2014-05-14T08:35:34-05:00 2013-06-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2012-07-01 742867681 GREATER AUSTIN PERFORMING ARTS CENTER INC GREA 5124575100 701 W RIVERSIDE DRIVE AUSTIN TX 787041269 DWAYNE A COOPER 5124575104 2014-05-13 1 SEAN HOLCOMB P01249221 5123703200 2014-05-13 2012 2015-11-30 17:44:51Z X LONG CENTER JAMES D L GRANT 701 W RIVERSIDE DRIVE AUSTIN TX 787041269 8790330 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 37 37 91 350 0 0 951443 906909 5491457 7376294 263049 306064 48256 23016 6754205 8612283 0 0 0 0 2694938 2799057 0 0 350300 5945594 7100899 8640532 9899956 -1886327 -1287673 66144124 65774525 347590 747144 65796534 65027381 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 8852195 7400236 MANAGE A STATE OF THE ART, MULTI-VENUE FACILITY THAT HOSTS THE BROAD SPECTRUM OF AUSTIN'S PERFORMING ARTS ORGANIZATIONS. 8852195 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 89 0 1 91 1 0 0 0 0 1 1 1 1 0 0 0 0 X 37 37 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X DWAYNE COOPER 5124575100 701 W RIVERSIDE DRIVE AUSTIN TX 78704 CLIFF ERNST 5.00 X X 0 0 0 PATSY WOODS MARTIN 5.00 X X 0 0 0 JERI DEANGELIS 2.00 X X 0 0 0 CRAIG HESTER 2.00 X 0 0 0 EDNA RAMON BUTTS 2.00 X 0 0 0 JO ANNE CHRISTIAN 2.00 X 0 0 0 MARK CURRY 2.00 X 0 0 0 STEVE DAVIS 2.00 X 0 0 0 DOUG DEMPSTER 2.00 X 0 0 0 PAUL DIEHL 2.00 X 0 0 0 LARRY EARVIN 2.00 X 0 0 0 KAREN FROST 2.00 X 0 0 0 TOYA CIRICA HALEY 2.00 X 0 0 0 PAUL KIM 2.00 X 0 0 0 WENDI KUSHNER 2.00 X 0 0 0 SALVADOR LARA 2.00 X 0 0 0 CINDY MATULA 2.00 X 0 0 0 BUCK MCKINNEY 2.00 X 0 0 0 JOANNE MIDWIKIS 2.00 X 0 0 0 MARY SCOTT NABERS 2.00 X 0 0 0 WOLFGANG NIEDERT 2.00 X 0 0 0 MONICA PERAZA 2.00 X 0 0 0 JAMIE RHODES 2.00 X 0 0 0 ERICA SAENZ 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 LATIFAH TAORMINA 2.00 X 0 0 0 JIM TAYLOR 2.00 X 0 0 0 KATHY TAYLOR 2.00 X 0 0 0 BRUCE TODD 2.00 X 0 0 0 JEFF TRIGGER 2.00 X 0 0 0 LESLEY VARGHESE 2.00 X 0 0 0 LESLIE WARD 2.00 X 0 0 0 SHARON WATKINS 2.00 X 0 0 0 ALEX WINKLEMAN 2.00 X 0 0 0 MARVIN WOMACK 2.00 X 0 0 0 JAMES D L GRANT 50.00 X 279755 0 8743 DWAYNE COOPER 50.00 X 102772 0 16826 PAUL BEUTEL 40.00 X 124504 0 7733 507031 0 33302 3 0 1 0 CIRQUE TOURS INC 1985 NW 18TH ST POMPANO BEACH FL 33069 BROADWAY SHOW 222938 THE STAGE ALLIANCE 7600 BURNET ROAD STE 130 AUSTIN TX 78757 STAGE LABOR PROVIDER 211455 PACIOLAN PO BOX 824841 PHILADELPHIA PA 191824841 TICKETING SOFTWARE 185840 BLUENET LLC 7135 MINSTREL WAY STE 105 COLUMBIA MD 21045 PRODUCTION COMPANY 135000 YFS TOURING COMPANY 7135 MINSTREL WAY STE 105 COLUMBIA MD 21045 PRODUCTION COMPANY 107236 5 104069 802840 1200 906909 TICKET SALES 713990 3954914 3954914 RENTALS-PERFORMANCES 900099 3243647 3243647 CONCESSIONS-PERFORMANC 900099 158452 158452 MERCHANDISE-PERFORMANC 900099 19281 19281 7376294 182152 182152 123912 0 123912 123912 123912 177121 104069 178047 -926 -926 OTHER INCOME 900099 23942 23942 23942 8612283 7400236 0 305138 540333 372830 113470 54033 2258724 1558519 474332 225873 51366 51366 33837 33837 22893 2962 19931 735776 735776 106645 73585 22395 10665 65725 65725 531037 531037 10933 10933 1597714 1597714 40250 40250 PROGRAMMING & BOX OFFIC 3823419 3823419 FUNDRAISING 57332 0 57332 MISCELLANEOUS 23972 16541 5034 2397 9899956 8852195 697461 350300 700 750 1930509 1858990 2152486 1736149 127274 287173 74865 231678 61769463 8748396 54492790 53021067 7365500 8638718 66144124 65774525 151073 285822 196517 461322 347590 747144 X 56455101 55028317 288933 946564 9052500 9052500 65796534 65027381 66144124 65774525 -1287673 518520 0 X X 0 1 X 1 0 X 1355397 1033278 1243199 951443 906909 5490226 3810871 4377267 5213653 5491457 7376294 26269542 5166268 5410545 6456852 6442900 8283203 31759768 720185 683737 75654 110193 150511 1740280 0 720185 683737 75654 110193 150511 1740280 30019488 32656 16967 55449 101574 182152 388798 32656 16967 55449 101574 182152 388798 160656 188255 -111826 48256 23017 308358 5359580 5615767 6400475 6592730 8488372 32456924 0.92490 0.77420 0.01200 0.03500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9223947 773218 199250 9797915 9271408 2500 136001 167000 18962 9223947 9050000 233441 12033 9271408 9050000 30491 25491 5000 9050000 9050000 36402 26960 9442 9050000 0.92000 0.08000 0 0 57089632 6195260 50894372 3215224 2543679 671545 1464607 9457 1455150 53021067 8581768 518520 11894 178047 708461 7873307 51366 687610 738976 8612283 9350921 11894 178047 189941 9160980 51366 687610 738976 9899956 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 XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 178,047. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROGRAMMING EXPENSES NETTED AGAINST REVENUE PER AUDIT 687,610. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 178,047. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROGRAMMING EXPENSE NETTED AGAINST REVENUE PER AUDIT 687,610. ANNUAL GALA 281190 104069 177121 178047 281190 104069 177121 178047 178047 -926 X X X 0 0 0 0 0 0 0 0 0 JAMES D L GRANT 250000 0 0 0 29755 0 0 0 8743 0 288498 0 0 0 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 A, LINE 4 THE BYLAWS WERE AMENDED TO UPDATE THE MISSION STATEMENT, BOARD ACTIONS WITHOUT MEETING, FREQUENCY OF BOARD MEETINGS, EX OFFICIO VOTING RIGHTS, OFFICERS' TERMS, AT LARGE MEMBERS OF EXECUTIVE COMMITTEE, FREQUENCY OF EXECUTIVE COMMITTEE MEETINGS, BOARD CHAIR AUTHORITY TO CREATE COMMITTEES AND TASK FORCES, TRUSTEE & GOVERNANCE COMMITTEE NAME CHANGE, DEVELOPMENT COMMITTEE DUTIES, CREATION OF ENDOWMENT MANAGEMENT COMMITTEE, REMOVAL OF PROVISION REQUIRING BOARD OF TRUSTEES TO APPOINT AND REMOVE MANAGING DIRECTOR, AND BOARD APPROVAL OF CONTRACTS. 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. 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.