2011-07-27T22:18:54-05:00 2010-06-30 ERNST & YOUNG US LLP 55 IVAN ALLEN BLVD SUITE 1000 ATLANTA GA 30308 990 2009-07-01 131240132 Atlanta Landmarks Inc ATLA 4048812109 660 PEACHTREE STREET ATLANTA GA 30308 Edward H Hutchinson 2011-07-19 4048748300 2009 2016-02-24 21:20:13Z X THE FOX THEATER EDWARD L WHITE PRESIDENT 660 PEACHTREE STREET ATLANTA GA 30308 18425975 false X www.foxtheatre.org X 1974 GA MAINTAIN, PRESERVE, RESTORE AND EDUCATE THE GENERAL PUBLIC ABOUT THE HISTORIAL SIGNIFICANCE OF LANDMARK BUILDINGS. 29 29 476 635 0 0 407595 543595 11203087 16846932 -951838 735428 248051 262626 10906895 18388581 0 0 0 0 4631503 4928323 0 0 6625722 12328586 11257225 17256909 -350330 1131672 30463013 32258022 4205169 4868009 26257844 27390013 MAINTAIN, PRESERVE, RESTORE AND EDUCATE THE GENERAL PUBLIC ABOUT THE HISTORIAL SIGNIFICANCE OF LANDMARK BUILDINGS. false false 239273 0 68416 FILM SERIES - SHOWING VARIOUS MOVIES TO FULLY UTILIZE THE THEATRE AS A CULTURAL RESOURCE AND TO STIMULATE APPRECIATION OF THE HISTORIC THEATRE TO A BROAD POPULATION. 6228137 0 6471576 FOX PROMOTIONS - THE FOX PROMOTES VARIOUS THEATER EVENTS FOR EDUCATIONAL AND CULTURAL BENEFIT TO THE PUBLIC. 862805 0 286100 OUTREACH - THE FOX PURCHASES TICKETS FOR INNER-CITY CHILDREN TO ATTEND EDUCATIONAL AND CULTURAL EVENTS. THE FOX OFFERED "CAMP BROADWAY" IN THE SUMMER FOR 1,400 YOUTH, AGES 11-14. CAMPERS ENROLLED HAVE BEEN IDENTIFIED AS HIGH RISK OF DROPPING OUT OF SCHOOL. THE TWO-WEEK CAMP PROVIDES EXPERIENCE IN ALL ASPECTS OF THEATER FROM PERFORMANCE TO PRODUCTION. THE CAMP OFFERS AN ATMOSPHERE OF WARMTH, RESPECT, AND TRUST TO DEVELOP SELF-CONFIDENCE, CREATIVE EXPRESSION AND CRITICAL THINKING SKILLS. 4627233 0 10020840 11957448 true true false false false false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 48 0 true 476 true false false false false false true true false false false 29 29 false false false false false true false true true false false false true true true true true true false false GA X ROBERT BURNETT 4048812109 660 PEACHTREE STREET ATLANTA GA 30308 ALAN E THOMAS 1.0 X X 0 0 0 EDWARD L WHITE 1.0 X X 0 0 0 ROBERT L FOREMAN JR 1.0 X 0 0 0 BEAUCHAMP C CARR 1.0 X X 0 0 0 JOHN A BUSBY JR 1.0 X X 0 0 0 JULIE SPRUNT GRUMBLES 1.0 X X 0 0 0 EDWARD HUTCHISON 1.0 X X 0 0 0 ROBIN RIESER BARKIN 1.0 X X 0 0 0 CLARA HAYLEY AXAM 1.0 X X 0 0 0 SYLVIA E RUSSELL 1.0 X 0 0 0 ADA LEE CORRELL 1.0 X 0 0 0 RICHARD COURTS IV 1.0 X 0 0 0 KEITH O COWAN 1.0 X 0 0 0 F SHEFFIELD HALE 1.0 X 0 0 0 JOHN R HOLDER 1.0 X 0 0 0 FLORENCE INMAN 1.0 X 0 0 0 CRAIG B JONES 1.0 X 0 0 0 STEVE KOONIN 1.0 X 0 0 0 CHARLES J LAWSON 1.0 X 0 0 0 STARR MOORE 1.0 X 0 0 0 JAY MYERS 1.0 X 0 0 0 JOE G PATTEN 1.0 X 0 0 0 GLEN J ROMM 1.0 X 0 0 0 NANCY G SIMMS 1.0 X 0 0 0 CLYDE C TUGGLE 1.0 X 0 0 0 CAROLYN LEE WILLS 1.0 X 0 0 0 WALTER R HUNTLEY JR 1.0 X 0 0 0 ROBERT E MINNEAR 1.0 X 0 0 0 CARL V PATTON 1.0 X 0 0 0 ALLAN VELLA 40.0 X 260808 0 24760 OLIVER DIAMANSTEIN 40.0 X 143952 0 21023 ADINA ALFORD ERWIN 40.0 X 125341 0 22325 ROBERT BURNETT 40.0 X 137810 0 17099 667911 0 85207 4 false true false ALLIED INTERNATIONAL 975 Cobb Place Blvd Suite 203 KENNESAW GA 30144 cleaning services 598012 McKenney's Inc P O Box 406340 ATLANTA GA 30384 HVAC 254620 Georgia Power 96 Annex ATLANTA GA 30396 HVAC 146092 Bloomsburg Carpet Industries 4990 Columbia Blvd BLOOMSBURG GA 17815 Carpet 169324 Comprenhensive Tech Group 2030 Powers Ferry Rd Suite 130 ATLANTA GA 30339 Computer Eq 161021 6 19875 523720 230400 543595 FOX PROMOTIONS 711110 6587563 6587563 TICKETS & TICKET HANDLING 711110 4451084 4451084 CONCESSIONS 900099 3222288 3222288 THEATRE & FILM 711110 1866689 1866689 BALLROOM RENTAL 531120 342761 342761 376547 376547 16846932 115688 115688 0 0 160955 160955 160955 160955 619740 619740 619740 619740 0 0 74046 37394 36652 36652 PARTNERSHIP LOSS FROM ELEPHANT EYE THEATRICALS LLC 900099 -1337 -1337 PARKING 812930 66356 66356 65019 18388581 16846932 998054 0 0 0 0 800058 560041 240017 0 2448554 1713988 734566 383973 268781 115192 770576 539403 231173 525162 367613 157549 0 61909 43336 18573 59250 41475 17775 0 0 0 50300 35210 15090 8949394 6237585 2711809 158317 110470 47847 66000 46200 19800 0 0 0 0 16879 11815 5064 0 0 0 0 1190714 833500 357214 294000 205800 88200 CLEANING 519704 363793 155911 REPAIRS & MAINTENANCE 486955 340869 146086 ALL OTHER EXPENSES 475164 237569 237595 17256909 11957448 5299461 0 4228426 1330182 927176 4258392 447476 544506 157224 181725 195507 157233 29456646 10484683 18598315 18971963 5858323 6755566 50566 58455 30463013 32258022 1255031 1039559 2950138 3828450 4205169 4868009 X 26257844 27390013 26257844 27390013 30463013 32258022 X false true true X false X false false false 451256 499622 442726 427372 570717 2391693 17974033 9908966 11868883 11252862 18125599 69130343 18425289 10408588 12311609 11680234 18696316 71522036 377000 438400 365400 375720 443400 1999920 0 0 0 0 0 0 377000 438400 365400 375720 443400 1999920 69522116 426558 358046 289908 291119 895543 2261174 426558 358046 289908 291119 895543 2261174 66065 48412 41389 61767 65019 282652 18917912 10815046 12642906 12033120 19656878 74065862 0.93865 0.94150 0.03053 0.02530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6785499 717616 7503115 7332615 -547116 6785499 1.00000 false false 0 1410041 1410041 0 24148866 9482527 14666339 0 3897739 1002156 2895583 0 18971963 0 BOX OFFICE & OTHER DEPOSITS 3828450 3828450 18388581 17256909 1131672 -840 1337 497 1132169 18426472 -840 38731 37891 18388581 18388581 17294303 37394 37394 17256909 17256909 SCHEDULE D, PART XI, LINE 8 - OTHER ADJUSTMENTS RETURN NET ASSETS PARTNERSHIP LOSS $ 1,337 SCHEDULE D, PART XII, LINE 2D - OTHER REVENUE ON RETURN BUT NOT ON BOOKS RECLASS COST OF GOODS SOLD EXPENSE $ 37,394 PARTNERSHIP LOSS $ 1,337 SCHEDULE D, PART XIII, LINE 2D - OTHER EXPENSES ON BOOKS BUT NOT ON RETURN RECLASS COST OF GOODS SOLD EXPENSE $ 37,394 FIN 48 DISCLOSURE SCHEDULE D, PART X, LINE 2 THE ORGANIZATION ADOPTED ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (ASC 740), INCOMES TAXES, FOR THE FISCAL YEAR ENDED JUNE 30, 2010. ASC REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA UNDER ASC 740. ACCORDINGLY, IMPLEMENTATION OF ASC 740 DID NOT HAVE ANY IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. X X X X X false false false false false true false false false ALLAN VELLA 216500 0 42993 0 1315 0 0 0 0 0 260808 0 0 0 OLIVER DIAMANSTEIN 85460 0 58492 0 0 0 0 0 0 0 143952 0 0 0 ROBERT BURNETT 137810 0 0 0 0 0 0 0 0 0 137810 0 0 0 EXPLANATION FOR COMPENSATION CONTINGENT ON THE NET EARNINGS OF THE ORG. SCHEDULE J, PART I, QUESTION 6A GENERAL MANAGER MAY RECEIVE A BONUS BASED ON THE INCOME FROM THE FOX THEATRE OPERATING DIVISION. X AIRLINE TICKETS 1 230400 FMV false false false AMENDMENTS MADE TO FORM 990 FORM 990, PART I, LINE 1A AND 1B INCREASE THE NUMBER OF VOTING MEMBERS FROM 27 TO 29. FORM 990, PART VI, LINE 3 AND 4 INCREASE THE NUMBER OF VOTING MEMBERS FROM 27 TO 29. FORM 990, PART VII, SECTION A, AND 1A THE LIST OF BOARD MEMBERS WAS AMENDED TO ADD VOTING MEMBERS THAT WERE INADVERTENTLY OMITTED IN THE ORIGINAL FILING. AS ORIGINALLY FILED DISCLOSURES DESCRIPTION OF OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D GENERAL OPERATION OF A LIVE THEATER. ACTIVITIES INCLUDE SUPPORT SERVICES SUCH AS CONCESSIONS, SUPPLIES, PAYROLL COST, CLEANING, MAINTENANCE AND OTHER COSTS TO PRESERVE THE FOX THEATER AS A CULTURAL AND HISTORIC LANDMARK. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, LINE 7A SELF PERPETUATING BOARD OF VOLUNTEERS. DESCRIBE THE PROCESS USED BY MGMT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 11A TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM FROM THE AUDITED FINANCIAL STATEMENTS. THE RETURN IS REVIEWED BY THE TREASURER AND CONTROLLER PRIOR TO FILING WITH THE IRS. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, LINE 12C MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES AND SENIOR MANAGEMENT MAY, FROM TIME TO TIME, BE ASSOCIATED, EITHER DIRECTLY OR INDIRECTLY, WITH COMPANIES DOING BUSINESS WITH THE ORGANIZATION. FOR SENIOR MANAGEMENT, THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF SIGNIFICANT FINANCIAL INTERESTS IN, OR EMPLOYMENT OR CONSULTING RELATIONSHIPS WITH, ENTITIES DOING BUSINESS WITH THE INSTITUTE. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO APPROPRIATELY MANAGE THE ACTUAL OR PERCEIVED CONFLICT IN THE BEST INTERESTS OF THE ORGANIZATION. THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES, AMONG OTHER THINGS, THAT NO MEMBER OF THE BOARD OF TRUSTEES CAN PARTICIPATE IN ANY DECISION IN WHICH HE OR SHE HAS MATERIAL FINANCIAL INTEREST. EACH TRUSTEE IS REQUIRED TO CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND INDICATE WHETHER THE INSTITUTE DOES BUSINESS WITH AN ENTITY IN WHICH A TRUSTEE HAS MATERIAL FINANCIAL INTEREST. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO MITIGATE ANY ACTUAL OR PERCEIVED CONFLICT, INCLUDING REQUIRING THAT SUCH TRANSACTIONS BE CONDUCTED AT ARM'S LENGTH, FOR GOOD AND SUFFICIENT CONSIDERATION, BASED ON TERMS THAT ARE FAIR AND REASONABLE TO AND FOR BENEFIT OF THE ORGANIZATION, AND IN ACCORDANCE WITH APPLICABLE CONFLICT INTEREST LAWS. NO SUCH ASSOCIATIONS ARE CONSIDERED TO BE SIGNIFICANT. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, LINE 15A COMPENSATION OF GENERAL MANAGER IS REVIEWED EVERY THREE YEARS. AN OUTSIDE PLACEMENT COMPANY IS USED TO REVIEW COMPENSATION. CURRENT GENERAL MANAGER'S REVIEW WAS DONE IN 2006 AND REVIEWED AGAIN IN 2009. AN OUTSIDE CONSULTING FIRM IS USED TO REVIEW THE PAY OF THE DEPARTMENT MANAGERS AND THE GENERAL MANAGER - THE HAY GROUP. THIS IS DONE AT THE EXECUTIVE COMMITTEE'S DISCRETION. AVAIL OF GOV DOCS, COI POLICY, & FINANCIAL STMTS TO GENERAL PUBLIC FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO BE REVIEWED ON SITE. FORM 990, PART VII DESCRIPTION OF BOARD MEMBER ARRANGEMENT A BOARD MEMBER OCCUPIES FORMERLY UNUSED SPACE IN THE FACILITY UNDER A LEASE AGREEMENT DATED 12/28/1979 BETWEEN THAT BOARD MEMBER AND THE ORGANIZATION. THE OCCUPANCY UNDER THE TERMS OF THE LEASE IS FOR THE LIFE OF THE BOARD MEMBER. UNDER THE LEASE, RENT WAS ESTABLISHED AND PAID IN THE FORM OF IMPROVEMENTS TO THE SPACE COSTING NOT LESS THAN $50,000. THE PERIOD FOR REIMBURSEMENT TO THE BOARD MEMBER IN THE EVENT OF TERMINATION, 15 YEARS, HAS EXPIRED. THE IMPROVEMENTS BECOME THE PROPERTY OF THE ORGANIZATION UPON THE BOARD MEMBER'S DEATH OR TERMINATION OF THE LEASE. THERE WAS NO APPRAISAL OBTAINED AT THAT TIME, HOWEVER IT DOES NOT SEEM UNREASONABLE THAT THIS AGREEMENT WAS ENTERED INTO AT ARMS LENGTH AND WAS FAIR MARKET VALUE AT THE TIME. THERE IS NO CURRENT YEAR TRANSACTION OR COMPENSATION TO REPORT.