2025-05-15T15:01:18-05:00 2024-06-30 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2023-07-01 731606322 CIVIC CENTER FOUNDATION CIVI 4055948264 201 N WALKER AVE OKLAHOMA CITY OK 73102 ELIZABETH GRAY EXECUTIVE DIRECTOR 4055948264 2025-05-15 1 0 ASHLEY M FOGLE P01258800 4058482020 2025-05-15 2023 2025-03-06 01:10:19Z ELIZABETH GRAY 201 N WALKER AVE OKLAHOMA CITY OK 73102 10105651 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 22 102 22 0 0 102195 67027 6649029 7979932 499073 796870 1109022 708788 8359319 9552617 1453074 527667 0 0 2845219 3048472 0 0 0 3305837 3952923 7604130 7529062 755189 2023555 15515101 18004603 2776093 3142644 12739008 14861959 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 1665398 527667 3787966 THEATRE PRODUCTIONS - DURING THE FISCAL YEAR ENDING JUNE 30, 2024, THE CIVIC CENTER MUSIC HALL HOSTED 207 PERFORMANCES, 122 OTHER EVENTS, AND 297,889 PATRONS AND GUESTS WERE IN ATTENDANCE. DURING THE FISCAL YEAR, THE FOUNDATION CONTRIBUTED AN ADDITIONAL $305,746 TOWARDS THE 'LITTLE THEATRE' IMPROVEMENT, TOTALING $2,950,831 CONTRIBUTED TOWARDS THAT PROJECT TO DATE. 874572 1463405 PRESENTATIONS - DURING THE FISCAL YEAR ENDING JUNE 30, 2024, THE CIVIC CENTER FOUNDATION PRESENTED WITH OKC BROADWAY 11 EVENTS AND 165,292 PATRONS AND GUESTS WERE IN ATTENDANCE. 390855 622410 ROSE STATE PRODUCTIONS - DURING THE FISCAL YEAR ENDING JUNE 30, 2024, THE CIVIC CENTER FOUNDATION MANAGED 60 EVENTS AT THE ROSE SATE PERFORMING ATS CENTER (FORMERLY HUDIBURG PERFORMING ARTS CENTER) AND 54,820 PATRONS AND GUESTS WERE IN ATTENDANCE. 1234409 2814939 SUITE LEASE, FOOD AND BEVERAGE, AND MANAGEMENT FEE REVENUE. 1234409 2814939 4165234 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 23 0 1 102 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 TERESA ROSE PRESIDENT EMERITUS 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 LLOYD T HARDIN JR BOARD MEMBER 2.00 X 0 0 0 PAIGE WILLIAMS SHEPHERD BOARD MEMBER 2.00 X 0 0 0 JORGE HERNANDEZ BOARD MEMBER 2.00 X 0 0 0 MARK STONECIPHER BOARD MEMBER 2.00 X 0 0 0 COLLINS PECK BOARD MEMBER 2.00 X 0 0 0 GARY WOODS BOARD MEMBER 2.00 X 0 0 0 LISA LOVE BOARD MEMBER 2.00 X 0 0 0 PHILIP BUSEY JR 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 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 JOHN GRAVES BOARD MEMBER 2.00 X 0 0 0 SARA MCDANEL BOARD MEMBER 2.00 X 0 0 0 KIM GARRRETT-FUNK BOARD MEMBER 2.00 X 0 0 0 ELIZABETH GRAY EXECUTIVE DIRECTOR 40.00 X 243698 0 18105 DUSHARME CARTER-LLANUSA DIRECTOR OF MARKETING 40.00 X 102575 0 2720 MATTHEW MALY DIRECTOR OF FACILITIES 40.00 X 108559 0 13234 454832 0 34059 3 0 1 0 DENSI RUSHING 1110 ELK STREET YUKON OK 73099 MUSIC SERVICES 138485 TREATS CLEANING SOLUTIONS LLC PO BOX 847 ADA OK 74821 JANITORIAL SERVICES 114927 2 67027 67027 THEATER PRODUCTION 711300 4115678 4115678 PRESENTATIONS 711300 1463405 1463405 MANAGEMENT FEES 711300 1104120 1104120 PRESIDENT'S CLUB 711300 626540 626540 SUITE TICKETS 532000 121500 121500 548689 548689 7979932 796870 796870 1261822 553034 708788 708788 9552617 8688720 0 796870 527667 527667 320583 160292 160291 2242319 814161 1428158 63844 30451 33393 207420 98493 108927 214306 84521 129785 9853 9853 40850 40850 385307 238686 146621 168545 6688 161857 46171 46171 142143 142143 510808 510808 18314 18314 4510 4510 68178 68178 PRESIDENT'S CLUB EXPENS 570841 570841 DEBT SERVICE EXPENSE 548689 548689 CREDIT CARD FEES 451558 451558 BOX OFFICE FEES 424826 424826 562330 208361 353969 7529062 4165234 3363828 0 5335089 2813348 6090414 5570517 405970 209786 45034 34865 324781 448077 92873 78851 18532 14022 3285391 8888680 9890 25308 15515101 18004603 1885039 2022177 891054 1120467 2776093 3142644 X 12739008 14861959 12739008 14861959 15515101 18004603 2023555 99396 0 X 0 1 X 1 0 X 159570 3745877 3697424 102195 67027 7772093 159570 3745877 3697424 102195 67027 7772093 7772093 78998 1947 6464 499073 796870 1383352 9155445 31941427 0.84890 0.83250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92873 78851 14022 14022 9128691 99396 553034 652430 8476261 1076356 1076356 9552617 7005740 553034 553034 6452706 1076356 1076356 7529062 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - FOOD AND BEVERAGES 553,034. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEBT SERVICE EXPENSE 548,689. CAPITAL FUND RENOVATION CONTRIBUTION 527,667. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - FOOD AND BEVERAGES 553,034. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEBT SERVICE EXPENSE 548,689. CAPITAL FUND RENOVATION CONTRIBUTION 527,667. 0 CITY OF OKC 200 N WALKER AVE OKLAHOMA CITY OK 73102 527667 0 CIVIC CENTER CAPITAL IMPROVEMENTS 1 X 0 0 0 0 0 0 0 1 0 ELIZABETH GRAY EXECUTIVE DIRECTOR 198698 0 45000 0 0 0 8783 0 9322 0 261803 0 0 0 PART I, LINE 7 ELIZABETH GRAY RECEIVED A BONUS OF $45,000 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.