2016-03-23T13:30:45-05:00 2015-06-30 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2014-07-01 203901164 THE CENTER FOR THE PERFORMING ARTS INC CENT 3176603373 355 WEST CITY CENTER DRIVE CARMEL IN 46032 TANIA CASTROVERDE MOSKALENKO BOARD CHAIR 3176603373 2016-03-17 1 SCOTT A SCHUSTER P00019243 3175802000 2016-03-03 2014 2016-08-17 19:52:53Z TANIA CASTROVERDE MOSKALE 355 WEST CITY CENTER DRIVE CARMEL IN 46032 8486604 0 X WWW.THECENTERPRESENTS.ORG X 2006 IN TO WELCOME, ENGAGE, INSPIRE, AND TRANSFORM THROUGH COMPELLING PERFORMING ARTS EXPERIENCES IN A WORLD-CLASS ENVIRONMENT. 29 29 91 519 18775 -11217 4514468 4459594 3455129 3655762 3364 3992 167963 367256 8140924 8486604 0 0 0 0 2112475 2503941 0 0 627044 5828852 5692260 7941327 8196201 199597 290403 5433727 7565618 1240164 3111610 4193563 4454008 X TO WELCOME, ENGAGE, INSPIRE, AND TRANSFORM THROUGH COMPELLING PERFORMING ARTS EXPERIENCES IN A WORLD-CLASS ENVIRONMENT. 0 0 6649482 ARTISTIC PERFORMANCE: THE MISSION OF THE CENTER FOR 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, NON-PROFIT ORGANIZATION RESPONSIBLE FOR THE OPERATION AND PROGRAMMING OF THE CENTER'S MULTI-DISCIPLINARY PERFORMING ARTS CAMPUS IN CARMEL, INDIANA. THE CENTER PRESENTS THE FOLLOWING SERIES: CLASSICAL, DANCE, JAZZ, COUNTRY, POP/ROCK/FOLK, SPOTLIGHT, WORLD, AND FAMILY PROGRAMMING. THE CAMPUS FIRST OPENED TO THE PUBLIC IN JANUARY 2011 WITH THE GRAND OPENING OF THE PALLADIUM, A 1,600 SEAT, ACOUSTICALLY MAGNIFICENT CONCERT HALL. THE 200 SEAT VERSATILE BLACK BOX STUDIO THEATER AND THE 500 SEAT PROSCENIUM THEATER, THE TARKINGTON, OPENED LATER THAT YEAR. 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 1,200 PERFORMANCES AND DISTRIBUTED OVER 500,000 TICKETS TO PATRONS FROM ALL 92 COUNTIES IN INDIANA, ALL 50 STATES, AND 22 COUNTRIES. 353552 EDUCATION AND OUTREACH: IN ADDITION TO CENTER PRESENTS PERFORMANCES, THE CENTER SERVES THE COMMUNITY THROUGH EDUCATIONAL EXPERIENCES AND OUTREACH EVENTS. THE CENTER PROVIDES THE FOLLOWING: A PRE-SCHOOL PERFORMANCE SERIES CALLED PB&J, PALLADIUM PALS YOUTH READING PROGRAM, MASTER CLASSES, CLINICS, RESIDENCIES, INTERNSHIPS, CAMPUS TOURS, THE SCENE YOUNG PROFESSIONAL NETWORKING GROUP, THE BOOKIES BOOK CLUB, AND THE LUMINARIES WOMEN'S EDUCATIONAL GROUP. THESE PROGRAMS CREATE ACCESS TO THE FACILITY, COMMUNITY ENGAGEMENT, AND AUDIENCE DEVELOPMENT. THE CENTER IS PERMANENTLY AFFILIATED WITH AND IS HOME TO THE GREAT AMERICAN SONGBOOK FOUNDATION, AN ORGANIZATION FOUNDED BY MICHAEL FEINSTEIN IN 2007 TO INSPIRE AND EDUCATE BY CELEBRATING THE GREAT AMERICAN SONGBOOK. 7003034 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 84 0 1 91 1 1 1 0 0 0 0 1 1 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X X TANIA CASTROVERDE MOSKALENKO 3176603373 355 CITY CENTER DRIVE CARMEL IN 46032 DON GOTTWALD CHAIRMAN 5.00 X X 0 0 0 ERIC PAYNE VICE CHAIRMAN 3.00 X X 0 0 0 TRACI DOSSETT TREASURER 2.00 X X 0 0 0 RANDI BELLNER SECRETARY 2.00 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 HAL DARRING SR 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 ROBERT HICKS 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 JEFF MCDERMOTT BOARD MEMBER 3.00 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 ANNE HENSLEY POINDEXTER 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 W MICHAEL WELLS BOARD MEMBER 2.00 X 0 0 0 IAN G WORDEN BOARD MEMBER 2.00 X 0 0 0 MICHAEL RECHIN BOARD MEMBER 2.00 X 0 0 0 THOMAS BARTA BOARD MEMBER 2.00 X 0 0 0 ALICIA WANKER BOARD MEMBER 2.00 X 0 0 0 TANIA CASTROVERDE MOSKALENKO PRESIDENT/CEO 44.00 6.00 X 192727 27499 9394 SUSAN MEYER VICE PRESIDENT OF FINANCE AND ADMINISTRATION 46.00 4.00 X 111720 6920 9394 DOUG TATUM VICE PRESIDENT OF PROGRAMMING 40.00 X 103600 0 9394 KYLE LEMOI DIRECTOR OF PRODUCTION 40.00 X 109806 0 9394 517853 34419 37576 4 0 1 0 TERWILLIKER LTD 12953 PUBLISHER DRIVE SUITE 200 FISHERS IN 46038 ARTISTIC DIRECTION 750000 MARQUIS COMMERCIAL SOLUTIONS INC 5905 OSAGE DRIVE CARMEL IN 46033 CLEANING SERVICES 325537 CTSI 46561 EXPEDITION DRIVE STE 100 LEXINGTON PARK MD 20653 WEBSITE HOSTING & IT CONSULTING 185495 PRINTING PARTNERS INC 929 W 16TH ST INDIANAPOLIS IN 46202 PRINTING SERVICES 115190 ESG SECURITY INC 1060 N CAPITOL AVE STE E210 INDIANAPOLIS IN 46204 SECURITY SERVICES 114487 5 3414567 1045027 107 4459594 TICKET SALES 711190 3078348 3078348 FACILITY FEES 711190 240229 240229 CATERING & CONCESSIONS 711190 180301 180301 RENTAL INCOME 711190 115260 115260 GIFT SHOP REVENUE 711190 22849 22849 18775 18775 3655762 3992 3992 MISCELLANEOUS REVENUE 900099 367256 367256 367256 8486604 4004243 18775 3992 X 344185 74855 156063 113267 1752481 1383318 115223 253940 407275 266852 59434 80989 14430 14430 44902 44902 1165411 1023318 91485 50608 768063 746157 5169 16737 369978 203676 60354 105948 825523 810608 14915 5919 516 2687 2716 13539 9680 1020 2839 24838 24838 ARTIST FEES & PRODUCTIO 2445917 2445917 MISCELLANEOUS EXPENSE 13740 13299 441 8196201 7003034 566123 627044 2398535 4913079 22277 147880 1130319 816714 276235 226570 26906 25366 166602 232505 490424 461679 49416 28745 50000 45833 1313437 1128926 5433727 7565618 607391 767691 632773 2343919 1240164 3111610 X 2430232 3018586 1763331 1435422 4193563 4454008 5433727 7565618 290403 -29958 0 X X 0 1 X 1 0 X 6154519 7554862 3787197 4514468 4459594 26470640 6154519 7554862 3787197 4514468 4459594 26470640 1130895 25339745 2769 2271 3804 3364 3992 16200 35800 134310 304590 284911 367256 1126867 27613707 20286119 0.91770 0.90960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2010 AMOUNT: $ 35,800. 2011 AMOUNT: $ 134,310. 2012 AMOUNT: $ 304,590. 2013 AMOUNT: $ 284,911. 2014 AMOUNT: $ 367,256. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 490424 461679 28745 28745 DUE FROM GASF 570218 CHARITABLE REMAINDER TRUST 558708 1128926 X 8707684 -29958 251038 221080 8486604 0 8486604 8447239 251038 251038 8196201 0 8196201 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, 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 2012. X X X 1 0 0 0 0 0 0 0 0 TANIA CASTROVERDE MOSKALENKO PRESIDENT/CEO 192727 27499 0 0 0 0 0 0 9394 0 202121 27499 0 0 PART I, LINE 4A KYLE LEMOI RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $12,665. JEFF MCDERMOTT BOARD MEMBER 14115 PARTNER AT KRIEG DEVAULT WHO PROVIDED LEGAL SERVICES FOR THE ORGANIZATION 0 W MICHAEL WELLS BOARD MEMBER 76810 CHAIRMAN OF HYLANT GROUP OF INDIANAPOLIS, LLC WHO PROVIDED THE RISK INSURANCE FOR THE ORGANIZATION 0 BRUCE CORDINGLEY BOARD MEMBER 191000 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 AND DOUG HANEY 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 AND THE VP OF FINANCE AND ADMINISTRATION HAS APPROVED IT, THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES 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 AMERICON SONGBOOK FOUNDATION, INC. (GASF) BOARD, AND AT LEAST TWO OTHER INDEPENDENT CENTER BOARD MEMBERS. PER COMPENSATION COMMITTEE CHAIR, 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. 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 995,898. MANAGEMENT AND GENERAL EXPENSES 24,138. FUNDRAISING EXPENSES 50,608. TOTAL EXPENSES 1,070,644. IT CONSULTING/CONTRACTS: PROGRAM SERVICE EXPENSES 27,420. MANAGEMENT AND GENERAL EXPENSES 67,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,767. 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 1 0 1 THE GREAT AMERICAN SONGBOOK FOUNDATION INC D 570218 THE GREAT AMERICAN SONGBOOK FOUNDATION INC S 429088 THE GREAT AMERICAN SONGBOOK FOUNDATION INC Q 122152