2015-01-14T15:06:24-06:00 2014-09-30 Grant Thornton LLP 1201 Walnut Street Suite 1000 Kansas City MO 64106 990 2013-10-01 440552079 STARLIGHT THEATER ASSOCIATION OF KANSAS CITY INC % BRENDA MORTENSEN STAR 8163637827 4600 Starlight Road Suite Kansas City MO 64132 BRENDA MORTENSEN V.P. OF FINANCE 8163637827 2015-01-15 true Rebecca Zecha P00648970 8163637827 2015-01-15 2013 2016-02-25 16:41:14Z Denton Yockey 4600 Starlight Road Kansas City MO 64132 18039734 false X www.kcstarlight.com X 1951 MO Starlight Theatre Assoc. of Kansas City, Inc. is the premier entertainment treasure of the Heartland, where performing arts,musical theatre/concerts,share center stage with educa 45 45 508 209 96231 1025559 1798748 11266106 15816972 241881 265168 61684 56387 12595230 17937275 0 0 0 0 4057079 3370148 0 0 125835 9078665 12845330 13135744 16215478 -540514 1721797 27150202 28612668 1697550 1281417 25452652 27331251 X STARLIGHT THEATRE ASSOCIATION OF KANSAS CITY, INC, A NOT-FOR-PROFIT CORPORATION, IS DEDICATED TO PRODUCING, PRESENTING AND PROMOTING EXCELLENCE IN MUSICAL THEATRE AND THE PERFORMING ARTS FOR DIVERSE AUDIENCES OF ALL AGES, WITH CONTINUED PROGRAMMING FOR FAMILIES AND CHILDREN. STARLIGHT STRIVES TO ENRICH OUR REGION FOR ALL RESIDENTS AND VISITORS BY BUILDING APPRECIATION FOR THE PERFORMING ARTS, MAKING LIVE THEATRE AND MUSIC AFFORDABLE AND ACCESSIBLE, PROVIDING SUPERIOR THEATRE ARTS EDUCATION AND COMMUNITY OUTREACH PROGRAMS, AND DELIVERING EXCEPTIONAL CUSTOMER SERVICE. STARLIGHT WILL REMAIN A BELOVED KANSAS CITY CULTURAL TRADITION BY DEVOTING RESOURCES TO PRESERVING AND ENHANCING OUR HOME VENUE IN SWOPE PARK AND CREATING NEW MEMORIES FOR GENERATIONS TO COME. false false 5872632 6685170 BROADWAY ENTERTAINMENT Presenting live Broadway theatre since 1951, the not-for-profit Starlight Theatre Association is Kansas City's oldest and largest performing arts organization. The Association operates, programs and maintains the largest stage in the United States, as well as the 16-acre Starlight Theatre complex. The theatre seats approximately 8,000 and is located in Swope Park, the largest park in Kansas City. While funding annual operating costs in excess of $750,000 for the complex, the Association also raises funds for capital improvements and a variety of programs, including Broadway musicals, concerts, community outreach and education. Since 2000, the Association has contributed more than $25 million of privately funded improvements to the Kansas City, Mo.-owned Starlight Theatre. In 2014, Starlight recorded more than $1.1 million of depreciation expenses related to the theatre facility, equipment and offices. Starlight Theatre continues to win local, national and international awards. In 2014, these honors included: Best Live Theatre - The Pitch; Best Live Theater - KC Magazine; Favorite Performing Art Group/Organization and Favorite Live Music Venue - Visit KC; Best Theatre and Best Performing Arts Venue - Ingram's magazine; Favorite Live Show and Favorite Parents Night Out - KC Parent magazine; Certificate of Excellence - Trip Advisor. Starlight also was featured in the following national online listings: "Summer's 10 Best Outdoor Theatre Experiences," Fodor's Travel; "Most Unique Music Venues," E! Entertainment; and "The 10 Most Amazing Outdoor Music Venues in the Country," Green Label. Total attendance for Starlight Broadway shows and concerts was 288,000 in 2014. Starlight Theatre's annual Broadway series features national Broadway tours, co-productions with other regional and national theatres, and its own locally produced shows. The landmark outdoor theatre, one of only three of its kind remaining in the United States, draws theatre fans in the summer from throughout the Kansas City area, as well as surrounding cities and states. In fact, nearly every summer Starlight welcomes visitors from all 50 states and several nations. The 2014 Broadway season brought many top shows to the 12,000-square-foot Starlight Theatre stage - The Wizard of Oz, We Will Rock You, Joseph and the Amazing Technicolor Dreamcoat, The Sound of Music and Blue Man Group. A highlight of the Broadway season was the "Yellow Brick Bash Festival" which was held prior to all performances of The Wizard of Oz and provided free interactive activities and entertainment for families. Total attendance for the 2014 Broadway productions was approximately 157,000. Audience members enjoyed a new venue-wide sound system in 2014, as well as perennial favorite amenities including pre-show dining, a gift store, expanded concessions, picturesque fountains and lushly landscaped grounds. Each year Starlight contributes more than 11,000 free tickets to qualifying not-for-profit community organizations with a value approaching $300,000. In support of its mission, Starlight Theatre since 1951 has offered a Community Ticket Program that provides a live theatre experience to individuals who would otherwise be unable to afford one due to economic, medical or other restrictive causes. Each season, the program provides free Starlight Broadway tickets to qualifying not-for-profit organizations with special consideration given to organizations that serve at-risk youth, clients with physical and emotional challenges, individuals living on fixed incomes, and other similar populations. In 2014, Starlight provided 11,284 tickets to 110 different local not-for-profit organizations which included tickets for each of the theatre's 31 Broadway performances. Starlight Theatre also provides 200 free tickets each season to charitable and community organizations to use in their own fund-raising efforts. In addition, Starlight maintains a portion of its tickets at below-market prices to provide affordable access to area residents and visitors. In 2014, approximately 18 percent of all tickets for Starlight Broadway musicals were sold for $10 or less. 7578048 9048734 Concert ENTERTAINMENT In addition to offering award-winning Broadway theatre, Starlight Theatre is a favored performance venue for top concert artists. Starlight's climate-controlled stage, rehearsal spaces, dressing rooms and many amenities are considered state of the art in the outdoor concert industry. Starlight's seating capacity is another major plus in attracting today's leading performance artists. Starlight's 2014 Concert Series featured 25 concert performances covering the gamut of musical genres. The lineup ranged from classic rock favorites such as Boston, Journey, ZZ Top and Chicago to country acts Willie Nelson, Alison Krauss and Alabama to current chart-toppers including OneRepublic and Arcade Fire. Nearly 131,000 music fans enjoyed a concert at Starlight in 2014. Developing the younger demographic through concert offerings helps guarantee Starlight's future by introducing new generations to a time honored Kansas City tradition, helping to expand their horizons to other entertainment options including Broadway performances and education opportunities for their children. 315872 83068 Education and Outreach Programs The momentum for performing arts education continues to build at Starlight Theatre. The commitment to education is deeply held at Starlight as evidenced in the theatre's vision statement: Starlight Theatre is the premier entertainment treasure of the heartland, where performing arts share center stage with education. In keeping with its not-for-profit mission and in response to growing community interest, Starlight continues to expand its portfolio of education programs. As expenses significantly exceed revenues for its education offerings, many of which are offered at little or no cost to participants, Starlight funds this important initiative with operations, operating funds and private donations. Educational programming in 2014 included: * Paid College internships in multiple theatre production and administration roles, through the Bob Rohlf Internship Program * Starlight's Blue Star Awards, the second largest high school musical theatre awards program in the country. In 2014, 46 Kansas City area schools participated in the program, presenting 52 productions and involving more than 4,600 high school students. * Rising Star Scholarships for Blue Star Awards' participating high school seniors and Vincent Legacy Scholarships for ethnically-diverse middle-school students * The Starlight STARS of Tomorrow musical theatre training and performance troupe for 7th through 12th grade students * Act Like an Animal summer camp, held in partnership with the Kansas City Zoo, offered two, two-week sessions for youth ages 5 to 10 * Starlight Theatre Academy offerings, including Frosty Fun Days winter-break day camp (ages 6-10), Spring Break Camp (ages 6-14), Camp Take-A-Bow (ages 11-14) and Master Class sessions for middle and high school students * Starlight on Site's in-school theatre education curriculum at Hogan Preparatory Academy Middle School offered to students at no cost * Just Imagine, an interactive theatrical performance program for children receiving services from hospitals, domestic shelters and child service organizations Highlights of Starlight's 2014 Education programs included the continued growth of on-site Master Classes and camps; the celebration of the 12th Anniversary of Starlight's Blue Star Awards; and the addition of three new scholars to the Vincent Legacy Scholarship program - expanding the total to 22 recipients since the program's inception in 2006. 13766552 true true false false false false false false false true true false false false false true false true false false false false false false true false false false false true false false false false false false false true false false false false false true true true false false true 58 0 true 508 true true true false false false false true true false false false false X 45 45 false false false false false true true true true false false true true true true true true true true true true MO X BRENDA MORTENSEN 8169971126 4600 STARLIGHT ROAD Kansas City MO 64132 X W Russell Welsh Chairperson 1.0 X X 0 0 0 Andy Iseman Treasurer 1.0 X X 0 0 0 Carolyn Watley Vice Chair, Strategic Planning 1.0 X X 0 0 0 Ora H Reynolds Secretary/Vice Chair, Customer 1.0 X X 0 0 0 Pat McCown Vice Chair, Development 1.0 X X 0 0 0 Tammy Peterman Vice Chair, Education 1.0 X X 0 0 0 Angelo Trozzolo Vice Chair, Marketing 1.0 X X 0 0 0 Steve Doyal EPIC Chair & Ex-Officio 1.0 X X 0 0 0 Lynne Brandmeyer Beaver Director 1.0 X 0 0 0 Rosana Privitera Biondo Director 1.0 X 0 0 0 Bryan Camerlinck Director 1.0 X 0 0 0 Katie Dunn Fitzgerald Director 1.0 X 0 0 0 Mike Goff Director 1.0 X 0 0 0 Anita B Gorman Director 1.0 X 0 0 0 Joyce Hayhow Director 1.0 X 0 0 0 August L Huber III Director 1.0 X 0 0 0 Heather Humphrey Director 1.0 X 0 0 0 Herb Kohn Director 1.0 X 0 0 0 Mark Larrabee Director 1.0 X 0 0 0 Trina R Le Riche Director 1.0 X 0 0 0 Dan Lowe Director 1.0 X 0 0 0 Amy McAnarney Director 1.0 X 0 0 0 John Murphy Director 1.0 X 0 0 0 Roshann Parris Director 1.0 X 0 0 0 Rachael W Sabates Director 1.0 X 0 0 0 Charlie Shields Director 1.0 X 0 0 0 Grover Simpson Director 1.0 X 0 0 0 Randy Sims Director 1.0 X 0 0 0 Carrie Stapleton Director 1.0 X 0 0 0 Christina Sternberg Director 1.0 X 0 0 0 Mike Talboy Director 1.0 X 0 0 0 Mark C Thompson Director 1.0 X 0 0 0 Jean Deramus Wagner Director 1.0 X 0 0 0 Robert K Wolf Director 1.0 X 0 0 0 Charles W Battey Past Chairman 1.0 X 0 0 0 Robert A Bernstein Past Chairman 1.0 X 0 0 0 Dianne Cleaver Past Chairman 1.0 X 0 0 0 James D Dawson Past Chairman 1.0 X 0 0 0 Peggy J Dunn Past Chairman 1.0 X 0 0 0 Greg M Graves Past Chairman 1.0 X 0 0 0 Shirley Bush Helzberg Past Chairman 1.0 X 0 0 0 Robert A Kipp Past Chairman 1.0 X 0 0 0 Michael F Morrissey Past Chairman 1.0 X 0 0 0 Jack W Steadman Past Chairman 1.0 X 0 0 0 Jack W Kennedy Past Chairman 1.0 X 0 0 0 Richard Baker President/Executive Producer 40.0 X 210317 6490 7518 Donna Thomason President 40.0 X 55769 168807 15520 Brenda Mortensen VP of Finance 40.0 X 125682 25670 26916 Cindy Jeffries VP of Marketing and Sales 40.0 X 155545 0 21518 547313 200967 71472 6 false true false Live Nation Worldwide Inc 6677 Delmar Suite 320 ST LOUIS MO 63130 Production Company 6851118 InQuest Marketing 9100 Ward Parkway KANSAS CITY MO 64114 Marketing Company 753788 Clair Brothers Audio Systems Inc One Clair Boulevard MANHEIM PA 17545 AUDIO AND VIDEO 678155 Bluenet LLC 7135 Minstrel Way Suite 105 COLUMBIA MD 21045 PRODUCTION COMPANY 450129 Over the Rainbow Productions LP 818 West Diamond Ave Suite 250 GAITHERSBURG MD 20878 Production Company 380924 16 X 549070 440000 809678 1798748 TICKET SALES 12685540 12685540 PARKING/CONCESSIONS 2164004 2164004 SPONSORSHIPS 466000 466000 PRODUCTION REVENUE 411596 411596 OTHER REVENUE 89832 89832 15816972 175393 175393 0 0 36000 36000 0 36000 36000 98715 8940 98715 -8940 89775 89775 49700 549070 93519 -43819 -43819 0 0 OTHER INCOME REIMBURSEMENT (EPIC) 532000 14100 14100 PASS THROUGH INCOME (EPIC) 532000 46131 46131 OTHER REVENUE 532000 3975 3975 64206 17937275 15820947 96231 221349 0 0 0 0 611495 114441 458907 38147 0 2095741 1835739 199618 60384 229213 101207 128006 209334 144016 58035 7283 224365 172725 44408 7232 0 5000 5000 36631 36631 0 0 0 1034152 1016864 15380 1908 885458 885106 352 0 0 386017 386017 275966 275966 117804 106646 7443 3715 0 0 0 0 1123676 1123676 87202 87202 SHOW COSTS 7952715 7952715 EQUIPMENT RENTAL/MAINTENANCE 533759 493862 39897 MISCELLANEOUS EXPENSES 47573 67698 -20165 40 SUPPLIES 108748 90337 17610 801 250629 123213 121443 5973 16215478 13766552 2323091 125835 X 0 0 2211950 3600387 100000 52316 316335 226285 0 0 0 0 0 0 31487 68605 152035 102070 31938436 14460415 17621437 17478021 6475042 6882240 0 0 0 0 0 0 241916 202744 27150202 28612668 1523193 882564 0 0 174357 398853 0 0 0 0 0 0 0 0 0 0 0 0 1697550 1281417 X 22640007 24573484 188341 133463 2624304 2624304 25452652 27331251 27150202 28612668 1721797 156802 X false true X true false X 363459 962664 1458961 1025559 1798748 5609391 11646756 11743152 11568414 11330014 15870647 62158983 0 0 0 12010215 12705816 13027375 12355573 17669395 67768374 0 0 0 67768374 158263 210424 319694 314835 361399 1364615 0 158263 210424 319694 314835 361399 1364615 0 0 12168478 12916240 13347069 12670408 18030794 69132989 0.98026 0.98184 0.01974 0.01816 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3362135 568015 322551 5000 22351 4225350 2825129 184602 374377 2500 19473 3362135 2350496 103098 392395 4000 16860 2825129 2308858 129337 -67123 5000 15576 2350496 1828251 250059 247734 17186 2308858 0.13000 0.61000 0.26000 false false 0 29355348 13850156 15505192 0 2568029 595200 1972829 0 15059 15059 0 17478021 0 0 X 20207460 504882 1861534 2366416 17841044 96231 96231 17937275 18388563 504882 1764434 2269316 16119247 96231 96231 16215478 SCHEDULE D, PART X, LINE 2 OTHER LIABILITIES The Association applies the provision of Accounting Standards Codification (ASC) Topic 740, Income Taxes, (ASC 740) with respect to uncertain tax positions. ASC 740 requires that all tax positions be evaluated using a recognition threshold and measurement of a tax position taken or expected to be taken in a tax return. Differences between positions taken in a tax return and amounts recognized in the financial statements are recorded as adjustments to income taxes payable or receivable, or adjustments to deferred income taxes, or both. ASC 740 also requires expanded disclosures at the end of each annual reporting period. No amounts have been recorded at September 30, 2014 or 2013 with respect to uncertain tax positions. SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS THE FUNDS SET UP BY STARLIGHT THEATRE ASSOCIATION OF KANSAS CITY ARE FROM INVESTED CAPITAL WITH PROCEEDS USED FOR ONGOING OPERATIONS OR OTHER SPECIFIED PURPOSES, SUCH AS EDUCATION PROGRAMS AS DESIGNATED BY DONORS. SCHEDULE D, PART XI, LINE 2D OTHER SUBTRACTIONS REVENUE REPORTED BY EPIC ENTERTAINMENT, INC. $ 1,759,075 SPECIAL EVENT EXPENSES $ 93,519 LOSS ON SALE OF ASSETS $ 8,940 SCHEDULE D, PART XI, LINE 4B OTHER ADDITIONS REVENUE ELIMINATED ON FINANCIAL STATEMENTS $ 96,231 SCHEDULE D, PART XII, LINE 2D OTHER SUBTRACTIONS EXPENSES REPORTED BY EPIC ENTERTAINMENT, INC. $ 1,661,975 SPECIAL EVENT EXPENSES $ 93,519 LOSS ON SALE OF ASSETS $ 8,940 SCHEDULE D, PART XII, LINE 4B OTHER ADDITIONS EXPENSE ELIMINATED ON FINANCIAL STATEMENTS $ 96,231 SCHEDULE D, PART V THE BALANCES REPORTED FOR ENDOWMENT FUNDS ON SCHEDULE D, PART V ARE THE INVESTMENT ACCOUNT (ASSET) VALUES. BALANCES REPORTED IN THE FOOTNOTES OF THE AUDIT REPORT ARE FUND BALANCE AMOUNTS. THE DIFFERENCE BETWEEN THESE AMOUNTS RELATES TO THE EARNINGS ON THE ENDOWMENTS. PER THE ENDOWMENT AGREEMENTS, EARNINGS ARE AVAILABLE FOR OPERATIONAL EXPENDITURES. BENEFIT GALA 598770 549070 49700 93519 0 598770 549070 49700 93519 93519 -43819 X X X X X false false false false false false false false false Richard Baker President/Executive Producer 123317 6490 87000 0 0 0 0 0 7142 376 217459 6866 0 0 Donna Thomason President 55769 98996 34000 35811 0 0 0 0 0 15520 89769 150327 0 0 Brenda Mortensen VP of Finance 102682 25670 23000 0 0 0 0 0 23498 3418 149180 29088 0 0 Cindy Jeffries VP of Marketing and Sales 135545 0 20000 0 0 0 0 0 21518 0 177063 0 0 0 Bryan Camerlinick Bd mbr/employee of BCBS 206695 Medical Insurance Provider false Heather Humphrey Bd mbr/employee of KCP&L 253234 Utility Provider false PART VI, SECTION A, LINE 2 FAMILY/BUSINESS RELATIONSHIPS Members of the Board of Directors of Starlight Theatre Association of Kansas City represent local companies where business relationships between such companies are the norm and exist in the normal course of business. There are no relationships between individual Board members or their companies that would require disclosure under a strict interpretation of the Internal Revenue Service's instructions. The relationships that are present are strictly a part of regular business transactions and would be offered to the general public. Given the nature of the business relationships and disclosures provided on a Conflict of Interest questionnaire submitted by each Board Member, Starlight believes the relationships that are present do not meet the disclosure requirements as stated in the instructions to Form 990, Part VI, Section A, Question 2 - Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee. Accordingly, the question will be answered no to remain compliant with IRS reporting and disclosure requirements. Starlight Theatre Association of Kansas City purchases services from companies affiliated with members of the Board of Directors. When applicable, services provided by related parties go through an appropriate competitive bid process. Services purchased from these affiliated companies during 2014 and 2013 amounted to approximately $580,460 AND $560,813, respectively, and related to utilities, insurance, construction, and architecture fees. FORM 990, PART VI, SECTION A, LINE 7A AND 7B GOVERNING BODY AND MANAGEMENT The Board of Starlight Theatre Association of Kansas City puts together a nominating committee that identifies potential candidates. Once the potential candidates are identified, the committee presents the nominations at a board meeting. A full vote of the Board is required to approve a potential candidate as a new member of the Board. All decisions of the governing body are subject to approval; however, if a board member is identified as having a personal interest in the decision the board member will excuse themselves from the vote. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS A COPY OF FORM 990 IS REVIEWED 'IN DRAFT FORM' BY FINANCE COMMITTEE MEMBERS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE FULL FINANCE COMMITTEE CHARTER IS AVAILABLE UPON REQUEST. THE CHARTER WAS APPROVED BY THE BOARD OF DIRECTORS ON APRIL 15, 2010. THE FINANCE COMMITTEE ANNUALLY REVIEWS AND UPDATES THE CHARTER AS DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY Starlight Theatre Association of Kansas City strives, at all times, to conduct its relationships in transactions with individuals and other business concerns on a highly ethical basis. To this end, the primary consideration of any Starlight director, officer, committee member, employee, associate, or volunteer in all transactions arising or related to such persons duties to Starlight must be the best interest of Starlight. Consequently, in all dealings with and on behalf of Starlight, these persons will be held to a strict rule of honest and fair dealing between themselves and Starlight. The purpose of this policy is to protect the interests of Starlight when it is contemplating entering into a transaction or any other arrangement that might benefit the private interest of a director, officer, committee member, or employee, or might result in a possible excess-benefit transaction to such person. This Policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interests applicable to Starlight. Duty to Disclose: In connection with any actual or potential conflict of interest, an interested person must disclose promptly the existence of his/her financial interest and all material facts to the Board and members of the committee with Board-delegated powers considering the proposed transaction or arrangement. Determining Whether a Conflict of Interest Exists: After disclosure of a financial interest and all material facts related thereto, and after any discussion with the interested person, the interested person shall leave the Board or committee meeting while the determination of a conflict of interest is discussed and voted. THE FULL POLICY IS AVAILABLE UPON REQUEST. THE POLICY WAS APPROVED BY THE BOARD OF DIRECTORS ON APRIL 16, 2009. FORM 990, PART VI, SECTION B, LINE 15A AND 15B COMPENSATION POLICY Starlight Theatre Association of Kansas City seeks to provide a reasonable and competitive executive total compensation opportunity consistent with market-based compensation practices for individuals possessing the experience and skills needed to improve the overall performance of Starlight and accomplish its exempt purpose and mission. The Board of Directors of Starlight has the authority to establish, review and approve compensation policies, programs and guidelines to ensure that they support Starlight's mission, attract and retain high-caliber executives, balance the need to be competitive with the limits of available financial resources, and comply with Starlight's tax-exempt status and applicable state and federal law. Starlight's executive compensation program is administered by the Executive Committee of the Board. THE FULL POLICY IS AVAILABLE UPON REQUEST. THE POLICY WAS APPROVED BY THE BOARD OF DIRECTORS ON APRIL 16, 2009. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII AND SCHEDULE J COMPENSATION OF OFFICERS PURSUANT TO PART VII AND SCHEDULE J INSTRUCTIONS, OFFICER COMPENSATION IS REQUIRED TO BE REPORTED FOR THE 2013 CALENDAR YEAR. HOWEVER, THIS IS NOT REFLECTIVE OF THE ACTUAL OFFICER COMPENSATION PAID AND ACCRUED BY STARLIGHT THEATRE ASSOCIATION OF KANSAS CITY FOR THE FISCAL YEAR BEGINNING 10/1/2013 AND ENDING 9/30/2014. TO MORE ACCURATELY REFLECT THE RESULTS FOR THE FISCAL YEAR, THE OFFICER COMPENSATION HAS BEEN REPORTED AS THE ACCRUAL FOR THE PERIOD BEGINNING 10/1/2013 AND ENDING 9/30/2014. THE COMPENSATION FOR THE CALENDAR YEAR 2013, WHICH IS CONSISTENT WITH THE W-2 REPORTING FOR THE SAME YEAR, IS AS FOLLOWS: OFFICER BASE COMP. BONUS COMP. RICHARD BAKER $ NONE $ NONE CYNTHIA JEFFRIES $ 131,588 $ 21,000 BRENDA MORTENSEN $ 125,021 $ 14,000 DONNA THOMASON $ 140,858 $ 30,388 DENTON YOCKEY $ 224,904 $ 100,000 PART VII, LINE 8A, 8B, 8C AND SCHEDULE G STARLIGHT GALA Charitable contributions donated in conjunction with Starlight Gala $ 549,070 Receipts attributable to paid seats provided to attendees at Starlight Gala ** $ 49,700 Gross Receipts for the Starlight Gala $ 598,770 Expenses for Starlight Gala $ 93,519 Financial Impact of Starlight Gala Event $ 505,251 ** CALCULATED BY TAKING THE FAIR MARKET VALUE OF EVENT COMPONENTS OF $140 PER SEAT TIMES 355 PAID ATTENDEES Epic Entertainment Inc 4600 Starlight Road Kansas City MO 64132 371450545 Event Plannin MO Starlight C Corp 97099 814339 1.00000 true true false false false false false false false false false false false false true true false true false false EPIC Entertainment Inc o 521672 Allocated EPIC Entertainment Inc Office Rental a, N 36000 Monthly rate EPIc Entertainment Pass Through Revenue Rent A, N 46131 60% allocation