2021-03-29T10:31:12-05:00 2020-06-30 430765316 RUBINBROWN LLP 1200 MAIN STREET SUITE 1000 KANSAS CITY MO 64105 990 2019-07-01 440626124 LYRIC OPERA OF KANSAS CITY INC LYRI 8164714933 1725 HOLMES STREET KANSAS CITY MO 64108 DEBORAH SANDLER GENERAL DIRECTOR AND CEO 8164714933 2021-03-23 1 KIMBERLY A RYAN P00829977 8164721122 2019 2022-09-23 18:48:47Z DEBORAH SANDLER 1725 HOLMES STREET KANSAS CITY MO 64108 4284324 0 X WWW.KCOPERA.ORG X 1958 MO THE LYRIC OPERA OF KANSAS CITY PRODUCES PROFESSIONAL OPERA AND EDUCATIONAL PROGRAMMING. 23 23 207 59 0 0 12308714 3253503 1772990 926337 1396 0 133340 104484 14216440 4284324 461489 1500 0 0 2595622 2202398 0 0 714592 4250875 2733013 7307986 4936911 6908454 -652587 24137265 24389510 1640448 2291522 22496817 22097988 X TO MAKE LYRIC OPERA OF KANSAS CITY INDISPENSABLE TO THE PUBLIC THROUGH TRANSFORMATIONAL OPERA EXPERIENCES AND BROAD SERVICE WHICH CAPTURES THE HEARTS AND MINDS OF OUR COMMUNITIES. 0 0 3506832 919948 OPERA PRODUCTIONS: THE LYRIC OPERA OF KANSAS CITY TYPICALLY PRODUCES FOUR MAINSTAGE OPERAS EACH SEASON, BUT IN THE 2019-20 SEASON WE ONLY STAGED THREE MAINSTAGE PRODUCTIONS BECAUSE THE SEASON WAS CUT SHORT BY THE COVID-19 PANDEMIC. OUR 2019-2020 SEASON, AS ORIGINALLY PLANNED, INCLUDED A THRILLING AND ADVENTUROUS NEW WORK (THE SHINING), AN IMAGINATIVE AND DELIGHTFUL RE-IMAGINING OF A MOZART CLASSIC (THE ABDUCTION FROM THE SERAGLIO), AND TWO POWERFUL AND BELOVED STORIES OF LOVE AND LOSS (LA BOHEME AND LUCIA DI LAMMERMOOR). BECAUSE OF THE COVID-19 PANDEMIC, WE HAD TO CANCEL OUR PRODUCTION OF THE SHINING AND THE LAST TWO PERFORMANCES OF LUCIA DI LAMMERMOOR. IN ADDITION, THE LYRIC PRODUCED TWO PROGRAMS FOR EXPLORATIONS, OUR SECOND STAGE PERFORMANCE SERIES. IN ALL, WE ISSUED 11,989 TICKETS FOR OUR ARTISTIC PROGRAMMING IN OUR SHORTENED SEASON. 116336 1500 9512 OPERA EDUCATION/COMMUNITY ENGAGEMENT PROGRAMS: AS WITH OUR OPERA PRODUCTIONS, OUR EDUCATION/COMMUNITY ENGAGEMENT PROGRAMMING IN THE 2019-20 SEASON WAS CUT SHORT BY THE COVID-19 PANDEMIC, SERVING A TOTAL OF 1,230 AREA STUDENTS AND 1,600 AREA ADULTS. THE LYRIC OPERA OFFERS IN-SCHOOL EDUCATIONAL PROGRAMMING THAT INTRODUCES AREA STUDENTS TO THE ART FORM, AS WELL AS OUR STUDENT DRESS REHEARSAL PROGRAM AND EDUCATIONAL ACTIVITIES THAT PROVIDE PROFESSIONAL TRAINING (OUR APPRENTICE ARTISTS PROGRAM AND RESIDENT ARTISTS PROGRAM) AND COMMUNITY ENGAGEMENT ACTIVITIES THAT BROADEN THE REACH OF OUR ART FORM. 3623168 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 159 0 207 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JEFFREY S WALKER 8164714933 1725 HOLMES STREET KANSAS CITY MO 64108 JOANNE BURNS PRESIDENT 1.00 X X 0 0 0 TOM WHITTAKER VICE PRESIDENT 1.00 X X 0 0 0 CRAIG L EVANS TREASURER 1.00 X X 0 0 0 SCOTT BLAKESLEY SECRETARY 1.00 X X 0 0 0 MARK BENEDICT TRUSTEE 1.00 X 0 0 0 RICHARD P BRUENING TRUSTEE 1.00 X 0 0 0 RITA M BURNETT-FERGUSON DDS TRUSTEE 1.00 X 0 0 0 THOMAS W BUTCH TRUSTEE 1.00 X X 0 0 0 STEVE COLLINS TRUSTEE 1.00 X 0 0 0 UNA CREDITOR TRUSTEE 1.00 X 0 0 0 MELINDA L ESTES MD TRUSTEE 1.00 X 0 0 0 KAREN FENAROLI TRUSTEE 1.00 X 0 0 0 MICHAEL D FIELDS TRUSTEE 1.00 X 0 0 0 LAFAYETTE J FORD III TRUSTEE 1.00 X 0 0 0 KENNETH V HAGER TRUSTEE 1.00 X 0 0 0 RICHARD HU TRUSTEE 1.00 X 0 0 0 PHYLLIS G LEACH TRUSTEE 1.00 X 0 0 0 AMY MCANARNEY TRUSTEE 1.00 X 0 0 0 MIRA MDIVANI TRUSTEE 1.00 X 0 0 0 EDWARD P MILBANK TRUSTEE 1.00 X 0 0 0 J MICHAEL SIGLER TRUSTEE 1.00 X 0 0 0 STEVE TAYLOR TRUSTEE 1.00 X 0 0 0 JULIE YOAKUM TRUSTEE 1.00 X 0 0 0 DEBORAH SANDLER GENERAL DIRECTOR & CEO 40.00 X 215713 0 9415 JEFFREY S WALKER CFO 40.00 X 96096 0 5922 311809 0 15337 1 0 1 0 KAUFMANN CENTER FOR THE PERFORMING ARTS 1601 BROADWAY BLVD KANSAS CITY MO 64108 AUDITORIUM RENTAL 545625 KANSAS CITY SYMPHONY 1703 WYANDOTTE ST KANSAS CITY MO 64108 ORCHESTRA SERVICES 372394 2 426471 2827032 78563 3253503 PERFORMANCES/SALES 711110 916825 916825 EDUCATION 711110 9512 9512 926337 64518 0 64518 64518 64518 PROFESSIONAL SERVICES 900099 20000 20000 MISCELLANEOUS 900099 16843 16843 PRESHOW EVENTS 711110 3123 3123 39966 4284324 929460 0 101361 X 1500 1500 339636 123154 122569 93913 1601894 1084552 175543 341799 139397 115820 2617 20960 121471 90017 1846 29608 1512 1512 36711 36711 323560 306771 15799 990 277662 277662 49099 10293 37979 827 65117 65117 5461 5461 381032 354083 16618 10331 133832 130216 1411 2205 3640 3580 60 41309 41309 230248 190958 29154 10136 82814 35584 45161 2069 OPERA PRODUCTION EXPENS 749935 749935 FUNDRAISING EXPENSES 196272 196272 AUXILARIES 72308 72308 EDUCATION PROGRAMMING 39744 39744 42757 31530 5745 5482 4936911 3623168 599151 714592 337838 1205894 510 199385 2044688 1077680 33118 17917 131664 162553 10305454 2112565 8310013 8192889 1691961 1899706 11587473 11633486 24137265 24389510 276856 176837 678930 613230 1315000 684662 186455 1640448 2291522 X 6406821 6798809 16089996 15299179 22496817 22097988 24137265 24389510 X -652587 253758 X X 0 1 X 1 0 X 4678984 4599767 4409959 12808753 3253503 29750966 4678984 4599767 4409959 12808753 3253503 29750966 4391534 25359432 68293 213164 157682 185386 64518 689043 129665 142897 142737 123927 36843 576069 31016078 7906088 0.81760 0.82840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 62,666. 2016 AMOUNT: $ 41,332. 2017 AMOUNT: $ 48,027. 2018 AMOUNT: $ 36,201. 2019 AMOUNT: $ 36,843. SPECIAL EVENTS INCOME - 2015 AMOUNT: $ 66,999. 2016 AMOUNT: $ 101,565. 2017 AMOUNT: $ 94,710. 2018 AMOUNT: $ 87,726. 2019 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8803584 1462425 7341159 490264 20264 470000 998906 617176 381730 12700 12700 0 8192889 BETH INGRAM CHARITABLE REMAINDER UNITRUST 1899706 F 1899706 INTEREST IN NET ASSETS OF LYRIC FOUNDATION 11633486 11633486 CAPITAL LEASE PAYABLE 44904 PAYCHECK PROTECTION PROGRAM REFUNDABLE ADVANCE 141551 186455 4590707 52625 253758 306383 4284324 0 4284324 4989536 52625 52625 4936911 0 4936911 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS OF LYRIC FOUNDATION 46,013. CHANGE IN VALUE OF CRUT 207,745. 0 HARTSOOK COMPANIES INC 1100 WALNUT STREET SUITE 2935 KANSAS CITY MO 64106 FUNDRAISING 0 255014 84594 170420 255014 84594 170420 SCHEDULE G, PART II THE LYRIC BALL GALA FUNDRAISING EVENT, USUALLY HELD IN APRIL, WAS CANCELLED THIS YEAR DUE TO COVID-19. X X X X X 0 0 0 0 0 0 0 0 0 DEBORAH SANDLER GENERAL DIRECTOR & CEO 215713 0 0 0 0 0 0 0 9415 0 225128 0 0 0 X 5 78563 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX RETURN IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. WHEN COMPLETE, IT IS REVIEWED BY THE AUDIT COMMITTEE AND THE BOARD FOR FINAL ACCEPTANCE PRIOR TO SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH PERTAINS TO ITS BOARD OF TRUSTEES. AT THE BEGINNING OF EACH FISCAL YEAR, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS VIA AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THE FORMS ARE REVIEWED BY THE TRUSTEE COMMITTEE, A COMMITTEE OF THE BOARD. PROCEDURES ARE IN PLACE FOR THE TRUSTEE COMMITTEE TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF THE TRUSTEE COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, IT IS BROUGHT TO THE BOARD FOR REVIEW AND CONSIDERATION. IF A CONFLICT DOES EXIST, THE BOARD WILL DETERMINE IF THE CONFLICT CAN BE MITIGATED OR IF THE CONFLICT PRECLUDES THE MEMBER FROM CONTINUING SERVICE TO THE BOARD OF TRUSTEES. BOARD MEMBERS WITH CONFLICTS WHO ARE ALLOWED TO CONTINUE TO SERVE ON THE BOARD ARE REQUIRED TO RECUSE THEMSELVES FROM CONVERSATIONS AND VOTES PERTAINING TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS AN EXECUTIVE COMMITTEE, WHICH ACTS AS A COMPENSATION COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION OF THE GENERAL DIRECTOR/CEO. THE COMMITTEE USES COMPARABILITY DATA FROM LOCAL AND NATIONAL ORGANIZATIONS IN A SIMILAR FIELD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS AND 990 ARE POSTED IN THE ABOUT US SECTION OF THE KCOPERA.ORG WEBSITE AFTER THEY HAVE BEEN ACCEPTED BY THE BOARD. FORM 990, PART IX, LINE 11G ORCHESTRA: PROGRAM SERVICE EXPENSES 262,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262,765. CONSULTANTS & BUILDING MANAGMENT: PROGRAM SERVICE EXPENSES 44,006. MANAGEMENT AND GENERAL EXPENSES 849. FUNDRAISING EXPENSES 620. TOTAL EXPENSES 45,475. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,950. FUNDRAISING EXPENSES 370. TOTAL EXPENSES 15,320. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS OF LYRIC FOUNDATION 46,013. CHANGE IN VALUE OF CRUT INTEREST 207,745. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. LYRIC OPERA OF KANSAS CITY FOUNDATION 1725 HOLMES STREET KANSAS CITY MO 64108 431888220 CHARITABLE FOUNDATION MO 501(C)(3) LINE 12A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LYRIC OPERA OF KANSAS CITY FOUNDATION C 399182 CASH