2014-05-13T08:18:42-05:00 2013-06-30 341874260 CBIZ MHM LLC 11440 TOMAHAWK CREEK PARKWAY LEAWOOD KS 66211 990 2012-07-01 431866550 KAUFFMAN CENTER FOR THE PERFORMING ARTS KAUF 8169947200 1601 BROADWAY BLVD KANSAS CITY MO 64108 PAUL SCHOFER 8169947200 2014-05-12 1 9132341000 2012 2015-11-30 17:44:51Z JANE CHU 1601 BROADWAY BLVD KANSAS CITY MO 64108 50023329 0 X WWW.KAUFFMANCENTER.ORG X 1999 MO THE KAUFFMAN CENTER FOR THE PERFORMING ARTS WILL PROVIDE EXTRAORDINARY EXPERIENCES THROUGH:* PROGRAMS - SHOWCASE A VARIETY OF HIGH QUALITY PROGRAMS THROUGH RESIDENT COMPANIES AND COMMUNITY PARTNERSHIPS, AS WELL AS NATIONAL AND INTERNATIONAL ARTISTS AND PRODUCTIONS.* CUSTOMER SERVICE - CREATE DEVOTED CONSTITUANTS AND ENHANCE THE SATISFACTION FOR ALL WHO COME INTO THE VENUE.* EDUCATION - NURTURE LOVE OF THE ARTS FOR PRESENT AND FUTURE GENERATIONS. 7 5 46 1240 564445 0 41384607 20919913 4366838 4766414 1097209 1596003 -2202955 172633 44645699 27454963 57307 78677 0 0 1971458 1982937 68965 0 355648 16279270 20259747 18377000 22321361 26268699 5133602 478769846 461105311 141266890 116353876 337502956 344751435 X SEE MISSION STATEMENT ABOVE. 0 0 19431161 78677 4374602 SEE SCHEDULE O.IN ITS FIRST TWO YEARS, THE KAUFFMAN CENTER, IN COLLABORATION WITH ITS RESIDENT COMPANIES AND COMMUNITY PARTNERS, HAS PRESENTED MORE THAN 600 PERFORMANCES, HOSTED MORE THAN 500 COMMUNITY AND SOCIAL EVENTS, AND WELCOMED MORE THAN 900,000 AUDIENCE MEMBERS THROUGH ITS DOORS. ITS DIVERSE PROGRAMMING HAS SHINED A SPOTLIGHT ON KANSAS CITY'S OWN VIBRANT ARTS COMMUNITY AND ATTRACTED NATIONAL TALENT FROM ALL GENRES.SINCE THE OPENING, RESIDENT COMPANIES THE KANSAS CITY BALLET, KANSAS CITY SYMPHONY, AND LYRIC OPERA OF KANSAS CITY, ALONG WITH NUMEROUS OTHER COMMUNITY ARTS ORGANIZATIONS, HAVE EXPERIENCED RECORD ATTENDANCE IN THEIR NEW PERFORMANCE HOME. MORE THAN 55,000 STUDENTS HAVE ATTENDED A MATINEE PERFORMANCE AT THE KAUFFMAN CENTER THROUGH THE OPEN DOORS TRANSPORTATION FUND. AND OPEN DOORS COMMUNITY TICKETS HAS ALLOWED MORE THAN 400 UNDERPRIVILEGED KANSAS CITY INDIVIDUALS AND FAMILIES TO ATTEND PERFORMANCES AT NO COST.DURING ITS SECOND SEASON, THE KAUFFMAN CENTER'S PRESENTING SERIES 'KAUFFMAN CENTER PRESENTS' FEATURED A DIVERSE LINEUP OF PERFORMANCES. AMONG THESE WERE WILLIE NELSON, BERNADETTE PETERS, FRANKIE VALLI, CAROL BURNETT, MARY CHAPIN CARPENTER AND SHAWN COLVIN, GRAMMY AWARD-WINNING JAZZ BASSIST ESPERANZA SPALDING, VIRTUOSIC ORGANIST CAMERON CARPENTER, MARIACHI LEGENDS MARIACHI VARGAS DE TECALITLAN, AND DYNAMIC A CAPELLA ENSEMBLE SWEET HONEY IN THE ROCK. COLLABORATIONS WITH LOCAL ENSEMBLE BACH ARIA SOLOISTS FOR A NIGHT OF TANGO FEATURING THE MUSIC OF ASTOR PIAZZOLA PROVIDED AUDIENCES AN OPPORTUNITY TO SUPPORT THE TALENTS OF ARTISTS RIGHT HERE IN OUR COMMUNITY. IN ADDITION, A PARTNERSHIP WITH THE GREATER KANSAS CITY CHAPTER OF THE AMERICAN GUILD OF ORGANISTS CELEBRATING THEIR 75TH ANNIVERSARY SHOWCASED ORGANIST CHELSEA CHEN.KAUFFMAN CENTER'S COMMITMENT TO SERVING EVERYONE IN THE COMMUNITY IS EVIDENT FROM THE WIDE RANGE OF FREE OR LOW-COST PROGRAMMING, INCLUDING KANSAS CITY SYMPHONY FREE HAPPY HOUR CONCERTS. AUDIENCES ARE ALSO ABLE TO EXPERIENCE LOW-COST PRESENTATIONS AND PERFORMANCES PRICED AS LOW AS $10, LIKE THE POPULAR NATIONAL GEOGRAPHIC LIVE SERIES, PART OF KAUFFMAN CENTER PRESENTS. 19431161 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 42 0 1 46 1 1 1 0 0 0 0 1 1 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MO X X CONNIE SILVERMAN 8169947200 1601 BROADWAY KANSAS CITY MO 64108 JULIA IRENE KAUFFMAN 1.00 X 0 0 0 SHIRLEY BUSH HELZBERG 1.00 X 0 0 0 KEN DWORAK 1.00 X 0 0 0 DAVID LADY 1.00 X 0 0 0 LOUIS SMITH 1.00 X 0 0 0 PEGGY DUNN 1.00 X 0 0 0 JAN KREAMER 1.00 X 0 0 0 JANE CHU 40.00 X 213548 0 14633 PAUL SCHOFER 40.00 X 115966 0 4844 PATRICK DONNELLY 40.00 X 102048 0 3405 MARSHALL JEFFRESS 0.00 X 140094 0 100 571656 0 22982 4 1 1 0 JE DUNN CONSTRUCTION CO 1001 LOCUST ST KANSAS CITY MO 64106 GENERAL CONSTRUCTION 1304015 ARAMARK SPORTS AND ENTERTAINMENT 301 WEST 13TH STREET KANSAS CITY MO 64105 FOOD AND BEVERAGE SERVICE 823159 P1 GROUP INC 16210 W 108TH ST LENEXA KS 66219 BUILDING/FACILITY ENGINEERING SERVICES 335157 HARVEST PRODUCTIONS 801 N ATLANTIC AVE KANSAS CITY MO 64116 STAGE LABOR AND AUDIO VISUAL SERVICE 294121 ISS FACILITY SERVICES-KC PO BOX 958 SAN ANTONIO TX 78294 JANITORIAL SERVICES 228149 10 13050 20906863 1108 20919913 FACILITY RENTAL 711190 2414124 1849679 564445 TICKET SALES 711190 2116756 2116756 SPONSORSHIP 711190 235534 235534 4766414 1089453 1089453 22669645 22163095 506550 506550 506550 468600 405271 63329 63329 MISCELLANEOUS 711190 109304 109304 109304 27454963 4374602 564445 1596003 78677 78677 433326 180755 223420 29151 1320081 550650 680625 88806 20503 8553 10571 1379 78972 32942 40717 5313 130055 54250 67056 8749 52318 21245 23457 7616 36693 14900 16452 5341 140755 57157 63109 20489 413208 167793 185266 60149 285607 283797 1810 147906 64516 67181 16209 301687 193528 75904 32255 495312 480453 8668 6191 90454 62659 9479 18316 3439647 3422449 10319 6879 10282306 10230895 30847 20564 233981 202875 22485 8621 PROGRAMMING & PRODUCT. 1557641 1557641 0 0 REPAIRS & MAINTENANCE 989856 962066 16044 11746 BANK FEES 608034 0 608034 0 FACILITY RENTAL COSTS 523112 523112 0 0 661230 280248 374918 6064 22321361 19431161 2534552 355648 19151308 4057057 87547342 79972218 208844 281623 45091 56808 248136 192840 334733944 19064390 324359933 315669554 42413726 43429870 1780842 14454282 3014624 2991059 478769846 461105311 1195785 1118961 63914 377580 139818603 114783140 188588 74195 141266890 116353876 X 249701346 264615264 87801610 80136171 337502956 344751435 478769846 461105311 5133602 2114877 0 X 0 1 X 1 0 X 23789866 33439939 48991181 41384607 20919913 168525506 23789866 33439939 48991181 41384607 20919913 168525506 84995694 83529812 3564122 241818 551512 738344 1089453 6185249 7209 92610 15214 109304 224337 174935092 10205242 0.47750 0.39360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31844003 1112571 3474107 1300000 128198 35002483 30172427 2902642 -1131632 99434 31844003 1525588 26812457 1891396 57014 30172427 412112 1119275 631 6430 1525588 160267 301902 -46984 3073 412112 1.00000 1 0 539801 539801 326028035 16979338 309048697 4782509 1845346 2937163 3383599 239706 3143893 315669554 CAPITAL LEASE OBLIGATION 74195 74195 X 30002635 2114877 27524 2142401 27860234 -405271 -405271 27454963 22754156 27524 405271 432795 22321361 0 22321361 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE KAUFFMAN CENTER'S BOARD OF DIRECTORS HAS INVESTED FUNDS TO ESTABLISH A QUASI-ENDOWMENT TO PROVIDE A STREAM OF INCOME TO SUPPORT OPERATIONS. INVESTMENT AND SPENDING POLICIES HAVE BEEN ADOPTED IN ORDER TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS WHILE SEEKING TO MAINTAIN THE PRINCIPAL OF THE ASSETS. THIS INCOME IS USED TO AUGMENT EARNED INCOME. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO MATERIAL TAX POSITIONS EXIST FOR THE CENTER AS OF JUNE 30, 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES INCLUDED WITH EXPENSES ON AUDITED FINANCIALS -405,271. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES INCLUDED WITH REVENUES ON FORM 990 405,271. 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE KAUFFMAN CENTER FOR THE PERFORMING ARTS IS PASSIONATE ABOUT PROVIDING YOUTH IN THE COMMUNITY OPPORTUNITIES TO EXPERIENCE HIGH QUALITY PERFORMING ARTS. THE OPEN DOORS TRANSPORTATION FUND HELPS SCHOOLS OFFER THESE EXPERIENCES TO THEIR STUDENTS BY ELIMINATING OR DEFRAYING THE COSTS OF BUS TRANSPORTATION. IN ORDER TO RECEIVE THE OPEN DOORS TRANSPORTATION ALLOWANCE APPLICANTS MUST DO THE FOLLOWING: * COMPLETE AN ONLINE APPLICATION FORM AND RECEIVE APPROVAL. * BOOK SEATS FOR A QUALIFYING PERFORMANCE. * ATTEND THE PERFORMANCE AT THE KAUFFMAN CENTER AND AFTERWARD A REIMBURSEMENT CHECK WILL BE MAILED TO THE SCHOOL. X X X X X X 1 0 0 0 0 0 0 0 0 JANE CHU 213000 0 0 0 548 0 3000 0 11633 0 228181 0 0 0 MARSHALL JEFFRESS 140094 0 0 0 0 0 0 0 100 0 140194 0 0 0 PART I, LINE 4A MARSHALL JEFFRESS, FORMER CFO AND VICE PRESIDENT OF OPERATIONS, RECEIVED SEVERANCE PAYMENTS TOTALING $94,048 DURING THE FISCAL YEAR ENDING JUNE 30, 2013. THIS WAS THE FINAL YEAR OF THE AGREEMENT AND A GRANT WAS RECEIVED TO HELP PAY FOR THE SEVERANCE PAYMENTS. A MISSOURI DEVELOPMENT FINANCE BOARD 431387649 606037AW9 2007-06-27 159998870 CONSTRUCTION OF KAUFFMAN CENTER 0 0 0 A 25000000 3605721 156393149 2011 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 1 1 0 0 0 1 A 1 KEN DWORAK BUSINESS 198102 OWNER'S REP SERVICES 0 PEGGY DUNN FAMILY 1304015 GENERAL CONTRACTOR 0 THE CENTER HAS CONDUCTED TRANSACTIONS DURING THE YEAR ENDED JUNE 30, 2013 WITH CERTAIN ENTITIES THAT ARE EITHER DIRECTLY CONTROLLED OR MANAGED BY MEMBERS OF THE BOARD OR WHOSE MANAGEMENT IS RELATED TO MEMBERS OF ITS BOARD. INCLUDED IN THESE TRANSACTIONS WERE PAYMENTS TO A BOARD MEMBER WITH A FAMILIAL RELATIONSHIP WITH THE PROJECT GENERAL CONTRACTOR AND A BOARD MEMBER WHO IS THE PRESIDENT OF THE COMPANY AS OWNER'S REPRESENTATIVE.MR. DWORAK RECUSES HIMSELF FROM ALL BOARD VOTES RELATED TO LAND CAPITAL CORPORATION.MRS. DUNN RECUSES HERSELF FROM ALL BOARD VOTES RELATED TO JE DUNN CONSTRUCTION COMPANY. FORM 990, PART VI, SECTION B, LINE 11 THE 990 RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM AND PROVIDED TO THE MEMBERS OF THE FINANCE COMMITTEE VIA EMAIL FOR COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY MANAGEMENT, AND ANY CHANGES MUST BE APPROVED BY THE BOARD OF DIRECTORS. THE FINAL VERSION OF THE POLICY IS GIVEN TO EACH EMPLOYEE AND MEMBERS OF THE GOVERNING BOARD, AND ALL ARE REQUIRED TO SIGN A COMPLIANCE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE MEETS AS NEEDED TO REVIEW ALL COMPENSATION AND BENEFITS FOR ALL EMPLOYEES, INCLUDING THE CEO AND CFO. THE COMMITTEE UTILIZES BENCHMARKING THROUGH COMPENSATION SURVEYS, STUDIES AND PEER AND REGIONAL ORGANIZATION INFORMATION IN ORDER TO DETERMINE THAT COMPENSATION AND BENEFITS ARE FAIR AND REASONABLE. ANNUAL REVIEWS ARE CONDUCTED BY SUPERVISORS FOR ALL STAFF AND COMPENSATION IS APPROVED BY MANAGEMENT, WITH DIRECTION FROM THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW AND SET MERIT INCREASES FOR THE FISCAL PERIOD DURING THE BUDGET APPROVAL PROCESS. COMPENSATION FOR THE CEO AND ANY BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE GREATER KANSAS CITY FOUNDATION WEBSITE, AND GOVERNING DOCUMENTS ARE AVAILABLE ON THE MISSOURI SECRETARY OF STATE WEBSITE.