2012-05-10T08:41:34-05:00 2011-06-30 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2010-07-01 742867681 GREATER AUSTIN PERFORMING ARTS CENTER INC GREA 5124575104 701 W RIVERSIDE DRIVE AUSTIN TX 787041269 DWAYNE A COOPER 5124575104 2012-05-04 1 5123703200 2010 2016-02-24 21:20:13Z THE LONG CENTER PAUL BEUTEL 701 W RIVERSIDE DRIVE AUSTIN TX 787041269 6725392 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. 40 40 47 740 0 0 1033278 1243199 4377267 5213653 17117 179683 188255 -111826 5615917 6524709 0 0 0 0 2417369 2702353 56827 0 355477 5957326 5809264 8431522 8511617 -2815605 -1986908 70344745 68317861 601686 507952 69743059 67809909 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 7425565 5240792 MANAGE A STATE OF THE ART, MULTI-VENUE FACILITY THAT HOSTS THE BROAD SPECTRUM OF AUSTIN'S PERFORMING ARTS ORGANIZATIONS. 7425565 1 1 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 0 1 119 0 1 47 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 0 1 1 0 X DWAYNE COOPER 5124575104 701 W RIVERSIDE DRIVE AUSTIN TX 78704 CRAIG HESTER 5.00 X X 0 0 0 CLIFF ERNST 2.00 X X 0 0 0 RUSSELL BRIDGES 2.00 X X 0 0 0 KAT BROOKS 2.00 X 0 0 0 JO ANNE CHRISTIAN 2.00 X 0 0 0 LARRY CONNELLY 2.00 X 0 0 0 MARK CURRY 2.00 X 0 0 0 STEVE DAVIS 2.00 X 0 0 0 JERI DEANGELIS 2.00 X 0 0 0 BRIAN DEROECK 2.00 X 0 0 0 LARRY EARVIN 2.00 X 0 0 0 GLORIA EVANS 2.00 X 0 0 0 CAROLYN GALLAGHER 2.00 X 0 0 0 TOYA CIRICA HALEY 2.00 X 0 0 0 AMY HOLLOWAY 2.00 X 0 0 0 PATTY HUFFINES 2.00 X 0 0 0 MITCH JACOBSON 2.00 X 0 0 0 WENDI KUSHNER 2.00 X 0 0 0 CINDY MATULA 2.00 X 0 0 0 LIBBY MALONE 2.00 X 0 0 0 PATSY WOODS MARTIN 2.00 X 0 0 0 AMY WONG MOK 2.00 X 0 0 0 JOHN MORGAN 2.00 X 0 0 0 ANDY MOZISEK 2.00 X 0 0 0 MARY SCOTT NABERS 2.00 X 0 0 0 NONA NILAND 2.00 X 0 0 0 KILYONG NATHO 2.00 X 0 0 0 LUIS PATINO 2.00 X 0 0 0 TOM SELLERS 2.00 X 0 0 0 MARC SERIFF 2.00 X 0 0 0 JARE SMITH 2.00 X 0 0 0 JOHN STRICKLAND 2.00 X 0 0 0 LATIFAH TAORMINA 2.00 X 0 0 0 KATHY TAYLOR 2.00 X 0 0 0 BRUCE TODD 2.00 X 0 0 0 ANTHONY LUCKY TOMBLIN 2.00 X 0 0 0 BOBBI TOPFER 2.00 X 0 0 0 TERRY TOTTENHAM 2.00 X 0 0 0 IRENE WILLIAMS 2.00 X 0 0 0 MARVIN WOMACK 2.00 X 0 0 0 REYNOLDS B REDD JR 50.00 X 204283 0 5553 PAUL BEUTEL 50.00 X 125000 0 6561 DWAYNE COOPER 50.00 X 105000 0 10313 434283 0 22427 3 0 1 0 KEYBRAND ENTERTAINMENT 1619 BROADWAY 9TH FLOOR NEW YORK NY 10019 BROADWAY SHOW TOURING COMPANY 215991 1 277848 965351 1243199 TICKET SALES 713990 2933844 2933844 RENTALS-PERFORMANCES 900099 2165518 2165518 CONCESSIONS-PERFORMANC 900099 97615 97615 MERCHANDISE-PERFORMANC 900099 16676 16676 5213653 55449 55449 124234 124234 124234 124234 61718 277848 200683 -138965 -138965 OTHER INCOME 900099 27139 27139 27139 6524709 5240792 0 40718 341398 245806 61452 34140 2360955 1699888 424972 236095 35780 28624 7156 12033 12033 81530 4794 75151 1585 516703 516703 91747 66058 16514 9175 48905 35465 8640 4800 782468 782468 8245 4122 1649 2474 3067 3067 1608529 1592444 16085 58823 58823 PROGRAMMING & BOX OFFIC 2356354 2356354 BAD DEBT EXPENSE 132000 32000 100000 FUNDRAISING 67208 67208 MISCELLANEOUS 5872 2016 3856 8511617 7425565 730575 355477 500 500 8092774 8951695 4404849 2977779 216644 335915 98433 78740 61597581 5624349 57531545 55973232 70344745 68317861 206507 102914 395179 405038 601686 507952 X 59275370 58035382 1417689 724527 9050000 9050000 69743059 67809909 70344745 68317861 X -1986908 53758 X X 0 1 1 X 0 X 9987831 4760540 1355397 1033278 1243199 18380245 320746 3810871 4377267 5213653 13722537 9987831 5081286 5166268 5410545 6456852 32102782 6957144 3585751 720185 683737 75654 12022471 0 6957144 3585751 720185 683737 75654 12022471 20080311 364655 850698 32656 16967 55449 1320425 364655 850698 32656 16967 55449 1320425 302945 160656 188255 -111826 540030 10352486 6234929 5359580 5615767 6400475 33963237 0.59120 0.56840 0.03890 0.04010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9050000 233441 12033 9271408 9050000 30491 25491 5000 9050000 9050000 36402 26960 9442 9050000 0.98000 0.02000 0 0 57089632 3911222 53178410 3192784 1659303 1533481 1315165 53824 1261341 55973232 6524709 8511617 -1986908 53758 53758 -1933150 6843993 53758 81059 200683 335500 6508493 12033 4183 16216 6524709 8777143 81059 200683 281742 8495401 12033 4183 16216 8511617 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE PRIMARY PURPOSES OF THE ENDOWMENTS ARE TO SUPPLEMENT THE OPERATING BUDGET OF THE LONG CENTER. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 200,683. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST & MISCELLANEOUS EXPENSE 4,183. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 200,683. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INTEREST & MISCELLANEOUS EXPENSE 4,183. GALA 339566 277848 61718 200683 339566 277848 61718 200683 200683 -138965 X X 1 0 0 0 0 0 0 0 0 REYNOLDS B REDD JR 104283 0 0 0 100000 0 0 0 5553 0 209836 0 0 0 PART I, LINE 4A REYNOLDS B. REDD, JR. - $100,000 SEVERANCE PAYMENT 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 53,758. ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND DURING THE TAX YEAR.