804 15846 409143 151231 257912 7604130 4647982 2956148 0 5572777 5335089 7482211 6090414 887886 405970 35583 45034 287866 324781 92873 74341 23042 18532 3285391 0 9890 14289365 15515101 1642576 1885039 684070 891054 2326646 2776093 X 11962719 12739008 11962719 12739008 14289365 15515101 755189 21100 0 X 0 1 X 1 0 X 123050 159570 3745877 3697424 102195 7828116 123050 159570 3745877 3697424 102195 7828116 7828116 63900 78998 1947 6464 499073 650382 57864 368441 498151 924456 9402954 27996864 0.83250 0.92990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92873 74341 18532 18532 6838451 21100 409257 430357 6408094 1951225 1951225 8359319 6062162 409257 409257 5652905 1951225 1951225 7604130 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - FOOD AND BEVERAGES 409,257. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEBT SERVICE EXPENSE 498,151. CAPITAL FUND RENOVATION CONTRIBUTION 1,453,074. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - FOOD AND BEVERAGES 409,257. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEBT SERVICE EXPENSE 498,151. CAPITAL FUND RENOVATION CONTRIBUTION 1,453,074. 0 CITY OF OKC 200 N WALKER AVE OKLAHOMA CITY OK 73102 1453074 0 CIVIC CENTER CAPITAL IMPROVEMENTS 1 X 0 0 0 0 0 0 0 1 0 ELIZABETH GRAY EXECUTIVE DIRECTOR 175497 0 25000 0 0 0 7539 0 10876 0 218912 0 0 0 PART I, LINE 7 ELIZABETH GRAY RECEIVED A BONUS OF $25,000 AT THE DISCRETION OF THE BOARD FOR EXEMPLARY PERFORMANCE. FORM 990, PART VI, SECTION A, LINE 2 PAIGE WILLIAMS SHEPHERD IS THE DAUGHTER OF KATHY WILLIAMS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO COMPLETE A QUESTIONNAIRE ON AN ANNUAL BASIS CONCERNING THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY, AND TO DISCLOSE ANY POSSIBLE BUSINESS RELATIONSHIPS BETWEEN THEMSELVES AND THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. HOWEVER, THE FINANCIALS STATEMENTS ARE AVAILABLE THROUGH AN OPEN RECORDS REQUEST WITH THE CITY OF OKLAHOMA CITY.