2014-06-10T17:00:27-05:00 2013-12-31 SCHRIVER CARMONA CARRERA PLLC 5805 CALLAGHAN RD STE 301 SAN ANTONIO TX 782281129 990 2013-01-01 261517165 BEXAR COUNTY PERFORMING ARTS CENTER FOUNDATION BEXA 2102233333 115 AUDITORIUM CIRCLE SAN ANTONIO TX 78205 MICHAEL J FRESHER PRESIDENT & CEO 2102233333 2014-06-10 true DEREK SCHRIVER CPA P00958022 2106800350 2014-06-10 X 2013 2015-11-30 17:44:51Z TOBIN CENTER FOR THE PERFORMING ART MICHAEL J FRESHER 115 AUDITORIUM CIRCLE SAN ANTONIO TX 78205 56302889 false X WWW.TOBINCENTER.ORG X 2007 TX OPENING IN SEPTEMBER 2014, THE TOBIN CENTER FOR THE PERFORMING ARTS WILL TRANSFORM PERFORMING ARTS IN SAN ANTONIO, DELIVERING A DAZZLING STATE-OF- THE-ART VENUE FOR OUR LOCAL ARTS ORGANIZATIONS, INCLUDING THE SAN ANTONIO SYMPHONY, BALLET SAN ANTONIO, THE OPERA SAN ANTONIO AND MANY OTHERS. THE TOBIN CENTER WILL ALSO STRIVE TO EXCITE ALL AGES, CULTURES, LIFESTYLES AND INCOME LEVELS WITH PERFORMANCES BY MANY DIFFERENT ARTISTS AND PERFORMERS. IN COLLABORATION WITH THE TOBIN'S LOCAL ORGANIZATIONS, THE TOBIN CENTER WILL PROVIDE GREATER ACCESS TO THE PERFORMING ARTS TO SAN ANTONIO'S YOUTH WITH FREE PERFORMANCES, AFTER-SCHOOL AND SUMMER PROGRAMS AND OTHER ARTS EDUCATIONS PROGRAMS. WITH HUNDREDS OF THOUSANDS OF SOUTH TEXANS CONVERGING EACH YEAR AT THE TOBIN, DEVELOPMENT PROVIDING ADDITIONAL SHOPPING, DINING AND LIVING ARE ANTICIPATED, WHICH WILL HELP TRANSFORM THE CITY'S URBAN CORE. 21 21 14 37 0 26540495 56298613 0 10111 4276 0 26550606 56302889 0 0 468115 1166034 21156 217232 449085 1080940 1167650 1570211 2550916 24980395 53751973 108038182 165272645 11840584 15323074 96197598 149949571 X OPENING IN SEPTEMBER 2014, THE TOBIN CENTER FOR THE PERFORMING ARTS WILL TRANSFORM PERFORMING ARTS IN SAN ANTONIO, DELIVERING A DAZZLING STATE-OF- THE-ART VENUE FOR OUR LOCAL ARTS ORGANIZATIONS, INCLUDING THE SAN ANTONIO SYMPHONY, BALLET SAN ANTONIO, THE OPERA SAN ANTONIO AND MANY OTHERS. THE TOBIN CENTER WILL ALSO STRIVE TO EXCITE ALL AGES, CULTURES, LIFESTYLES AND INCOME LEVELS WITH PERFORMANCES BY MANY DIFFERENT ARTISTS AND PERFORMERS. IN COLLABORATION WITH THE TOBIN'S LOCAL ORGANIZATIONS, THE TOBIN CENTER WILL PROVIDE GREATER ACCESS TO THE PERFORMING ARTS TO SAN ANTONIO'S YOUTH WITH FREE PERFORMANCES, AFTER-SCHOOL AND SUMMER PROGRAMS AND OTHER ARTS EDUCATIONS PROGRAMS. WITH HUNDREDS OF THOUSANDS OF SOUTH TEXANS CONVERGING EACH YEAR AT THE TOBIN, DEVELOPMENT PROVIDING ADDITIONAL SHOPPING, DINING AND LIVING ARE ANTICIPATED, WHICH WILL HELP TRANSFORM THE CITY'S URBAN CORE. false false N/A true true false false false false true true false false true false false false true true true false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false true 18 0 true 14 true false false false false false false false false false false X 21 21 true false false false false false false true true true false true true true true true true true true false X MICHAEL J FRESHER 2102233333 115 AUDITORIUM CIR SAN ANTONIO TX 78205 J BRUCE BUGG JR CHAIRMAN 8.00 X 0 0 0 HONORABLE PHIL HARDBERGER VICE CHAIR 2.00 X 0 0 0 WALTER E BELT III DIRECTOR 1.00 X 0 0 0 DOYLE BENEBY DIRECTOR 1.00 X 0 0 0 CATHERINE BURZIK DIRECTOR 1.00 X 0 0 0 JAMES W CALLAWAY DIRECTOR 1.00 X 0 0 0 SAMUEL DAWSON DIRECTOR 1.00 X 0 0 0 EVANGELINA G FLORES SECRETARY 1.00 X 0 0 0 SUSAN FRANKLIN DIRECTOR 1.00 X 0 0 0 TOM FROST III DIRECTOR 1.00 X 0 0 0 DR WILLIAM L HENRICH DIRECTOR 1.00 X 0 0 0 WINELL HERRON DIRECTOR 1.00 X 0 0 0 PETER HOLT DIRECTOR 1.00 X 0 0 0 STEVEN Q LEE DIRECTOR 1.00 X 0 0 0 JOHN MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 WILLIAM G MOLL DIRECTOR 1.00 X 0 0 0 FERNANDO REYES DIRECTOR 1.00 X 0 0 0 TOM STEPHENSON DIRECTOR 1.00 X 0 0 0 DENNERT WARE TREASURER 1.00 X 0 0 0 COL CLARENCE R WILLIAMS DIRECTOR 1.00 X 0 0 0 DR ALICE VIROSLAV DIRECTOR 1.00 X 0 0 0 MICHAEL J FRESHER PRESIDENT & 40.00 X 227802 0 11505 DAVID GREEN INTERIM MGT 40.00 X 164968 0 5500 SHERRY L BOYLES VP OF DEVELO 40.00 X 144116 0 8785 TIFFANY R BOCKERSTETTE CFO 40.00 X 132470 0 16293 669356 42083 4 false true false DINI SPHERIS 2727 ALLEN PARKWAY STE 1650 HOUSTON TX 77019 CONSULTING 181232 SPENCERSTUART 1000 MAIN ST STE 2700 HOUSTON TX 77002 EXEC. SEARCH 135445 BOUNCEOLOGY 117 WEST ELSMERE PLACE SAN ANTONIO TX 78212 CONSULTING 115500 LINBECK GROUP LLC 3900 ESSEX LANE STE 1200 HOUSTON TX 77027 CONSTR. 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THE EXISTING IMPROVEMENTS CONSIST OF TWO BUILDINGS WHICH ARE LISTED ON THE NATIONAL HISTORICAL REGISTER. THE RECEIPT OF THE REAL PROPERTY CONTRIBUTED FROM THE CITY OF SAN ANTONIO, TEXAS IS RECORDED IN THE FOUNDATION'S ACCOUNTING RECORDS AT FAIR MARKET VALUE (DETERMINED BY INDEPENDENT APPRAISAL), AND REPORTED IN THE FOUNDATION'S 2008 AUDITED FINANCIAL STATEMENTS IN THE (A) STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS AS AN EXCHANGE, AND (B) IN THE STATEMENT OF FINANCIAL POSITION INCLUDED IN FIXED ASSETS. SCHEDULE D, PAGE 2, PART III, LINE 4 ARTWORK RECEIVED BY DONATION IN 2009 IS BEING HELD IN STORAGE WHILE THE PERFORMING ARTS CENTER IS UNDER DEVELOPMENT. SCHEDULE D, PAGE 3, PART X IN JUNE 2006, THE FASB ISSUED AUTHORITATIVE GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITION RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE GUIDANCE REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. IF THE TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE TAX EFFECT IS RECOGNIZED AT THE LARGEST AMOUNT OF THE BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ANY DIFFERENCE BETWEEN THE TAX POSITION TAKEN ON THE TAX RETURN AND THE TAX POSITION RECOGNIZED IN THE FINANCIAL STATEMENTS USING THE CRITERIA ABOVE RESULTS IN THE RECOGNITION OF A LIABILITY IN THE FINANCIAL STATEMENTS FOR THE UNRECOGNIZED BENEFIT. SIMILARLY, IF A TAX POSITION FAILS TO MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT TAKEN ON THE TAX RETURN WILL ALSO RESULT IN THE RECOGNITION OF A LIABILITY IN THE FINANCIAL STATEMENTS FOR THE FULL AMOUNT OF THE UNRECOGNIZED BENEFIT. ADOPTION OF THIS GUIDANCE DID NOT HAVE A SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENT. X X X X true DINI SPHERIS 2727 ALLEN PARKWAY STE 1650 HOUSTON TX 77019 FUNDRAISIN false 181232 -181232 BOUNCEOLOGY INC 117 WEST ELSMERE PLACE SAN ANTONIO TX 78212 FUNDRAISIN false 36000 -36000 217232 -217232 true X X X X false false false false false false false false false MICHAEL J FRESHER PRESIDENT & CEO 177802 50000 4000 7505 239307 DAVID GREEN INTERIM MGT DIR 164968 5500 170468 SHERRY L BOYLES VP OF DEVELOPMENT 144116 2065 6720 152901 FORM 990 - ORGANIZATION'S MISSION OPENING IN SEPTEMBER 2014, THE TOBIN CENTER FOR THE PERFORMING ARTS WILL TRANSFORM PERFORMING ARTS IN SAN ANTONIO, DELIVERING A DAZZLING STATE-OF- THE-ART VENUE FOR OUR LOCAL ARTS ORGANIZATIONS, INCLUDING THE SAN ANTONIO SYMPHONY, BALLET SAN ANTONIO, THE OPERA SAN ANTONIO AND MANY OTHERS. THE TOBIN CENTER WILL ALSO STRIVE TO EXCITE ALL AGES, CULTURES, LIFESTYLES AND INCOME LEVELS WITH PERFORMANCES BY MANY DIFFERENT ARTISTS AND PERFORMERS. IN COLLABORATION WITH THE TOBIN'S LOCAL ORGANIZATIONS, THE TOBIN CENTER WILL PROVIDE GREATER ACCESS TO THE PERFORMING ARTS TO SAN ANTONIO'S YOUTH WITH FREE PERFORMANCES, AFTER-SCHOOL AND SUMMER PROGRAMS AND OTHER ARTS EDUCATIONS PROGRAMS. WITH HUNDREDS OF THOUSANDS OF SOUTH TEXANS CONVERGING EACH YEAR AT THE TOBIN, DEVELOPMENT PROVIDING ADDITIONAL SHOPPING, DINING AND LIVING ARE ANTICIPATED, WHICH WILL HELP TRANSFORM THE CITY'S URBAN CORE. FORM 990, PAGE 6, PART VI, LINE 2 TOM FROST III TOM FROST JR DIRECTOR ADV BRD CHR FATHER/SON FORM 990, PAGE 6, PART VI, LINE 9 TIFFANY R. BOCKERSTETTE FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE CHAIR, THEN BY THE AUDIT COMMITTEE, AND THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND WITH RECOMMENDATION TO APPROVE FOR TIMELY FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED, ANNUALLY, TO ACKNOWLEDGE, IN WRITING, COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A ON SEPTEMBER 7, 2012 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVED THE EMPLOYMENT CONTRACT OF AN INTERIM MANAGING DIRECTOR. THE FULL BOARD OF DIRECTORS AFFIRMED THE MOTION AT THE SEPTEMBER 11, 2012 MEETING. THIS INTERIM DIRECTOR WAS EMPLOYED UNTIL APRIL OF 2013, WHEN THE CURRENT CEO WAS HIRED. FORM 990, PAGE 6, PART VI, LINE 15B TO DETERMINE COMPENSATION OF KEY EMPLOYEES, INDEPENDENT SOURCES OF COMPARATIVE DATA ARE CONSIDERED, INCLUDING CONSULTATION WITH SALARY AND BENEFIT EXPERTS. KEY JOB DESCRIPTIONS/RESPONSIBILITIES ARE DOCUMENTED. THE PROPOSED EMPLOYMENT AGREEMENT IS THEN REVIEWED BY THE BOARD. IF, AS AND WHEN APPROVED, A WRITTEN OFFER FOR EMPLOYMENT IS MADE TO THE PROSPECTIVE EMPLOYEE, AND SIGNED AS ACCEPTED. FORM 990, PAGE 6, PART VI, LINE 19 A WRITTEN REQUEST SHOULD BE MADE TO THE FOUNDATION, TO THE ATTENTION OF MICHAEL J FRESHER, CEO.