2017-03-30T16:06:01-05:00 2016-06-30 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2015-07-01 203901164 THE CENTER FOR THE PERFORMING ARTS INC CENT 3176603373 355 CITY CENTER DRIVE CARMEL IN 46032 JEFFREY MCDERMOTT INTERIM PRESIDENT/CEO 3176603373 2017-02-23 1 SCOTT A SCHUSTER P00019243 3175802000 2017-02-23 2015 2021-01-29 14:40:06Z JEFFREY MCDERMOTT 355 CITY CENTER DRIVE CARMEL IN 46032 9467508 0 X WWW.THECENTERPRESENTS.ORG X 2006 IN TO WELCOME, ENGAGE, INSPIRE, AND TRANSFORM THROUGH COMPELLING PERFORMING ARTS EXPERIENCES IN A WORLD-CLASS ENVIRONMENT. 28 27 104 357 31132 0 4459594 4756917 3655762 4408152 3992 6304 367256 -48367 8486604 9123006 0 0 0 0 2503941 2559255 0 0 615070 5692260 6079678 8196201 8638933 290403 484073 7565618 7720984 3111610 2804034 4454008 4916950 X TO WELCOME, ENGAGE, INSPIRE, AND TRANSFORM THROUGH COMPELLING PERFORMING ARTS EXPERIENCES IN A WORLD-CLASS ENVIRONMENT. 0 0 7175095 4161841 ARTISTIC PERFORMANCE: THE MISSION OF THE CENTER FOR THE PERFORMING ARTS IS TO WELCOME, ENGAGE, INSPIRE, AND TRANSFORM THROUGH COMPELLING PERFORMING ARTS EXPERIENCES IN A WORLD-CLASS ENVIRONMENT. THE CENTER WAS ESTABLISHED IN 2005 BY THE CITY OF CARMEL AS THE SEPARATE, NONPROFIT ORGANIZATION RESPONSIBLE FOR THE OPERATION AND PROGRAMMING OF THE INDIANA CITY'S MULTIDISCIPLINARY PERFORMING ARTS CAMPUS. EACH YEAR, THE CENTER PRESENTS THE FOLLOWING EVENT SERIES: CLASSICAL, DANCE, JAZZ, COUNTRY, POP/BLUES/FOLK, SPOTLIGHT, WORLD STAGE, HOLIDAY AND FAMILY. THE CAMPUS FIRST WELCOMED THE PUBLIC IN JANUARY 2011 WITH THE GRAND OPENING OF THE PALLADIUM, AN ACOUSTICALLY SUPERIOR 1,600-SEAT CONCERT HALL. OPENING LATER THAT YEAR WERE THE 200-SEAT BLACK BOX STUDIO THEATER AND THE 500-SEAT PROSCENIUM THEATER, THE TARKINGTON. SINCE THE FIRST TUNING PERFORMANCES, THE CENTER, ITS SIX RESIDENT COMPANIES, AND OTHER LOCAL ARTS ORGANIZATIONS USING OUR FACILITIES HAVE PRESENTED A COMBINED TOTAL OF MORE THAN 1,500 PERFORMANCES AND DISTRIBUTED OVER 750,000 TICKETS TO PATRONS FROM ALL 92 COUNTIES IN INDIANA, ALL 50 STATES, AND 23 COUNTRIES. 377637 219044 EDUCATION AND OUTREACH: THE CENTER SERVES THE COMMUNITY THROUGH A RANGE OF EDUCATIONAL EXPERIENCES AND OUTREACH EVENTS, INCLUDING MASTER CLASSES, CLINICS, RESIDENCIES, INTERNSHIPS, CAMPUS TOURS, THE PEANUT BUTTER & JAM PRESCHOOL PERFORMANCE SERIES, THE PALLADIUM PALS YOUTH READING PROGRAM, THE SCENE NETWORKING GROUP FOR YOUNG PROFESSIONALS, THE BOOKIES BOOK CLUB, AND THE LUMINARIES WOMEN'S EDUCATIONAL GROUP. THESE PROGRAMS CREATE COMMUNITY ENGAGEMENT, SUPPORT AUDIENCE DEVELOPMENT, AND ENABLE GREATER PUBLIC ACCESS TO THE FACILITIES. THE CENTER HOSTS AND IS PERMANENTLY AFFILIATED WITH THE GREAT AMERICAN SONGBOOK FOUNDATION, AN ORGANIZATION FOUNDED BY MICHAEL FEINSTEIN IN 2007 TO INSPIRE AND EDUCATE BY CELEBRATING THE GREAT AMERICAN SONGBOOK. THE FOUNDATION IS HOME TO A PUBLIC GALLERY AND ARCHIVES COMPRISING OVER 100,000 ITEMS, SUCH AS THE COLLECTIONS OF LYRICIST GUS KHAN AND COMPOSER AND PLAYWRIGHT MEREDITH WILSON. EACH YEAR THE FOUNDATION CONDUCTS THE SONGBOOK ACADEMY, THE ONLY NATIONAL INTENSIVE FOR HIGH SCHOOL SINGERS THAT IS DEDICATED SOLELY TO THE MUSIC OF THE SONGBOOK. THE FOUNDATION ALSO RECOGNIZES LIFETIME ACHIEVEMENT IN SUPPORT OF THE SONGBOOK BY INDUCTING SINGERS AND SONGWRITERS INTO THE GREAT AMERICAN SONGBOOK HALL OF FAME. 7552732 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 82 0 1 104 1 1 1 0 0 0 0 1 1 0 0 0 0 X 28 27 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X JEFFREY MCDERMOTT 3176603373 355 CITY CENTER DRIVE CARMEL IN 46032 DON GOTTWALD CHAIRMAN 5.00 X X 0 0 0 ERIC PAYNE VICE CHAIRMAN 5.00 X X 0 0 0 TRACI DOSSETT TREASURER 5.00 X X 0 0 0 ANNE HENSLEY POINDEXTER SECRETARY 5.00 X X 0 0 0 FRANK BASILE BOARD MEMBER 2.00 X 0 0 0 JAMES ANDERSON BOARD MEMBER 2.00 X 0 0 0 HENRY CAMFERDAM BOARD MEMBER 2.00 X 0 0 0 PAMELA CAMPBELL WILLIAMS BOARD MEMBER 2.00 X 0 0 0 DIANE HARTLEY MUTZ BOARD MEMBER 2.00 X 0 0 0 BRUCE CORDINGLEY BOARD MEMBER 2.00 X 0 0 0 WILLIAM HAMMER BOARD MEMBER 2.00 X 0 0 0 DOUGLAS C HANEY BOARD MEMBER 2.00 X 0 0 0 NANCY S HECK BOARD MEMBER 2.00 X 0 0 0 ASHLEY M ULBRICHT BOARD MEMBER 2.00 X 0 0 0 STAN HURT BOARD MEMBER 2.00 X 0 0 0 JOHN C HART BOARD MEMBER 2.00 X 0 0 0 ROLLIN M DICK BOARD MEMBER 2.00 X 0 0 0 JEFFREY MCDERMOTT BOARD MEMBER 2.00 X 0 0 0 MIKE DREWRY BOARD MEMBER 2.00 X 0 0 0 ERSAL OZDEMIR BOARD MEMBER 2.00 X 0 0 0 ZAK KHAN BOARD MEMBER 2.00 X 0 0 0 MELISSA ELDREDGE BOARD MEMBER 2.00 X 0 0 0 MELISSA STAPLETON BARNES BOARD MEMBER 2.00 X 0 0 0 DAVID STIRSMAN BOARD MEMBER 2.00 X 0 0 0 MICHAEL WELLS BOARD MEMBER 2.00 X 0 0 0 LEBBEUS WOODS BOARD MEMBER 2.00 X 0 0 0 MICHAEL RECHIN BOARD MEMBER 2.00 X 0 0 0 TANIA CASTROVERDE MOSKALENKO PRESIDENT/CEO 54.00 6.00 X X 194811 38603 25952 SUSAN MEYER VICE PRESIDENT OF FINANCE 56.00 4.00 X 113579 14050 16551 DOUG TATUM VICE PRESIDENT OF PROGRAMM 50.00 X 112449 0 11514 NICK TIGUE VICE PRESIDENT OF OPERATIO 50.00 X 130160 0 17932 DIANE SYRCLE VICE PRESIDENT OF DEVELOPM 32.00 18.00 X 101200 61221 26476 652199 113874 98425 5 0 1 0 TERWILLKER LTD 12953 PUBLISHER DRIVE SUITE 200 FISHERS IN 46038 ARTISTIC DIRECTION 750000 MARQUIS COMMERCIAL SOLUTIONS INC 5905 OSAGE DRIVE CARMEL IN 46033 CLEANING SERVICES 365217 PRINTING PARTNERS INC 929 W 16TH ST INDIANAPOLIS IN 46202 PRINTING SERVICES 129297 ESG SECURITY INC 1060 N CAPITOL AVE STE E210 INDIANAPOLIS IN 46204 SECURITY SERVICES 119000 CTSI 46561 EXPEDITION DRIVE STE 100 LEXINGTON PARK MD 20653 WEBSITE HOSTING & IT CONSULTING 111498 5 261523 3550017 945377 7284 4756917 TICKET SALES 711190 3207549 3207549 OTHER SERVICE REVENUE 711190 488667 488667 FACILITY FEES 711190 259841 259841 CATERING & CONCESSIONS 711190 236382 236382 RENTAL INCOME 711190 161864 161864 53849 22717 31132 4408152 6304 6304 292270 261523 344502 -52232 -52232 MISCELLANEOUS REVENUE 900099 3865 3865 3865 9123006 4380885 31132 -45928 X 371773 80759 116615 174399 1814987 1472341 84673 257973 372495 278670 38283 55542 11184 11184 41969 41969 1134314 1028011 87518 18785 572055 566567 32 5456 334168 203665 59421 71082 913891 898875 15016 12231 8180 2243 1808 25667 11933 1468 12266 37861 28120 9741 ARTIST FEES & PRODUCTIO 2686954 2686844 0 110 PROMOTION 299253 281293 428 17532 MISCELLANEOUS EXPENSE 10131 7474 2540 117 8638933 7552732 471131 615070 4913079 4615696 147880 52669 816714 790950 226570 312154 25366 30098 232505 280991 653010 495373 28745 157637 45833 41666 1128926 1439123 7565618 7720984 767691 645646 2343919 2158388 3111610 2804034 X 3018586 3538423 1435422 1378527 4454008 4916950 7565618 7720984 484073 -21131 0 X X 0 1 X 1 0 X 7554862 3787197 4514468 4459594 4756917 25073038 7554862 3787197 4514468 4459594 4756917 25073038 298483 24774555 2271 3804 3364 3992 6304 19735 134310 304590 284911 367255 3865 1094931 26187704 21669934 0.94600 0.91770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2011 AMOUNT: $ 134,310. 2012 AMOUNT: $ 304,590. 2013 AMOUNT: $ 284,911. 2014 AMOUNT: $ 367,255. 2015 AMOUNT: $ 3,865. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 653010 495373 157637 157637 DUE FROM GASF 901546 CHARITABLE REMAINDER TRUST 537577 1439123 X 9591674 -21131 145297 344502 468668 9123006 0 9123006 9128732 145297 344502 489799 8638933 0 8638933 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION. THE EXEMPTION IS ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME AS NOTED UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. THE CENTER'S NET ADVERTISING INCOME IS CONSIDERED UNRELATED BUSINESS INCOME. THERE WAS NO INCOME TAX EXPENSE ON UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2016 AND 2015. THE CENTER FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS BEFORE 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 344,502. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 344,502. GALA 553793 261523 292270 344502 553793 261523 292270 344502 344502 -52232 X X X 0 0 0 0 0 0 0 0 0 TANIA CASTROVERDE MOSKALENKO PRESIDENT/CEO 194811 38603 0 0 0 0 17020 0 7455 1477 219286 40080 0 0 DIANE SYRCLE VICE PRESIDENT OF DEVELOPM 101200 61221 0 0 0 0 17544 0 5565 3367 124309 64588 0 0 JEFF MCDERMOTT BOARD MEMBER 5391 PARTNER AT KRIEG DEVAULT WHO PROVIDED LEGAL SERVICES FOR THE ORGANIZATION 0 W MICHAEL WELLS BOARD MEMBER 106732 CHAIRMAN OF HYLANT GROUP OF INDIANAPOLIS, LLC WHO PROVIDED THE RISK INSURANCE FOR THE ORGANIZATION 0 BRUCE CORDINGLEY BOARD MEMBER 86400 BRUCE CORDINGLEY IS AN OWNER OF PEDCOR COMPANIES WHICH PROVIDES IN-KIND FACILITIES AND PARKING FOR THE ORGANIZATION 0 FORM 990, PART VI, SECTION A, LINE 2 NANCY HECK, DOUG HANEY AND ASHLEY ULBRIGHT ARE COWORKERS. FORM 990, PART VI, SECTION B, LINE 11 THE CONTROLLER ASSISTS IN THE PREPARATION AND REVIEW OF THE 990. WHEN THE RETURN IS COMPLETE, THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION AND THE PRESIDENT/CEO REVIEW AND APPROVE THE RETURN. PRIOR TO SUBMITTING THE RETURN TO THE IRS, MANAGEMENT MAKES THE FINAL RETURN AVAILABLE TO THE FINANCE COMMITTEE FOR COMMENT. BEFORE FILING, THE RETURN IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, THE BOARD CHAIRMAN REVIEWS EACH BOARD MEMBER'S CONFLICT OF INTEREST STATEMENT AND 990 DISCLOUSRE STATEMENT FOR ANY POTENTIAL CONFLICTS. IF A PERCEIVED CONFLICT ARISES, THE BOARD CHAIR FOLLOWS THE PROCEDURES SET OUT IN THE ARTICLES OF INCORPORATION TO RESOLVE IT. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMMITTEE WAS ESTABLISHED BY THE BOARD OF DIRECTORS OF THE CENTER FOR THE PERFORMING ARTS (THE CENTER). THE COMMITTEE IS LED BY THE VICE-CHAIRMAN AND IS ALSO COMPRISED OF THE CURRENT CHAIRMAN OF THE CENTER'S BOARD, THE CURRENT CHAIRMAN OF THE GREAT AMERICAN SONGBOOK FOUNDATION (GASF) BOARD, AND AT LEAST TWO OTHER INDEPENDENT CENTER BOARD MEMBERS. THE COMMITTEE UTILIZES A PROCESS WHICH EVALUATES THE CEO'S PERFORMANCE IN ACCORDANCE WITH ESTABLISHED PERFORMANCE CRITERIA, THE CENTER'S AND THE GASF'S MISSIONS AND STRATEGIES, AND IN THE CONTEXT OF RELEVANT COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARY SITUATED ORGANIZATIONS. COMPENSATION COMMITTEE DECISIONS ON CEO COMPENSATION ARE CONTEMPORANEOUSLY DOCUMENTED AND PRESENTED TO THE FULL BOARD OF DIRECTORS OF BOTH THE CENTER AND GASF. THE CEO IS RESPONSIBLE FOR DETERMINING THE COMPENSATION FOR OFFICERS/KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 890,007. MANAGEMENT AND GENERAL EXPENSES 23,815. FUNDRAISING EXPENSES 15,832. TOTAL EXPENSES 929,654. IT CONSULTING/CONTRACTS: PROGRAM SERVICE EXPENSES 21,662. MANAGEMENT AND GENERAL EXPENSES 63,703. FUNDRAISING EXPENSES 2,953. TOTAL EXPENSES 88,318. SECURITY: PROGRAM SERVICE EXPENSES 116,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,342. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. THE GREAT AMERICAN SONGBOOK FOUNDATION INC ONE CENTER GREEN CARMEL IN 46032 260620716 INSPIRE AND EDUCATE BY CELEBRATING THE GREAT AMERICAN SONGBOOK IN 501(C)(3) LINE 7 THE CENTER FOR PERFORMING ARTS INC 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 THE GREAT AMERICAN SONGBOOK FOUNDATION INC D 901546 THE GREAT AMERICAN SONGBOOK FOUNDATION INC O 204785