2016-11-15T13:34:01-06:00 2016-06-30 610481842 WILLIAMS WILLIAMS & LENTZ LLP 601 JEFFERSON PADUCAH KY 420011003 990 2015-07-01 611293428 LUTHER F CARSON FOUR RIVERS CENTER INC LUTH 2704439932 100 KENTUCKY AVENUE PADUCAH KY 42003 BRIAN LACZKO EXECUTIVE DIRECTOR 2704439932 2016-11-11 1 J DAVID BAILEY III P00892055 2704433643 2016-11-11 2015 2017-02-10 21:41:12Z BRIAN LACZKO 100 KENTUCKY AVENUE PADUCAH KY 42003 19954731 0 X WWW.THECARSONCENTER.ORG X 1996 KY PROVIDE PERFORMING ARTS CENTER 22 22 181 134 208919 -43845 5995701 16396958 1920229 1820429 371984 460295 498473 505122 8786387 19182804 0 0 0 0 1340648 1394783 20000 212000 486156 2835144 2837436 4195792 4444219 4590595 14738585 43206930 57780551 628858 806872 42578072 56973679 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 2619076 2280724 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. 2619076 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 181 1 1 1 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 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 1.00 X 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, EMERITUS 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 TOM MITTENDORF 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 DIRECTOR 1.00 X 0 0 0 JOHN WILLIAMS JR DIRECTOR, EX-OFFICIO 1.00 X 0 0 0 BRIAN LACZKO EXECUTIVE DIRECTOR 40.00 X 168601 0 19845 CRAIG ROTHWELL DIRECTOR OF FINANCE 40.00 X 65194 0 5658 233795 0 25503 1 0 1 0 0 341869 16055089 25008 16396958 PERFORMANCE REVENUES 711190 1670795 1670795 THEATER RENTALS 711190 149634 149634 1820429 477376 477376 402396 0 402396 402396 208919 193477 710488 727569 -17081 -17081 -17081 147084 44358 102726 102726 19182804 2280724 208919 296203 X 259298 259298 898603 318693 478665 101245 143260 32671 95269 15320 93622 25164 60076 8382 7500 7500 24960 24960 212000 212000 757856 757856 277157 269761 6590 806 110543 59268 29591 21684 246407 204068 29886 12453 57994 792 7004 50198 211 211 901122 765954 90112 45056 88116 73136 10574 4406 MAINTENANCE 105823 31063 74760 BANK CHARGES 83272 83272 MISCELLANEOUS 66613 28270 31987 6356 LICENSES & FEES 48901 18636 30265 60961 33744 18967 8250 4444219 2619076 1338987 486156 143533 342683 91981 65803 6141749 21727466 71243 64325 14341 19379 33290 41349 36544694 12349098 25021120 24195596 11666266 11307996 23407 15954 43206930 57780551 108467 166009 520391 640863 628858 806872 X 24770057 23961306 5772082 17262854 12035933 15749519 42578072 56973679 43206930 57780551 14738585 -335545 -7433 0 X 0 1 X 1 0 X 506360 587658 840478 1693619 4816238 8444353 506360 587658 840478 1693619 4816238 8444353 8444353 364778 376218 533764 682705 670853 2628318 11072671 9750416 0.76260 0.60650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11666266 20000 131792 510062 11307996 10211217 1626383 275831 447165 11666266 9091427 354117 1211342 445669 10211217 8227900 328694 892228 357395 9091427 8055631 360540 134745 323016 8227900 0.88100 0.11900 1 0 34745240 10737383 24007857 1754504 1574193 180311 44950 37522 7428 24195596 X 18902303 -335545 10687 44357 -280501 19182804 0 19182804 4506696 18120 44357 62477 4444219 0 4444219 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 X X X X X 1 FIRST COMMUNITY DEVELOPMENT 5425 PEACHTREE PARKWAY PEACHTREE CORNERS GA 30092 FEASIBILITY STUDY, FUNDRAISING CONSULTING 0 306382 212000 94382 306382 212000 94382 DISTILLERS DINNER 29438 29438 509 6080 200 4918 WINE TASTING AND AUCTION 98755 98755 2242 51 65 13376 1 18891 18891 433 5110 11374 147084 147084 3184 11241 265 29668 44358 102726 X 0 0 0 0 0 0 0 0 0 BRIAN LACZKO EXECUTIVE DIRECTOR 168601 0 0 0 0 0 0 0 19845 0 188446 0 0 0 X 1 25008 QUOTED MARKET PRICES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 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. TOM MITTENDORF - 6093 MIDWAY ROAD, METROPOLIS, IL 62960. 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. JOHN WILLIAMS, JR. - 2684 OLIVET CHURCH RD, PADUCAH, KY 42001. FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 708,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 708,105. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 49,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,751.