2018-01-29T15:34:48-06:00 2017-02-28 7508A DISASTER RELIEF BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2016-03-01 760276606 The Center for the Performing Arts at the Woodlands % CRAIG BOURGEOIS CENT 2813643010 2005 Lake Robbins Dr The Woodlands TX 77380 CRAIG BOURGEOIS CFO 2813643010 2018-01-25 true Joyce Underwood P00022361 7038930600 2018-01-25 4.16.159.194 54621820180295000021 2018-01-29 P 8D2263E1A0E0AD3C946283D6EB0E45EBE88746E7 D3219F30755993C5424F1576AF8CB0C9953A6B1C 2016 2021-01-29 14:40:06Z Gerald B MacDonald 2005 Lake Robbins Dr The Woodlands TX 77380 45468299 false X www.woodlandscenter.org X 1989 TX TO PRESENT A DIVERSE OFFERING OF PERFORMING ARTS AND EDUCATIONAL PROGRAMS. 27 27 633 325 0 4309109 4193761 33486560 35148083 -44199 1565752 591539 640989 38343009 41548585 104000 149000 0 0 2280391 2946569 0 0 299232 32395292 33903448 34779683 36999017 3563326 4549568 65700945 71452186 24284263 25068490 41416682 46383696 TO EDUCATE, ENCOURAGE, ENTERTAIN, AND BUILD COMMITMENT FOR THE PERFORMING ARTS. false false 35905762 149000 34309812 Entertaining and Enriching the lives of a broad regional audience of over 10 million people for the last 26 years. Serving as a resource for enhancing education about the classical arts for young people and to provide training and performance opportunities for young artists. 35905762 true true false false false false false false false true true false false false false true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 77 0 true 633 true false false false false false true true false false false false X 27 27 false false false false false false false true true false false true true true true true true true true true false TX X CRAIG BOURGEOIS 2813643010 2005 LAKE ROBBINS DR The Woodlands TX 77380 X Joe Ash Chairman of the Board 2.0 0.0 X 0 0 0 Carol Gardner Chairman of the Board 4.0 0.0 X 0 0 0 Bob Abendschein Secretary of the Board 2.0 0.0 X 0 0 0 Jeff Beard Director of the Board 2.0 0.0 X 0 0 0 Paul Carroll Director of the Board 2.0 0.0 X 0 0 0 Sarah Epley Director of the Board 2.0 0.0 X 0 0 0 Jonathan Hoymeyer Vice Chairman of the Board 4.0 0.0 X 0 0 0 Jason K Harris Director of the Board 2.0 0.0 X 0 0 0 Peter R Huntsman Director of the Board 2.0 0.0 X 0 0 0 Patrick Hynes Director of the Board 2.0 0.0 X 0 0 0 Paul R Kenworthy MD Director of the Board 2.0 0.0 X 0 0 0 Daniel E Kolkhorst Director of the Board 2.0 0.0 X 0 0 0 Estelle McLaughlin Director of the Board 2.0 0.0 X 0 0 0 Maryann T Mannen Director of the Board 2.0 0.0 X 0 0 0 Larry Massaro Director of the Board 2.0 0.0 X 0 0 0 Bob Milner Director of the Board 2.0 0.0 X 0 0 0 Steve Nance Secretary of the Board 4.0 0.0 X 0 0 0 Sara Ortwein Director of the Board 2.0 0.0 X 0 0 0 Steve Pate Director of the Board 2.0 0.0 X 0 0 0 Blake Pounds Director of the Board 2.0 0.0 X 0 0 0 Michelle Riley-Brown Director of the Board 2.0 0.0 X 0 0 0 Adrienne Ropp Director of the Board 2.0 0.0 X 0 0 0 Larry Shaffer Director of the Board 2.0 0.0 X 0 0 0 Andrew Steinberg Director of the Board 2.0 0.0 X 0 0 0 Christine Thoms-Knox Director of the Board 2.0 0.0 X 0 0 0 Steve Van Howe Director of the Board 2.0 0.0 X 0 0 0 Keith W Winters Director of the Board 2.0 0.0 X 0 0 0 Gerald MacDonald President/CEO 40.0 0.0 X 484727 0 24000 Jeffrey Young VP of Operations 40.0 0.0 X 146466 0 8553 Brian Pate CFO 40.0 0.0 X 167202 0 0 798395 0 32553 3 false true false Live Nation Pavilion Partners 2000 W LOOP SOUTH STE 1300 HOUSTON TX 77027 EVENT MANAGEMENT 23290122 Mission Contractors 3813 Buffalo Speedway 100 HOUSTON TX 77098 construction 6856501 Pierce Goodwin Alexander Linville 3131 Briarpark Ste 200 HOUSTON TX 77042 CONSTRUCTION PLAN 738842 LD Systems PO Box 10620 HOUSTON TX 77206 sound systems 544631 Houston Symphony 615 Louisana Suite 102 HOUSTON TX 77065 PERFORMANCE FEES 296999 11 X 171601 4022160 30879 4193761 EVENTS 900099 35148083 34309812 838271 35148083 451417 451417 0 0 273833 20890 0 252943 252943 252943 1531781 417446 1114335 1114335 1114335 258741 171601 118554 140187 140187 0 0 0 3610683 3362824 247859 247859 0 41548585 34309812 3045012 0 149000 149000 0 0 1164044 991870 172174 0 0 951973 635804 183663 132506 73761 62005 8916 2840 617942 570008 42170 5764 138849 106809 23345 8695 0 37292 37292 38000 38000 0 0 163422 163422 0 553104 553104 88612 88612 37369 37369 0 497565 497565 10996 6250 3896 850 0 0 0 0 1863261 1863261 318559 318559 PRODUCTION COST 26575929 26575929 OPERATING COST 2966338 2817761 148577 EQUIPMENT RENTAL 70455 70455 PARKING LOTS 598770 598770 83776 83776 36999017 35905762 794023 299232 12740767 10618212 2167974 1714151 610000 1403636 892038 0 0 0 0 0 0 0 0 0 5125434 3847552 50814419 19090025 25060749 31724394 19103983 22144241 0 0 0 0 0 0 0 0 65700945 71452186 8311153 9958129 0 0 15973110 15110361 0 0 0 0 0 0 0 0 0 0 0 0 24284263 25068490 X 39494393 44490370 222289 193326 1700000 1700000 41416682 46383696 65700945 71452186 4549568 417446 X X false true X true false X 3283455 4024451 4451333 4309109 3804951 19873299 29495553 34203330 37632053 32869347 35653101 169853384 0 0 0 32779008 38227781 42083386 37178456 39458052 189726683 1671538 2155608 1007427 1427305 1161154 7423032 272869 387844 656180 626068 1384633 3327594 1944407 2543452 1663607 2053373 2545787 10750626 178976057 437279 504476 650017 749804 725250 3066826 0 437279 504476 650017 749804 725250 3066826 0 0 33216287 38732257 42733403 37928260 40183302 192793509 0.92833 0.93020 0.01591 0.01478 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19797475 750000 1878564 22426039 18477207 2050000 -729732 19797475 12013973 5670000 793234 18477207 10104918 1000000 909055 12013973 8257437 1350000 497481 10104918 1.00000 false false 2403033 2403033 35831925 14815654 21016271 222563 155238 67325 1824808 1292372 532436 10532090 2726761 7705329 31724394 0 0 X 45186323 417446 3383714 3801160 41385163 163422 163422 41548585 40219309 3383714 3383714 36835595 163422 163422 36999017 Part V, line 4: To fund capital expenditure and provide future funding for classical arts programs and educational outreach programs for children. Part X, Line 2: In accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, the Center has analyzed the tax positions taken by the Center and has concluded that as of February 28, 2017 and February 29, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. Part XI, line 2d: Rental expenses netted with income $ 20,787 Cost of novelty items netted with income 2,841,926 --------- Total $2,862,713 Part XII, line 2d: Rental expenses netted with income $ 20,787 Cost of novelty items netted with income 2,841,926 --------- Total $2,862,713 Wine Dinner 350570 141620 208950 68823 Preconcert Fndr 79772 29981 49791 49731 0 430342 171601 258741 118554 118554 140187 true Scholarships 60 149000 Part I, Line 2: The Pavilion Partner's scholarship is available to graduating seniors from CYnroe ISD, Spring ISD, Klein ISD, Magnolia ISD, Montgomery ISD, Tomball ISD, Willis ISD, MacArthur and Carver High Schools in Aldine ISD and private schools within those districts' boundaries. Applicants must intend to major in the Fine Arts, may apply in only one talent area and must be a U.S. citizen or eligible resident. Scholarships are awarded based upon talent/audition and academic criteria to the top scoring individual from each field of Fine Arts (dance, instrumental music, vocal music, theatre arts, visual art and graphic art). X true true X X X X X X false false false true false false false false false Gerald MacDonald President/CEO 375527 0 109200 0 0 0 24000 0 0 0 508727 0 0 0 Jeffrey Young VP of Operations 127874 0 18592 0 0 0 8553 0 0 0 155019 0 0 0 Brian Pate CFO 154750 0 12452 0 0 0 0 0 0 0 167202 0 0 0 Part I, line 1: Membership to country club is provided to the President/CEO, which is used exclusively for business purposes. Part I, line 5: Director of premium seats is paid a commission based upon total seat sales. X FOOD & BEVERAGE 1 10879 FMV X AIRLINE TICKETS 1 20000 FMV false true false Part I, column B: The number of contributions represents the number of items donated. FORM 990, PART VI, SECTION B, LINE 11b: THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, BDO USA AND IS REVIEWED BY THE ORGANIZATION'S CFO. A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW VIA EMAIL BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: ANY KNOWN VIOLATION OF THE CONFLICT OF INTEREST POLICY IS HANDLED BY THE EXECUTIVE COMMITTEE AND BOARD MEMBER IS REMOVED. FORM 990, PART VI, SECTION B, LINE 15: The organization had a compensation study done by an outside company on all employees in 2012. The study was used as a guideline to verify that all salaries are appropriate. FORM 990, PART VI, SECTION C, LINE 19: The organization makes its GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C - OVERSIGHT OF AUDIT: THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.