2015-11-06T12:29:26-06:00 2015-06-30 610481842 WILLIAMS WILLIAMS & LENTZ LLP 601 JEFFERSON PADUCAH KY 420011003 990 2014-07-01 611293428 LUTHER F CARSON FOUR RIVERS CENTER INC LUTH 2704439932 100 KENTUCKY AVENUE PADUCAH KY 42003 BRIAN LACZKO EXECUTIVE DIRECTOR 2704439932 2015-10-12 1 J DAVID BAILEY III P00892055 2704433643 2015-10-12 2014 2016-04-25 22:37:26Z BRIAN LACZKO 100 KENTUCKY AVENUE PADUCAH KY 42003 12968660 0 X WWW.THECARSONCENTER.ORG X 1996 KY PROVIDE PERFORMING ARTS CENTER 22 22 169 108 207540 -41285 840478 5995701 1546241 1920229 365055 371984 520298 498473 3272072 8786387 0 0 0 0 1327248 1340648 0 20000 171607 2651244 2835144 3978492 4195792 -706420 4590595 38618178 43206930 527452 628858 38090726 42578072 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 2640099 2292213 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. 2640099 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 0 0 0 0 0 0 0 0 0 1 0 0 169 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 1 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 0.00 X 0 0 0 PAULA BRIGHT CONNELL VICE CHAIR 0.00 X X 0 0 0 BETTY BROCKWAY DIRECTOR 0.00 X 0 0 0 HARRY CARLOSS CHAIRMAN 0.00 X X 0 0 0 ALEX EDWARDS DIRECTOR 0.00 X 0 0 0 MIKE LIVINGSTON DIRECTOR 0.00 X X 0 0 0 LINDA MILLER DIRECTOR 0.00 X 0 0 0 DONA RAINS DIRECTOR 0.00 X 0 0 0 BARRY SMITH DIRECTOR 0.00 X X 0 0 0 MICHAEL STONE DIRECTOR 0.00 X X 0 0 0 SANDRA WILSON SECRETARY 0.00 X X 0 0 0 LEE ANDERSON DIRECTOR 0.00 X 0 0 0 FRANCIS HAMILTON DIRECTOR 0.00 X 0 0 0 MARK MEISENHEIMER DIRECTOR 0.00 X 0 0 0 BOB LEEPER DIRECTOR, EX-OFFICIO 0.00 X 0 0 0 GAYLE KALER DIRECTOR, EX-OFFICIO 0.00 X 0 0 0 BASIL DROSSOS DIRECTOR 0.00 X 0 0 0 TOM MITTENDORF DIRECTOR 0.00 X 0 0 0 DON PECK DIRECTOR 0.00 X 0 0 0 JEAN TRUITT DIRECTOR 0.00 X 0 0 0 MICHAEL BYERS VICE CHAIR 0.00 X X 0 0 0 MARIOWEN REED DIRECTOR 0.00 X 0 0 0 MARY TAYLOR DIRECTOR 0.00 X 0 0 0 CLAY HOWERTON DIRECTOR 0.00 X 0 0 0 ROGER TRUITT DIRECTOR, EX-OFFICIO 0.00 X X 0 0 0 BRIAN LACZKO EXECUTIVE DIRECTOR 40.00 X 159959 0 20428 CRAIG ROTHWELL DIRECTOR OF FINANCE 40.00 X 63336 0 5658 223295 0 26086 1 0 1 0 0 346364 5649337 5995701 PERFORMANCE REVENUES 711190 1724705 1724705 THEATER RENTALS 711190 195524 195524 1920229 509586 509586 380659 0 380659 380659 207540 173119 3997942 4135544 -137602 -137602 -137602 164543 46729 117814 117814 8786387 2292213 207540 290933 X 249381 249381 868836 303338 465792 99706 132408 30522 89900 11986 90023 24994 56725 8304 9500 9500 20000 20000 821681 821681 304038 286876 17135 27 93913 55125 31118 7670 250859 206967 31424 12468 5525 430 1809 3286 816 816 909656 727725 181931 90006 74705 10801 4500 MAINTENANCE 82891 18465 64426 BANK CHARGES 78757 78757 MISCELLANEOUS 68823 25261 42613 949 LICENSES & FEES 43019 19197 23797 25 75660 44813 28161 2686 4195792 2640099 1384086 171607 78002 143533 18602 91981 2253752 6141749 76507 71243 5625 14341 52618 33290 36469097 11447977 25898811 25021120 10211217 11666266 23044 23407 38618178 43206930 111922 108467 415530 520391 527452 628858 X 25625757 24770057 1081501 5772082 11383468 12035933 38090726 42578072 38618178 43206930 4590595 -95929 -7320 0 X 0 1 X 1 0 X 458879 506360 587658 840478 1693619 4086994 458879 506360 587658 840478 1693619 4086994 4086994 694500 364778 376218 533764 682705 2651965 6738959 9574943 0.60650 0.50830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10211217 1626383 275831 447165 11666266 9091427 354117 1211342 445669 10211217 8227900 328694 892228 357395 9091427 8055631 360540 134745 323016 8227900 6857082 367026 1116097 284574 8055631 0.87780 0.12220 0 0 34745240 9867708 24877532 1678907 1545743 133164 44950 34526 10424 25021120 X 8747987 -95929 10800 46729 -38400 8786387 0 8786387 4260641 18120 46729 64849 4195792 0 4195792 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 1 FIRST COMMUNITY DEVELOPMENT 5425 PEACHTREE PARKWAY PEACHTREE CORNERS GA 30092 FEASIBILITY STUDY, FUNDRAISING CONSULTING 0 0 20000 -20000 20000 -20000 DISTILLERS DINNER 31049 31049 565 6160 4924 WINE TASTING AND AUCTION 106401 106401 1803 375 3864 14332 1 27093 27093 509 5775 8422 164543 164543 2877 12310 3864 27678 46729 117814 X 0 0 0 0 0 0 0 0 0 BRIAN LACZKO EXECUTIVE DIRECTOR 159959 0 0 0 0 0 0 0 20428 0 180387 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. BETTY BROCKWAY - 1508 OXFORD DRIVE, MURRAY, KY 42071. 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 - 234 RIEGLE LANE, 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 ROAD, BENTON, KY 42025. FRANCIS HAMILTON - 9050 BLANDVILLE ROAD, WEST PADUCAH, KY 42086. MARK MEISENHEIMER - 9252 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. MICHAEL BYERS - 1200 WESTWIND DR., PADUCAH, KY 42001. MARIOWEN REED - P.O. BOX 5013, MAYFIELD, KY 42066. MARY TAYLOR - 147 ROBINWOOD DRIVE, MURRAY, KY 42071. CLAY HOWERTON - 5328 TUCK ROAD, PADUCAH, KY 42001. ROGER TRUITT - 315 N 7TH STREET, PADUCAH, KY 42001. FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 792,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 792,692. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 28,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,989.