2015-05-14T08:44:12-05:00 2014-06-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2013-07-01 742867681 GREATER AUSTIN PERFORMING ARTS CENTER INC GREA 5124575100 701 W RIVERSIDE DRIVE AUSTIN TX 78704 DWAYNE A COOPER VICE PRESIDENT-FINANCE 5124575104 2015-05-13 1 SEAN HOLCOMB P01249221 5123703200 2015-05-13 2013 2016-02-25 16:41:14Z THE LONG CENTER JAMES D L GRANT 701 W RIVERSIDE DRIVE AUSTIN TX 78704 8800336 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 93 400 0 0 906909 1403494 7376294 6710384 306064 572198 23016 21979 8612283 8708055 0 0 0 0 2799057 3330165 0 0 544238 7100899 6557527 9899956 9887692 -1287673 -1179637 65774525 66011712 747144 1196946 65027381 64814766 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.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 0 0 8597643 6721663 MANAGE A STATE OF THE ART, MULTI-VENUE FACILITY THAT HOSTS THE BROAD SPECTRUM OF AUSTIN'S PERFORMING ARTS ORGANIZATIONS. 8597643 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 72 0 1 93 1 0 0 0 0 1 1 1 1 0 0 0 0 X 36 36 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 CLIFF ERNST 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 LARRY EARVIN TRUSTEE 2.00 X 0 0 0 KAREN FROST TRUSTEE 2.00 X 0 0 0 CRAIG HESTER TRUSTEE 2.00 X 0 0 0 PAUL KIM TRUSTEE 2.00 X 0 0 0 WENDI KUSHNER 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 WOLFGANG NIEDERT TRUSTEE 2.00 X 0 0 0 MONICA PERAZA 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 LATIFAH TAORMINA 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 LESLEY VARGHESE 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 JAMES D L GRANT EXECUTIVE DIRECTOR 50.00 X 267374 0 11319 DWAYNE COOPER VICE PRESIDENT-FINANCE 50.00 X 124421 0 17587 PAUL BEUTEL SENIOR MANAGER 40.00 X 125069 0 6733 516864 0 35639 3 0 1 0 STAGE ALLIANCE INC 7600 BURNET ROAD STE 130 AUSTIN TX 78757 STAGE LABOR PROVIDER 364259 PACIOLAN PO BOX 824841 PHILADELPHIA PA 191824841 TICKETING SOFTWARE 251254 BLUENET LLC 7135 MINSTREL WAY STE 105 COLUMBIA MD 21045 PRODUCTION COMPANY 213749 THEATRE UNDER THE STARS 800 BAGBY STE 200 HOUSTON TX 77002 PRODUCTION COMPANY 190000 WILLIAM MORRIS ENDEAVOR ENT LLC 1325 AVENUE OF THE AMERICAS NEW YORK NY 10019 TALENT AGENT 142000 7 90723 213250 1099521 1403494 TICKET SALES 713990 3719133 3719133 RENTALS-PERFORMANCES 900099 2788042 2788042 CONCESSIONS-PERFORMANC 900099 179013 179013 MERCHANDISE-PERFORMANC 900099 24196 24196 6710384 209231 209231 362967 0 362967 362967 362967 102981 90723 92281 10700 10700 OTHER INCOME 900099 11279 11279 11279 8708055 6721663 0 582898 552503 383769 101937 66797 2777662 1929364 512478 335820 65190 65190 32855 32855 31422 7169 24253 666813 666813 108679 75488 20052 13139 3496 3496 707219 691763 12880 2576 8725 8725 1620202 1620202 43243 43243 PROGRAMMING & BOX OFFIC 3142350 3142350 FUNDRAISING 125709 125709 MISCELLANEOUS 1624 1131 296 197 9887692 8597643 745811 544238 750 850 1858990 2051965 1736149 1474446 287173 349613 231678 63805 61825574 10368598 53021067 51456976 8638718 10614057 65774525 66011712 285822 323862 461322 873084 747144 1196946 X 55028317 53525625 946564 2236641 9052500 9052500 65027381 64814766 65774525 66011712 -1179637 967022 0 X X 0 1 X 1 0 X 1033278 1243199 951443 906909 1403494 5538323 4377267 5213653 5491457 7376294 6710384 29169055 5410545 6456852 6442900 8283203 8113878 34707378 683737 75654 110193 150511 127233 1147328 0 683737 75654 110193 150511 127233 1147328 33560050 16967 55449 101574 182152 209231 565373 16967 55449 101574 182152 209231 565373 188255 -111826 48256 23017 21979 169681 5615767 6400475 6592730 8488372 8345088 35442432 0.94690 0.92490 0.01600 0.01200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9797915 1474030 422250 10849695 9223947 773218 199250 9797915 9271408 2500 136001 167000 18962 9223947 9050000 233441 12033 9271408 9050000 30491 25491 5000 9050000 0.83000 0.17000 0 0 57089632 7337279 49752353 3257692 2995342 262350 1478250 35977 1442273 51456976 9759163 967022 56995 92281 1116298 8642865 65190 65190 8708055 9971778 56995 92281 149276 9822502 65190 65190 9887692 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 92,281. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 92,281. ANNUAL GALA 171791 77910 93881 38523 5700 32167 THE 19TH HOLE 21913 12813 9100 9311 300 6280 193704 90723 102981 47834 6000 38447 92281 10700 X X X X 0 0 0 0 0 1 0 0 0 JAMES D L GRANT EXECUTIVE DIRECTOR 252374 0 15000 0 0 0 3000 0 8319 0 278693 0 0 0 PART I, LINE 6 INCENTIVE BONUSES ARE CALCULATED AS 50% OF REVENUE OVER EXPENSES (AS DETERMINED BY THE BOARD), WITH TOTAL INCENTIVE BONUSES FOR ALL STAFF NOT TO EXCEED $125,000. THE AMOUNT OF INCENTIVE BONUS TO BE PAID TO THE EXECUTIVE DIRECTOR FROM THE TOTAL IS THEN DETERMINED AT THE BOARD'S DISCRETION. 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. PERFORMANCE BONUSES MAY BE PAID BASED ON BOTH INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE TO SPECIFIC AND AGREED UPON GOALS. 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.