2020-09-23T13:56:07-05:00 2019-12-31 251467156 SISTERSON & CO LLP 310 GRANT STREET SUITE 2100 PITTSBURGH PA 15219 990 2019-01-01 472697273 AFRICAN AMERICAN CULTURAL CENTER AFRI 4123391011 980 LIBERTY AVENUE PITTSBURGH PA 15222 JANIS BURLEY WILSON PRESIDENT & CEO 4123391011 2020-09-23 1 P00474378 4122812025 209.166.188.2 2020-09-23 14:20:46 ED P 000D542BD14D1EDDCF6B18B27E077661AD3BB49C 3F0F0637B54C8619B2B38EF0DD34D9C857679EEE 2019 2021-01-29 14:40:06Z AUGUST WILSON CULTURAL CENTER JANIS BURLEY WILSON 980 LIBERTY AVENUE PITTSBURGH PA 15222 6975723 0 X WWW.AACC-AWC.ORG X 2014 PA THE AFRICAN AMERICAN CULTURAL CENTER EXISTS TO OWN, OPERATE, AND PRESERVE THE AUGUST WILSON CENTER AS A VIBRANT COMMUNITY ASSET FOCUSED PRIMARILY ON PRODUCING AND PRESENTING AFRICAN AMERICAN ARTS AND CULTURAL PROGRAMMING TO THE GENERAL PUBLIC, GUIDED BY THE ENDURING TRUTHS AND ESSENTIAL VALUES EVIDENT IN THE WORK OF AUGUST WILSON. 11 11 97 80 0 0 4132171 5617156 1117559 1031674 1285 -1019 17630 2912 5268645 6650723 0 0 0 0 908900 1229458 0 0 619068 4786207 5193951 5695107 6423409 -426462 227314 10067061 10371424 376847 453896 9690214 9917528 X THE AFRICAN AMERICAN CULTURAL CENTER EXISTS TO OWN, OPERATE, AND PRESERVE THE AUGUST WILSON CENTER AS A VIBRANT COMMUNITY ASSET FOCUSED PRIMARILY ON PRODUCING AND PRESENTING AFRICAN AMERICAN ARTS AND CULTURAL PROGRAMMING TO THE GENERAL PUBLIC. WE ARE GUIDED BY THE ENDURING TRUTHS AND ESSENTIAL VALUES EVIDENT IN THE WORK OF AUGUST WILSON. 0 0 5758716 1029996 THE AFRICAN AMERICAN CULTURAL CENTER (AACC) WAS FORMED BY THREE FOUNDATIONS IN PITTSBURGH, PENNSYLVANIA TO ACQUIRE A BUILDING KNOWN AS THE AUGUST WILSON CENTER (CENTER) OUT OF RECEIVERSHIP. THE AACC EXISTS TO OWN, OPERATE AND PRESERVE THE CENTER AS A VIBRANT COMMUNITY ASSET FOCUSED PRIMARILY ON PRODUCING AND PRESENTING AFRICAN AMERICAN ARTS AND CULTURAL PROGRAMMING TO THE GENERAL PUBLIC. THE CENTER INCLUDES SEVEN EXHIBITION GALLERIES, A 486 SEAT THEATER, AN EDUCATION CENTER, A 4,000 SQUARE FOOT GALLERY FOR ART EXHIBITS, AND MULTIPLE-USE SPACES FOR COMMUNITY EVENTS. 5758716 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 122 0 1 97 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 PA X TONYA B JOHNSON ESQ CONTROLLER 4125760002 980 LIBERTY AVENUE PITTSBURGH PA 15222 MICHAEL POLITE CHAIRMAN 2.00 X X 0 0 0 TRACEY MCCANTS LEWIS VICE CHAIRMAN 2.00 X X 0 0 0 LISA SCHROEDER BOARD MEMBER 2.00 X 0 0 0 MALESIA DUNN BOARD MEMBER 2.00 X 0 0 0 GRANT OLIPHANT BOARD MEMBER 2.00 X 0 0 0 RICHARD W TAYLOR BOARD MEMBER 2.00 X 0 0 0 DELBERT TYLER TREASURER 2.00 X X 0 0 0 DR FELICIA SNEAD BOARD MEMBER 2.00 X 0 0 0 CAIN HAYES BOARD MEMBER 2.00 X 0 0 0 GREGG KANDER BOARD MEMBER 2.00 X 0 0 0 DAVID LEHMAN BOARD MEMBER 2.00 X 0 0 0 JANIS BURLEY WILSON PRESIDENT & CEO 40.00 X 212198 0 31350 DEBORRAH E BECK CPA ESQ CFO 32.00 X 155239 0 0 JOCELYN A MALIK 119 TO 1219 DIRECTOR OF DEVELOPMENT 40.00 X 125567 0 5312 493004 0 36662 3 0 1 0 PITTSBURGH CULTURAL TRUST 803 LIBERTY AVENUE PITTSBURGH PA 15222 MANAGEMENT FEES 252792 FLYSPACE PRODUCTIONS 2731 N CHARLES STREET PITTSBURGH PA 15214 PRODUCTION COSTS 158565 DEBORRAH BECK CONSULTING PO BOX 14637 PITTSBURGH PA 15234 CONTRACT CFO 155239 3 1300000 4317156 5617156 THEATER RENTAL 713990 685523 685523 TICKET SALES 713990 346151 346151 1031674 3571 3571 320410 325000 -4590 -4590 -4590 MISCELLANEOUS REVENUE 713940 2912 2912 2912 6650723 1029996 0 3571 398787 318748 2567 77472 589423 471123 3793 114507 165526 147660 419 17447 75722 60870 397 14455 411673 411673 35485 35485 217227 166043 23380 27804 197038 98076 1715 97247 98483 90681 1991 5811 72649 63279 9370 901967 897098 250 4619 83035 70887 2407 9741 49807 48850 115 842 249399 249399 80249 71512 8342 395 PROGRAMMING EXPENSES 2790585 2550978 249 239358 BAD DEBT EXPENSE 2083 2083 FOOD & BEVERAGE SERVICE 1158 1158 3113 3113 6423409 5758716 45625 619068 1018064 703107 471545 1339750 161721 59388 121956 99050 9300882 1130753 8293775 8170129 10067061 10371424 376847 453896 376847 453896 X 8389586 7948383 1300628 1969145 9690214 9917528 10067061 10371424 227314 0 X 0 1 X 1 0 X 155955 595800 1169440 1869626 2985709 6776530 155955 595800 1169440 1869626 2985709 6776530 1258552 5517978 6776530 2489961 0.81430 0.92290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1886747 1886747 7014830 964539 6050291 334525 166214 168311 64780 64780 8170129 X 6819276 168553 168553 6650723 0 6650723 6591962 168553 168553 6423409 0 6423409 PART X, LINE 2: THE AACC ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES CRITERIA FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE REQUIRES THAT AN UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION IS NOT SUSTAINABLE BASED ON ITS TECHNICAL MERITS. RECOGNIZABLE TAX POSITIONS SHOULD THEN BE MEASURED TO DETERMINE THE AMOUNT OF BENEFIT OR LIABILITY RECOGNIZED IN THE FINANCIAL STATEMENTS. THE AACC FILES U.S. FEDERAL AND STATE INFORMATION RETURNS, AND NO RETURNS ARE CURRENTLY UNDER EXAMINATION. THE STATUTE OF LIMITATIONS ON THE AACC'S U.S. FEDERAL TAX RETURNS REMAINS OPEN FOR THE YEAR ENDED DECEMBER 31, 2016 THROUGH THE PRESENT. 0 0 0 0 0 0 0 0 0 JANIS BURLEY WILSON PRESIDENT & CEO 212198 0 0 0 0 0 8555 0 22795 0 243548 0 0 0 DEBORRAH E BECK CPA ESQ CFO 155239 0 0 0 0 0 0 0 0 0 155239 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 AACC ENTERED INTO A MANAGEMENT AGREEMENT WITH THE PITTSBURGH CULTURAL TRUST (PCT) TO MANAGE THE AACC FACILITY IN A FIRST CLASS, BUSINESS LIKE MANNER IN FURTHERANCE OF ITS TAX EXEMPT PURPOSE. THE PITTSBURGH CULTURAL TRUST IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THAT MANAGES ARTS AND CULTURE FACILITIES AS PART OF ITS EXEMPT PURPOSE. PER THE AGREEMENT PCT WILL MANAGE SECURITY OF THE FACILITY, ASSESS THE QUALITY AND CONDITION OF THE PHYSICAL STRUCTURE AND THE EQUIPMENT AND FIXTURES THEREIN UNTIL RESPONSIBILITIES ARE FULLY TRANSITIONED TO INTERNAL AACC STAFF. UNDER THE DIRECTION OF THE PRESIDENT & CEO, JANIS BURLEY WILSON,THE AUGUST WILSON CENTER WILL BE OPERATED AS A MULTI-USE PUBLIC ENTERTAINMENT AND PERFORMANCE AND VISUAL ARTS FACILITY WITH A PRIMARY FOCUS ON THE ART, CULTURE AND HISTORY OF AFRICAN AMERICANS. FORM 990, PART VI, SECTION A, LINE 7A THE OTHER BODY SHALL HAVE THE POWER TO DETERMINE THE NUMBER OF DIRECTORS THAT WILL COMPRISE THE BOARD OF DIRECTORS OF AACC; TO APPOINT THE DIRECTORS OF AACC; AND THE REMOVE ANY OF THE DIRECTORS OF AACC AND REPLACE ANY SUCH DIRECTOR FOR THE UNEXPIRED PORTION OF THEIR TERM. FORM 990, PART VI, SECTION A, LINE 7B THE PRIVILEGES AND POWERS OF THE OTHER BODY MAY BE EXERCISED BY THE CHIEF EXECUTIVE OF EACH MEMBER, HOWEVER DESIGNATED, OR SUCH REPRESENTATIVE OF THE MEMBER OF THE OTHER BODY AS MAY BE DESIGNATED. FORM 990, PART VI, SECTION A, LINE 8B MEETING MINUTES WOULD HAVE BEEN RECORDED AND MAINTAINED HAD THERE BEEN COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION. THE COMPLETED FORM 990 IS PROVIDED TO ALL THREE MEMBERS OF THE GOVERNING BODY AS WELL AS TO THE BOARD OF DIRECTORS CURRENTLY SERVING AT THE TIME OF FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH INTERESTED PERSON SHALL SIGN AN ANNUAL STATEMENT WHICH IS REVIEWED FOR POTENTIAL CONFLICTS. IF AN INTERESTED PERSON DISCLOSES A CONFLICT DURING A BOARD OR COMMITTEE MEETING, THAT PERSON IS REQUIRED TO LEAVE THE MEETING WHILE THE ISSUE IS DISCUSSED. IF A CONFLICT EXISTS, APPROPRIATE STEPS WILL BE FOLLOWED IN ACCORDANCE WITH THE CONFLICT OF INTEREST DOCUMENT. ANY CONFLICTS WILL BE RECORDED IN THE BOARD AND/OR COMMITTEE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION APPOINTED A PRESIDENT & CEO BEGINNING SEPTEMBER 1, 2017. THE FULL BOARD WILL ANNUALLY REVIEW THE PERFORMANCE AND THE MARKET LEVEL OF COMPENSATION FOR THE PRESIDENT & CEO AND OTHER KEY EMPLOYEES, WITH THE ASSISTANCE OF AN INDEPENDENT CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.