2019-05-14T18:03:42-05:00 2018-06-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2017-07-01 742867681 GREATER AUSTIN PERFORMING ARTS CENTER INC GREA 5124575100 701 RIVERSIDE DRIVE AUSTIN TX 78704 CORY BAKER PRESIDENT & CEO 5124575100 2019-05-14 1 RENAE DUNCAN P01257722 5123462086 198.72.42.2 2019-05-14 18:03:10 CD P 8202A29C25DD06E530B5ECE57F5A4A1567A61F0C CF4D93A13FEF2BF8AF01568CA4B2BC3DC823D7EF 2017 2019-02-21 02:37:17Z THE LONG CENTER CORY BAKER 701 RIVERSIDE DRIVE AUSTIN TX 78704 13004641 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 34 115 280 0 0 3037334 2253322 7274234 9001673 486058 635186 4844 -14404 10802470 11875777 0 22500 0 0 3790775 3838668 19999 5800 484782 8485293 9317852 12296067 13184820 -1493597 -1309043 62928637 62417085 1274435 1286995 61654202 61130090 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 11245179 22500 9031249 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. 11245179 1 1 0 1 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 133 0 1 115 1 0 0 0 0 1 1 1 1 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 CORY BAKER 5124575100 701 RIVERSIDE DRIVE AUSTIN TX 78704 TOM SELLERS CHAIR 5.00 X X 0 0 0 MONICA PERAZA VICE CHAIR 5.00 X X 0 0 0 AARON PERCY SECRETARY 2.00 X X 0 0 0 PATSY WOODS MARTIN 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 ERNEST AUERBACH 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 OLGA CAMPOS TRUSTEE 2.00 X 0 0 0 ERIC COPPER TRUSTEE 2.00 X 0 0 0 DOUG DEMPSTER TRUSTEE 2.00 X 0 0 0 PAUL DIEHL TRUSTEE 2.00 X 0 0 0 CLIFF ERNST TRUSTEE 2.00 X 0 0 0 VERONICA FERNANDEZ 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 BARRY KAHN 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 MARY SCOTT NABERS TRUSTEE 2.00 X 0 0 0 ERICA SAENZ 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 OSCAR TORRES 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 LYNN YELDELL TRUSTEE 2.00 X 0 0 0 CORY BAKER PRESIDENT & CEO 40.00 X 234477 0 14566 APRIL BUSBY COO 40.00 X 161989 0 6850 RAQUEL GARCIA VP OF SALES & MARKETING 40.00 X 115975 0 4386 512441 0 25802 3 0 1 0 STAGE ALLIANCE INC 7600 BURNETT RD AUSTIN TX 78757 PRODUCTION OVERHIRES 348427 BELL COUNTY EXPOSITION CENTER PO BOX 206 BELTON TX 76513 ARTIST FEES 346362 PACIOLAN LLC PO BOX 824841 PHILADELPHIA PA 19182 TICKETING SOFTWARE LICENSE FEES 217712 STERLING EVENTS 8423 RESEARCH BLVD AUSTIN TX 78758 CATERING 172847 AUSTIN COMMUNITY FOUNDATION 4315 GUADALUPE ST STE 300 AUSTIN TX 78751 ARTIST FEES 162952 8 163374 2089948 27554 2253322 TICKET SALES 713990 6649859 6649859 RENTALS-PERFORMANCE 900099 2146351 2146351 CONCESSIONS-PERFORMANCE 900099 180752 180752 MERCHANDISE-PERFORMANCE 900099 24711 24711 9001673 230992 230992 1422037 1017843 404194 404194 404194 67041 163374 111021 -43980 -43980 MISCELLANEOUS 900099 29576 29576 29576 11875777 9031249 0 591206 22500 22500 560856 280428 168257 112171 2683375 2043197 483862 156316 86061 43031 25818 17212 259452 207182 42376 9894 248924 178478 49949 20497 24890 24890 32625 32625 188 188 5800 5800 68742 68742 628247 594211 34036 417068 416605 250 213 168695 100661 57052 10982 60000 45600 10800 3600 878629 824810 43834 9985 28536 24285 4089 162 1558042 1495721 46741 15580 216294 209693 6601 ARTIST FEES 4636355 4635180 0 1175 LICENSES & DUES 397657 256561 112569 28527 COMMUNITY OUTREACH 134013 64588 37132 32293 MISCELLANEOUS 53503 170 53333 14368 12141 1786 441 13184820 11245179 1454859 484782 300 300 725907 513342 972351 1346766 531798 397132 313987 60800 63283769 17048790 47507918 46234979 12876376 13783704 0 80062 62928637 62417085 433823 750989 840612 536006 1274435 1286995 X 48367689 46167526 2769013 4445064 10517500 10517500 61654202 61130090 62928637 62417085 -1309043 784931 0 X X 0 1 X 1 0 X 1403494 2060553 3468662 3037334 2253322 12223365 6710384 8262698 7343766 7274234 9001673 38592755 8113878 10323251 10812428 10311568 11254995 50816120 787794 839482 1818299 496336 376635 4318546 0 787794 839482 1818299 496336 376635 4318546 46497574 209231 208118 214374 193240 230992 1055955 209231 208118 214374 193240 230992 1055955 21979 -153818 115632 4844 29576 18213 8345088 10377551 11142434 10509652 11515563 51890288 0.89610 0.92510 0.02030 0.02060 X 0 0 0 0 0 0 1 188 0 0 188 0 PART II-B, LINE 1: THE LONG CENTER PAID A LOBBYIST TO ATTEND AUSTIN CITY COUNCIL MEETINGS REGARDING THE HOTEL OCCUPANCY TAX AND TO PROVIDE FEEDBACK TO CITY OFFICIALS ON THE MATTER 9800 0 13342051 1390252 584111 63733 14084459 11750315 446940 1621583 389482 87305 13342051 10695540 1500000 -66850 378375 11750315 10849695 322665 476820 10695540 9797915 1474030 422250 10849695 0.00000 0.74670 0.25330 0 0 57716198 12029624 45686574 5436315 4887910 548405 131256 131256 0 46234979 X 13285944 784931 582957 1367888 11918056 68742 -111021 -42279 11875777 13810056 582957 111021 693978 13116078 68742 68742 13184820 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, 2015, 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 -111,021. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON SCHEDULE G 111,021. ANNUAL GALA 230415 163374 67041 44821 24289 41911 230415 163374 67041 44821 24289 41911 111021 -43980 X X X 0 0 0 0 0 0 0 0 0 CORY BAKER PRESIDENT & CEO 234477 0 0 0 0 0 14566 0 0 0 249043 0 0 0 APRIL BUSBY COO 161989 0 0 0 0 0 0 0 6850 0 168839 0 0 0 X 3 27554 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.