2021-05-15T16:15:52-05:00 2020-06-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2019-07-01 742867681 GREATER AUSTIN PERFORMING ARTS CENTER INC GREA 5124575100 701 W RIVERSIDE DRIVE AUSTIN TX 78704 KELLY CORLEY CFO 5124575100 2021-05-14 1 RENAE DUNCAN P01257722 5123462086 2021-05-14 2019 2022-09-23 18:48:47Z THE LONG CENTER KELLY CORLEY 701 W RIVERSIDE DRIVE AUSTIN TX 78704 10951016 0 X WWW.THELONGCENTER.ORG X 1997 TX THE LONG CENTER IS THE COMMUNITY GATHERING PLACE FOR WORLD-CLASS ARTS & CULTURAL EXPERIENCES IN AUSTIN. 31 31 124 250 0 0 1786536 2065494 6215203 3955993 825539 402448 -128361 0 8698917 6423935 31500 30000 0 0 3809596 3939225 35000 0 436010 5857534 4513040 9733630 8482265 -1034713 -2058330 61927250 59058984 1872713 1670225 60054537 57388759 FOR AUSTINITES OF EVERY BACKGROUND, THE LONG CENTER IS THE COMMUNITY GATHERING PLACE THAT OFFERS THE MOST DIVERSE PROGRAMMING AND STUNNING VIEWS OF THE CITY, SO THAT TOGETHER, EVERYONE CAN EXPERIENCE REMARKABLE LIVE ARTS & ENTERTAINMENT. 0 0 6348115 30000 3955993 MANAGE A STATE OF THE ART, MULTI-VENUE FACILITY THAT HOSTS THE BROAD SPECTRUM OF LIVE ARTS AND ENTERTAINMENT, INCLUDING LOCAL PERFORMING ARTS ORGANIZATIONS, COMMUNITY EVENTS AND EDUCATION PROGRAMS. 6348115 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 62 0 1 124 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X KELLY CORLEY 5124575100 701 W RIVERSIDE DRIVE AUSTIN TX 78704 LYNN YELDELL CHAIR 5.00 X X 0 0 0 DAN GRAHAM VICE CHAIR 5.00 X X 0 0 0 VERONICA FERNANDEZ SECRETARY 5.00 X X 0 0 0 BLAKE ABSHER TRUSTEE 2.00 X 0 0 0 LIZ ARREAGA TRUSTEE 2.00 X 0 0 0 JEFF BIDSTRUP TRUSTEE 2.00 X 0 0 0 AJ BINGHAM TRUSTEE 2.00 X 0 0 0 AMBER BRADBURY TRUSTEE 2.00 X 0 0 0 MIKE BROWN TRUSTEE 2.00 X 0 0 0 SHAYNA BROWN TRUSTEE 2.00 X 0 0 0 TODD DAVIS TRUSTEE 2.00 X 0 0 0 AYSHA DOMAN TRUSTEE 2.00 X 0 0 0 PAT FEIGLEY TRUSTEE 2.00 X 0 0 0 JAY FOX TRUSTEE 2.00 X 0 0 0 AMANDA GIBSON TRUSTEE 2.00 X 0 0 0 CRAIG HESTER TRUSTEE 2.00 X 0 0 0 SHELLEY HURLEY TRUSTEE 2.00 X 0 0 0 RONALD JERNIGAN TRUSTEE 2.00 X 0 0 0 ALEXANDER LADAGE TRUSTEE 2.00 X 0 0 0 FRANK LIVAUDAIS TRUSTEE 2.00 X 0 0 0 LISA LUCERO TRUSTEE 2.00 X 0 0 0 LIZ MEDINA TRUSTEE 2.00 X 0 0 0 JOANNE MIDWIKIS TRUSTEE 2.00 X 0 0 0 JOSH PETRAWSKI TRUSTEE 2.00 X 0 0 0 AARON PERCY TRUSTEE 2.00 X 0 0 0 BRIAN POWELL TRUSTEE 2.00 X 0 0 0 TOM SELLERS TRUSTEE 2.00 X 0 0 0 JIM TAYLOR TRUSTEE 2.00 X 0 0 0 ROBIN THIGPIN TRUSTEE 2.00 X 0 0 0 ANDREW WEBER TRUSTEE 2.00 X 0 0 0 MARK WHEELER TRUSTEE 2.00 X 0 0 0 CORY BAKER PRESIDENT & CEO 40.00 X 241184 0 24927 KELLY CORLEY CFO 40.00 X 71288 0 2554 RAQUEL GARCIA CMO THRU 12/31/19 40.00 X 154788 0 7416 APRIL BUSBY FORMER COO 40.00 X 109793 0 9187 577053 0 44084 3 1 1 0 BMGNET TOURING LLC 7135 MINSTREL WAY SUITE 105 COLUMBIA MD 21045 ARTIST FEES 226218 PACIOLAN LLC PO BOX 824841 PHILADELPHIA PA 19182 TICKETING SOFTWARE LICENSE FEES 149766 STAGE ALLIANCE INC 7600 BURNETT RD AUSTIN TX 78757 PRODUCTION OVERHIRES 148672 3 2065494 50860 2065494 RENTALS-PERFORMANCE 900099 1881119 1881119 TICKET SALES 713990 1676455 1676455 CONCESSIONS-PERFORMANCE 900099 280546 280546 OTHER PROGRAM REVENUE 900099 81306 81306 MERCHANDISE-PERFORMANCE 900099 22995 22995 13572 13572 3955993 288026 288026 4641503 4527081 114422 114422 114422 6423935 3955993 0 402448 30000 30000 435161 435161 2911709 2348090 281281 282338 109027 109027 258503 258503 224825 159648 45981 19196 8849 8849 23089 20775 2314 611674 443143 117815 50716 212193 211335 236 622 237398 146552 80361 10485 497378 497257 121 1405808 1349576 42172 14060 190365 52123 137481 761 ARTIST FEES 728913 728913 LICENSES & FEES 305878 199810 101222 4846 PATRON HOSPITALITY 122164 93093 18321 10750 RENTALS 96318 66813 27436 2069 73013 21762 13398 37853 8482265 6348115 1698140 436010 312 44428 862564 495251 1174483 557128 335724 143197 213610 147687 63343363 18958233 45367677 44385130 13889178 13163890 83702 122273 61927250 59058984 744818 691926 677895 528299 450000 450000 1872713 1670225 X 44661545 43011359 15392992 14377400 60054537 57388759 61927250 59058984 -2058330 -538549 -68899 0 X X 0 1 X 1 0 X 3468662 3037334 2253322 1786536 2065494 12611348 7343766 7274234 9001673 6215203 3995993 33830869 10812428 10311568 11254995 8001739 6061487 46442217 1819549 495086 385232 209532 231109 3140508 0 1819549 495086 385232 209532 231109 3140508 43301709 214374 193240 230992 599091 288026 1525723 214374 193240 230992 599091 288026 1525723 115632 4844 29576 150052 11142434 10509652 11515563 8600830 6349513 48117992 0.89990 0.90150 0.03170 0.02770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9800 0 14297514 -134558 521718 68899 13572339 14084459 831645 538288 80302 14297514 13342051 1390252 584111 63733 14084459 11750315 446940 1621583 389482 87305 13342051 10695540 1500000 -66850 378375 11750315 0.20910 0.77490 0.01600 0 0 57823923 14432742 43391181 5112830 4482371 630459 406610 43120 363490 44385130 X 5824013 -538548 7525 -531023 6355036 68899 68899 6423935 8489790 7525 7525 8482265 0 8482265 PART X, LINE 2: THE LONG CENTER ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2017, AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL AND LOCAL AUTHORITIES. X X X X 0 0 0 0 0 0 0 0 0 CORY BAKER PRESIDENT & CEO 241184 0 0 0 0 0 15000 0 9927 0 266111 0 0 0 RAQUEL GARCIA CMO THRU 12/31/19 154788 0 0 0 0 0 2308 0 5108 0 162204 0 0 0 APRIL BUSBY FORMER COO 109793 0 0 0 0 0 5760 0 3427 0 118980 0 0 0 X 1 15166 FAIR MARKET VALUE X FOOD & BEVERAGES 5 20153 FAIR MARKET VALUE X SUPPLIES 3 15541 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES A BROKER (UBS) TO PROCESS AND SELL CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE FINANCE COMMITTEE FOR REVIEW 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. PART XII, LINE 2C THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PREVIOUS YEAR.