2019-05-14T18:10:06-05:00 2018-06-30 341874260 CBIZ MHM LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2017-07-01 431866550 KAUFFMAN CENTER FOR THE PERFORMING ARTS KAUF 8169947200 1601 BROADWAY BLVD KANSAS CITY MO 64108 PAUL SCHOFER CEO, PRESIDENT 8169947200 2019-05-13 1 LISA BURKE P00220718 8169455500 12.221.96.220 2019-05-13 14:12:07 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6E6AF8105B59C12842316B28F7A612AF17130E27 2017 2019-02-21 02:37:17Z PAUL SCHOFER 1601 BROADWAY BLVD KANSAS CITY MO 64108 22881286 0 X WWW.KAUFFMANCENTER.ORG X 1999 MO THE KAUFFMAN CENTER FOR THE PERFORMING ARTS WILL PROVIDE EXTRAORDINARY EXPERIENCES THROUGH:* PROGRAMS - SHOWCASE A VARIETY OF HIGH QUALITY PROGRAMS THROUGH RESIDENT COMPANIES AND COMMUNITY PARTNERSHIPS, AS WELL AS NATIONAL AND INTERNATIONAL ARTISTS AND PRODUCTIONS.* CUSTOMER SERVICE - CREATE DEVOTED CONSTITUENTS AND ENHANCE THE SATISFACTION FOR ALL WHO COME INTO THE VENUE.* EDUCATION - NURTURE LOVE OF THE ARTS FOR PRESENT AND FUTURE GENERATIONS. 7 5 67 550 224098 0 17825119 13285121 6189372 5997399 5039932 2514308 335838 336949 29390261 22133777 151673 80204 0 0 2856070 3148644 36829 43050 833930 18521836 18888615 21566408 22160513 7823853 -26736 444432510 443429750 107678302 105276101 336754208 338153649 X SEE MISSION STATEMENT ABOVE. 0 0 19048149 80204 6110250 SEE SCHEDULE O.SINCE THE OPENING, THE KAUFFMAN CENTER, IN COLLABORATION WITH ITS RESIDENT COMPANIES: THE KANSAS CITY BALLET, KANSAS CITY SYMPHONY, AND LYRIC OPERA OF KANSAS CITY, ALONG WITH NUMEROUS OTHER COMMUNITY ARTS ORGANIZATIONS, HAVE CONTINUED TO EXPERIENCE STRONG ATTENDANCE FOR THEIR PERFORMANCES HELD AT THE KAUFFMAN CENTER. ITS DIVERSE PROGRAMMING HAS SHINED A SPOTLIGHT ON KANSAS CITY'S OWN VIBRANT ARTS COMMUNITY AND ATTRACTED NATIONAL TALENT FROM ALL GENRES.OUR 2018 PROGRAMMING MAY HAVE BEEN THE MOST WIDE-RANGED AND DIVERSE LINE-UP OF ARTISTS SINCE THE CENTER'S DOORS WERE OPENED IN 2011. WITH NEW AUDIENCES BROUGHT TO OUR VENUE BY PERFORMING ARTS EXPERIENCES RANGING FROM THE MAGIC OF PENN & TELLER TO THE SHOCK ROCK OF ALICE COOPER, IT WAS ANOTHER SUCCESSFUL YEAR FOR THE KAUFFMAN CENTER, INCLUDING:-412 ON-STAGE PERFORMANCES AND SPECIAL EVENTS IN FISCAL 2018, AN ALL-TIME HIGH!-471,167 PATRONS ATTENDED PERFORMANCES AND EVENTS IN FISCAL 2018!OUR OPEN DOORS COMMUNITY OUTREACH PROGRAMMING ALSO HAD GREAT SUCCESS INCLUDING:-45,724 YOUTH ATTENDED STUDENT MATINEES IN FISCAL 2018, AN ALL-TIME HIGH! THE TOTAL SINCE GRAND OPENING IS NOW MORE THAN 290,000, OVER HALF OF WHICH WERE BROUGHT TO THE CENTER WITH FINANCIAL SUPPORT FROM OUR OPEN DOORS TRANSPORTATION FUND.-OVER 700 YOUTH FROM NEARLY 30 COMMUNITY ARTS ORGANIZATIONS PERFORMED ON STAGE DURING THE 5TH ANNUAL FUTURE STAGES FESTIVAL FOR OVER 5,000 FRIENDS, FAMILY AND SUPPORTERS IN ATTENDANCE.-ALMOST 800 COMMUNITY TICKETS WERE PROVIDED TO NON-PROFIT ORGANIZATIONS IN OUR COMMUNITY FOR DISTRIBUTION TO YOUTH AND FAMILIES THAT MIGHT NOT OTHERWISE HAVE AN OPPORTUNITY TO EXPERIENCE WORLD-CLASS PERFORMING ARTS.KAUFFMAN CENTER'S COMMITMENT TO SERVING EVERYONE IN THE COMMUNITY IS EVIDENT FROM THE WIDE RANGE OF FREE OR LOW-COST PROGRAMMING. INCLUDING OFFERING LOW-COST SCHOOL MATINEES AND THE POPULAR NATIONAL GEOGRAPHIC SERIES-PART OF KAUFFMAN CENTER PRESENTS. 19048149 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 35 0 1 67 1 1 1 0 0 0 0 1 1 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MO X X CONNIE SILVERMAN 8169947225 1601 BROADWAY KANSAS CITY MO 64108 JULIA IRENE KAUFFMAN BOARD CHAIR 1.00 X X 0 0 0 SHIRLEY HELZBERG TREASURER 1.00 X X 0 0 0 KENNETH DWORAK SECRETARY 1.00 X X 0 0 0 DAVID LADY VICE CHAIR 1.00 X X 0 0 0 LOUIS SMITH BOARD MEMBER 1.00 X 0 0 0 PEGGY DUNN BOARD MEMBER 1.00 X 0 0 0 JANICE KREAMER BOARD MEMBER 1.00 X 0 0 0 PAUL J SCHOFER CEO, PRESIDENT 50.00 X 247942 0 46824 PATRICK DONNELLY SENIOR DIRECTOR OF THEATER OPERAT 50.00 X 126803 0 17796 WILLIAM MILLER VP OF OPERATIONS 50.00 X 134015 0 8554 LISA VOSS DIRECTOR OF SALES - SPECIAL EVENTS 50.00 X 115918 0 24114 JANET MARK VICE PRESIDENT OF DEVELOPMENT 50.00 X 135023 0 33271 759701 0 130559 5 0 1 0 HARVEST PRODUCTIONS 801 N ATLANTIC AVE KANSAS CITY MO 64116 STAGE LABOR AND AUDIO VISUAL EQUIPMENT S 473027 DSS INC 11936 W 119TH ST OVERLAND PARK KS 66213 STAGE LABOR AND AUDIO VISUAL EQUIPMENT S 420202 P1 GROUP INC 16210 W 108TH ST LENEXA KS 66219 BUILDING/FACILITY ENGINEERING SERVICES 389002 TITAN PROTECTION AND CONSULTING 9350 METCALF AVE OVERLAND PARK KS 66212 BUILDING SECURITY SERVICES 364415 SG360 14711 W 114TH TERRACE LENEXA KS 66215 BUILDING CUSTODIAL SERVICES 314169 13 20858 13264263 13285121 TICKET SALES 711190 2769820 2769820 FACILITY RENTAL 711190 2694308 2470210 224098 SPONSORSHIP 711190 528289 528289 EQUIPMENT RENTAL 711190 4982 4982 5997399 1656729 1656729 1543466 685887 857579 857579 857579 101128 61622 39506 39506 MISCELLANEOUS 711190 297443 297443 297443 22133777 6110250 224098 2514308 80204 80204 258161 129376 82869 45916 2243291 1124214 720087 398990 91288 45749 29303 16236 366630 183735 117687 65208 189274 94854 60755 33665 1468 1094 374 25486 18988 6498 43050 43050 78085 58176 19909 91523 75936 15587 355987 327321 28666 129295 75431 24723 29141 352950 211770 105885 35295 501654 478611 16875 6168 133388 42226 45660 45502 2149419 2138672 6448 4299 10261503 10210195 30785 20523 291920 236144 41007 14769 REPAIRS & MAINTENANCE 1587475 1545785 24320 17370 PROGRAMMING & PRODUCT. 1485994 1465092 0 20902 BANK FEES 477620 0 477620 0 BAD DEBTS 410767 0 410767 0 554081 504576 41275 8230 22160513 19048149 2278434 833930 3833157 3185384 80358560 80508569 796040 812859 110743 67847 122479 185061 337368247 69976011 277369629 267392236 77560346 85004856 4120092 6067831 161464 205107 444432510 443429750 1641929 1859711 802488 1051357 105233885 102365033 107678302 105276101 X 256135272 257055400 80618936 81098249 336754208 338153649 444432510 443429750 -26736 1426177 0 X 0 1 X 1 0 X 9637322 3070924 8951961 17825119 13285121 52770447 9637322 3070924 8951961 17825119 13285121 52770447 23334114 29436333 1453448 6831929 1433066 5149764 1656729 16524936 152897 367591 240272 285143 297443 1343346 70638729 27036639 0.41670 0.56940 X 56162875 6537386 3518222 199256 94625 65924602 40208005 10491883 6000068 382674 154407 56162875 40912868 1261140 -1811619 154384 40208005 41413522 1157752 -1508423 149983 40912868 35002483 1685155 6484735 1726823 162654 41282896 1.00000 1 0 539801 539801 327316067 63850548 263465519 8845879 5497079 3348800 666500 628384 38116 267392236 X 23933455 1426177 142079 1568256 22365199 -231422 -231422 22133777 22534014 142079 231422 373501 22160513 0 22160513 PART V, LINE 4: THE KAUFFMAN CENTER'S BOARD OF DIRECTORS HAS INVESTED FUNDS TO ESTABLISH A QUASI-ENDOWMENT TO PROVIDE A STREAM OF INCOME TO SUPPORT OPERATIONS. INVESTMENT AND SPENDING POLICIES HAVE BEEN ADOPTED IN ORDER TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS WHILE SEEKING TO MAINTAIN THE PRINCIPAL OF THE ASSETS. THIS INCOME IS USED TO AUGMENT EARNED INCOME. PART X, LINE 2: ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST FOR THE CENTER AS OF JUNE 30, 2018 OR 2017. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES INCLUDED WITH EXPENSES ON AUDITED FINANCIALS -231,422. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES INCLUDED WITH REVENUES ON FORM 990 231,422. X X X X X X 1 JOAN ISRAELITE 1601 BROADWAY BLVD KANSAS CITY MO 64108 FUNDRAISING 0 67945 44900 23045 67945 44900 23045 MO 1 THE PHOENIX FAMILY HOUSING CORPORATION 3908 WASHINGTON STREET KANSAS CITY MO 64111 680101133 501(C)(3) 6351 TICKETS 1 X X X X X 0 0 0 0 0 0 0 0 0 PAUL J SCHOFER CEO, PRESIDENT 232942 0 15000 0 0 0 36791 0 10033 0 294766 0 0 0 JANET MARK VICE PRESIDENT OF DEVELOPMENT 128023 0 7000 0 0 0 24898 0 8373 0 168294 0 0 0 A MISSOURI DEVELOPMENT FINANCE BOARD 431387649 606037AW9 2007-06-27 159998870 CONSTRUCTION OF KAUFFMAN CENTER 1 0 0 B MISSOURI DEVELOPMENT FINANCE BOARD 431387649 2015-03-26 77000000 REFUND SERIES 2007B BONDS ISSUED ON 06/27/2007 0 0 0 A 131935000 167694314 38715 1091826 2484075 164079699 2012 0 0 1 1 B 78129899 678210 77451689 2012 0 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 1 0 0 1 0 0 1 1 A 0 B 1 PART II, LINE 3, COLUMN A: AMOUNT DOES NOT EQUAL ISSUE PRICE DUE TO INVESTMENT EARNINGS ON BOND PROCEEDS IN THE ESCROW FUND. PART II, LINE 3, COLUMN B: AMOUNT DOES NOT EQUAL ISSUE PRICE DUE TO INVESTMENT EARNINGS ON BOND PROCEEDS. PART II, LINE 11, COLUMN A: AMOUNT OF BOND PROCEEDS IN THE ESCROW FUND AND USED TO REDEEM SERIES 2007B BONDS WAS $77,426,875 AND $24,803.57 REPRESENTING UNSPENT COSTS OF ISSUANCE THAT WAS MOVED TO THE DEBT SERVICE FUND AND WAS ALLOCATED TO PAY INTEREST ON THE BONDS ON 10/1/2015. ADDITIONALLY, $10.47 OF UNSPENT PROCEEDS IN THE ESCROW FUND WERE USED TO PAY INTEREST ON THE BONDS. PART IV, LINE 6, COLUMN A: GROSS PROCEEDS WERE HELD IN A YIELD-RESTRICTED ADVANCE REFUNDING ESCROW. PEGGY DUNN FAMILY 126729 GENERAL CONTRACTOR 0 SCHEDULE L PART V THE CENTER HAS CONDUCTED TRANSACTIONS DURING THE YEAR ENDED JUNE 30, 2017 WITH CERTAIN ENTITIES THAT ARE EITHER DIRECTLY CONTROLLED OR MANAGED BY MEMBERS OF THE BOARD OR WHOSE MANAGEMENT IS RELATED TO MEMBERS OF ITS BOARD. INCLUDED IN THESE TRANSACTIONS WERE PAYMENTS TO A BOARD MEMBER WITH A FAMILIAL RELATIONSHIP WITH THE PROJECT GENERAL CONTRACTOR.MRS. DUNN RECUSES HERSELF FROM ALL BOARD VOTES RELATED TO JE DUNN CONSTRUCTION COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM AND PROVIDED TO THE MEMBERS OF THE FINANCE COMMITTEE VIA EMAIL FOR COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY MANAGEMENT, AND ANY CHANGES MUST BE APPROVED BY THE BOARD OF DIRECTORS. ALL EMPLOYEES REVIEW THE CURRENT CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN A COMPLIANCE FORM UPON HIRE, AN UPDATED COMPLIANCE FORM IS REQUIRED AS EMPLOYEE CIRCUMSTANCES CHANGE. ALL BOARD OF DIRECTORS, INCLUDING THE CENTER'S CEO REVIEW THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN A COMPLIANCE FORM ANNUALLY. IN THE EVENT OF A POLICY CHANGE, THE FINAL VERSION OF THE POLICY IS GIVEN TO EACH EMPLOYEE AND MEMBERS OF THE GOVERNING BOARD, AND ALL ARE REQUIRED TO SIGN A COMPLIANCE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE MEETS AS NEEDED TO REVIEW ALL COMPENSATION AND BENEFITS FOR ALL EMPLOYEES, INCLUDING THE CEO. THE COMMITTEE UTILIZES BENCHMARKING THROUGH COMPENSATION SURVEYS, STUDIES AND PEER AND REGIONAL ORGANIZATION INFORMATION IN ORDER TO DETERMINE THAT COMPENSATION AND BENEFITS ARE FAIR AND REASONABLE. ANNUAL REVIEWS ARE CONDUCTED BY SUPERVISORS FOR ALL STAFF AND COMPENSATION IS APPROVED BY MANAGEMENT, WITH DIRECTION FROM THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW AND SET MERIT INCREASES FOR THE FISCAL PERIOD DURING THE BUDGET APPROVAL PROCESS. COMPENSATION FOR THE CEO AND ANY BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE GREATER KANSAS CITY FOUNDATION WEBSITE, AND GOVERNING DOCUMENTS ARE AVAILABLE ON THE MISSOURI SECRETARY OF STATE WEBSITE.