2017-11-15T16:08:48-06:00 2017-06-30 430765316 RubinBrown LLP 1200 Main Street Suite 1000 Kansas City MO 64105 990 2016-07-01 440626124 Lyric Opera of Kansas City Inc LYRI 8164714933 1725 Holmes Street Kansas City MO 64108 DEBORAH SANDLER GENERAL DIRECTOR AND CEO 8164714933 2017-11-14 1 Kimberly A Ryan P00829977 8164721122 67.221.229.228 2017-11-14 21:46:47 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 17BF96BABDE19316F4C6270412AAE1C5A3F50A69 2016 2017-02-10 21:41:12Z Deborah Sandler 1725 Holmes Street Kansas City MO 64108 6701894 0 X WWW.KCOPERA.ORG X 1958 MO THE LYRIC OPERA OF KANSAS CITY PRODUCES PROFESSIONAL OPERA AND EDUCATIONAL PROGRAMMING. 27 27 197 101 0 0 4678984 4599767 1906011 1742001 668 1136 27962 159374 6613625 6502278 813816 366669 0 0 2360891 3068625 0 0 546961 3852439 3279298 7027146 6714592 -413521 -212314 18911582 19633366 1004709 1068219 17906873 18565147 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 5121951 360669 1692695 Opera Productions: The Lyric Opera of Kansas City produced 4 main stage operas with a total of 17 performances.The Lyric Opera's 2016-17 season included Engelbert Humperdinck's Hansel and Gretel, a towering German romantic opera based on the classic fairy tale; Mozart's exquisite comic opera The Marriage of Figaro, the moving contemporary work Dead Man Walking, and Gilbert and Sullivan's delightful comic operetta The Pirates of Penzance. In addition, the Lyric produced five programs for Explorations, its second stage performance series. The Explorations programs included a Schubert/Beatles program at Grace and Holy Trinity Cathedral, which offered familiar repertory in a context that allowed it to be heard in a new way. In all, the Company issued 22,670 tickets for its artistic programming. 329754 6000 53665 Opera Education/Community Engagement Programs: The Lyric's education/community engagement programs served 11,167 area students and 8,306 area adults in the 2016-17 season. The Lyric Opera offers: (1) three educational activities that provide introductory experiences (Lyric Opera Express, Student Dress Rehearsal, and Opera: Up Close and Personal), (2) three educational activities that provide more intensive programs for more advanced students (Opera Camp, High School Honors Artists, and Words + Music), and (3) two educational activities that provide apprentice and professional training programs (our Young Artists Program and Resident Artists Program). 5451705 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 107 0 1 197 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Jeffrey Walker 8164714933 1725 Holmes Street KANSAS CITY MO 64108 Scott Blakesley trustee 1.00 X 0 0 0 RICHARD P BRUENING TRUstee 1.00 X 0 0 0 JOANNE BURNS 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 0 0 0 UNA CREDITOR trustee 1.00 X 0 0 0 ANN KING DICKINSON trustee 1.00 X 0 0 0 ANNE W ELSBERRY TRUSTEE 1.00 X 0 0 0 MELINDA L ESTES MD trustee 1.00 X 0 0 0 CRAIG L EVANS 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 MICHAEL D FROST PHD SECRETARY 1.00 X X 0 0 0 Jack Gabriel TRUStee 1.00 X 0 0 0 Kenneth V HAGER President 1.00 X X 0 0 0 PHYLLIS G LEACH Vice President 1.00 X X 0 0 0 JANE LOFTUS GARD trustee 1.00 X 0 0 0 RICHARD HU TRUstee 1.00 X 0 0 0 BETH INGRAM trustee 1.00 X 0 0 0 EDWARD P MILBANK trustee 1.00 X 0 0 0 DR ERNEST NEIGHBOR trustee 1.00 X 0 0 0 MARGARET NICKELL trustee 1.00 X 0 0 0 J MICHAEL SIGLER TREASURER 1.00 X X 0 0 0 Kevin R Sweeney trustee 1.00 X 0 0 0 STEVE TAYLOR TRUStee 1.00 X 0 0 0 MICHAEL A VIAZZOLI trustee 1.00 X 0 0 0 TOM WHITTAKER TRUstee 1.00 X 0 0 0 deborAH SANDLER genERAL DIRECTOR & CEO 40.00 X 190194 0 18838 Jeffrey Walker CFO 40.00 X 95332 0 8954 285526 0 27792 1 0 1 0 kauFMANN CENTER FOR THE PERFORMING ARTS 1601 BROADWAY BLVD kANSAS CITY MO 64108 aUDITORIUM RENTAL 423630 KANSAS CITY SYMPHONY 1703 WYANDOTTE ST KANSAS CITY MO 64108 ORCHESTRA SERVICES 364435 KANSAS CITY COSTUME COMPANY 5035 Raytown Rd kANSAS CITY MO 64133 COSTUME DESIGN 145076 3 675974 175069 3748724 5307 4599767 PERFORMANCES/SALES 711110 1688336 1688336 EDUCATION 711110 53665 53665 1742001 1136 1136 212028 0 212028 212028 212028 101565 675974 199616 -98051 -98051 Professional Services 900099 23750 23750 Miscellaneous 900099 17288 17288 Preshow Events 711110 4359 4359 45397 6502278 1746360 0 156151 X 360669 360669 6000 6000 324989 120383 128165 76441 2408803 2014831 182951 211021 188092 161125 7760 19207 146741 105986 20860 19895 1839 1839 4428 4428 28200 28200 429469 411501 16708 1260 460930 460930 67722 21214 31899 14609 112872 112872 44051 44051 953722 814024 118743 20955 196586 191360 1634 3592 4349 4209 90 50 34745 22223 12503 19 79317 35436 42552 1329 OPERA PRODUCTION EXPENS 373105 373105 AUXILARIES 188003 188003 FUNDRAISING EXPENSES 162213 162213 EDUCATION PROGRAMING 46325 46325 91422 70330 4722 16370 6714592 5451705 715926 546961 1268822 1073869 25794 159307 1910775 1761983 133366 145214 249182 153590 503846 245010 110664 258836 15212979 16080567 18911582 19633366 193115 219371 811594 746249 0 102599 1004709 1068219 X 128642 40811 10947543 11698648 6830688 6825688 17906873 18565147 18911582 19633366 X -212314 3000 867588 X X 0 1 X 1 0 X 5007232 6509574 5152438 4678984 4599767 25947995 5007232 6509574 5152438 4678984 4599767 25947995 5542778 20405217 144654 167111 84843 68293 213164 678065 117262 85335 160447 129665 142897 635606 27261666 9529207 0.74850 0.73550 X Schedule A, Part II, Line 10, Explanation of Other Income: OTHER INCOME - 2012 Amount: $ 60,962. 2013 Amount: $ 33,835. 2014 Amount: $ 56,161. 2015 Amount: $ 62,666. 2016 Amount: $ 41,332. SPECIAL EVENTS INCOME - 2012 Amount: $ 56,300. 2013 Amount: $ 51,500. 2014 Amount: $ 104,286. 2015 Amount: $ 66,999. 2016 Amount: $ 101,565. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26190 3038 23152 20264 18803 1461 444692 210469 234223 12700 12700 0 258836 INTEREST IN NET ASSETS OF LYRIC FOUNDATION 16080567 16080567 CAPITAL LEASE PAYABLE 102599 102599 7626867 57385 1067204 1124589 6502278 0 6502278 6971593 57385 199616 257001 6714592 0 6714592 Part XI, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES 199,616. Change in Net Assets of Lyric Foundation 867,588. Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES 199,616. LYRIC OPERA BALL 777539 675974 101565 85656 55444 38825 19691 777539 675974 101565 85656 55444 38825 19691 199616 -98051 1 THE LYRIC OPERA OF KANSAS CITY Foundation 1725 HOLMES STREET KANSAS CITY MO 64108 431888220 501(c)(3) 360669 Funds from the capital campaign fund are transferred to the Foundation to pay down long-term debt. 1 CASH GRANTS TO ARTISTS TO HELP FURTHER THEIR OPERA CAREERS 6000 Part I, Line 2: THE LYRIC PROVIDES GRANTS TO RESIDENT ARTISTS AND STUDENTS TO HELP FURTHER THEIR OPERA CAREERS. GRANTS RANGE FROM $500 TO $5,000 DEPENDING UPON A DETAILED LISTING OF THE COSTS ASSOCIATED WITH AUDITIONS, I.E. AIRFARE, LODGING, SCORES, ACCOMPANIMENT, ETC. X X X X X 0 0 0 0 0 0 0 0 0 deborAH SANDLER genERAL DIRECTOR & CEO 190194 0 0 0 0 0 0 0 18838 0 209032 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 364,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 364,435. Consultants: Program service expenses 37,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,352. Building Management: Program service expenses 9,714. Management and general expenses 2,064. Fundraising expenses 0. Total expenses 11,778. Other: Program service expenses 0. Management and general expenses 14,644. Fundraising expenses 1,260. Total expenses 15,904. Form 990, Part XI, line 9: CHANGE IN NET ASSETS OF LYRIC FOUNDATION 867,588. 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 LYRIC OPERA QALICB INC 1725 Holmes Street KANSAS CITY MO 64108 452480257 TITLE HOLDING COMPANY MO 501(c)(2) LYRIC OPERA OF KANSAS CITY INC 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 LYRIC OPERA QALICB INC K 553500 Fair market value lYRIC OPERA OF KANSAS CITY FOUNDATION B 360669 Fair market value lyrIC OPERA OF KANSAS CITY FOUNDATION C 867137 Fair market value