2017-02-15T18:03:20-06:00 2016-06-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2015-07-01 742867681 GREATER AUSTIN PERFORMING ARTS CENTER INC GREA 5124575100 701 RIVERSIDE DRIVE AUSTIN TX 78704 APRIL BUSBY CHIEF OPERATING OFFICER 5124575104 2017-02-15 1 SEAN HOLCOMB P01249221 5123703200 2017-02-15 2015 2021-01-29 14:40:06Z THE LONG CENTER CORY BAKER 701 RIVERSIDE DRIVE AUSTIN TX 78704 11549377 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 35 35 116 340 0 0 2060553 3468662 8262698 7343766 576417 334228 -153818 115632 10745850 11262288 0 0 0 0 3723465 3603831 0 0 891199 8236868 8788406 11960333 12392237 -1214483 -1129949 64351781 63583715 928560 1613064 63423221 61970651 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 10194838 7436554 MANAGE A STATE OF THE ART, MULTI-VENUE FACILITY THAT HOSTS THE BROAD SPECTRUM OF AUSTIN'S PERFORMING ARTS ORGANIZATIONS. 10194838 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 106 0 1 116 1 0 0 0 0 1 1 1 1 0 0 0 0 X 35 35 1 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 TOYA CIRICA BELL SECRETARY 2.00 X 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 JO ANNE CHRISTIAN 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 RAQUEL GARCIA 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 SALVADOR LARA TRUSTEE 2.00 X 0 0 0 CINDY MATULA 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 MARC SERIFF TRUSTEE 2.00 X 0 0 0 DARDEN SMITH 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 JEFF TRIGGER TRUSTEE 2.00 X 0 0 0 LESLIE WARD TRUSTEE 2.00 X 0 0 0 SHARON WATKINS TRUSTEE 2.00 X 0 0 0 ALEX WINKLEMAN 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 MARC SERIFF PRESIDENT & CEO 50.00 X X 0 0 0 JAMES D L GRANT PRESIDENT & CEO 50.00 X 299000 0 21363 DWAYNE COOPER VICE PRESIDENT-FINANCE 50.00 X 140080 0 13884 CORY BAKER VICE PRESIDENT-PROGRAMMING 40.00 X 8876 0 1239 PAUL BEUTEL SENIOR MANAGER 40.00 X 150974 0 15013 TONY JILEK VICE PRESIDENT-SALES/MARKETING 40.00 X 136935 0 15993 BRETT BARNES VICE PRESIDENT-DEVELOPMENT 40.00 X 122253 0 6279 ASHLEY BIGGERSTAFF VICE PRESIDENT-CORP. RESOURCES 40.00 X 107000 0 7694 LYNETTE CHASTEEN CHIEF REVENUE OFFICER 40.00 X 120786 0 7247 1085904 0 88712 7 0 1 0 INSPERITY 19001 CRESCENT SPRINGS DRIVE KINGWOOD TX 77339 HR, PAYROLL AND INSURANCE SERVICES 1332963 PARAGON PRESENTS LLC 3006 BEE CAVE ROAD STE D-300 AUSTIN TX 78746 PROMOTER 744218 STAGE ALLIANCE INC 7600 BURNET ROAD STE 130 AUSTIN TX 78757 STAGE LABOR PROVIDER 328037 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 11 188407 3280255 3468662 TICKET SALES 713990 4341607 4341607 RENTALS-PERFORMANCES 900099 2773889 2773889 CONCESSIONS-PERFORMANCES 900099 203263 203263 MERCHANDISE-PERFORMANCES 900099 25007 25007 7343766 214374 214374 119854 0 119854 119854 119854 309933 188407 287089 22844 22844 OTHER INCOME 900099 92788 92788 92788 11262288 7436554 0 357072 484442 319732 101733 62977 3015710 1990369 633299 392042 101061 66700 21223 13138 2618 1728 550 340 54502 3371 32028 19103 91517 91517 979834 584456 282600 112778 829648 829648 99629 65755 20922 12952 72570 72570 727537 703146 18293 6098 23668 7500 16168 1930839 1853606 57925 19308 41295 41295 PROGRAMMING & BOX OFFIC 3643847 3643847 FUNDRAISING 204337 204337 BAD DEBT EXPENSE 46110 160 45950 MISCELLANEOUS 43073 10955 29942 2176 12392237 10194838 1306200 891199 1350 1150 655279 346373 1005040 1233175 504563 540754 466606 273874 62831350 13707608 50282074 49123742 11436869 12064647 64351781 63583715 527568 596354 400992 1016710 928560 1613064 X 52257641 49873744 2113080 1544407 9052500 10552500 63423221 61970651 64351781 63583715 -1129949 -322621 0 X X 0 1 X 1 0 X 951443 906909 1403494 2060553 3468662 8791061 5491457 7376294 6710384 8262698 7343766 35184599 6442900 8283203 8113878 10323251 10812428 43975660 110193 150511 127233 190096 1753121 2331154 0 110193 150511 127233 190096 1753121 2331154 41644506 101574 182152 209231 208118 214374 915449 101574 182152 209231 208118 214374 915449 48256 23017 21979 -153818 115632 55066 6592730 8488372 8345088 10377551 11142434 44946175 0.92650 0.96920 0.02040 0.01880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10695540 1500000 -66850 378375 11750315 10849695 322665 476820 10695540 9797915 1474030 422250 10849695 9223947 773218 199250 9797915 9271408 2500 136001 167000 18962 9223947 0.90000 0.10000 1 0 57649202 9378117 48271085 5050892 4240601 810291 131256 88890 42366 49123742 11171908 -322621 36669 287089 1137 11170771 91517 91517 11262288 12624478 36669 287089 323758 12300720 91517 91517 12392237 PART V, LINE 4: THE PRIMARY PURPOSES OF THE ENDOWMENTS ARE TO SUPPLEMENT THE OPERATING BUDGET OF THE LONG CENTER. A NEW GIFT FROM ANDREW & MARYANN HELLER 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 287,089. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROGRAMMING EXPENSES NETTED AGAINST REVENUE PER AUDIT PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 287,089. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROGRAMMING EXPENSE NETTED AGAINST REVENUE PER AUDIT GALA 8 334060 71037 263023 27545 142420 25469 ECONOMIC SUMMIT 113841 85500 28341 12466 25000 6121 1 50439 31870 18569 16099 500 31469 498340 188407 309933 56110 167920 63059 287089 22844 X 0 1 X X X 0 0 0 0 0 1 0 0 0 JAMES D L GRANT PRESIDENT & CEO 260000 0 39000 0 0 0 15900 0 5463 0 320363 0 0 0 DWAYNE COOPER VICE PRESIDENT-FINANCE 130980 0 9100 0 0 0 8405 0 5479 0 153964 0 0 0 PAUL BEUTEL SENIOR MANAGER 80000 0 70974 0 0 0 9058 0 5955 0 165987 0 0 0 TONY JILEK VICE PRESIDENT-SALES/MARKETING 128185 0 8750 0 0 0 8216 0 7777 0 152928 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. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER JO ANNE CHRISTIAN IS THE MOTHER-IN-LAW OF BOARD MEMBER BRUCE TODD. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF 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.