2020-06-10T14:01:19-05:00 2019-06-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2018-07-01 742867681 GREATER AUSTIN PERFORMING ARTS CENTER INC GREA 5124575100 701 W RIVERSIDE DRIVE AUSTIN TX 78704 KELLY CORLEY CFO 5124575100 2020-06-06 1 RENAE DUNCAN P01257722 5123462086 198.72.42.2 2020-06-10 14:01:14 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5F42D1520A26B2138D3E68461653A8791E9AE120 2018 2020-09-23 17:36:50Z THE LONG CENTER KELLY CORLEY 701 W RIVERSIDE DRIVE AUSTIN TX 78704 9837486 0 X WWW.THELONGCENTER.ORG X 1997 TX THE LONG CENTER IS THE COMMUNITY GATHERING PLACE FOR WORLD-CLASS ARTS & CULTURAL EXPERIENCES IN AUSTIN. 34 34 115 300 0 0 2253322 1786536 9001673 6215203 635186 825539 -14404 -128361 11875777 8698917 22500 31500 0 0 3838668 3809596 5800 35000 572355 9317852 5857534 13184820 9733630 -1309043 -1034713 62417085 61927250 1286995 1872713 61130090 60054537 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. 0 0 7894317 31500 6215203 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. 7894317 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 124 0 1 115 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X KELLY CORLEY 5124575100 701 W RIVERSIDE DRIVE AUSTIN TX 78704 LYNN YELDELL CHAIR 5.00 X X 0 0 0 VERONICA FERNANDEZ VICE CHAIR 5.00 X X 0 0 0 BLAKE ABSHER TRUSTEE 2.00 X 0 0 0 AARON PERCY TRUSTEE 2.00 X 0 0 0 MIKE BROWN TRUSTEE 2.00 X 0 0 0 LIZ ARREAGA TRUSTEE 2.00 X 0 0 0 JEREMY BLACKMAN TRUSTEE 2.00 X 0 0 0 JEFF BIDSTRUP TRUSTEE 2.00 X 0 0 0 AJ BINGHAM TRUSTEE 2.00 X 0 0 0 SHAYNA BROWN TRUSTEE 2.00 X 0 0 0 AMBER BRADBURY TRUSTEE 2.00 X 0 0 0 ERIC COPPER TRUSTEE 2.00 X 0 0 0 TODD DAVIS TRUSTEE 2.00 X 0 0 0 AYSHA DOMAN TRUSTEE 2.00 X 0 0 0 GREG KALB TRUSTEE 2.00 X 0 0 0 RYAN NIXON TRUSTEE 2.00 X 0 0 0 JAY FOX TRUSTEE 2.00 X 0 0 0 CRAIG HESTER TRUSTEE 2.00 X 0 0 0 RON JERNIGAN TRUSTEE 2.00 X 0 0 0 JOSH PETRAWSKI TRUSTEE 2.00 X 0 0 0 MICHAEL ERSPAMER TRUSTEE 2.00 X 0 0 0 ALEX LADAGE TRUSTEE 2.00 X 0 0 0 DAN GRAHAM TRUSTEE 2.00 X 0 0 0 JOANNE MIDWIKIS TRUSTEE 2.00 X 0 0 0 ANNA SANCHEZ TRUSTEE 2.00 X 0 0 0 TOM SELLERS TRUSTEE 2.00 X 0 0 0 DEANNA SERRA TRUSTEE 2.00 X 0 0 0 JIM TAYLOR TRUSTEE 2.00 X 0 0 0 KATHY TAYLOR TRUSTEE 2.00 X 0 0 0 TOM TULL TRUSTEE 2.00 X 0 0 0 SHARON WATKINS TRUSTEE 2.00 X 0 0 0 ANDREW WEBER TRUSTEE 2.00 X 0 0 0 LISA LUCERO TRUSTEE 2.00 X 0 0 0 FRANK LIVAUDAIS TRUSTEE 2.00 X 0 0 0 CORY BAKER PRESIDENT & CEO 40.00 X 239217 0 25292 APRIL BUSBY COO (THRU 6/10/19) 40.00 X 178597 0 17970 KELLY CORLEY CFO (AS OF 6/26/19) 40.00 X 0 0 0 RAQUEL GARCIA CMO 40.00 X 122219 0 5056 ROBYN BURCHFIEL VP OF PHILANTHROPY 40.00 X 106757 0 9593 646790 0 57911 4 0 1 0 BELL COUNTY EXPOSITION CENTER PO BOX 206 BELTON TX 76513 ARTIST FEES 298866 STAGE ALLIANCE INC 7600 BURNETT RD AUSTIN TX 78757 PRODUCTION OVERHIRES 295044 PACIOLAN LLC PO BOX 824841 PHILADELPHIA PA 19182 TICKETING SOFTWARE LICENSE FEES 279755 WESTBETH ENTERTAINMENT LLC 174 FIFTH AVE SUITE 601 NEW YORK NY 10010 ARTIST FEES 197777 STERLING EVENTS 8423 RESEARCH BLVD AUSTIN TX 78758 CATERING 171687 10 369137 1417399 25290 1786536 TICKET SALES 713990 3257403 3257403 RENTALS-PERFORMANCE 900099 2590509 2590509 CONCESSIONS-PERFORMANCE 900099 275492 275492 OTHER PROGRAM REVENUE 900099 35877 35877 MERCHANDISE-PERFORMANCE 900099 34758 34758 21164 21164 6215203 599091 599091 1236576 1010128 226448 226448 226448 80 369137 128441 -128361 -128361 8698917 6215203 0 697178 31500 31500 605147 142987 308233 153927 2652623 2083807 378128 190688 71183 54601 10744 5838 235419 180579 35532 19308 245224 169380 50405 25439 29297 29297 20125 20125 35000 35000 338549 246586 66769 25194 232962 221748 1057 10157 521958 521174 784 14078 9935 4143 1437114 1379629 43114 14371 173826 86169 86954 703 ARTIST FEES 2146609 2136309 10300 LICENSES & FEES 334932 209135 115765 10032 RENTALS 227215 192972 34243 SUPPLIES & OFFICE 214226 145755 65327 3144 166643 82051 16338 68254 9733630 7894317 1266958 572355 300 312 513342 862564 1346766 1174483 397132 335724 60800 213610 62920102 17552425 46234979 45367677 13783704 13889178 80062 83702 62417085 61927250 750989 744818 536006 677895 450000 1286995 1872713 X 46167526 44661545 4445064 4875492 10517500 10517500 61130090 60054537 62417085 61927250 -1034713 39462 -80302 0 X X 0 1 X 1 0 X 2060553 3468662 3037334 2253322 1786536 12606407 8262698 7343766 7274234 9001673 6215203 38097574 10323251 10812428 10311568 11254995 8001739 50703981 839482 1818299 496336 376635 165182 3695934 0 839482 1818299 496336 376635 165182 3695934 47008047 208118 214374 193240 230992 599091 1445815 208118 214374 193240 230992 599091 1445815 -153818 115632 4844 29576 -3766 10377551 11142434 10509652 11515563 8600830 52146030 0.90150 0.89610 0.02770 0.02030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9800 0 14084459 831645 538288 80302 14297514 13342051 1390252 584111 63733 14084459 11750315 446940 1621583 389482 87305 13342051 10695540 1500000 -66850 378375 11750315 10849695 322665 476820 10695540 0.24790 0.73560 0.01650 0 0 57718323 13228151 44490172 4856819 4315650 541169 344960 8624 336336 45367677 X 9189011 39462 402493 441955 8747056 80302 -128441 -48139 8698917 10264564 402493 128441 530934 9733630 0 9733630 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, 2016, AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL AND LOCAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON SCHEDULE G PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON SCHEDULE G -128,441. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON SCHEDULE G 128,441. X 1 JHL CONSULTING GROUP INC 1401 RIO GRANDE AUSTIN TX 78701 FUNDRAISING CONSULTING 0 0 35000 0 35000 ANNUAL GALA 369217 369137 80 12900 22504 26023 10300 56714 369217 369137 80 12900 22504 26023 10300 56714 128441 -128361 X X X X 0 0 0 0 0 0 0 0 0 CORY BAKER PRESIDENT & CEO 239217 0 0 0 0 0 15000 0 10292 0 264509 0 0 0 APRIL BUSBY COO (THRU 6/10/19) 178597 0 0 0 0 0 10890 0 7080 0 196567 0 0 0 X 1 25290 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES A BROKER (UBS) TO PROCESS AND SELL CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PROVIDED TO THE ENTIRE BOARD OF TRUSTEES. 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 AN ANNUAL 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.