2016-05-12T12:48:11-05:00 2015-06-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2014-07-01 742867681 GREATER AUSTIN PERFORMING ARTS CENTER INC GREA 5124575100 701 W RIVERSIDE DRIVE AUSTIN TX 78704 DWAYNE A COOPER VICE PRESIDENT-FINANCE 5124575104 2016-05-06 1 SEAN HOLCOMB P01249221 5123703200 2016-05-06 2014 2016-08-17 19:52:53Z THE LONG CENTER JAMES D L GRANT 701 W RIVERSIDE DRIVE AUSTIN TX 78704 10958587 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 40 40 106 340 0 0 1403494 2060553 6710384 8262698 572198 576417 21979 -153818 8708055 10745850 0 0 0 0 3330165 3723465 0 0 740800 6557527 8236868 9887692 11960333 -1179637 -1214483 66011712 64351781 1196946 928560 64814766 63423221 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 10047118 8293222 MANAGE A STATE OF THE ART, MULTI-VENUE FACILITY THAT HOSTS THE BROAD SPECTRUM OF AUSTIN'S PERFORMING ARTS ORGANIZATIONS. 10047118 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 1 100 0 1 106 1 0 0 0 0 1 1 1 1 0 0 0 0 X 40 40 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DWAYNE COOPER 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 EDNA RAMON BUTTS TRUSTEE 2.00 X 0 0 0 ERIC COPPER TRUSTEE 2.00 X 0 0 0 JO ANNE CHRISTIAN 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 KAREN FROST 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 JARE 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 BRUCE TODD 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 JAMES D L GRANT PRESIDENT & CEO 50.00 X 309607 0 25701 DWAYNE COOPER VICE PRESIDENT-FINANCE 50.00 X 129498 0 26038 TONY JILEK VICE PRESIDENT-SALES/MARKETING 40.00 X 122759 0 18520 ASHLEY BIGGERSTAFF VICE PRESIDENT-CORP. RESOURCES 40.00 X 96831 0 6944 LYNETTE CHASTEEN CHIEF REVENUE OFFICER 40.00 X 112020 0 6791 PAUL BEUTEL SENIOR MANAGER 40.00 X 150928 0 17434 921643 0 101428 5 0 1 0 STAGE ALLIANCE INC 7600 BURNET ROAD SUITE 130 AUSTIN TX 78757 STAGE LABOR PROVIDER 429241 PACIOLAN PO BOX 824841 PHILADELPHIA PA 191824841 TICKETING SOFTWARE 255862 NETWORKS PRESENTATIONS LLC 7135 MINSTREL WAY SUITE 105 COLUMBIA MD 21045 PRODUCTION COMPANY 233772 WESTBETH ENTERTAINMENT LLC 174 FIFTH AVENUE SUITE 601 NEW YORK NY 10010 PRODUCTION COMPANY 193946 STERLING AFFAIRS CATERING 8423 RESEARCH BLVD AUSTIN TX 78758 CATERING 143456 7 304645 1755908 2060553 TICKET SALES 713990 5155525 5155525 RENTALS-PERFORMANCES 900099 2868100 2868100 CONCESSIONS-PERFORMANCES 900099 202758 202758 MERCHANDISE-PERFORMANCES 900099 36315 36315 8262698 208118 208118 368299 0 368299 368299 368299 28395 304645 212737 -184342 -184342 OTHER INCOME 900099 30524 30524 30524 10745850 8293222 0 392075 1023071 714512 189064 119495 2350248 1362137 605300 382811 71799 34669 22745 14385 81000 41353 24287 15360 197347 137748 36509 23090 56306 50756 5550 76690 76690 424330 280660 102084 41586 790489 790489 114422 79867 21168 13387 67605 67605 684153 661734 16814 5605 18163 18163 1655258 1589047 49658 16553 65055 65055 PROGRAMMING & BOX OFFIC 4154947 4154947 FUNDRAISING 105756 105756 MISCELLANEOUS 23694 16539 4383 2772 11960333 10047118 1172415 740800 850 1350 2051965 655279 1474446 1005040 349613 504563 63805 466606 62305930 12023856 51456976 50282074 10614057 11436869 66011712 64351781 323862 527568 873084 400992 1196946 928560 X 53525625 52257641 2236641 2113080 9052500 9052500 64814766 63423221 66011712 64351781 -1214483 -177062 0 X X 0 1 X 1 0 X 1243199 951443 906909 1403494 2060553 6565598 5213653 5491457 7376294 6710384 8262698 33054486 6456852 6442900 8283203 8113878 10323251 39620084 75654 110193 150511 127233 190096 653687 0 75654 110193 150511 127233 190096 653687 38966397 55449 101574 182152 209231 208118 756524 55449 101574 182152 209231 208118 756524 -111826 48256 23017 21979 -153818 -172392 6400475 6592730 8488372 8345088 10377551 40204216 0.96920 0.94690 0.01880 0.01600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10849695 322665 476820 10695540 9797915 1474030 422250 10849695 9223947 773218 199250 9797915 9271408 2500 136001 167000 18962 9223947 9050000 233441 12033 9271408 0.85000 0.15000 0 0 57256117 8479601 48776516 4918557 3480457 1438100 131256 63798 67458 50282074 10790544 -177062 85709 212737 121384 10669160 76690 76690 10745850 12182089 85709 212737 298446 11883643 76690 76690 11960333 PART V, LINE 4: THE PRIMARY PURPOSES OF THE ENDOWMENTS ARE TO SUPPLEMENT THE OPERATING BUDGET OF THE LONG CENTER. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 212,737. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 212,737. ANNUAL GALA 312950 303470 9480 62069 7449 116572 SKYLINE 20090 1175 18915 300 9531 16816 333040 304645 28395 62369 16980 133388 212737 -184342 X 0 1 X X 0 0 0 0 0 1 0 0 0 JAMES D L GRANT PRESIDENT & CEO 257607 0 52000 0 0 0 15600 0 10101 0 335308 0 0 0 DWAYNE COOPER VICE PRESIDENT-FINANCE 118040 0 11458 0 0 0 8326 0 17712 0 155536 0 0 0 PAUL BEUTEL SENIOR MANAGER 80000 0 70928 0 0 0 9326 0 8108 0 168362 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. 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 COMPENSATION LEVELS AT OTHER PERFORMING ARTS CENTERS IN THE UNITED STATES ARE COMPARED. THE BOARD HAS AN ANNUAL PERFORMANCE REVIEW OF THE CEO AND ALSO REVIEWS THE 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.