2013-05-13T08:08:14-05:00 2012-06-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2011-07-01 742867681 GREATER AUSTIN PERFORMING ARTS CENTER INC GREA 5124575104 701 W RIVERSIDE DRIVE AUSTIN TX 78704 DWAYNE A COOPER 5124575104 2013-05-08 1 SEAN HOLCOMB P01249221 5123703200 2013-05-08 2011 2016-02-24 21:20:13Z LONG CENTER JAMES D L GRANT 701 W RIVERSIDE DRIVE AUSTIN TX 78704 6808284 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. 35 35 43 400 0 0 1243199 951443 5213653 5491457 179683 263049 -111826 48256 6524709 6754205 0 0 0 0 2702353 2694938 0 0 344201 5809264 5945594 8511617 8640532 -1986908 -1886327 68317861 66144124 507952 347590 67809909 65796534 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. 0 0 7621047 5534439 MANAGE A STATE OF THE ART, MULTI-VENUE FACILITY THAT HOSTS THE BROAD SPECTRUM OF AUSTIN'S PERFORMING ARTS ORGANIZATIONS. 7621047 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 107 0 1 43 1 0 0 0 0 1 1 1 1 0 0 0 0 X 35 35 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X DWAYNE COOPER 5124575104 701 W RIVERSIDE DRIVE AUSTIN TX 78704 CRAIG HESTER 5.00 X X 0 0 0 CLIFF ERNST 2.00 X X 0 0 0 RUSSELL BRIDGES 2.00 X X 0 0 0 EDNA RAMON BUTTS 2.00 X 0 0 0 LYN CHASTEEN 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 JERI DEANGELIS 2.00 X 0 0 0 BRIAN DEROECK 2.00 X 0 0 0 LARRY EARVIN 2.00 X 0 0 0 GLORIA EVANS 2.00 X 0 0 0 KAREN FROST 2.00 X 0 0 0 TOYA CIRICA HALEY 2.00 X 0 0 0 WENDI KUSHNER 2.00 X 0 0 0 PATSY WOODS MARTIN 2.00 X 0 0 0 CINDY MATULA 2.00 X 0 0 0 LIBBY MALONE 2.00 X 0 0 0 BUCK MCKINNEY 2.00 X 0 0 0 MARY SCOTT NABERS 2.00 X 0 0 0 KILYONG NATHO 2.00 X 0 0 0 WOLFGANG NIEDERT 2.00 X 0 0 0 MONICA PERAZA 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 JOHN STRICKLAND 2.00 X 0 0 0 LATIFAH TAORMINA 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 LESLIE WARD 2.00 X 0 0 0 SHARON WATKINS 2.00 X 0 0 0 IRENE WILLIAMS 2.00 X 0 0 0 MARVIN WOMACK 2.00 X 0 0 0 JAMES D L GRANT 50.00 X 71402 0 2059 PAUL BEUTEL 50.00 X 136167 0 7263 DWAYNE COOPER 50.00 X 105464 0 12405 313033 0 21727 2 0 0 0 KEY BRAND ENTERTAINMENT 1619 BROADWAY 9TH FLOOR NEW YORK NY 10019 BROADWAY SHOW 339184 THE STAGE ALLIANCE 7600 BURNET ROAD STE 130 AUSTIN TX 78757 STAGE LABOR PROVIDER 251444 NIRENNA PRODUCTIONS LP 7495 W AZURE DRIVE STE 11 LAS VEGAS NV 89130 BROADWAY SHOW 183887 PACIOLAN PO BOX 824841 PHILADELPHIA PA 191824841 TICKETING SOFTWARE 132476 YFS TOURING COMPANY 7135 MINSTREL WAY STE 105 COLUMBIA MD 21045 PRODUCTION COMPANY 107236 5 81870 869573 951443 TICKET SALES 713990 3081499 3081499 RENTALS-PERFORMANCES 900099 2283049 2283049 CONCESSIONS-PERFORMANC 900099 103805 103805 MERCHANDISE-PERFORMANC 900099 23104 23104 5491457 101574 101574 161475 0 161475 161475 161475 59353 81870 54079 5274 5274 OTHER INCOME 900099 42982 42982 42982 6754205 5534439 0 268323 334760 237680 63604 33476 2360178 1675726 448434 236018 32432 32432 18962 18962 45861 4573 41288 472208 472208 86449 61379 16425 8645 62275 62275 588704 588704 10048 10048 1580157 1580157 50550 50550 PROGRAMMING & BOX OFFIC 2845590 2845590 BAD DEBT EXPENSE 73907 73907 FUNDRAISING 64685 64685 MISCELLANEOUS 13766 9773 2616 1377 8640532 7621047 675284 344201 500 700 8951695 9296009 2977779 2152486 335915 127274 78740 74865 61643472 7150682 55973232 54492790 68317861 66144124 102914 151073 405038 196517 507952 347590 X 58035382 56455101 724527 288933 9050000 9052500 67809909 65796534 68317861 66144124 X -1886327 -127048 X X 0 1 1 X 0 X 4760540 1355397 1033278 1243199 951443 9343857 320746 3810871 4377267 5213653 5491457 19213994 5081286 5166268 5410545 6456852 6442900 28557851 3585751 720185 683737 75654 110193 5175520 0 3585751 720185 683737 75654 110193 5175520 23382331 850698 32656 16967 55449 101574 1057344 850698 32656 16967 55449 101574 1057344 302945 160656 188255 -111826 48256 588286 6234929 5359580 5615767 6400475 6592730 30203481 0.77420 0.59120 0.03500 0.03890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9271408 2500 136001 167000 18962 9223947 9050000 233441 12033 9271408 9050000 30491 25491 5000 9050000 9050000 36402 26960 9442 9050000 0.98000 0.02000 0 0 57089632 6622434 50467198 3196146 370755 2825391 1357694 157493 1200201 54492790 6754205 8640532 -1886327 -127048 -127048 -2013375 6675516 -127048 13242 54079 -59727 6735243 18962 18962 6754205 8688891 13242 54079 67321 8621570 18962 18962 8640532 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 XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 54,079. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 54,079. GALA 141223 81870 59353 54079 141223 81870 59353 54079 54079 5274 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 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -127,048. 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.