2018-05-15T16:36:51-05:00 2017-06-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2016-07-01 742867681 GREATER AUSTIN PERFORMING ARTS CENTER INC GREA 5124575100 701 RIVERSIDE DRIVE AUSTIN TX 78704 APRIL BUSBY CHIEF OPERATING OFFICER 5124575104 2018-05-12 1 SEAN HOLCOMB P01249221 5123703200 2018-05-12 2016 2022-09-23 18:48:47Z THE LONG CENTER CORY BAKER 701 RIVERSIDE DRIVE AUSTIN TX 78704 11244649 0 X WWW.THELONGCENTER.ORG X 1997 TX THE LONG CENTER IS AUSTIN'S CREATIVE HOME, PROVIDING PERFORMING ARTISTS AND ORGANIZATIONS IN THE GREATER AUSTIN REGION WITH FACILITIES AND SERVICES THAT FOSTER EXCELLENCE, ENCOURAGE ORIGINALITY AND PROMOTE COLLABORATION. TO BROADEN THE APPRECIATION AND ENHANCE ENJOYMENT OF THE CULTURAL ARTS, THE LONG CENTER CONNECTS DIVERSE AUDIENCES TO SIGNIFICANT LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS AND PERFORMANCES IN A WORLD CLASS VENUE.OUR VISION: THE LONG CENTER IS AUSTIN'S ICONIC CULTURAL HUB AND COMMUNITY GATHERING PLACE, SHOWCASING, INSPIRING, AND NURTURING THE BEST IN PROFESSIONAL CREATIVE EXPRESSION.OUR CORE VALUES:- COLLABORATION- INCLUSIVENESS- INNOVATION/ORIGINALITY- PROFESSIONALISM/EXCELLENCE- CUSTOMER SERVICE- FINANCIAL INTEGRITY AND SUSTAINABILITY 36 36 107 300 0 0 3468662 3037334 7343766 7274234 334228 486058 115632 4844 11262288 10802470 0 0 0 0 3603831 3790775 0 19999 907300 8788406 8485293 12392237 12296067 -1129949 -1493597 63583715 62928637 1613064 1274435 61970651 61654202 X THE LONG CENTER IS AUSTIN'S CREATIVE HOME, PROVIDING PERFORMING ARTISTS AND ORGANIZATIONS IN THE GREATER AUSTIN REGION WITH FACILITIES AND SERVICES THAT FOSTER EXCELLENCE, ENCOURAGE ORIGINALITY AND PROMOTE COLLABORATION. TO BROADEN THE APPRECIATION AND ENHANCE ENJOYMENT OF THE CULTURAL ARTS, THE LONG CENTER CONNECTS DIVERSE AUDIENCES TO SIGNIFICANT LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS AND PERFORMANCES IN A WORLD CLASS VENUE. 0 0 10259257 7292716 MANAGE A STATE OF THE ART, MULTI-VENUE FACILITY THAT HOSTS THE BROAD SPECTRUM OF AUSTIN'S PERFORMING ARTS ORGANIZATIONS. 10259257 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 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 1 132 0 1 107 1 0 0 0 0 1 1 1 1 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X APRIL BUSBY 5124575100 701 W RIVERSIDE DRIVE AUSTIN TX 78704 PATSY WOODS MARTIN CHAIR 5.00 X X 0 0 0 TOM SELLERS VICE CHAIR 5.00 X X 0 0 0 MARY JO ABLER 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 AJ BINGHAM TRUSTEE 2.00 X 0 0 0 EDNA RAMON BUTTS TRUSTEE 2.00 X 0 0 0 OLGA CAMPOS TRUSTEE 2.00 X 0 0 0 JEFF BIDSTRUP TRUSTEE 2.00 X 0 0 0 ERIC COPPER TRUSTEE 2.00 X 0 0 0 MARK CURRY 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 BARRY KAHN TRUSTEE 2.00 X 0 0 0 PAUL KIM TRUSTEE 2.00 X 0 0 0 ALEX LADAGE TRUSTEE 2.00 X 0 0 0 RON JERNIGAN TRUSTEE 2.00 X 0 0 0 DEANNA SERRA TRUSTEE 2.00 X 0 0 0 BUCK MCKINNEY 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 MONICA PERAZA TRUSTEE 2.00 X 0 0 0 AARON PERCY TRUSTEE 2.00 X 0 0 0 DOUGLAS PLUMMER TRUSTEE 2.00 X 0 0 0 ERICA SAENZ TRUSTEE 2.00 X 0 0 0 ANDREW WEBER 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 MARVIN WOMACK TRUSTEE 2.00 X 0 0 0 LYNN YELDELL TRUSTEE 2.00 X 0 0 0 CORY BAKER INTERIM PRESIDENT & CEO 40.00 X 192246 0 19739 DWAYNE COOPER VICE PRESIDENT-FINANCE 50.00 X 144903 0 9716 PAUL BEUTEL SENIOR MANAGER 40.00 X 102875 0 10865 BRETT BARNES VICE PRESIDENT-DEVELOPMENT 40.00 X 116618 0 6272 LYNETTE CHASTEEN CHIEF REVENUE OFFICER 40.00 X 114535 0 10000 671177 0 56592 5 0 1 0 PATRON SOLUTIONS LLCPACIOLAN LLC PO BOX 824841 PHILADELPHIA PA 191824841 TICKETING SOFTWARE 233003 WIZARD OF OZ ON TOUR LLC 818 WEST DIAMOND AVENUE STE 250 GAITHERSBURG MD 20878 PRODUCTION COMPANY 204359 FOX SERVICE CO II LLC 4300 S CONGRESS AVENUE AUSTIN TX 78745 ELECTRICAL/HVAC/PLUMBING 121794 ANNIE ON TOUR LLC 818 WEST DIAMOND AVENUE STE 250 GAITHERSBURG MD 20878 PRODUCTION COMPANY 112371 JODI SOLOMON SPEAKERS BUREAU 295 HUNTINGTON AVENUE 211 BOSTON MA 02115 SPEAKERS AGENCY 105000 5 179299 2858035 65917 3037334 TICKET SALES 713990 4702017 4702017 RENTALS-PERFORMANCES 900099 2324010 2324010 CONCESSIONS-PERFORMANCES 900099 225666 225666 MERCHANDISE-PERFORMANCES 900099 22541 22541 7274234 195623 195623 655854 365419 290435 290435 290435 63122 179299 76760 -13638 -13638 OTHER INCOME 900099 18482 18482 18482 10802470 7292716 0 472420 480344 317027 96069 67248 2918743 1926370 583749 408624 102462 67625 20492 14345 160328 105816 32066 22446 128898 85072 25780 18046 71411 581 67539 3291 19999 19999 56274 56274 464872 295502 108786 60584 808109 808109 132831 87669 26566 18596 77543 51304 14333 11906 673460 651146 16736 5578 9606 9606 1776140 1705095 53284 17761 68217 68217 PROGRAMMING & BOX OFFIC 4064550 4064550 FUNDRAISING 167832 167832 BAD DEBT EXPENSE 65704 65704 MISCELLANEOUS 48744 25174 18230 5340 12296067 10259257 1129510 907300 1150 300 346373 725907 1233175 972351 540754 531798 273874 313987 62998666 15490748 49123742 47507918 12064647 12876376 63583715 62928637 596354 433823 1016710 840612 1613064 1274435 X 49873744 48367689 1544407 2769013 10552500 10517500 61970651 61654202 63583715 62928637 -1493597 1177148 0 X X 0 1 X 1 0 X 906909 1403494 2060553 3468662 3037334 10876952 7376294 6710384 8262698 7343766 7274234 36967376 8283203 8113878 10323251 10812428 10311568 47844328 150511 127233 190096 1753121 421429 2642390 0 150511 127233 190096 1753121 421429 2642390 45201938 182152 209231 208118 214374 193240 1007115 182152 209231 208118 214374 193240 1007115 23017 21979 -153818 115632 4844 11654 8488372 8345088 10377551 11142434 10509652 48863097 0.92510 0.92650 0.02060 0.02040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 1667 0 0 1667 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. 11750315 1621583 389482 87305 12895111 10695540 1500000 -66850 378375 11750315 10849695 322665 476820 10695540 9797915 1474030 422250 10849695 9223947 773218 199250 9797915 0.00000 0.81560 0.18440 1 0 57708958 10827314 46881644 5158452 4549950 608502 131256 113484 17772 47507918 12048193 1177148 48089 76760 1301997 10746196 56274 56274 10802470 12364642 48089 76760 124849 12239793 56274 56274 12296067 PART V, LINE 4: THE PRIMARY PURPOSES OF THE ENDOWMENTS ARE TO SUPPLEMENT THE OPERATING BUDGET OF THE LONG CENTER. A PORTION IS RESTRICTED FOR USE TO PAY EXPENSES FOR THE GREATER AUSTIN HIGH SCHOOL MUSICAL THEATRE AWARDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 76,760. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 76,760. X X X X X X X 1 CONNECT PARTNERSHIP GROUP LLC 98 SAN JACINTO BLVD AUSTIN TX 78701 MARKETING CONSULTING 0 100000 19999 80001 100000 19999 80001 GALA 8 193876 153894 39982 34397 500 5792 PARTY 701 48545 25405 23140 1862 16618 17591 242421 179299 63122 36259 17118 23383 76760 -13638 X 0 1 X X X 0 0 0 0 0 1 0 0 0 CORY BAKER INTERIM PRESIDENT & CEO 192246 0 0 0 0 0 0 0 19739 0 211985 0 0 0 DWAYNE COOPER VICE PRESIDENT-FINANCE 144903 0 0 0 0 0 0 0 9716 0 154619 0 0 0 PART I, LINE 1A SOCIAL CLUB DUES (HEADLINERS CLUB OF AUSTIN). PART I, LINE 6 BONUS CALCULATION FOR ALL FULL-TIME NON-UNION EMPLOYEES BASED ON A PERCENTAGE OF NET REVENUE OVER EXPENSES. X 2 26270 FAIR MARKET VALUE X MISCELLANEOUS ITEMS 39 39647 STATED VALUE 0 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 PRIOR TO FILING. 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR.