2017-10-30T09:01:32-05:00 2017-06-30 610481842 WILLIAMS WILLIAMS & LENTZ LLP 601 JEFFERSON PADUCAH KY 420011003 990 2016-07-01 611293428 LUTHER F CARSON FOUR RIVERS CENTER INC LUTH 2704439932 100 KENTUCKY AVENUE PADUCAH KY 42003 CRAIG ROTHWELL DIRECTOR OF FINANCE 2704439932 2017-10-19 1 J DAVID BAILEY III P00892055 2704433643 2017-10-19 40.136.32.158 2017-10-19 08:48:53 CD P 77243FE90434E0C86C85F6C0829360449659131B 77243FE90434E0C86C85F6C0829360449659131B 2016 2018-03-14 21:41:22Z CRAIG ROTHWELL 100 KENTUCKY AVENUE PADUCAH KY 42003 5527180 0 X WWW.THECARSONCENTER.ORG X 1996 KY PROVIDE PERFORMING ARTS CENTER 23 23 169 103 7010 -16206 16396958 1019302 1820429 2353673 460295 427127 505122 260097 19182804 4060199 0 0 0 0 1394783 1397079 212000 0 191139 2837436 3162392 4444219 4559471 14738585 -499272 57780551 58522114 806872 954814 56973679 57567300 X THE LUTHER F. CARSON FOUR RIVERS CENTER WILL ENHANCE THE QUALITY OF LIFE OF THE ADULTS AND CHILDREN OF THE FOUR RIVERS REGION AND BEYOND BY PROVIDING DIVERSE PROGRAMMING THROUGH PUBLIC AND PRIVATE EVENTS WHICH WILL ENTERTAIN AND EDUCATE FOR YEARS TO COME AND WILL DO SO WITHOUT COMPROMISING THE FISCAL INTEGRITY OR PUBLIC IMAGE OF THE CENTER. 0 0 3051930 2780800 THE LUTHER F. CARSON FOUR RIVERS CENTER IS A GATHERING PLACE WHERE PEOPLE OF THE REGION CELEBRATE CREATIVITY AND DIVERSITY AS THEY ATTEND PERFORMANCES, PARTICIPATE IN EDUCATIONAL AND OUTREACH PROGRAMS, AND EXPAND THEIR HORIZON THROUGH ARTS. OUR STATE-OF-THE-ART FACILITY IS ATTRACTING WORLD-CLASS PERFORMERS AND ENABLING OUR WORKING TOGETHER WITH INDIVIDUALS AND ORGANIZATIONS THAT SHARE OUR COMMITMENT TO ENRICH AND INSPIRE THE COMMUNITY. PERFORMANCE PRESENTATIONS COMMENCED IN FEBRUARY 2004, ENABLING TENS OF THOUSANDS OF ATTENDEES TO EXPERIENCE LIVE STAGE PERFORMANCES THAT PREVIOUSLY WERE AVAILABLE ONLY BY TRAVELING 150 MILES OR MORE TO OTHER MAJOR THEATERS. 3051930 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 169 1 1 1 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X CRAIG ROTHWELL 2704439932 100 KENTUCKY AVENUE PADUCAH KY 42003 DR TED BORODOFSKY CHAIRMAN, EMERITUS 1.00 X 0 0 0 PAULA BRIGHT CONNELL VICE CHAIR 1.00 X X 0 0 0 HARRY CARLOSS CHAIRMAN, EMERITUS 1.00 X 0 0 0 ALEX EDWARDS DIRECTOR 1.00 X 0 0 0 MIKE LIVINGSTON DIRECTOR 1.00 X X 0 0 0 LINDA MILLER DIRECTOR 1.00 X 0 0 0 DONA RAINS DIRECTOR 1.00 X 0 0 0 BARRY SMITH CHAIRMAN 1.00 X X 0 0 0 MICHAEL STONE CHAIRMAN, EMERITUS 1.00 X X 0 0 0 SANDRA WILSON SECRETARY 1.00 X X 0 0 0 LEE ANDERSON DIRECTOR 1.00 X 0 0 0 FRANCIS HAMILTON DIRECTOR 1.00 X 0 0 0 MARK MEISENHEIMER DIRECTOR 1.00 X 0 0 0 BOB LEEPER DIRECTOR, EX-OFFICIO 1.00 X 0 0 0 GAYLE KALER DIRECTOR, EX-OFFICIO 1.00 X 0 0 0 BASIL DROSSOS DIRECTOR 1.00 X 0 0 0 DON PECK DIRECTOR 1.00 X 0 0 0 JEAN TRUITT DIRECTOR 1.00 X 0 0 0 MARIOWEN REED DIRECTOR 1.00 X 0 0 0 CLAY HOWERTON DIRECTOR 1.00 X 0 0 0 BETH HUNT DIRECTOR 1.00 X 0 0 0 ROY RILEY VICE CHAIR 1.00 X X 0 0 0 JAMEY BROWN DIRECTOR 1.00 X 0 0 0 EMERSON GOODWIN DIRECTOR 1.00 X 0 0 0 EDWARD HELY DIRECTOR 1.00 X 0 0 0 ROGER TRUITT DIRECTOR, EX-OFFICIO 1.00 X 0 0 0 BRIAN LACZKO EXECUTIVE DIRECTOR 40.00 X 174466 0 21200 CRAIG ROTHWELL DIRECTOR OF FINANCE 40.00 X 66464 0 5658 240930 0 26858 1 0 1 0 0 349533 669769 1019302 PERFORMANCE REVENUES 711190 2113655 2113655 THEATER RENTALS 711190 240018 240018 2353673 365063 365063 148262 0 148262 148262 7010 141252 1480344 1500 1419780 0 60564 1500 62064 62064 159036 47201 111835 111835 4060199 2780800 7010 253087 X 267788 267788 907110 332842 471305 102963 128708 32159 87308 9241 93473 26891 58089 8493 14750 14750 1089897 1089897 312642 308752 3795 95 90916 54182 32149 4585 244457 202899 29335 12223 4335 349 3520 466 1259 1259 924853 786125 92485 46243 94375 78331 11325 4719 BANK CHARGES 100717 100717 MAINTENANCE 97151 31231 65820 100 LICENSES & FEES 59403 30927 28445 31 MISCELLANEOUS 58630 24973 33657 69007 52372 14655 1980 4559471 3051930 1316402 191139 342683 180980 65803 212869 21727466 20625075 64325 120153 19379 18274 41349 45686 36604505 13134256 24195596 23470249 11307996 13831442 15954 17386 57780551 58522114 166009 212561 640863 742253 806872 954814 X 23961306 23110783 17262854 17684554 15749519 16771963 56973679 57567300 57780551 58522114 -499272 1099345 -6452 0 X 0 1 X 1 0 X 587658 840478 1693619 4816238 1019302 8957295 587658 840478 1693619 4816238 1019302 8957295 8957295 376218 533764 682705 670853 506315 2769855 11727150 10267151 0.76380 0.76260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11307996 1673329 1523374 673257 13831442 11666266 20000 131792 510062 11307996 10211217 1626383 275831 447165 11666266 9091427 354117 1211342 445669 10211217 8227900 328694 892228 357395 9091427 0.82100 0.17900 1 0 34745240 11606947 23138293 1814315 1486790 327525 44950 40519 4431 23470249 X 5218413 1099345 11668 47201 1158214 4060199 0 4060199 4624792 18120 47201 65321 4559471 0 4559471 PART V, LINE 4: FUNDS ARE HELD FOR THE PURCHASE, MAINTENANCE AND ENHANCEMENTS OF THE PHYSICAL FACILITY. FUNDS ARE ALSO HELD FOR MANAGEMENT AND OPERATION OF THE ORGANIZATION. PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISERS NETTED AGAINST REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISERS NETTED AGAINST REVENUE DISTILLERS DINNER 33710 33710 8877 5817 WINE TASTING AND AUCTION 109671 109671 1926 165 51 16269 1 15655 15655 4913 9183 159036 159036 1926 13955 51 31269 47201 111835 X 0 0 0 0 0 0 0 0 0 BRIAN LACZKO EXECUTIVE DIRECTOR 174466 0 0 0 0 0 0 0 21200 0 195666 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS DISTRIBUTED TO MEMBERS OF THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. THE FORM 990 IS THEN DISCUSSED AND APPROVED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15A THERE IS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR BY THE BOARD OF DIRECTORS AND HIS COMPENSATION IS SET AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DR. TED BORODOFSKY - 435 BARKLEY WOODS DRIVE, PADUCAH, KY 42001. PAULA BRIGHT CONNELL - 1860 OLIVET CHURCH ROAD, PADUCAH, KY 42001. HARRY CARLOSS - 5950 BLANDVILLE ROAD, PADUCAH, KY 42001. ALEX EDWARDS - 6501 ST. ANDREWS DRIVE, PADUCAH, KY 42001. MIKE LIVINGSTON - 110 CARNOUSTIE COURT, PADUCAH, KY 42001. LINDA MILLER - 215 NAHM STREET, PADUCAH, KY 42001. DONA RAINS - 260 VALIANT DR., PADUCAH, KY 42001. BARRY SMITH - 1931 JEFFERSON, PADUCAH, KY 42001. MICHAEL STONE - 4475 QUAIL HOLLOW DRIVE, PADUCAH, KY 42001. SANDRA WILSON - 719 WHITNEY DRIVE, PADUCAH, KY 42001. LEE ANDERSON - 396 J B COPELAND RD, BENTON, KY 42025. FRANCIS HAMILTON - 9050 BLANDVILLE ROAD, WEST PADUCAH, KY 42086. MARK MEISENHEIMER - 925 FRIEDMAN LANE, PADUCAH, KY 42001. BASIL DROSSOS - 860 LONE OAK ROAD, PADUCAH, KY 42003. DON PECK - 1080 FRIEDMAN LANE, PADUCAH, KY 42001. JEAN TRUITT - 315 N 7TH STREET, PADUCAH, KY 42001. MARIOWEN REED - P.O. BOX 5013, MAYFIELD, KY 42066. CLAY HOWERTON - 5328 TUCK ROAD, PADUCAH, KY 42001. BETH HUNT - 145 PRESTWICK PLACE, PADUCAH, KY 42001. ROY RILEY - 1301 OAK HILL COURT, MURRAY, KY 42071. JAMEY BROWN - 6460 SAINT ANDREWS DRIVE, PADUCAH, KY 42001. EMERSON GOODWIN - 125 S. 20TH STREET, PADUCAH, KY 42001. EDWARD HELY - P.O. BOX 2889, PADUCAH, KY 42001. FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 1,056,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,056,249. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 33,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,648.