TAMPA BAY PERFORMING ARTS CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: TAMPA BAY PERFORMING ARTS CENTER (EIN 59-2037085)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-04-07
IRS object ID: 202140979349300734
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-07T13:06:16-05:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560574444	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 EAST JACKSON ST SUITE 1200	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33602	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592037085	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAMPA BAY PERFORMING ARTS CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TAMP	BusinessNameControlTxt
Phone	8132221044	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1010 NORTH WC MACINNES PLACE	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33602	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY BETH ROSSI	PersonNm
Person Title	CAFO	PersonTitleTxt
Phone	8132221044	PhoneNum
Signature	2021-04-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMANDA ADAMS	PreparerPersonNm
PTIN	P00748038	PTIN
Phone	8132511010	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID A STRAZ JR CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JUDITH LISI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1010 NORTH WC MACINNES PLACE	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33602	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$35,029,459	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STRAZCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	IN CARRYING OUT OUR MISSION TO INSPIRE, EDUCATE AND ENRICH OUR ENTIRE COMMUNITY THROUGH THE TRANSFORMATIVE POWER OF THE PERFORMING ARTS.	ActivityOrMissionDesc
Voting Members Governing Body	59	VotingMembersGoverningBodyCnt
Voting Members Independent	59	VotingMembersIndependentCnt
Total Employee	863	TotalEmployeeCnt
Total Volunteers	981	TotalVolunteersCnt
Total Gross UBI	$436,435	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,264,951	PYContributionsGrantsAmt
CY Contributions Grants	$9,779,026	CYContributionsGrantsAmt
PY Program Service Revenue	$39,372,251	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,660,151	CYProgramServiceRevenueAmt
PY Investment Income	-$137,496	PYInvestmentIncomeAmt
CY Investment Income	$1,343,241	CYInvestmentIncomeAmt
PY Other Revenue	$3,847,852	PYOtherRevenueAmt
CY Other Revenue	$2,116,683	CYOtherRevenueAmt
PY Total Revenue	$51,347,558	PYTotalRevenueAmt
CY Total Revenue	$27,899,101	CYTotalRevenueAmt
PY Grants And Similar Paid	$393,792	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$179,913	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,450,293	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,169,721	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,164,038	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,489,988	PYOtherExpensesAmt
CY Other Expenses	$16,169,400	CYOtherExpensesAmt
PY Total Expenses	$48,334,073	PYTotalExpensesAmt
CY Total Expenses	$28,519,034	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,013,485	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$619,933	CYRevenuesLessExpensesAmt
Total Assets BOY	$34,625,045	TotalAssetsBOYAmt
Total Assets EOY	$32,623,558	TotalAssetsEOYAmt
Total Liabilities BOY	$13,402,025	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,472,470	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$21,223,020	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,151,088	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,402,742	ExpenseAmt
Revenue	$12,694,973	RevenueAmt
Desc	ARTS PROGRAMMING:IN 2009-2010, THE CENTER RECEIVED THE LARGEST PHILANTHROPIC GIFT MADE TO A CULTURAL INSTITUTION IN THE TAMPA BAY AREA. THE DONATION IS DEDICATED IN ITS PERPETUITY TO BENEFIT THE PERFORMING ARTS CENTER AND ITS PROGRAMS. IN RECOGNITION OF THIS GENEROUS GIFT FROM THE DAVID A. STRAZ, JR. FOUNDATION, THE TAMPA BAY PERFORMING ARTS CENTER WAS RENAMED THE DAVID A. STRAZ, JR. CENTER FOR PERFORMING ARTS.THE STRAZ CENTER FOR THE PERFORMING ARTS IS THE TAMPA BAY AREA'S PREMIER VENUE, PRODUCER, EDUCATOR AND ECONOMIC CATALYST FOR THE PERFORMING ARTS. AS THE LARGEST PERFORMING ARTS COMPLEX SOUTH OF THE KENNEDY CENTER, AND AS AN INDEPENDENT PRESENTER, THE STRAZ CENTER BOOKS TOURING BROADWAY SHOWS AND IS ONE OF THE MOST SUCCESSFUL SINGLE-WEEK MARKETS AND LARGEST PERFORMING ARTS CENTER IN THE NATION. DURING THE 2019/2020 SEASON, THE STRAZ CENTER SERVED OVER 300,150 PEOPLE, WITH 800 PERFORMANCES AND EVENTS. WE DONATED 16,931 TICKETS TO INDIVIDUALS, ORGANIZATIONS AND SCHOOLS ATTENDED WHO MAY NOT HAVE HAD THE RESOURCES TO ATTEND A LIVE PERFORMANCE. OUR PATEL CONSERVATORY STAFF LOGGED 117,569 INSTRUCTIONAL HOURS IN OUR ARTS EDUCATION PROGRAMS. WE AWARDED 155 ARTS EDUCATION SCHOLARSHIPS TOTALING $179,912. AS ALWAYS, WE ARE DEEPLY GRATEFUL FOR OUR 981 VOLUNTEERS WHO SHOULDERED 40,327 VOLUNTEER HOURS IN DEDICATED SUPPORT THE CENTER. A TOTAL OF 171 STRAZ EMPLOYEES KEPT THE STRAZ RUNNING THROUGH 2019/2020. WITH OUR STRONG CONTRIBUTION TO THE ECONOMIC DEVELOPMENT OF THE TAMPA BAY COMMUNITY, THE STRAZ CENTER SERVES AS A VIBRANT, ENERGETIC FORCE DRIVING CULTURAL AND ECONOMIC PROSPERITY. WHEN OUR STAGES WENT DARK IN MARCH 2020, WE NEVER IMAGINED IT WOULD BE SUCH A LONG ROAD TO REOPENING. BLOCKBUSTER MUSICALS, THOUGHTFUL SINGER-SONGWRITERS, FULL-THROATED OPERA PERFORMANCES, LAUGH-OUT-LOUD COMEDIANS AND HYPER-TALENTED PATEL CONSERVATORY STUDENTS EAGER TO BECOME THE NEXT GENERATION OF PERFORMERS, WERE ALL BROUGHT TO AN UNPRECEDENTED AND UNSATISFYING ABRUPT END. COMMITTED TO GETTING BACK FULLY TO THE BUSINESS OF ENTERTAINMENT AND EDUCATION, WE TOOK STEPS IMMEDIATELY, SEEKING GOVERNMENT ASSISTANCE AND ASSERTIVE FUNDRAISING, TO BE READY TO REOPEN OUR DOORS WHEN IT WAS SAFE TO DO SO. THANKFULLY, CARES ACT GRANTS FROM HILLSBOROUGH COUNTY AND THE NATIONAL ENDOWMENT FOR THE ARTS WERE AWARDED TO SUPPORT COVID-RELATED IMPROVEMENTS ON CAMPUS AND STAFF SALARIES.OUR STUDENTS AND STAFF WERE HARDLY FLATFOOTED SINCE COVID SHUT OUR DOORS. AFTER A BRIEF RESPITE, PATEL CLASSES RESUMED THROUGH ZOOM AND EVENTUALLY ON CAMPUS AFTER STRICT SAFETY PROTOCOLS WERE IMPLEMENTED. OUR RESIDENT THEATER COMPANY, JOBSITE, BROUGHT PRODUCTIONS BACK TO THE RIVERFRONT AND TO THE JAEB THEATER WITH AUDIENCES APPROPRIATELY DISTANT FROM EACH OTHER.THROUGH SOCIAL CHANNELS, WE PRESENTED OUR STRAZ EDUCATION/PATEL CONSERVATORY AND OPERA TAMPA PERFORMANCES, ARCHIVED SHOWS AND LOCAL MUSICIANS TO KEEP OUR COMMUNITY ENGAGED IN THE PERFORMING ARTS DURING LOCKDOWN. WE ACCELERATED OUR INCLUSION, DIVERSITY, EQUITY AND ACCESSIBILITY (I.D.E.A.) INITIATIVE PLAN WHICH EXPANDS OPPORTUNITIES FOR BLACK, INDIGENOUS AND PEOPLE OF COLOR BY SETTING HIGHER STANDARDS OF HOW WE CONDUCT OURSELVES AND OUR BUSINESS. THIS INCLUDES FORMATION OF AN ADVISORY COMMITTEE, STAFF TRAINING AND VOICES OF THE COMMUNITY TOWN HALLS WHERE EXPERIENCES AND INSIGHTS ARE SHARED ON TOPICS SUCH AS THE LONG-STANDING IMPACT OF DR. MARTIN LUTHER KING, JR. AND TRAILBLAZING BLACK WOMEN.THESE SUCCESSES WERE BOLSTERED BY OUR DONORS' GENEROUS CONTRIBUTIONS SINCE THE SHUTDOWN, THROUGH THE 2020 ANNUAL BROADWAY BALL GOING VIRTUAL FOR THE FIRST TIME AND OUR ONGOING RAISE THE CURTAIN CAMPAIGN. AS A RESULT, WE FINISHED THE YEAR MUCH STRONGER THAN WE COULD HAVE EVER ANTICIPATED.WE STILL HAVE MANY MONTHS TO WAIT UNTIL BROADWAY RESUMES TOURING. UNTIL THEN, WE ARE KEEPING PROGRAMMING ALIVE BY FEATURING LOCAL ARTISTS ON OUR RIVERWALK STAGE AND IN JAEB THEATER PERFORMANCES. IN ADDITION, WE ENHANCED OUR OUTREACH INTO OUR GREATER COMMUNITY WITH OUR DYNAMIC ARTS LEGACY REMIX AND STRAZ SALUTES EVENTS. BOTH PROGRAMS EMERGED FROM OUR COMMITMENT TO THE COMMUNITY. WE ARE THRILLED TO REPORT THAT ARTS LEGACY REMIX ATTRACTS HUNDREDS OF PEOPLE TO OUR FREE COMMUNITY CULTURAL CELEBRATIONS. STRAZ SALUTES A COMPREHENSIVE EFFORT TO MAKE VETERANS, ACTIVE MILITARY AND THEIR FAMILIES WELCOME HERE THROUGH PERFORMANCES, PROGRAMS AND ARTIST OPPORTUNITIES RESULTED IN STRONGER, MORE AUTHENTIC BONDS WITH OUR MILITARY COMMUNITY. OUR OUTDOOR BAR - "SIP", CONTINUES TO BE A FUN, RETRO AIRSTREAM BAR ON THE RIVERWALK, WHICH HAS DONE WONDERS FOR OUR EFFORTS TO CONTINUE TO ACTIVATE THE WATERFRONT WITH THE COVID ENVIRONMENT AND LET PEOPLE KNOW OUR CAMPUS IS OPEN TO EVERYONE, WHETHER THEY HAVE A TICKET OR NOT. SIP ESTABLISHED US AS A HANG-OUT, WHICH IS EXACTLY WHERE WE WANT TO BE AS WE HEAD INTO OUR STRATEGIC MASTER PLAN EXPANSION AND AS THE DOWNTOWN METROPOLIS TAKES SHAPE AROUND US.TICKET SUBSIDIES - OUR OPERATION TICKETS PROGRAM PROVIDED OVER 16,931 SUBSIDIZED TICKETS TO INDIVIDUALS, ORGANIZATIONS AND SCHOOLS. STUDENTS FROM PARTICIPATING SCHOOLS, INCLUDING A MAJORITY OF TITLE I SCHOOLS, USE THESE SCHOLARSHIPS TO ATTEND DIFFERENT STRAZ CENTER PERFORMANCES RELATED TO THEIR CLASSROOM STUDIES. THE RACHEL LISI ENDOWED TICKET SUBSIDY FUND ALSO PROVIDES PERFORMANCE TICKETS TO LOW-INCOME AND UNDERSERVED INDIVIDUALS AND FAMILIES.IN ADDITION, WE CONTINUE TO SOLIDIFY A PRESENCE FOR:LOCAL TAMPA BAY-AREA ARTISTS ON OUR CAMPUS. WITH OUR ONGOING COMMITMENT TO THE COMMUNITY TO ACTIVATE THE RIVERWALK, SO ALL CAN ENJOY THE STRAZ - EVEN WITHOUT A TICKET, OUR OFFERING OF ART AND FREE PERFORMANCES IS NOW ENHANCED WITH OUR ARTS LEGACY REMIX SERIES. THIS WAS CREATED THISSEASON IN ORDER TO CREATE THE FUTURE BY EMRACING THE PRESENT AND THE PAST AND TO CONNECT THE STRAZ CENTER'S ARTISTIC LEGACY TO THE COMMUNITY. CURATED BY ARTIST-IN-RESIDENCE FRED JOHNSON, THIS PROJECT PRODUCES PERFORMING ARTS WORKS WITH INPUT AND INSIGHT ROM LOCAL PEOPLE AND PLACES.DIFFERENT KINDS OF SHOWS, INCLUDING SENSORY-FRIENDLY PERFORMANCES IN OUR PATEL CONSERVATORY MUSICAL THEATER PRODUCTIONS. THE JAEB COURTYARD ALSO SERVES AS THE SHOWCASE FOR OUR DOWNTOWN FOURTH FRIDAY ARTISTS. OUR OUTDOOR EXHIBITS INCLUDE A TAMPA BAY AREA VETERANS' VISUAL ART DISPLAY, INSTALLED ART ON THE WALK AND A REVOLVING VISUAL ART GALLERY ON THE WATERFRONT. THESE FREE EVENTS CULTIVATE A COMMUNITY SPACE AND PLACE OUTSIDE OUT WALLS AND TRADITIONAL PERFORMANCE SPACES, OPENING THE STRAZ TO THE PUBLIC IN MORE EXCITING WAYS.THE STRAZ CENTER AND COMMUNITIES OF ARTS PATRONS AND DONORS WILL FORGE AHEAD WITH US INTO THE GREATER EVOLUTION OF OUR ROLES AS AN ECONOMIC FORCE, AN INTERNATIONAL TOURIST DESTINATION, A BASTION OF WORLD CLASS ARTS AND A COMMUNITY PARTNER OF UNWAVERING DEDICATION TO FULFILL OUR MISSION. IF WE HAVE LEARNED ANYTHING UNEQUIVOCALLY OVER THE PAST 33 YEARS, IT'S THAT THE ARTS CHANGE LIVES. WITH COMMUNITY SUPPORT, THE STRAZ CENTER SERVES TO ENHANCE THE ECONOMIC VITALITY OF OUR REGION, THE SAFETY OF OUR CHILDREN AND COMMUNITIES AND THE BEAUTY OF THE HUMAN SPIRIT BY MAKING THE ARTS AVAILABLE AND ACCESSIBLE. IN THE COMING YEARS, THE STRAZ CENTER HAS EXCITING PLANS TO RENOVATE AND UPGRADE THE FACILITIES THORUHG OUR STRATEGIC MASTER PLAN WHILE CONTINUING TO ATTRACT SPECTACULAR ARTISTS AS WELL AS INNOVATIVE NEW SHOWS AND PERFORMANCES. THE STRAZ CENTER IS EXCITED TO REPORT TO ITS COMMUNITY PARTNERS, AS IT LOOKS FORWARD, CELEBRATING ITS RICH HISTORY AND EMBRACING, WITH GREAT ENTHUSIASM, THE PRESENT MOMENTUM THAT DETERMINESITS FUTURE.IN 2019/2020, THE STRAZ CENTER MARKETING TEAM SUPPORTED ALL TICKETED AND FREE COMMUNITY PROGRAMMING, AS WELL AS OTHER DEPARTMENTS INCLUDING OPERA TAMPA, DEVELOPMENT, FOOD & BEVERAGE, EDUCATION AND OPERATIONS. DIVISIONS OF THE MARKETING DEPARTMENT INCLUDE EVENT MARKETING, EDUCATION MARKETING, INSTITUTIONAL MARKETING, PUBLIC RELATIONS, PUBLICATIONS, VIDEO PRODUCTION, GRAPHIC DESIGN, AS WELL AS A DIGITAL AREA WHICH INCLUDES THREE WEBSITES (STRAZCENTER.ORG, OPERATAMPA.ORG AND PATELCONSERVATORY.ORG), EMAIL MARKETING AND SOCIAL MEDIA.DURING THE 2019/2020 SEASON, THE MARKETING DEPARTMENT SUPPORTED 800 EVENTS AND ALL MANY CAMPS AND CLASSES SERVING 7,648 PATEL CONSERVATORY STUDENTS RESULTING IN $10.1 MILLION IN TICKET REVENUE (INCLUDING FACILITY FEES) AND $1.9 MILLION IN TUITION REVENUE.TOTAL COSTS FOR MARKETING SERVICES SUPPORTING ARTS PROGRAMMING INCLUDED IN THE EXPENSE BASE ABOVE FOR FY 19/20 AMOUNTED TO $2,390,485. IN-KIND MARKETING SERVICES RECEIVED IN FY 19/20 AMOUNTED TO $130,099.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,320,389	ExpenseAmt
Revenue	$1,239,607	RevenueAmt
Desc	FACILITY SERVICES:FACILITY SERVICES INCLUDE OPERATIONS INVOLVED IN THE PRESENTATION OF PERFORMING ARTS TO THE COMMUNITY & THE UTILIZATION OF ALL AVAILABLE RESOURCES TO ENSURE CONTINUED FINANCIAL STABILITY. THESE OPERATIONS ARE RESPONSIBLE FOR BOTH FRONT-OF-HOUSE AND BACK-OF-HOUSE FUNCTIONS FOR FIVE THEATERS AND A 335,000-SQUARE-FOOT COMPLEX. OPERATIONS IS ALSO RESPONSIBLE FOR FOOD & BEVERAGE (WITH THREE ON-SITE RESTAURANTS PLUS CATERING), MAINTENANCE AND CLEANING, FACILITIES, HOUSE MANAGEMENT (INCLUDING 700 VOLUNTEERS), SECURITY AND GROUNDS AS WELL AS PRODUCTION SUPPORT THROUGH LIGHTING, SOUND, LOAD-INS, LOAD-OUTS AND STAGING. OPERATIONS IS RESPONSIBLE FOR MAINTAINING A 33-YEAR-OLD BUILDING, AS WELL AS A SIXTEEN-YEAR-OLD CONSERVATORY WITH 20 STUDIOS.EXPENSE BASE ALSO INCLUDES DEPRECIATION EXPENSE OF $1,562,966 FOR THE AMORTIZED COST RECOGNITION OF PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,852,633	ExpenseAmt
Grant	$179,913	GrantAmt
Revenue	$1,925,031	RevenueAmt
Desc	ARTS EDUCATION PROGRAMMING:A TOP PRIORITY AT THE STRAZ CENTER IS ARTS EDUCATION. THROUGH ITS PATEL CONSERVATORY, ARTS EDUCATION IS COMPRISED OF AGE-APPROPRIATE PERFORMANCES ON ITS MAIN STAGES, A SEQUENTIAL CLASSROOM CURRICULUM IN DANCE, THEATRE AND MUSIC PROVIDED IN THE PATEL CONSERVATORY, AND OUTREACH INITIATIVES DESIGNED TO REACH THOSE IN THE COMMUNITY WHO WOULD OTHERWISE BE UNABLE TO ATTEND ON-SITE ACTIVITIES. PATEL CONSERVATORY CONTINUES TO PROVIDE THE FINEST PERFORMING ARTS TRAINING IN AN INSPIRATIONAL SETTING BY GIVING STUDENTS THE TOOLS TO DREAM, REACH, DISCOVER AND CREATE THE PERFORMING ARTS, INTEGRATE THEM INTO EVERYDAY LIFE AND CONTRIBUTE TO THE COMMUNITY. IN 2017, THE CONSERVATORY RECEIVED RENEWAL OF ITS ACCREDITATION FROM THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COUNCIL ON ACCREDITATION AND SCHOOL IMPROVEMENT. IT IS NOW IN ITS EIGHTH YEAR OF ACCREDITATION. THE CURRENT RENEWAL IS IN EFFECT THROUGH 2022.AT THE NORTH END OF THE STRAZ CENTER'S CAMPUS, THE PATEL CONSERVATORY'S THREE-STORY, 45,000 SQUARE-FOOT FACILITY OFFERS MORE THAN 120 PERFORMING ARTS CLASSES IN DANCE, THEATER AND MUSIC FOR STUDENTS OF ALL AGES AND EXPERIENCE LEVELS. THE CURRICULUM IS DESIGNED TO PROVIDE INTRODUCTORY CLASSES FOR THE CULTURALLY CURIOUS AND PROGRESS TO PRE-PROFESSIONAL TRAINING FOR THE SERIOUS PERFORMING ARTS STUDENT.THE PATEL CONSERVATORY CONTINUED TO FLOURISH AT THE BEGINNING OF THE SCHOOL YEAR WITH HIGH ENROLLMENT, GREAT ATTENDANCE AT OUR PROFESSIONALLY PRODUCED PRODUCTIONS AND STRONG DIVERSITY AMONG STUDENTS FROM PRE-K TO GOLDEN AGE. HOWEVER, DUE TO COVID-19, THE PATEL CONSERVATORY WAS FORCED TO SHUTDOWN FOR IN-PERSON INSTRUCTION ON MARCH 13, 2020. THE PATEL LEADERSHIP TEAM QUICKLY MOVED TO RE-IMAGINE OUR PROGRAM DELIVERY TO KEEP STUDENTS AND STAFF SAFE. VIRTUAL PROGRAMMING OFFERINGS BEGAN IN MAY OF 2020 IN DANCE, THEATER AND MUSIC. THE STRAZ CENTER PARTNERED WITH TAMPA GENERAL HOSPITAL TO CREATE A RE-OPENING PLAN AND THE CONSERVATORY RETURNED TO IN-PERSON, SOCIALLY-DISTANCED PROGRAMMING IN JULY OF 2020. WE WERE ABLE TO RUN SEVEN WEEKS OF SUMMER CAMP AND INTENSIVES WITHOUT ANY INCIDENTS OF COVID-19. SCHOLARSHIPS: SCHOLARSHIPS ENABLED STUDENTS, ESPECIALLY THOSE WHO OTHERWISE WOULD BE UNABLE TO PARTICIPATE, TO ENROLL IN 120 CLASSES AND CAMPS AT THE PATEL CONSERVATORY IN 2020. $179,912 IN NEED-BASED AND MERIT SCHOLARSHIPS WAS AWARDED TO STUDENTS IN GRADES K-12 TO PURSUE TRAINING IN THEIR AREA OF INTEREST.EDUCATION TICKET SUBSIDIES: OUR OPERATION TICKETS PROGRAM PROVIDES SUBSIDIZED TICKETS TO MORE THAN 1,700 STUDENTS FROM PARTNERING SCHOOLS, INCLUDING A MAJORITY OF TITLE-1 SCHOOLS, TO ATTEND MORE THAN 30 DIFFERENT STRAZ CENTER PERFORMANCES RELATED TO THEIR CLASSROOM STUDIES. MANY WERE ABLE TO SEE THEIR FIRST BROADWAY PERFORMANCE WITH US WHICH INCLUDED CHARLIE AND THE CHOCOLATE FACTORY AND ONCE ON THIS ISLAND. THE RACHEL LISI TICKET SUBSIDY FUND AIDED LOW-INCOME AND UNDERSERVED INDIVIDUALS AND FAMILIES THROUGH SUBSIDIZED TICKETS TO PERFORMANCES.THE PATEL CONSERVATORY MUSIC DEPARTMENT BRINGS PROFESSIONAL AND AVOCATIONAL TRAINING TO STUDENTS IN ORCHESTRAS, JAZZ ENSEMBLES, ROCK BANDS, VOCAL MUSIC CLASSES AND PRIVATE LESSONS IN ALL AREAS OF MUSIC. OUTREACH IN ARTS EDUCATION: EACH YEAR, STRAZ EDUCATION PROGRAMS GO LIVE AND DIRECT INTO THE COMMUNITY, AFFECTING THE LIVES OF YOUNG PEOPLE WITH AN EVER-GROWING COMMITMENT TO ARTS EDUCATION. LIKE OUR PATEL CONSERVATORY, THE PARTNERSHIP PROGRAM WAS ALSO IMPACTED BY COVID-19 AND SHIFTED TO VIRTUAL PROGRAMMING IN APRIL 2020. MONTHLY VIRTUAL PARTNERSHIP POP-UP WORKSHOPS WERE CREATED, A PARTNERSHIP ARCHIVE OF LESSON PLANS AND VIDEO RESOURCES WAS MADE AVAILABLE, AND MONTHLY PARTNERSHIP TOWN HALLS WERE IMPLEMENTED TO LEARN OF THE IMPACT COVID-19 WAS HAVING ON OUR COMMUNITY PARTNERS SO WE COULD SEE HOW BEST TO CONTINUE SUPPORT THEM AND PROVIDING NEEDED RESOURCES.A ROBUST SCHOLARSHIP PROGRAM AND A FULL SCHEDULE OF SCHOOL & COMMUNITY PARTNERSHIPS PROGRAMS PROVIDED AT NO COST ENSURE THE PROGRAMS AT STRAZ ARE OPEN TO THE ENTIRE COMMUNITY. TO ENSURE THAT THE PERFORMING ARTS ARE ACCESSIBLE TO THE ENTIRE COMMUNITY, THE STRAZ CENTER MAINTAINS OUTREACH PROGRAMS THAT "TAKE THE SHOW ON THE ROAD" TO THOSE FOR WHOM A VISIT TO THE CENTER IS IMPOSSIBLE. OUTREACHES ARE PROVIDED AT NO COST AND MAY INCLUDE WORKSHOPS, EXTENDED RESIDENCIES, MASTER CLASSES OR PERFORMANCES BY PATEL FACULTY, STAFF AND VISITING PERFORMING ARTISTS. DURING FY 2019/2020, THE CONSERVATORY PROVIDED PROGRAMS TO 52 COMMUNITY PARTNERS THROUGHOUT THE AREA TO RECEIVE ARTS EXPERIENCES. THESE EXPERIENCES WERE OF VARIOUS DURATIONS AND INTENSITY LEVELS, RANGING FROM ONE-TIME OPPORTUNITIES TO EXTENDED RESIDENCY PROGRAMS WITH EXTENSIVE PROGRAMMING AND COMPLIMENTARY TICKETS TO SHOWS FOR STUDENTS AND CHAPERONES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$23,575,764	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	186	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	863	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	59	GoverningBodyVotingMembersCnt
Independent Voting Member	59	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY BETH ROSSI CPA CMA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8132221044	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1010 NORTH WC MACINNES PLACE	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	336023720	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GARY SASSO
CHAIRMAN	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM O WEST
VICE CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
JACK W KIRKLAND JR
TREASURER	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
LISA SIMINGTON
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ALLISON ADAMS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JOHNNY ADCOCK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
EMERY ALFORD
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
R TROY ATLAS
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
JOHN BENNETT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARC BLUMENTHAL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SANTIAGO CORRADA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
THEODORE J COUCH JR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GINA D'ANGELO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ADDISON DAVIS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JOHN J DINGFELDER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SCOTT FINK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MICHELE M FREEDLE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RYAN FREKING
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
J RENE GALLANT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JUDY L GENSHAFT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GORDON GILLETTE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
BILL GOEDE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CHARLENE A GORDON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
BOB GRIES JR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TERRY IGO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KEN JONES
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GREG KADET
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KASEY SHIMBERG KELLY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PAT KEMP
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SCOTT KIZER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ZENA LANSKY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
BARRY LEVINE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
STAN L LEVY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
AD SANDY MACKINNON
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
GENE MARSHALL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LAWRENCE MCHALE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GENE MCNICHOLS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
STEVEN H MEZER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
FRANK L MORSANI
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
WENGAY NEWTON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT A NORMAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PALLAVI K PATEL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DAVID PIZZO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ROYCE W REED
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ALFRED T ROGERS JR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JONATHAN SANTELLI
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DAVID SCHER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
HINKS SHIMBERG
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
JEFF SIKORSKE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARTIN L SILBIGER
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
RICK SIMONETTI
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SHARON STEIN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CATHERINE LOWRY STRAZ
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CINDY STUART
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CHUCK SYKES
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RONALD VAUGHN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DAVID WEINSTEIN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TODD WICKNER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DEBRA L WILLIAMS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JUDITH LISI
CHIEF EXECUTIVE OFFICER	40.00	8.00		Yes (X)	$687,552	$0	$33,421
MARY BETH ROSSI
CHIEF ADMIN & FINANCE OFFICER (CAFO)	40.00	8.00		Yes (X)	$262,580	$0	$29,285
LORRIN SHEPARD
CHIEF OPERATING OFFICER (COO)	40.00	8.00		Yes (X)	$237,696	$0	$22,224
JULIE BRITTON
EXECUTIVE VP OF DEVELOPMENT	40.00	8.00			$180,201	$0	$18,144	Yes (X)
SUMMER BOHNENKAMP
VP OF MARKETING & PROGRAMMING	40.00	0.00			$131,359	$0	$17,249		Yes (X)
ANTHONY WALTERS
VP OF TICKETING & GUEST SERVICES	40.00	0.00			$130,519	$0	$14,427		Yes (X)
SUZANNE LIVESAY
VP OF EDUCATION	40.00	0.00			$125,025	$0	$12,832		Yes (X)
JAVIER RASMUSSEN
GENERAL MANAGER, FOOD & BEVERAGE	40.00	0.00			$122,631	$0	$18,815		Yes (X)
JASON COMBS
VP IT	40.00	0.00			$120,221	$0	$16,918		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,997,784	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$183,315	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GRESHAM SMITH
PO BOX 306023	NASHVILLE	TN	37230	ARCHITECTS	$307,618
ADAGE TECHNOLOGIES
10 SOUTH RIVERSIDE PLAZA	CHICAGO	IL	60606	TECHNOLOGY	$257,614
MCKAY ADVERTISING & ACTIVATION
1517 EAST 7TH AVE F	TAMPA	FL	33605	ADVERTISING	$230,510
NATIONAL BUILDING MAINTENANCE
PO BOX 17778	CLEARWATER	FL	33762	JANITORIAL	$225,619
CLEAR CHANNEL OUTDOOR
PO BOX 402379	ATLANTA	GA	30384	ADVERTISING	$186,877

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Fundraising	$108,550	FundraisingAmt
Related Organizations	$3,095,769	RelatedOrganizationsAmt
Government Grants	$1,874,025	GovernmentGrantsAmt
All Other Contributions	$4,700,682	AllOtherContributionsAmt
Noncash Contributions	$931,040	NoncashContributionsAmt
Total Contributions	$9,779,026	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TICKET SALES	711110	$10,148,058	$10,148,058
EDUCATION TUITION & PROGRAM FEES	711130	$1,925,031	$1,925,031
BOX OFFICE FEES	711110	$1,518,490	$1,518,490
SERVICE FEE INCOME	541800	$794,235	$754,088	$40,147

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$274,337	TotalRevenueColumnAmt
Related Or Exempt Func Income	$274,337	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,660,151	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$347,509	TotalRevenueColumnAmt
Exclusion	$347,509	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,296,348	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,300,616	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$995,732	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$995,732	TotalRevenueColumnAmt
Exclusion	$995,732	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$664,845	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$108,550	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$184,057	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$480,788	TotalRevenueColumnAmt
Exclusion	$480,788	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,281,580	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$645,685	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,635,895	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,239,607	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$396,288	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,899,101	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,859,611	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$436,435	UnrelatedBusinessRevenueAmt
Exclusion	$1,824,029	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$179,913	TotalAmt
Program Services	$179,913	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,196,831	TotalAmt
Program Services	$243,742	ProgramServicesAmt
Management And General	$953,089	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,465,335	TotalAmt
Program Services	$6,518,983	ProgramServicesAmt
Management And General	$1,155,246	ManagementAndGeneralAmt
Fundraising	$791,106	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$621,380	TotalAmt
Program Services	$478,534	ProgramServicesAmt
Management And General	$90,631	ManagementAndGeneralAmt
Fundraising	$52,215	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$849,226	TotalAmt
Program Services	$631,474	ProgramServicesAmt
Management And General	$151,668	ManagementAndGeneralAmt
Fundraising	$66,084	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,036,949	TotalAmt
Program Services	$855,032	ProgramServicesAmt
Management And General	$120,055	ManagementAndGeneralAmt
Fundraising	$61,862	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$44,564	TotalAmt
Program Services	$238	ProgramServicesAmt
Management And General	$44,326	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$60,396	TotalAmt
Management And General	$60,396	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$20,404	TotalAmt
Fundraising	$20,404	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$50,756	TotalAmt
Management And General	$50,756	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$96,044	TotalAmt
Program Services	$35,679	ProgramServicesAmt
Management And General	$60,365	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,506,240	TotalAmt
Program Services	$2,443,357	ProgramServicesAmt
Management And General	$62,633	ManagementAndGeneralAmt
Fundraising	$250	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$461,125	TotalAmt
Program Services	$290,715	ProgramServicesAmt
Management And General	$155,333	ManagementAndGeneralAmt
Fundraising	$15,077	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,877,623	TotalAmt
Program Services	$1,491,769	ProgramServicesAmt
Management And General	$385,854	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$107,571	TotalAmt
Program Services	$86,697	ProgramServicesAmt
Management And General	$18,873	ManagementAndGeneralAmt
Fundraising	$2,001	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$66,382	TotalAmt
Program Services	$30,580	ProgramServicesAmt
Management And General	$24,992	ManagementAndGeneralAmt
Fundraising	$10,810	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,562,966	TotalAmt
Program Services	$1,562,966	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$374,317	TotalAmt
Program Services	$59,269	ProgramServicesAmt
Management And General	$315,048	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION EXPENSES	$8,033,133	$7,931,006	$1,168	$100,959
CREDIT CARD PROCESSING	$411,716	$375,320		$36,396
FOOD & BEVERAGE OPS	$176,951	$176,951
EMPLOYEE RECRUIT & REL	$77,671	$56,618	$19,370	$1,683

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$241,541	TotalAmt
Program Services	$126,921	ProgramServicesAmt
Management And General	$109,429	ManagementAndGeneralAmt
Fundraising	$5,191	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,519,034	TotalAmt
Program Services	$23,575,764	ProgramServicesAmt
Management And General	$3,779,232	ManagementAndGeneralAmt
Fundraising	$1,164,038	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,924,965	BOYAmt
EOY	$3,340,990	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$261,147	BOYAmt
EOY	$298,955	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,070,650	BOYAmt
EOY	$1,103,755	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$550,064	BOYAmt
EOY	$306,350	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$103,656	BOYAmt
EOY	$137,400	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,142,300	BOYAmt
EOY	$421,469	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$37,234,745	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,642,689	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,567,225	BOYAmt
EOY	$16,592,056	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,159,462	BOYAmt
EOY	$9,150,911	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$391,046	BOYAmt
EOY	$385,313	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,454,530	BOYAmt
EOY	$886,359	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,625,045	BOYAmt
EOY	$32,623,558	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,521,040	BOYAmt
EOY	$2,058,560	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,880,985	BOYAmt
EOY	$7,535,051	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$2,828,859	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$50,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,402,025	BOYAmt
EOY	$12,472,470	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,248,240	BOYAmt
EOY	$16,506,111	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,974,780	BOYAmt
EOY	$3,644,977	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,223,020	BOYAmt
EOY	$20,151,088	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,625,045	BOYAmt
EOY	$32,623,558	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$619,933	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$451,999	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,112,081	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,652,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,313,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,264,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,779,026	CurrentTaxYearAmt
Total	$41,121,984	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,112,081	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,652,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,313,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,264,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,779,026	CurrentTaxYearAmt
Total	$41,121,984	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,229,132	SubstantialContributorsTotAmt
Public Support Total170	$30,892,852	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$161,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$237,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$163,684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$347,509	CurrentTaxYearAmt
Total	$1,004,971	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$690,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,264,662	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$792,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$510,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$480,788	CurrentTaxYearAmt
Total	$3,739,020	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$45,865,975	TotalSupportAmt
Gross Receipts Rltd Activities	$151,598,120	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67350	PublicSupportCY170Pct
Public Support PY170	0.68990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$44,115	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$44,115	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	GOVERNMENT RELATIONS CONSULTANT RETAINED TO PROVIDE STRATEGIC PLANNING, LOBBYING AND ADVISORY SERVICES RELATED TO GOVERNMENT AGENCIES, DEPARTMENTS, AND ELECTED OFFICIALS. ADVISES AND ASSISTS WITH DEVELOPMENT AND IMPLEMENTATION OF LEGISLATIVE AND POLICY GOALS, KEY OBJECTIVES AND STRATEGIES, AND MONITORS LEGISLATIVE THREATS AND OPPORTUNITIES TO ADVANCE THE STRAZ CENTER'S MISSION.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$207,990	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,662,594	BeginningYearBalanceAmt
Contributions	$68,715	ContributionsAmt
Investment Earnings Or Losses	$2,431,510	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,664,361	OtherExpendituresAmt
End Year Balance	$24,498,458	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,640,454	BeginningYearBalanceAmt
Contributions	$929,319	ContributionsAmt
Investment Earnings Or Losses	$1,766,590	InvestmentEarningsOrLossesAmt
Other Expenditures	$673,769	OtherExpendituresAmt
End Year Balance	$24,662,594	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,990,664	BeginningYearBalanceAmt
Contributions	$1,370,750	ContributionsAmt
Investment Earnings Or Losses	$2,751,275	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,472,235	OtherExpendituresAmt
End Year Balance	$22,640,454	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,348,617	BeginningYearBalanceAmt
Contributions	$1,498,061	ContributionsAmt
Investment Earnings Or Losses	$3,222,809	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,078,823	OtherExpendituresAmt
End Year Balance	$21,990,664	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,829,082	BeginningYearBalanceAmt
Contributions	$2,411,400	ContributionsAmt
Investment Earnings Or Losses	$2,958,391	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,850,256	OtherExpendituresAmt
End Year Balance	$25,348,617	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.95530	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.04470	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,605,952	OtherCostOrOtherBasisAmt
Depreciation	$7,576,501	DepreciationAmt
Book Value	$4,029,451	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,412,554	OtherCostOrOtherBasisAmt
Depreciation	$13,066,188	DepreciationAmt
Book Value	$11,346,366	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,216,239	OtherCostOrOtherBasisAmt
Book Value	$1,216,239	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,592,056	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO FOUNDATION	Desc
Amt	$50,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$50,000	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART III, LINE 4:

THE TAMPA BAY PERFORMING ART CENTER (TBPAC) MAINTAINS A FINE ART COLLECTION FOR THE CULTURAL ENRICHMENT OF ITS GUESTS AND COMMUNITY BY COMBINING VISUAL ARTS WITHIN ITS PERFORMING ARTS FACILITY. THE COLLECTION CONSISTS OF 3 SCULPTURES, AND 54 PRINTS, PAINTINGS AND MULTIMEDIA WORKS, WHICH ARE ON PUBLIC EXHIBITION IN THE LOBBIES OF ITS MAIN VENUES.

PART V, LINE 4:

1) PERMANENT ENDOWMENT FUNDS HELD BY TAMPA BAY PERFORMING ARTS CENTER, INC. ("TBPAC") REPRESENT PUBLIC FUNDING FROM THE FLORIDA STATE CULTURAL ENDOWMENT PROGRAM AND RELATED MATCHING GIFTS. THE INVESTMENT EARNINGS ON THE PERMANENT ENDOWMENT FUNDS ARE NOT RESTRICTED AND ARE CONSIDERED UNRESTRICTED/BOARD DESIGNATED FUNDS WITH INTENDED USES PRIMARILY TO COVER EXPENSES ASSOCIATED WITH TBPAC'S ARTS EDUCATION AND OUTREACH PROGRAMMING. INVESTMENT INCOME RETURN FROM THE STATE ENDOWMENT HELPS ENSURE THAT THE PERFORMING ARTS REMAIN AN INTEGRAL PART OF EVERY CHILD'S EDUCATION. TBPAC'S OVERALL ARTS MANAGEMENT PHILOSOPHY AFFIRMS A COMMITMENT TO THE COMMUNITY TO PROVIDE THE HIGHEST QUALITY OF ARTISTIC PERFORMANCES, OUTREACH, ACCESSIBILITY AND AUDIENCE DEVELOPMENT FOR ALL CONSTITUENT GROUPS. THIS IS ACCOMPLISHED IN LARGE PART THROUGH MULTICULTURAL EDUCATIONAL AND OUTREACH PROGRAMS. INCOME FROM THE CULTURAL ENDOWMENT PROGRAM ALSO ALLOWS TBPAC TO EXPAND ITS EDUCATIONAL PROGRAMMING AND INCREASE ITS IMPACT ON THE COMMUNITY. 2) UNRELATED ORGANIZATION - TBPAC IS THE BENEFICIARY OF THE RELATED FUNDS AT THE COMMUNITY FOUNDATION OF TAMPA BAY AND IS ENTITLED TO ALLOCATED DISTRIBUTIONS OF NET EARNINGS. PERMANENT ENDOWMENT FUNDS HELD IN TRUST BY THE TAMPA BAY COMMUNITY FOUNDATION FOR THE BENEFIT OF TBPAC, INC. CONSIST OF DISTRIBUTION AND USAGE OF INVESTMENT EARNINGS FOR BOTH UNRESTRICTED AND RESTRICTED DONOR DESIGNATED PURPOSES. THE USAGE OF THE UNRESTRICTED EARNING ALLOWS TBPAC THE FLEXIBILITY TO USE THE INVESTMENT INCOME RETURN AS BEST SERVES THE ORGANIZATION'S IMMEDIATE CHALLENGES AND FUNDING REQUIREMENTS AS APPROVED BY THE BOARD. INTERNAL GUIDELINES FOR UNRESTRICTED EARNINGS ALLOW USAGE FOR OPERATING EXPENSES FOR ADMINISTRATIVE AND PROGRAMMING ACTIVITIES AS WELL AS SPECIAL PROJECTS. THE RESTRICTED DONOR DESIGNATIONS ON USAGE OF INVESTMENT EARNINGS ARE RELATED TO EDUCATION MUSIC PROGRAMMING. 3) RELATED ORGANIZATION - TAMPA BAY PERFORMING ARTS CENTER FOUNDATION, INC. - PERMANENT ENDOWMENT FUNDS HELD BY TBPAC FOUNDATION, INC. PROVIDE FOR DISTRIBUTIONS TO TBPAC, INC. AND USAGE OF INVESTMENT EARNINGS FOR BOTH UNRESTRICTED AND RESTRICTED DONOR DESIGNATED PURPOSES. THE USAGE OF THE UNRESTRICTED EARNINGS ALLOWS TBPAC THE FLEXIBILITY TO USE THE INVESTMENT INCOME RETURN AS BEST SERVES THE ORGANIZATION'S IMMEDIATE CHALLENGES AND FUNDING REQUIREMENTS AS APPROVED BY THE BOARD. INTERNAL GUIDELINES FOR USE OF BOARD DESIGNATED ENDOWMENT (BOTH PRINCIPAL AND INVESTMENT RETURN) ALLOW USAGE FOR OPERATING EXPENSES, SPECIAL PROJECTS FOR BOTH THE CENTER AND FOUNDATION, COLLATERALIZATION FOR SECURING FINANCIAL ASSISTANCE, SPENDING POLICY DISTRIBUTIONS TO THE TBPAC, INC. AND DESIGNATION AS PERMANENT ENDOWMENT IN ACCORDANCE WITH BOARD INTERPRETATION OF RELEVANT STATE LAW. THE RESTRICTED DONOR DESIGNATIONS ON USAGE OF INVESTMENT EARNINGS ARE RELATED TO A) EDUCATION PROGRAMMING COVERING GENERAL ADMINISTRATION, OPERA, MUSIC, SPECIFIC SCHOOL ACTIVITIES, AS WELL AS B) OPERA PROGRAMMING AND C) THEATRE PROGRAMMING ACTIVITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BROADWAY BALL	Event1Nm
Gross Receipts Event1	$716,068	GrossReceiptsEvent1Amt
Charitable Contri Event1	$97,050	CharitableContriEvent1Amt
Gross Revenue Event1	$619,018	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$174,118	OtherDirectExpensesEvent1Amt
Event2	TASTE @ THE STRAZ	Event2Nm
Gross Receipts Event2	$57,327	GrossReceiptsEvent2Amt
Charitable Contri Event2	$11,500	CharitableContriEvent2Amt
Gross Revenue Event2	$45,827	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$9,939	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$773,395	GrossReceiptsTotalAmt
Charitable Contributions Tot	$108,550	CharitableContributionsTotAmt
Gross Revenue Total Events	$664,845	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$184,057	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$184,057	DirectExpenseSummaryEventsAmt
Net Income Summary	$480,788	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	155	RecipientCnt
Cash Grant	$179,912	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PERIODIC REVIEW IS DONE THROUGHOUT THE SCHOOL YEAR BY THE ADMISSIONS OFFICE AND RESPECTIVE CHAIRS OF EACH DISCIPLINE ALONG WITH SEMIANNUAL REVIEWS WITH THE SCHOLARSHIP COMMITTEE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JUDITH LISI
CHIEF EXECUTIVE OFFICER	$441,608	$0	$208,556	$0	$37,388	$0	$22,400	$0	$11,021	$0	$720,973	$0	$0	$0
MARY BETH ROSSI
CHIEF ADMIN & FINANCE OFFICER (CAFO)	$205,182	$0	$20,000	$0	$37,398	$0	$19,406	$0	$9,879	$0	$291,865	$0	$0	$0
LORRIN SHEPARD
CHIEF OPERATING OFFICER (COO)	$185,878	$0	$20,000	$0	$31,818	$0	$17,416	$0	$4,808	$0	$259,920	$0	$0	$0
JULIE BRITTON
EXECUTIVE VP OF DEVELOPMENT	$132,902	$0	$18,000	$0	$29,299	$0	$12,976	$0	$5,168	$0	$198,345	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	IN ACCORDANCE WITH THE CEO'S CONTRACT, THE CEO RECEIVES AN ANNUAL CONTRACTUAL BONUS OF UP TO 25% OF BASE COMPENSATION AT THE DISCRETION OF THE BOARD OF TRUSTEES. THIS IS BASED ON REVIEW OF ACHIEVEMENTS OF STRATEGIC AND ANNUAL ORGANIZATIONAL OPERATIONAL AND FINANCIAL GOALS, AS WELL AS COMMUNITY ENGAGEMENT. THE AMOUNT REPORTED IN PART II, COLUMN (II) FOR THE CEO INCLUDES FIXED INCENTIVE COMPENSATION IN ADDITION TO THE NON-FIXED BONUS DESCRIBED ABOVE. FOR OTHER EMPLOYEES, BONUSES ARE STRICTLY DISCRETIONARY AND ARE EVALUATED ON A YEAR-BY-YEAR BASIS. IF BONUSES ARE DETERMINED TO BE PAID OUT, THEY ARE APPROVED BY THE CEO.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JOEL LISI
SON OF CEO	$76,873	SEE PART V.	0
DONALD LIVESAY
HUSBAND OF VP OF EDUCATION	$40,582	SEE PART V.	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, COLUMN (D)	FormAndLineReferenceDesc
Explanation	JOEL LISI AND DONALD LIVESAY ARE EMPLOYEES OF THE ORGANIZATION. COMPENSATION IS AT ARM'S LENGTH.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$931,040	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES A THIRD PARTY TO PROCESS OR SELL ANY SECURITIES THAT ARE GIVEN AS NONCASH CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	THE TAX EXEMPT PURPOSE OF THE TAMPA BAY PERFORMING ARTS CENTER IS: (A) TO PROMOTE INTEREST IN THE STUDY, CREATION AND DEVELOPMENT OF THE PERFORMING ARTS AND NEW ARTISTIC WORKS; (B) TO ADVANCE THE KNOWLEDGE AND APPRECIATION OF THE GENERAL PUBLIC LOCALLY, NATIONALLY AND INTERNATIONALLY OF THE PERFORMING ARTS, SPECIFICALLY DRAMA, MUSIC AND DANCE; (C) TO PROVIDE AND SUPPORT FACILITIES FOR THE EDUCATION OF THE GENERAL PUBLIC IN THE PERFORMING ARTS AND FOR THE PERFORMANCE OF ARTS, DRAMA, DANCE AND MUSIC EVENTS; (D) TO LESSEN THE BURDENS OF GOVERNMENT BY COMBATING COMMUNITY DETERIORATION BY FOSTERING THE DEVELOPMENT IN THE CITY OF TAMPA, THE COUNTY OF HILLSBOROUGH AND THE TAMPA BAY AREA OF AN APPRECIATION OF THE PERFORMING ARTS BY SPONSORING CULTURAL PRESENTATION, SUCH AS PLAYS, MUSICALS AND CONCERTS FOR THE GENERAL PUBLIC; (E) TO EDUCATE THE GENERAL PUBLIC OF THE TAMPA BAY AREA AND BEYOND BY PROVIDING AND ADVANCING THE KNOWLEDGE AND APPRECIATION OF THE CULTURAL ASPECTS OF LIFE SUCH AS DRAMA, MUSIC AND DANCE; (F) TO AROUSE AND GIVE DIRECTION TO THE CULTURAL LIFE OF THE TAMPA BAY AREA AND BEYOND THROUGH THE PROMOTION OF THE PERFORMING ARTS; (G) TO ENCOURAGE AND PROMOTE THE PERFORMING ARTS, ALONG WITH THE CREATION AND DEVELOPMENT OF NEW PRODUCTIONS; PROVIDED, HOWEVER, THAT THIS ORGANIZATION SHALL NOT DIRECTLY OR INDIRECTLY BENEFIT PRIVATE INDIVIDUALS BUT SHALL BE DEDICATED TO THE ENHANCEMENT OF THE PERFORMING ARTS IN THE CITY OF TAMPA, COUNTY OF HILLSBOROUGH, NATIONALLY AND INTERNATIONALLY; (H) TO SPECIFICALLY ENGAGE IN THE DESIGN, CONSTRUCTION AND ESTABLISHMENT OF A PERFORMING ARTS CENTER TO BE UTILIZED EXCLUSIVELY FOR THE PRESENTATION OF CULTURAL ARTISTIC PERFORMANCES AND EVENTS, EDUCATION OF THE PUBLIC ON THE PERFORMING ARTS, AND OTHER ENDEAVORS THAT ENHANCE THE CULTURE AND QUALITY OF LIFE OF THE GENERAL PUBLIC OF THE CITY OF TAMPA, COUNTY OF HILLSBOROUGH AND BEYOND. TO SUPPORT THE ABOVE EXEMPT PURPOSE, THE ORGANIZATION'S MISSION STATEMENT AND OPERATING PRINCIPLES AS APPROVED BY THE BOARD OF TRUSTEES IS AS FOLLOWS: THE TAMPA BAY PERFORMING ARTS CENTER'S OPERATING PRINCIPLES PROVIDE A FRAMEWORK FROM WHICH THE CENTER MAKES DECISIONS ON A DAY-TO-DAY BASIS. THEY SERVE AS THE "OPERATING INTERPRETATION" OF THE MISSION. IN CARRYING OUT THE MISSION OF THE TAMPA BAY PERFORMING ARTS CENTER, WE WILL: -MAKE THE PERFORMING ARTS AVAILABLE AND ACCESSIBLE, EMPHASIZING DIVERSITY, EQUITY AND INCLUSION. -OPEN OUR FACILITY TO LOCAL PERFORMING ARTS GROUPS AND ARTISTS AS PART OF OUR ROLE IN ADVANCING THE ARTS IN OUR COMMUNITY. -EDUCATE AND DEVELOP PERFORMING ARTS GROUPS AND ARTISTS AS PART OF OUR ROLE IN ADVANCING THE ARTS IN OUR COMMUNITY. -PROVIDE LEADERSHIP AND SUPPORT TO THE CULTURAL DEVELOPMENT EFFORTS OF THE TAMPA BAY REGION INCLUDING ASSISTANCE TO COMMUNITY INITIATIVES. -ENSURE OUR FINANCIAL STABILITY AND OPERATIONAL EFFICIENCY. -ENGAGE OUR STAFF, BOARD, VOLUNTEERS AND OTHER SUPPORTERS OF THE CENTER AS ACTIVE PARTICIPANTS TO ADVANCE THE MISSION AND PRIORITIES OF THE ORGANIZATION. -STRAZ CENTER DONORS FUEL INTELLECTUAL AND ARTISTIC GROWTH, AS WELL AS THE INTERNAL GROWTH OF THE ORGANIZATION ITSELF, MAKING IT POSSIBLE FOR THE STRAZ TO PRESENT AN ARRAY OF PROGRAMMING WITHOUT A SIMILAR PEER IN FLORIDA.
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:	A COMMITMENT TO BOTH COMMUNITY ENGAGEMENT AND DIVERSITY, EQUITY AND INCLUSION CONTINUES TO BE A STRONG GROWING ASPECT OF THE STRAZ'S CULTURE AND IDENTITY. WE ASPIRE TO BETTER SERVE AND REPRESENT OUR COMMUNITY WITH MORE TRAINING SESSIONS, COMMUNITY ENGAGEMENT, AUDIENCE DEVELOPMENT AND DIVERSITY, EQUITY AND INCLUSION (D, E&I) INITIATIVES TO STEER OUR EFFORTS TOWARDS THE GREATEST COMMUNITY IMPACT. FOR THE 2019/2020 SEASON, WE CONTINUED OUR FOCUS ON COMMUNITY TICKETS. INCLUSION ALSO MEANS FINANCIAL ACCESS, SO WE USED THIS PROGRAM TO CONTINUE TO EXPAND OUR CURRENT REACH IN THE COMMUNITY WITH OUR EXCITING OPERATION TICKETS PROGRAM. WE EVOLVED AN INTERNAL D, E&I TASK FORCE WITH REPRESENTATION THROUGHOUT THE ORGANIZATION, WE IMPLEMENTED OUR VERY SUCCESSFUL COMMUNITY ARTS LEGACY REMIX SERIES, WE CONTINUED TO FOCUS ON BOARD DIVERSITY COMMITMENT AND HR INITIATIVES TO EXTEND OUR REACH TO A WIDE REACH OF CANDIDATES FROM VARIOUS SOURCES. WE CONTINUED TO OFFER OUR ARTS AND HEALTH OFFERINGS OF LECTURE SERIES, ADULT CLASSES AND PROGRAMS FOR VETERANS. OUR STRAZ SALUTES REPRESENTS OUR COMMITMENT TO VETERANS, FIRST RESPONDERS AND THEIR FAMILIES INCLUDING: TICKETS FOR VETERANS AND THEIR FAMILIES, OUTREACHES TAUGHT AT MACDILL AFB, MILITARY EVENT NIGHTS, STRAZ SALUTES ARTWORK ON THE RIVERWALK AND MILITARY RELATED PERFORMANCES ON OUR STAGES. STRAZ ACCESS- AS ANOTHER DEMONSTRATION OF OUR COMMITMENT TO THE DEVELOPMENT OF OUR AUDIENCE AND COMMUNITY ENGAGEMENT, WE CONTINUE TO EVOLVE AND EXPAND OUR ACCESS-FOR-ALL FOOTPRINT AROUND THE CAMPUS INSIDE AND OUT. OUR EVOLVING ACCESS OFFERINGS INCLUDE RELAXED SENSORY-FRIENDLY PERFORMANCES, ARTS EDUCATION FOR SPECIAL NEEDS STUDENTS, STRAZ OUTREACH FOR THE REMOTE AND IMMOBILE ASSISTED LISTENING DEVICES & SIGNED PERFORMANCES, AMERICANS WITH DISABILITIES ACT (ADA) CELEBRATION, STRAZ CAP SERVICE & COURTESY WHEELCHAIRS AND SPECIALIZED FACILITY TOURS. WE WELCOME ALL OUR GUESTS TO BRING FORWARD ANY SUGGESTIONS FOR FURTHER FOCUS FOR OUR GROWING ACCESS- FOR- ALL- FOOTPRINT AROUND THE CAMPUS INSIDE AND OUT.
FORM 990, PART VI, SECTION A, LINE 1	BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, ON-GOING OVERSIGHT OF THE AFFAIRS OF THE ORGANIZATION MAY BE CONDUCTED BY THE EXECUTIVE COMMITTEE, THE MEMBERSHIP OF WHICH SHALL CONSIST OF ALL ELECTED OFFICERS, THE IMMEDIATE PAST CHAIR, CHAIR PERSONS OF STANDING COMMITTEES AND ADDITIONAL TRUSTEES SELECTED BY THE CHAIR.
FORM 990, PART VI, SECTION A, LINE 2	BARRY LEVINE, TRUSTEE, AND GINA D'ANGELO, TRUSTEE, HAVE A FAMILY RELATIONSHIP. MANDELL SHIMBERG, TRUSTEE AND KASEY KELLY, TRUSTEE, HAVE A FAMILY RELATIONSHIP. SUSAN SYKES, TRUSTEE, AND CHUCK SYKES, TRUSTEE, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4	THE CENTER'S BYLAWS WERE AMENDED IN 2020. THE SIGNIFICANT CHANGES WERE THE FOLLOWING: 1. THE ADDITION OF "THE BOARD SHALL STAGGER THE TERMS OF ELECTED TRUSTEES BY DIVIDING TRUSTEES INTO THREE CLASSES OF NO MORE THAN 16 TRUSTEES EACH." 2. THE ADDITION OF THE CHAIR OF TAMPA BAY PERFORMING ARTS CENTER FOUNDATION, INC. AS A FORMAL MEMBER OF THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11B	BEFORE THE FORM 990 IS FILED FOR THE CENTER, IT WILL BE REVIEWED BY THE CENTER'S FINANCE AND AUDIT COMMITTEES AT A SCHEDULED MEETING WITH A HIGHLIGHTED REVIEW OF THE FORM SECTION BY SECTION BEING DONE WITH THE CONTROLLER, CAFO AND CEO AS APPLICABLE. AFTER THE FINANCE AND AUDIT COMMITTEES HAVE REVIEWED THE FORM, THE COMMITTEES WILL PROVIDE: (1) A SUMMARY OF THE HIGHLIGHTED REVIEW OF THE FORM 990 SECTION BY SECTION, ALONG WITH (2) A FINAL DRAFT OF THE PERSPECTIVE FORM 990 FOR THE YEAR BEING FILED TO ALL BOARD MEMBERS WHO HAVE VOTING PRIVILEGES AND (3) A RECOMMENDATION FOR MOTION FOR APPROVAL FOR THE FORM 990 TO BE FILED AS BEING REPRESENTED IN FINAL DRAFT FORM. THIS WILL BE DONE VIA A BOARD DESIGNATED SECURED WEBSITE FOR WHICH PASSWORDS ARE GIVEN FOR PROTECTED ACCESS. BOARD MEMBERS HAVE THE OPPORTUNITY TO SEND IN QUESTIONS AND/OR SEND IN THEIR RESPECTIVE APPROVALS. THE FINANCE AND AUDIT COMMITTEES WILL ACCEPT AND RESPOND TO ANY QUESTIONS RAISED BY BOARD MEMBERS. AS PART OF THE SUBMITTED FORM 990 PRESENTATION TO THE BOARD, THE FINANCE AND AUDIT COMMITTEES WILL ALSO, BASED ON THEIR REVIEW OF THE FORM, MAKE NECESSARY RECOMMENDATIONS TO THE BOARD REGARDING GOVERNANCE, POLICIES, DISCLOSURE, ETC.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND EXECUTIVE STAFF (CEO, CAFO, COO, CPMO, AND VICE PRESIDENTS, AS WELL AS ANY OTHER SENIOR KEY OR HIGHLY COMPENSATED EMPLOYEES) ON AN ANNUAL BASIS ARE REQUIRED TO: 1) READ THE CONFLICT OF INTEREST AND CONFIDENTIALITY POLICY 2) SIGN OFF ON ACKNOWLEDGMENT THAT THE POLICY HAS BEEN READ AND RECEIVED 3) COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THE CAFO REVIEWS THE COMPLETED ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS. ANY CONCERNS ON CONFLICTS ARE RAISED TO THE CEO, VP OF DEVELOPMENT (STAFF LIAISON TO THE BOARD GOVERNANCE COMMITTEE) AND THE BOARD GOVERNANCE COMMITTEE AS APPLICABLE. IF ANY BOARD MEMBER OR EXECUTIVE OR SENIOR STAFF DOES NOT COMPLETE THE RELATED ANNUAL FORMS, THE VP OF DEVELOPMENT OR CAFO WILL ADDRESS ACCORDINGLY. IF THERE IS ANY QUESTION ON CONFLICT, THE RELATED BOARD MEMBER OR KEY EXECUTIVE STAFF MEMBER IS REQUIRED TO DISCLOSE AND REMOVE HIMSELF OR HERSELF FROM VOTING ON A PARTICULAR MATTER, DECLINE PARTICIPATION IN A CONFLICTING BID FOR RELATED BUSINESS WITH THE ORGANIZATION OR NOT APPLY FOR EMPLOYMENT AS A STAFF POSITION IF IT IS DETERMINED THERE IS AN ACTUAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE CHAIRMAN OF THE BOARD IN WORKING WITH THE HUMAN RESOURCES COMMITTEE (THE "COMMITTEE") HAS AUTHORITY TO NEGOTIATE THE CEO COMPENSATION WITH APPROVAL BY THE EXECUTIVE COMMITTEE AND RATIFICATION BY THE BOARD OF TRUSTEES. THE COMPENSATION OF THE CEO'S DIRECT REPORTS IS ESTABLISHED BY THE CEO AND REVIEWED WITH THE COMMITTEE ON BEHALF OF THE BOARD OF TRUSTEES. THE COMMITTEE MAY ENGAGE AN INDEPENDENT CONSULTING FIRM, WHO WILL WORK FOR THE COMMITTEE TO EVALUATE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM AGAINST THE COMPETITIVE MARKET ON AN ANNUAL OR AS NEEDED BASIS. IN ADDITION, UTILIZATION OF ON LINE COMPENSATION MARKET TOOLS AND STUDIES ARE USED FOR ANALYSIS AND EVALUATION. THE EVALUATION IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY-SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE COMMITTEE REVIEWS AND APPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS, AND OBJECTIVES AND GOALS FOR THE UPCOMING YEAR'S ANNUAL INCENTIVE PLAN FOR SELECTED KEY EXECUTIVES. FOR CEO COMPENSATION, THE COMMITTEE MEETS INDEPENDENT OF THE CEO TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION AS PER TBPAC'S CEO JOB PERFORMANCE AND EVALUATION MODEL. DURING THESE DELIBERATIONS, THE COMMITTEE MAY CONSIDER INPUT FROM OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS, GRANT RECIPIENTS AND OTHER INFORMED COMMUNITY LEADERS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL BENCHMARKS AND ESTABLISHED OBJECTIVES. THE COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATION IN AN EXECUTIVE SESSION WITHOUT THE CEO PRESENT. THE COMMITTEE CHAIR AND/OR BOARD CHAIR (A MEMBER OF THE COMMITTEE) THEN MEET WITH THE CEO, ANNUALLY, TO DISCUSS AND DOCUMENT BUSINESS STRENGTHS, OPPORTUNITIES AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19	TAMPA BAY PERFORMING ARTS CENTER MAKES ITS GOVERNING DOCUMENTS AND ITS CONFLICT OF INTEREST POLICY AVAILABLE UPON SPECIFIC REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BROADWAY GENESIS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1010 NORTH MACINNES PLACE	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33602	ZIPCd

Field	Value	IRS element (for citing)
EIN	271862461	EIN
Primary Activities	PRODUCTION MANAGEMENT	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$9,834	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TAMPA BAY PERFORMING ARTS CENTER INC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TAMPA BAY PERFORMING ARTS CENTER FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1010 NORTH WC MACINNES PLACE	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33602	ZIPCd

Field	Value	IRS element (for citing)
EIN	593524613	EIN
Primary Activities	SUPPORT TBPAC	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12B, II	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TAMPA BAY PERFORMING ARTS CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
TAMPA BAY PERFORMING ARTS CENTER FOUNDATION
C	$3,095,769	FMV
TAMPA BAY PERFORMING ARTS CENTER FOUNDATION
L	$388,080	FMV
TAMPA BAY PERFORMING ARTS CENTER FOUNDATION
O	$121,541	FMV
TAMPA BAY PERFORMING ARTS CENTER FOUNDATION
Q	$90,860	FMV