2024-08-14T15:47:47-05:00 2023-09-30 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2022-10-01 530245017 JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS % STACEY B JOHNSON JOHN 2024168000 2700 F STREET NW WASHINGTON DC 20566 DEBORAH F RUTTER PRESIDENT 2024168000 2024-08-14 true Marc Berger P01871563 7038930600 2022 2024-08-08 14:25:15Z DEBORAH F RUTTER 2700 F STREET NW WASHINGTON DC 20566 311430800 false X WWW.KENNEDY-CENTER.ORG X 1958 DC THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER) SERVES AS BOTH A PRESIDENTIAL MEMORIAL AND THE NATION'S CENTER FOR THE PERFORMING ARTS. 59 59 2550 1315 -378379 9818 116290442 140861307 111283975 129917134 4756921 3812460 7355010 11847647 239686348 286438548 1122215 1676313 0 0 103563360 121099371 673920 423603 17057240 147302046 156744197 252661541 279943484 -12975193 6495064 619695551 632619187 145328118 142536282 474367433 490082905 X AS THE NATION'S PERFORMING ARTS CENTER, AND A LIVING MEMORIAL TO PRESIDENT JOHN F. KENNEDY, WE ARE A LEADER FOR THE ARTS ACROSS AMERICA AND AROUND THE WORLD, REACHING AND CONNECTING WITH ARTISTS, INSPIRING AND EDUCATING COMMUNITIES. WE WELCOME ALL TO CREATE, EXPERIENCE, LEARN ABOUT AND ENGAGE WITH THE ARTS. false false 247259915 1676313 129917134 THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS IS THE NATION'S PERFORMING ARTS FACILITY, ANNUALLY HOSTING MORE THAN 2,000 PERFORMANCES AND EVENTS FOR VISITORS TOTALING OVER 2 MILLION, WITH TELEVISED PRODUCTIONS, EVENTS AND RADIO BROADCASTS REACHING 40 MILLION MORE. THE ORGANIZATION (A) PRODUCES AND PRESENTS MUSIC, DANCE, THEATER, OPERA AND BALLET; (B) SUPPORTS ARTISTS IN THE CREATION OF NEW WORKS; AND (C) SERVES AS THE NATION'S LEADER IN ARTS EDUCATION. ADDITIONALLY, THE ORGANIZATION IS A LIVING MEMORIAL TO THE LATE PRESIDENT JOHN F. KENNEDY, AND RECEIVES VISITORS FROM EVERY STATE AND COUNTRIES AROUND THE WORLD WHO CAN VIEW THE INFORMATION ABOUT HIS VISION AND ADVOCACY FOR THE ARTS, HIS LIFE AND HIS PRESIDENCY. 247259915 true true false false false false false false false true true false false true true true false true false false true false true true true false false true true true false false false false false false true false true true false false true true true true false false true 1454 0 true 2550 true true true false false false false true true false false false false true false X 59 59 true false false false false false false true true false false true true true true true true true true true true X STACEY B JOHNSON 2024168000 2700 F STREET NW WASHINGTON DC 20566 X MS DEBORAH F RUTTER PRESIDENT 39.94 0.06 X 1376401 0 40076 MS BARBARA A POLK CHIEF ADMINISTRATIVE OFFICER 39.94 0.06 X 504856 0 28645 MS LESLIE J MILLER SR VP, DEVELOPMENT 40.0 0.0 X 419253 0 40120 MS NURIT BAR-JOSEF NSO CONCERTMASTER 40.0 0.0 X 422692 0 36109 MS LYNNE H PRATT CFO (THRU 12/2021) 0.0 0.0 X 433702 0 21405 MR KEVIN F GIGLINTO SR VP, MARKETING & SALES 39.94 0.06 X 401242 0 47422 MR GARY GINSTLING EXECUTIVE DIRECTOR, NSO 38.85 1.15 X 401437 0 41389 MR TIMOTHY O'LEARY GENERAL DIRECTOR, WNO 38.85 1.15 X 381563 0 30086 MR YING FU NSO ASSOCIATE CONCERTMASTER 40.0 0.0 X 296241 0 45584 MR MARK M COHEE HEAD ELECTRICIAN, OPERA HOUSE 40.0 0.0 X 255306 0 81172 MR ROBERT VAN LEER SR VP, ARTISTIC PLANNING 0.0 0.0 X 285099 0 34105 MR ELLERY J BROWN SR VP, OPERATIONS 0.0 0.0 X 275901 0 39095 MR JEFFREY A FINN VP, THEATER PROGRAMMING 39.94 0.06 X 254088 0 44228 MS EILEEN T ANDREWS VP, PUBLIC RELATIONS 40.0 0.0 X 248708 0 36424 MR GLENN A TURNER VP, PRODUCTION 40.0 0.0 X 227909 0 34987 MS STACEY B JOHNSON CHIEF FINANCIAL OFFICER 37.7 2.3 X 217777 0 15365 MS JORDAN C LASALLE SR VP, EDUCATION 39.94 0.06 X 205696 0 23327 MS MONICA S HOLT SR VP, ARTISTIC PLANNING 40.0 0.0 X 196280 0 25043 MS ASWATHI ZACHARIAH GENERAL COUNSEL 40.0 0.0 X 213357 0 550 MR THOMAS G WHITAKER SR VP, OPERATIONS (ACTING) 40.0 0.0 X 166853 0 37765 MR DAVID M RUBENSTEIN CHAIRMAN 0.5 0.0 X X 0 0 0 MS ADRIENNE ARSHT TRUSTEE 0.5 0.0 X 0 0 0 MR BRIAN D BALLARD TRUSTEE 0.5 0.0 X 0 0 0 REP JOYCE BEATTY TRUSTEE 0.5 0.0 X 0 0 0 THE HON XAVIER BECERRA TRUSTEE 0.5 0.0 X 0 0 0 THE HON ANTONY BLINKEN TRUSTEE 0.5 0.0 X 0 0 0 SEN ROY BLUNT TRUSTEE 0.5 0.0 X 0 0 0 MR DAVID C BOHNETT TRUSTEE 0.5 0.0 X 0 0 0 MS PAMELA BONDI TRUSTEE 0.5 0.0 X 0 0 0 MS MARY HELEN BOWERS TRUSTEE 0.5 0.0 X 0 0 0 THE HON MURIEL BOWSER TRUSTEE 0.5 0.0 X 0 0 0 MS HANNAH F BUCHAN TRUSTEE 0.5 0.0 X 0 0 0 THE HON LONNIE BUNCH TRUSTEE 0.5 0.0 X 0 0 0 SEN SHELLEY MOORE CAPITO TRUSTEE 0.5 0.0 X 0 0 0 THE HON MIGUEL CARDONA TRUSTEE 0.5 0.0 X 0 0 0 SEN TOM CARPER TRUSTEE 0.5 0.0 X 0 0 0 MR ROBERT CASTELLANI TRUSTEE 0.5 0.0 X 0 0 0 THE HON ELAINE CHAO TRUSTEE 0.5 0.0 X 0 0 0 SEN SUSAN COLLINS TRUSTEE 0.5 0.0 X 0 0 0 MS TATIANA COPELAND TRUSTEE 0.5 0.0 X 0 0 0 REP PETER DEFAZIO TRUSTEE 0.5 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TRUSTEE 0.5 0.0 X 0 0 0 MS PHEFELIA NEZ TRUSTEE 0.5 0.0 X 0 0 0 MR CHARLES B ORTNER TRUSTEE 0.5 0.0 X 0 0 0 REP NANCY PELOSI TRUSTEE 0.5 0.0 X 0 0 0 MS CATHERINE B REYNOLDS TRUSTEE 0.5 0.0 X 0 0 0 MS KELLY ROBERTS TRUSTEE 0.5 0.0 X 0 0 0 MS DARYL ROTH TRUSTEE 0.5 0.0 X 0 0 0 CARI B SACKS TRUSTEE 0.5 0.0 X 0 0 0 THE HON CHARLES F SAMS III TRUSTEE 0.5 0.0 X 0 0 0 MS DENISE SAUL TRUSTEE 0.5 0.0 X 0 0 0 SEN CHUCK SCHUMER TRUSTEE 0.5 0.0 X 0 0 0 MS SUSAN S SHER TRUSTEE 0.5 0.0 X 0 0 0 REP JASON SMITH TRUSTEE 0.5 0.0 X 0 0 0 MS HILDA SOLIS TRUSTEE 0.5 0.0 X 0 0 0 MR MARC I STERN TRUSTEE 0.5 0.0 X 0 0 0 MS BILLIE TSIEN TRUSTEE 0.5 0.0 X 0 0 0 SEN CHRIS VAN HOLLEN TRUSTEE 0.5 0.0 X 0 0 0 MR JON VOIGHT TRUSTEE 0.5 0.0 X 0 0 0 SEN MARK WARNER TRUSTEE 0.5 0.0 X 0 0 0 MR KELCY WARREN TRUSTEE 0.5 0.0 X 0 0 0 MS HEATHER WASHBURNE TRUSTEE 0.5 0.0 X 0 0 0 MS PHYLLIS J WASHINGTON TRUSTEE 0.5 0.0 X 0 0 0 MR STEVEN WITKOFF TRUSTEE 0.5 0.0 X 0 0 0 MS ANDREA WYNN TRUSTEE 0.5 0.0 X 0 0 0 MR PAOLO ZAMPOLLI TRUSTEE 0.5 0.0 X 0 0 0 MR ANTHONY WELTERS VICE CHAIR 0.5 0.0 X 0 0 0 MS SHONDA RHIMES TREASURER 0.5 0.0 X 0 0 0 MS JACQUELINE BADGER MARS SECRETARY 0.5 0.5 X 0 0 0 7184361 0 702897 255 true true false ADVENTURELAND PRESENTS LLC 1501 BROADWAY 24TH FLOOR NEW YORK NY 10036 COMPANY FEE 22715351 CONSIGLI CONSTRUCTION CO INC 72 SUMNER STREET MILFORD MA 01757 CONSTRUCTION 10519017 THE HONORS INC 12400 WILSHIRE boulevard SUITE 127 LOS ANGELE CA 900251078 PRODUCTION FEES 5991478 SECURIGUARD INC 6858 OLD DOMINION DRIVE SUITE 307 MCLEAN VA 221013832 SECURITY SERVICES 5809030 MUNCHKINLAND PRODUCTIONS LP 420 W 45TH STREET 2ND FLOOR NEW YORK NY 10036 COMPANY FEE 4796731 5 2703 4647290 13115272 964381 55666977 66464684 2075959 140861307 PROGRAMMING RECEIPTS 711190 115605487 115605487 TICKET HANDLING FEES 711190 12491547 12491547 THEATER LICENSE FEES 711190 1820100 1820100 129917134 4098618 -9249 4107867 0 402203 402203 2978366 3408752 -430386 0 -430386 -430386 15094432 15380590 -286158 -286158 -286158 1618521 13115272 3754260 -2135739 -2135739 0 0 0 2603468 2448650 154818 61256 93562 PARKING INCOME 812930 9415962 9415962 RESTAURANT INCOME 722513 3078360 3078360 OTHER EVENT INCOME 900099 1033723 1033723 328706 328706 13856751 286438548 129917134 -378379 16038486 X 724087 724087 938713 938713 13513 13513 0 5273827 2332163 1935424 1006240 0 90136331 76016876 7165396 6954059 7824669 7258725 264550 301394 12405130 10806992 625049 973089 5459414 4775255 163130 521029 0 70517 70517 420801 48741 372060 0 423603 423603 203766 203766 60788079 57301984 1686503 1799592 7637667 7502534 80560 54573 5210204 3423354 228140 1558710 949984 727164 149160 73660 2933363 2931728 592 1043 6168213 5483085 679932 5196 8771068 6519163 274970 1976935 0 153969 87309 41730 24930 2056437 2056383 0 54 0 21693826 19651405 1366283 676138 613388 97197 516191 ATTRACTION SHARE OF SURPLUS 30602581 30602581 CREDIT CARD FEES 4022761 3857638 165123 EQUIPMENT, INSURANCE & OTHER 2729372 2210748 75019 443605 PRODUCTION MATERIALS 1395089 1369513 15142 10434 323112 523064 -287785 87833 279943484 247259915 15626329 17057240 61914202 37697766 0 0 80071012 83477418 4629310 3976109 9170 0 0 0 0 0 517989 524928 2567941 3165453 783750507 501063313 298468818 282687194 109594732 139991666 6402423 9235149 0 0 0 0 55519954 71863504 619695551 632619187 20275666 17290514 0 0 38179972 34261663 0 0 0 0 0 0 0 0 78314866 75063515 8557614 15920590 145328118 142536282 X 250156308 230957612 224211125 259125293 474367433 490082905 619695551 632619187 X 6495064 9064528 155880 X false true X true true true X 205726437 139293470 112420321 116290442 140861307 714591977 0 0 205726437 139293470 112420321 116290442 140861307 714591977 35058459 679533518 2785988 3324400 2793396 3933436 4510070 17347290 0 12935845 7187080 5314133 11308172 15189114 51934344 783873611 413992988 0.86689 0.90863 X SCHEDULE A, PART II, SECTION A, LINE 1: THE KENNEDY CENTER REDUCED THE AMOUNTS IT REPORTED ON LINE 1 FOR PREVIOUS YEARS BY UNCOLLECTIBLE PLEDGES WRITTEN OFF DURING THE YEAR REPORTED. THE KENNEDY CENTER DEDUCTED THE UNCOLLECTIBLE PLEDGES FROM THE SPECIFIC YEAR IN WHICH IT ORIGINALLY COUNTED THE RELATED CONTRIBUTION AS REVENUE. SCHEDULE A, PART II, SECTION B, LINE 10: IN ALL YEARS PRESENTED, "OTHER INCOME" INCLUDES (A) INCOME FROM FUNDRAISING EVENTS AND ACTIVITIES NOT INCLUDED IN LINE 1; (B) INCOME GENERATED FROM DONOR TRIPS AND EVENTS; (C) GENERAL INCOME FROM THE OPERATION OF THE PARKING GARAGE; (D) INCOME FROM RESTAURANT LICENSE FEE; AND (E) GENERAL MISCELLANEOUS INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115434644 3777257 12052133 5331220 194163 125738651 147599665 6295579 -22049413 16214852 196335 115434644 123629319 9195507 16530217 1573093 182285 147599665 120647282 1056590 6728120 4660187 142486 123629319 121471629 2175914 2290614 5141269 149606 120647282 0.14600 0.85400 true false 350000 350000 754633448 477478059 277155389 28602648 23420843 5181805 164411 164411 0 282687194 AND RESTORATION 54849405 MANAGEMENT 8733028 ROU ASSETS - OPERATING LEASE 7637139 OTHER 597042 ROU ASSETS - FINANCE LEASE 25074 STOCK GIFTS IN TRANSIT 21816 71863504 0 LEASE LIABILITIES - OPERATING LEASES 8830426 ACCRUED PENSION COST 6101105 CHARITABLE GIFT ANNUITY LIAB 400775 POST EMPLOYMENT AGREEMENT LIAB 226388 LEASE LIABILITIES - FINANCE LEASES 22805 OTHER 339091 15920590 X SCHEDULE D, PART V, LINE 4 - INTENDED USE FOR ENDOWMENT FUNDS: Over 410 donors have contributed to the Center's endowment. The Center's endowment supports a variety of donor-restricted purposes, including, but not limited to, (i) the Center's general mission and operations, (ii) the Center's education programs, (iii) the presentation of Chamber music, (iv) the presentation of Japanese arts and artists, (v) the presentation of programming on the Center's Millennium Stages, (vi) the artistic direction of the NSO and (vii) the Washington National Opera programs. SCHEDULE D, PART X, FIN 48 FOOTNOTE: ASC 740-10 REQUIRES THAT A TAX POSITION CANNOT BE RECOGNIZED IN THE FINANCIAL STATEMENTS UNLESS IT IS "MORE LIKELY-THAN-NOT" TO BE SUSTAINED BASED SOLELY ON ITS TECHNICAL MERITS AS OF THE REPORTING DATE. THE MORE-LIKELY-THAN-NOT THRESHOLD REPRESENTS A POSITIVE ASSERTION BY MANAGEMENT THAT THE NATIONAL SYMPHONY ORCHESTRA ASSOCIATION IS ENTITLED TO THE ECONOMIC BENEFITS OF A TAX POSITION. IF A TAX POSITION IS NOT CONSIDERED MORE-LIKELY-THAN-NOT TO BE SUSTAINED BASED SOLELY ON ITS TECHNICAL MERITS, NO BENEFITS OF THE POSITION ARE TO BE RECOGNIZED. MOREOVER, THE MORE-LIKELY-THAN-NOT THRESHOLD MUST CONTINUE TO BE MET IN EACH REPORTING PERIOD TO SUPPORT CONTINUED RECOGNITION OF A BENEFIT. AS OF OCTOBER 2, 2023, THERE WERE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY SHOULD BE RECORDED. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. TAXING AUTHORITIES FOR FISCAL YEARS PRIOR TO FISCAL YEAR 2020. true Europe (Including Iceland and Greenland) 0 0 Program Services ARTISTIC PLANNING 28413 Europe (Including Iceland and Greenland) 0 0 Fundraising 10519 North America 0 0 Program Services ARTISTIC PLANNING 6484 Middle East and North Africa 0 0 Program Services ARTISTIC PLANNING 4383 South Asia 0 0 Program Services ARTISTIC PLANNING 3790 Central America and the Caribbean 0 0 Grantmaking 8921 East Asia and the Pacific 0 0 Grantmaking 1800 South America 0 0 Grantmaking 450 0 0 0 0 67102 67102 NSO SUMMER MUSIC INSTITUTE Central America and the Caribbean 3 8921 CHECK NSO SUMMER MUSIC INSTITUTE Europe (Including Iceland and Greenland) 1 2342 CHECK VSA LEAD CONFERENCE East Asia and the Pacific 2 1800 CHECK VSA LEAD CONFERENCE South America 1 450 CHECK true false true false false false SCHEDULE F,PART I,LINE 2-PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE KENNEDY CENTER MONITORS FOREIGN GRANT PROGRAMS PRIMARILY THROUGH DIRECT SUPERVISION OF PROGRAM PARTICIPANTS (E.G., FELLOWSHIPS). CERTAIN FOREIGN GRANTS REPRESENT AWARDS TO WINNERS OF ARTISTIC COMPETITIONS. IN THESE INSTANCES, THE KENNEDY CENTER AWARDS GRANTS TO THE RECIPIENTS BASED UPON A COMPLETED ARTISTIC DELIVERABLE THAT WAS EVALUATED BY A PANEL. X X X X X X X true CAPACITY INTERACTIVE CONSULTING LLC 82 NASSAU STREET 60283 NEW YORK NY 10038 MARKETING false 0 14625 -14625 AVALON CONSULTING GROUP INC 2 MASSACHUSETTS AVENUE NE UNIT 778 WASHINGTON DC 20005 ADVISING false 0 308317 -308317 COMMUNITY COUNSELING 461 FIFTH AVENUE 3RD FLOOR NEW YORK NY 10017 ADVISING false 0 95000 -95000 JOAN DESENS 131 APPLE LANE JORDANVILLE NY 13361 ADVISING false 0 27875 -27875 MOONSHOT COMMUNICATIONS LLC 2326 NW 52ND ST OKLAHOMA OK 73112 ADVISING false 0 40844 -40844 MISSION RAISED LLC 1930 NEW HAMPSHIRE AVE NW WASHINGTON DC 20009 ADVISING false 0 27000 -27000 0 513661 -513661 All States Honors 7686889 6928545 758344 324684 1028893 5500 388114 M. Twain Prize 3861555 3582420 279135 123484 498241 8350 99967 4 3185349 2604307 581042 197822 848805 19218 211182 14733793 13115272 1618521 645990 2375939 33068 699263 3754260 -2135739 SCHEDULE G, PART 1, LINE 3: AS A TRUST INSTRUMENTALITY OF THE FEDERAL GOVERNMENT, AND PURSUANT TO THE SUPREMACY CLAUSE OF THE US CONSTITUTION, THE KENNEDY CENTER IS NOT SUBJECT TO EITHER STATE OR DISTRICT OF COLUMBIA REGULATION OF THE ORGANIZATION'S FUNDRAISING ACTIVITIES. ACCORDINGLY, THE ORGANIZATION MAY PERFORM FUNDRAISING IN ANY STATE AND THE DISTRICT OF COLUMBIA. true TURANROUND ARTS CALIFORNIA 12541 BEATRICE LOS ANGELES CA 90066 472446628 501(C)(3) 176000 TURNAROUND ARTS EXPLORING THE ARTS IN CALIFORNIA 34-12 36 ST STE ASTORIA NY 11231 134069251 501(C)(3) 56000 TURNAROUND ARTS ACTF MANAGEMENT LTD PO BOX 101510 ARLINGTON VA 22210 050546026 501(C)(3) 46500 KC AMERICAN COLLEGE EUGENE O'NEIL THEATER CENTER 305 GREAT NECK ROAD WATERFORD CT 06385 066070900 501(C)(3) 27843 KC AMERICAN COLLEGE DES MOINES INDEPENDENT COM SCHOOL DISTRICT 2100 FLEUR DR DES MOINES IA 50321 426001433 GOVERNMENT 24000 TURNAROUND ARTS MILWAUKEE BOARD OF SCHOOL DIRECTORS 800 W WALNUT ST MILWAUKEE WI 53209 396003457 GOVERNMENT 16000 TURNAROUND ARTS CORA CASH INC 92 B FIRWOOD ROAD PORT WASHINGTON NY 11050 811141700 15000 KC AMERICAN COLLEGE STATE OF MINNESOTA 658 CEDAR STREET ST PAUL MN 55155 416007162 GOVERNMENT 14140 TURNAROUND ARTS BROWARD EDUCATION FOUNDATION 600 SE 3RD AVE FORT LAUDERDALE FL 33301 592359433 501(C)(3) 12000 TURNAROUND ARTS BRIDGEPORT PUBLIC SCHOOLS 45 LYON TERRACE BRIDGEPORT CT 06604 066001865 GOVERNMENT 10642 TURNAROUND ARTS MONTCLAIR STATE UNIVERSITY GLOBAL EDUCATION CENTER MONTCLAIR NJ 07043 222912682 GOVERNMENT 6600 KC AMERICAN COLLEGE 10 1 WNO CAFRITZ YOUNG ARTISTS PROGRAM 12 390677 KC AMERICAN COLLEGE THEATER FESTIVAL 199 248109 NSO SUMMER MUSIC INSTITUTE 58 100561 KC FELLOWSHIP IN ARTS MANAGEMENT 8 82875 VSA LEAD CONFERENCE 16 14400 VSA INTERNATIONAL YOUNG SOLOISTS 6 11150 WNO MARIAN ANDERSON AWARD 1 10556 VSA PLAYRIGHT DISCOVERY 6 6500 NSO YOUTH FELLOWSHIP PROGRAM 2 3000 ANY GIVEN CHILD 2 2500 SCHEDULE I,PART I LINE 2-PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE KENNEDY CENTER MONITORS GRANT PROGRAMS PRIMARILY THROUGH DIRECT SUPERVISION OF PROGRAM PARTICIPANTS (E.G., FELLOWSHIPS). CERTAIN KENNEDY CENTER GRANTS REPRESENT AWARDS TO WINNERS OF ARTISTIC COMPETITIONS BASED UPON A COMPLETED ARTISTIC DELIVERABLE THAT HAS BEEN EVALUATED BY A PANEL. X true true X X X X X X true false false false false false false false false MS DEBORAH F RUTTER PRESIDENT 1122526 0 250000 0 3875 0 21350 0 18726 0 1416477 0 0 0 MS ASWATHI ZACHARIAH GENERAL COUNSEL 213242 0 0 0 115 0 0 0 550 0 213907 0 0 0 MS STACEY B JOHNSON CHIEF FINANCIAL OFFICER 210604 0 7000 0 173 0 0 0 15365 0 233142 0 0 0 MS MONICA S HOLT SR VP, ARTISTIC PLANNING 196122 0 0 0 158 0 13824 0 11219 0 221323 0 0 0 MS JORDAN C LASALLE SR VP, EDUCATION 205473 0 0 0 223 0 12443 0 10884 0 229023 0 0 0 MR THOMAS G WHITAKER SR VP, OPERATIONS (ACTING) 165861 0 0 0 992 0 12118 0 25647 0 204618 0 0 0 MR GLENN A TURNER VP, PRODUCTION 226385 0 0 0 1524 0 16374 0 18613 0 262896 0 0 0 MS EILEEN T ANDREWS VP, PUBLIC RELATIONS 248275 0 0 0 433 0 17763 0 18661 0 285132 0 0 0 MR JEFFREY A FINN VP, THEATER PROGRAMMING 253432 0 0 0 656 0 18248 0 25980 0 298316 0 0 0 MR ROBERT VAN LEER SR VP, ARTISTIC PLANNING 284091 0 0 0 1008 0 20093 0 14012 0 319204 0 0 0 MR ELLERY J BROWN SR VP, OPERATIONS 274227 0 0 0 1674 0 19583 0 19512 0 314996 0 0 0 MR YING FU NSO ASSOCIATE CONCERTMASTER 296148 0 0 0 93 0 18561 0 27023 0 341825 0 0 0 MR TIMOTHY O'LEARY GENERAL DIRECTOR, WNO 381113 0 0 0 450 0 21350 0 8736 0 411649 0 0 0 MS LYNNE H PRATT CFO (THRU 12/2021) 31970 0 0 0 401732 0 21350 0 55 0 455107 0 0 0 MR MARK M COHEE HEAD ELECTRICIAN, OPERA HOUSE 255306 0 0 0 0 0 22333 0 58839 0 336478 0 0 0 MR GARY GINSTLING EXECUTIVE DIRECTOR, NSO 400271 0 0 0 1166 0 19825 0 21564 0 442826 0 0 0 MS NURIT BAR-JOSEF NSO CONCERTMASTER 422589 0 0 0 103 0 16412 0 19697 0 458801 0 0 0 MS LESLIE J MILLER SR VP, DEVELOPMENT 368738 0 50000 0 515 0 21350 0 18770 0 459373 0 0 0 MR KEVIN F GIGLINTO SR VP, MARKETING & SALES 399877 0 0 0 1365 0 21350 0 26072 0 448664 0 0 0 MS BARBARA A POLK CHIEF ADMINISTRATIVE OFFICER 428491 0 75000 0 1365 0 25738 0 2907 0 533501 0 0 0 SCHEDULE J, PART I, LINE 1A: THE KENNEDY CENTER PRESIDENT IS PERMITTED TO TRAVEL FIRST CLASS. SCHEDULE J, PART I, LINE 4A: LYNNE H. PRATT RECEIVED SEVERANCE IN THE AMOUNT OF $401,655 0 Jessica Evans Turner Family Member of Key Employee 59262 Compensation false X 9317 COST/SELLING PRICE X 126 1608319 COST/SELLING PRICE X 1 11456 EXPERT OPINION X 5 172547 COST/SELLING PRICE X THEATER EQUIPMENT 1 209276 COST/SP. X FIXTURES 2 60135 COST/SP. X GIFTS/AWARDS 2 4909 COST/SP. 2 false false true SCHEDULE M, PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED IN PART I, COLUMN (B) OF THIS SCHEDULE REFLECTS THE NUMBER OF CONTRIBUTIONS FOR EACH SPECIFIC TYPE, NOT THE NUMBER OF INDIVIDUAL ITEMS RECEIVED (E.G. A CONTRIBUTION OF 500 ITEMS BY A SINGLE DONOR WOULD BE REFLECTED AS 1 CONTRIBUTION IN PART I, COLUMN(B)). SCHEDULE M, PART I, LINE 32A: THE CENTER RECEIVES STOCK THROUGH A BROKERAGE ACCOUNT. THE BROKERAGE SELLS ALL STOCKS UPON RECEIPT. THE CENTER HIRED AN AUCTION HOUSE IN FY23 TO SELL A ONE TIME GIFT OF COLLECTIBLES. FORM 990, PAGE 1, LINE A: THE KENNEDY CENTER KEEPS ITS BOOKS AND COMPUTES ITS INCOME ON THE BASIS OF A 52-53 WEEK TAX YEAR. THE 52-53 WEEK TAX YEAR ALWAYS ENDS ON THE SUNDAY NEAREST TO THE LAST CALENDAR DAY IN SEPTEMBER. THE TAX YEAR REPORTED HEREIN REPRESENTS THE PERIOD FROM OCTOBER 3, 2022, THROUGH OCTOBER 1, 2023, A 52 WEEK TAX YEAR. UNDER SECTION 441 OF THE INTERNAL REVENUE CODE, THE KENNEDY CENTER MADE AN INITIAL ELECTION TO USE A 52-53 WEEK TAX YEAR IN ITS 2007 FORM 990. HOWEVER, WHEN THE INTERNAL REVENUE SERVICE RESPONDED TO THE KENNEDY CENTER'S REQUEST, IT NOTIFIED THE CENTER THAT IT CANNOT ACCEPT A 52-53 WEEK ELECTION FOR AN EXEMPT ORGANIZATION. ACCORDINGLY, AND TO ENSURE THAT THE INTERNAL REVENUE SERVICE WOULD ACCEPT THE KENNEDY CENTER'S CURRENT RETURN, THE KENNEDY CENTER CHANGED THE DATES OF ITS REPORTING PERIOD FROM THE AFOREMENTIONED DATES TO THE PERIOD OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023. FORM 990, PART VI, LINE 2: THE FOLLOWING TRUSTEES AND OFFICERS HAVE A BUSINESS RELATIONSHIP: MR. DAVID M. RUBENSTEIN, MR. MARC I. STERN, AND MR. ANTHONY WELTERS. THE FOLLOWING TRUSTEES HAVE A FAMILY RELATIONSHIP: THE HON. ELAINE CHAO AND SEN. MITCH MCCONNELL. THE FOLLOWING TRUSTEES HAVE A BUSINESS RELATIONSHIP: THE HON. ELAINE CHAO AND MS. CATHERINE B. REYNOLDS. FORM 990, PART VI, LINE 11B: PRIOR TO PROVIDING THE FORM 990 (RETURN) TO MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND CONSIDERATION, A DETAILED REVIEW WAS PERFORMED BY THE PRESIDENT, CHIEF FINANCIAL OFFICER, CONTROLLER AND VARIOUS OTHER MEMBERS OF SENIOR MANAGEMENT. THE RETURN WAS ALSO PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. AFTER THE RETURN WAS FINALIZED, MANAGEMENT PROVIDED IT TO EACH TRUSTEE VIA EMAIL/WEBSITE PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. QUESTIONS, IF ANY, WERE DIRECTED TO AND ADDRESSED BY THE CONTROLLER AND COMMUNICATED TO THE AUDIT COMMITTEE. RESPONSES TO NOTABLE QUESTIONS WERE PROVIDED TO ALL TRUSTEES FOR THEIR INFORMATION. FORM 990, PART VI, LINE 12C: THE CONFLICT OF INTEREST POLICY (POLICY) APPLIES TO ALL MEMBERS OF THE BOARD OF TRUSTEES (BOARD), KEY AND OTHER INFLUENTIAL EMPLOYEES WITH THE AUTHORITY TO SIGN ANYTHING OVER $15,000 AND HAS THE POWER TO INFLUENCE A TRANSACTION BETWEEN THE KENNEDY CENTER AND ANOTHER ORGANIZATION (COLLECTIVELY KNOWN AS "COVERED INDIVIDUALS"). THE POLICY COVERS TRANSACTIONS BETWEEN THE KENNEDY CENTER AND (A) A COVERED INDIVIDUAL, (B) HIS OR HER FAMILY MEMBERS AND/OR (C) AN AFFILIATED ENTITY. TO ASSIST THE KENNEDY CENTER IN IDENTIFYING TRANSACTIONS WHERE THERE MAY BE AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, EACH COVERED INDIVIDUAL SHALL COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST DECLARATION (DECLARATION) AND SHALL, AS NECESSARY, UPDATE THE DECLARATION TO REFLECT ANY CHANGES DURING THE COURSE OF THE YEAR. DECLARATIONS COMPLETED BY THE TRUSTEES WHERE A POTENTIAL CONFLICT IS IDENTIFIED ARE REVIEWED BY THE AUDIT COMMITTEE. DECLARATIONS COMPLETED BY NON-TRUSTEE COVERED INDIVIDUALS ARE REVIEWED BY THE GENERAL COUNSEL'S OFFICE. WHEN A COVERED INDIVIDUAL BECOMES AWARE OF A CONFLICT, HE OR SHE HAS THE DUTY TO IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF THE CONFLICT TO THE GENERAL COUNSEL'S OFFICE (IF A CONFLICT WERE TO INVOLVE THE GENERAL COUNSEL, THE EXISTENCE AND CIRCUMSTANCE OF THE CONFLICT WOULD BE DISCLOSED TO THE AUDIT COMMITTEE). THE AFFECTED COVERED INDIVIDUAL MUST (A) REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE KENNEDY CENTER TO ENTER INTO/NOT ENTER INTO THE TRANSACTION AND (B) PHYSICALLY EXCUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSIONS REGARDING THE TRANSACTION, EXCEPT TO RESPOND TO REQUESTS FOR INFORMATION. IF A CONFLICT IS EITHER DISCLOSED IN A DECLARATION TO THE BOARD CHAIR, AUDIT COMMITTEE OR GENERAL COUNSEL'S OFFICE, IT WILL BE REVIEWED BY EITHER THE AUDIT COMMITTEE OR GENERAL COUNSEL'S OFFICE. DURING THE AUDIT COMMITTEE'S (OR GENERAL COUNSEL'S OFFICE) REVIEW, IT WILL CONSIDER WHETHER, ABSENT THE PARTICIPATION OF THE AFFECTED COVERED INDIVIDUAL, ANY PROPOSED CONFLICT IS FAIR AND REASONABLE TO THE KENNEDY CENTER. THE AUDIT COMMITTEE (OR GENERAL COUNSEL'S OFFICE) WILL MAINTAIN SUCH DOCUMENTATION AS MAY BE NECESSARY AND APPROPRIATE TO DOCUMENT THE REVIEW OF THE CONFLICT AND WILL REPORT TO THE BOARD ON CONFLICTS (WHETHER APPROVED OR NOT). THE AUDIT COMMITTEE MAY SEEK ADVICE FROM THE GENERAL COUNSEL'S OFFICE OR FROM OUTSIDE ADVISORS (THE GENERAL COUNSEL'S OFFICE MAY ALSO SEEK ADVICE FROM OUTSIDE ADVISORS). SUCH ADVICE WILL GENERALLY BE IN CONNECTION WITH EITHER THE REVIEW OF ANY CONFLICT OR WITH THE ADMINISTRATION OF THE POLICY. FORM 990, PART VI, LINE 15A: THE COMPENSATION OF THE KENNEDY CENTER'S PRESIDENT IS EVALUATED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD. THE COMMITTEE'S CONSIDERATION OF THE PRESIDENT'S COMPENSATION INCLUDED THE REVIEW OF COMPARABILITY DATA, RECOMMENDATIONS OF AN INDEPENDENT CONSULTANT AND THE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, LINE 15B: THE COMPENSATION PROCESS FOR THE KENNEDY CENTER'S OFFICERS AND KEY EMPLOYEES IS EVALUATED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD. THE COMMITTEE'S CONSIDERATION OF THE OFFICERSKEY EMPLOYEES' COMPENSATION INCLUDED THE REVIEW OF COMPARABILITY DATA AND THE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART VIII, LINE 1E: THE AMOUNT REPORTED ON LINE 1E INCLUDES A FEDERAL APPROPRIATION OF $45,380,000 RECEIVED FOR THE OPERATION, MAINTENANCE, CAPITAL REPAIR, AND RESTORATION OF THE BUILDINGS AND PROPERTY OF THE KENNEDY CENTER, A LIVING MEMORIAL TO PRESIDENT JOHN F. KENNEDY. PART IX STATEMENT OF FUNCTIONAL EXPENSES INCLUDES THE RELATED COSTS WITHIN SEVERAL CATEGORIES AS PROGRAM SERVICE EXPENSES. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY LIABILITY $440,775 PENSION RELATED CHANGES EXCLUDING NET PERIODIC PENSION COST $103,956 OTHER CHANGES IN NET ASSETS $(388,851) ------------ TOTAL $155,880 FORM 990 PART IX LINE 11G DESCRIPTION:ARTISTIC SVCS-COMPANY FEES TOTAL FEES:10283234 FORM 990 PART IX LINE 11G DESCRIPTION:ARTISTIC SERVICES - OTHER TOTAL FEES:18390662 FORM 990 PART IX LINE 11G DESCRIPTION:FACILITY APPEARANCE TOTAL FEES:4531068 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONTRACTED SERVICES TOTAL FEES:27583115 JOHN F KENNEDY CENTER FOR THE PERF ARTS 1 LINCOLN STREET SSFC 24 BOSTON MA 02111 946739330 ANNUITIES MA 85619 566727 NA KC ELECTRONIC MEDIA TECHNOLOGIES INC 2700 F STREET NW WASHINGTON DC 20566 521136673 SUPPORT JFKC DC 501(C)(3) 12A, I NA true KENNEDY CENTER PRODUCTIONS INC 2700 F STREET NW WASHINGTON DC 20566 221962191 SUPPORT JFKC DC 501(C)(3) 12A, I NA true NATIONAL SYMPHONY ORCHESTRA ASSN 2700 F STREET NW WASHINGTON DC 20566 530208364 SUPPORT NSO DC 501(C)(3) 7 NA false VSA ARTS INC 2700 F STREET NW WASHINGTON DC 20566 521065313 PROG. DISAB. DC 501(C)(3) 12A, I NA true WASHINGTON NATIONAL OPERA 2700 F STREET NW WASHINGTON DC 20566 530237707 SUPPORT WNO DC 501(C)(3) 7 NA false false false true false false false false false false false false true false true true false false false false