2014-08-13T09:12:48-05:00 2013-09-30 BDO USA LLP 7101 WISCONSIN AVENUE SUITE 800 BETHESDA MD 20814 990 2012-10-01 530245017 JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS JOHN 2024168000 2700 F STREET NW WASHINGTON DC 205660001 MICHAEL M KAISER 2024168000 2014-08-11 true BDO USA LLP 3016544900 2014-08-13 2012 2015-11-30 17:44:51Z MR MICHAEL KAISER 2700 F STREET NW WASHINGTON DC 205660001 255034363 false X WWW.KENNEDY-CENTER.ORG X 1958 DC THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER) SERVES AS BOTH A PRESIDENTIAL MEMORIAL AND THE NATION'S CENTER FOR THE PERFORMING ARTS. THE KENNEDY CENTER (A) DEVELOPS AND PRESENTS A BROAD ARRAY OF PROGRAMS (E.G., THEATER, MUSIC, OPERA, BALLET, DANCE); (B) DEVELOPS EDUCATIONAL AND COMMUNITY ENGAGEMENT ACTIVITIES BOTH IN WASHINGTON, DC AND NATIONALLY; AND (C) DELIVERS ARTS MANAGEMENT EDUCATION AND DEVELOPMENT PROGRAMS LOCALLY, NATIONALLY, AND INTERNATIONALLY. 51 51 2367 1400 -101838 -92145 101487678 124706358 68305144 76517475 3036750 2943442 7206176 7399608 180035748 211566883 1511738 1399187 0 88239054 90463015 383306 317621 8996444 99439565 108725644 189573663 200905467 -9537915 10661416 396403815 404254578 100157922 85568468 296245893 318686110 X THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER) SERVES AS BOTH A PRESIDENTIAL MEMORIAL AND THE NATION'S CENTER FOR THE PERFORMING ARTS. THE KENNEDY CENTER (A) DEVELOPS AND PRESENTS A BROAD ARRAY OF PROGRAMS (E.G., THEATER, MUSIC, OPERA, BALLET, DANCE); (B) DEVELOPS EDUCATIONAL AND COMMUNITY ENGAGEMENT ACTIVITIES BOTH IN WASHINGTON, DC AND NATIONALLY; AND (C) DELIVERS ARTS MANAGEMENT EDUCATION AND DEVELOPMENT PROGRAMS LOCALLY, NATIONALLY, AND INTERNATIONALLY. false false 183705894 1399187 76443082 THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS IS THE NATION'S PERFORMING ARTS FACILITY, ANNUALLY HOSTING MORE THAN 2,000 PERFORMANCES AND EVENTS FOR AUDIENCES TOTALING NEARLY TWO MILLION, WITH TELEVISED PRODUCTIONS, EVENTS AND RADIO BROADCASTS REACHING 40 MILLION MORE. THE ORGANIZATION (A) PRODUCES AND PRESENTS MUSIC, DANCE, THEATER, OPERA AND BALLET; (B) SUPPORTS ARTISTS IN THE CREATION OF NEW WORKS; AND (C) SERVES AS THE NATION'S LEADER IN BOTH GENERAL ARTS AND ART MANAGEMENT EDUCATION. ADDITIONALLY, THE ORGANIZATION IS A LIVING MEMORIAL TO THE LATE PRESIDENT JOHN F. KENNEDY AND RECEIVES MORE THAN ONE MILLION VISITORS ANNUALLY FROM EVERY STATE AND FROM COUNTRIES AROUND THE WORLD WHO CAN VIEW INFORMATION ABOUT HIS VISION AND ADVOCACY FOR THE ARTS, HIS LIFE AND HIS PRESIDENCY. 183705894 true true false false false false false false false true true true false false true true false true false false true false true true true false false true true true true false false false false false false false false false false true false false false true true false false false true 1071 0 true 2367 true true true false false false false true true false false false false X 51 51 true false false false false false false true true false false true true true true true true true true true true X LYNNE H PRATT 2024168000 2700 F STREET NW WASHINGTON DC 20566 MR DAVID M RUBENSTEIN 0.50 X X 0 0 0 MS ADRIENNE ARSHT 0.50 X X 0 0 0 MS COLLEEN BELL 0.50 X 0 0 0 THE HON DR JAMES H BILLINGTON 0.50 X 0 0 0 REPRESENTATIVE JOHN BOEHNER 0.50 X 0 0 0 MR DAVID C BOHNETT 0.50 X 0 0 0 SENATOR BARBARA BOXER 0.50 X 0 0 0 AMBASSADOR NANCY GOODMAN BRINKER 0.50 X 0 0 0 THE HONORABLE HILLARY RODHAM CLINTO 0.50 X 0 0 0 THE HONORABLE DR G WAYNE CLOUGH 0.50 X 0 0 0 SENATOR THAD COCHRAN 0.50 X 0 0 0 SENATOR KENT CONRAD 0.50 X 0 0 0 MR GORDON J DAVIS 0.50 X 0 0 0 REPRESENTATIVE ROSA DELAURO 0.50 X 0 0 0 THE HONORABLE ARNE DUNCAN 0.50 X 0 0 0 MS JUDITH ANN EISENBERG 0.50 X 0 0 0 MR FRED EYCHANER 0.50 X 0 0 0 SENATOR DIANNE FEINSTEIN 0.50 X 0 0 0 MS GISELLE FERNANDEZ 0.50 X 0 0 0 MS NORMA LEE FUNGER 0.50 0.50 X 0 0 0 THE HONORABLE VINCENT C GRAY 0.50 X 0 0 0 MR DONALD J HALL JR 0.50 X 0 0 0 MS KAYA HENDERSON 0.50 X 0 0 0 MS JOAN E HOTCHKIS 0.50 X 0 0 0 SENATOR JAMES M INHOFE 0.50 X 0 0 0 MR FRANK F ISLAM 0.50 X 0 0 0 THE HONORABLE JONATHAN JARVIS 0.50 X 0 0 0 AMBASSADOR CAROLINE KENNEDY 0.50 X 0 0 0 MS VICTORIA REGGIE KENNEDY 0.50 X 0 0 0 THE HONORABLE JOHN F KERRY 0.50 X 0 0 0 MR HERBERT V KOHLER JR 0.50 X 0 0 0 MR C MICHAEL KOJAIAN 0.50 X 0 0 0 MR CARL H LINDNER III 0.50 X 0 0 0 MS AMALIA PEREA MAHONEY 0.50 X 0 0 0 MS DONNA G MARRIOTT 0.50 X 0 0 0 SENATOR MITCH MCCONNELL 0.50 X 0 0 0 MR CAPPY R MCGARR 0.50 X 0 0 0 REPRESENTATIVE JOHN MICA 0.50 X 0 0 0 MS MARILYN CARLSON NELSON 0.50 X 0 0 0 MR CHARLES B ORTNER 0.50 X 0 0 0 REPRESENTATIVE NANCY PELOSI 0.50 X 0 0 0 MR ROBERT FRANK PENCE 0.50 X 0 0 0 MS REBECCA POHLAD 0.50 X 0 0 0 MR EARL A POWELL III 0.50 X 0 0 0 MR WILLIAM C POWERS 0.50 X 0 0 0 THE HONORABLE PENNY PRITZKER 0.50 X 0 0 0 REPRESENTATIVE NICK J RAHALL II 0.50 X 0 0 0 SENATOR HARRY REID 0.50 X 0 0 0 MS SHONDA L RHIMES 0.50 X 0 0 0 MR DUANE R ROBERTS 0.50 X 0 0 0 MS SHIRLEY RYAN 0.50 X 0 0 0 MR LEONARD SANDS 0.50 X 0 0 0 THE HONORABLE KATHLEEN SEBELIUS 0.50 X 0 0 0 REPRESENTATIVE BILL SHUSTER 0.50 X 0 0 0 MS ALEXANDRA C STANTON 0.50 X 0 0 0 MR MARC STERN 0.50 X 0 0 0 MR WALTER F ULLOA 0.50 X 0 0 0 SENATOR DAVID VITTER 0.50 X 0 0 0 DR ROMESH WADHWANI 0.50 X 0 0 0 SENATOR MARK WARNER 0.50 X 0 0 0 MR ANTHONY WELTERS 0.50 X 0 0 0 MS ELAINE WYNN 0.50 X 0 0 0 MICHAEL M KAISER 39.94 0.06 X 1450283 0 27766 MS LYNNE H PRATT 37.58 2.42 X 310554 0 32686 MS MARIA KERSTEN 39.88 0.12 X 258003 0 31392 MS KATHLEEN C KRUSE 40.00 X 189805 0 14730 MS HELEN LEE HENDERSON 0.50 0.50 X 0 0 0 MR MICHAEL F NEIDORFF 0.50 X 0 0 0 MS CLAUDETTE DONLON 40.00 X 458299 0 24285 MS MARIE MATTSON 40.00 X 381010 0 28926 MR DAVID KITTO 40.00 X 299747 0 28915 MS RITA SHAPIRO 38.85 1.15 X 262523 0 19675 MR MICHAEL L MAEL 38.85 1.15 X 231263 0 31431 MR DARRELL AYERS 39.94 0.06 X 202035 0 20208 MARTIN J HACKLEMAN 40.00 X 594406 0 9820 TOSHIKO V KOHNO 40.00 X 587667 0 17957 NURIT BAR-JOSEF 40.00 X 324837 0 22265 GEORGE M BERRA 40.00 X 254800 0 28836 ALAN C LEVINE 40.00 X 221352 0 26663 6026584 365555 180 false true false RAND CONSTRUCTION CORPORATION 1029 NORTH ROYAL STREET SUITE 400 ALEXANDRIA VA 22314 CONSTRUCTION 7346752 FORRESTER CONSTRUCTION COMPANY 12231 PARKLAWN DRIVE ROCKVILLE MD 20852 CONSTRUCTION 4929521 SECURIGUARD INC 6858 OLD DOMINION DRIVE MCLEAN VA 22101 SECURITY SVCS. 4055135 GRUNLEY CONSTRUCTION COMPANY 15020 SHADY GROVE ROAD SUITE 500 ROCKVILLE MD 20850 CONSTRUCTION 3907202 CRISTOFORO INC 1 PENN PLAZA 54TH FLOOR NEW YORK NY 10119 NSO CONDUCTING 2728671 78 87080 3883487 12301358 16763163 43545595 48125675 3488573 124706358 PROGRAMMING RECEIPTS 711190 69179132 69179132 TICKET HANDLING FEES 711190 5164221 5164221 THEATER LICENSE FEES 711190 2174122 2174122 76517475 983773 983773 24920 24920 878515 469492 409023 409023 56118 352905 37626566 35666897 1959669 1959669 1959669 696719 12301358 4854619 -4157900 -4157900 2242275 2476472 -234197 -74393 -159804 PARKING RECEIPTS 812930 6368296 6368296 RESTAURANT LICENSE FEE 722210 1959468 1959468 OTHER EVENT INCOME 900099 1796345 1796345 1233653 1848 1231805 11357762 211566883 76443082 -101838 10519281 X 167476 167476 761744 761744 469967 469967 4458311 2276759 1562984 618568 67073761 61089714 2841452 3142595 6276472 5940535 187503 148434 8045710 7271102 410114 364494 4608761 4068701 282932 257128 310049 62016 244651 3382 242141 242141 317621 317621 295392 295392 38477270 37890963 189065 397242 3797219 3782094 13894 1231 9618401 8060069 196112 1362220 1042266 865615 127476 49175 2355842 2355842 5072752 4748170 323459 1123 8914028 7839827 21814 1052387 2234935 1273072 34557 927306 365294 365294 20587893 20546785 22077 19031 368048 32569 335479 ATTRACTION SHARE/SURPLUS 10748898 10748898 EQUIP/INSTRUMENT RENTALS 3496115 2926702 411431 157982 FLOWERS/GIFTS/RECOGNITION 315557 220149 2502 92906 TRAINING/PROF DEVELOPMENT 255783 199636 42957 13190 227761 107489 49843 70429 200905467 183705894 8203129 8996444 3544380 4947341 14234610 11109461 53701987 60536478 1833150 1999514 490200 516855 2485093 2599110 483578822 282435486 206562680 201143336 22107589 32422125 73412678 74417909 18031448 14562449 396403815 404254578 15336610 13739982 24372606 21416560 27385000 26440000 800000 600000 7376060 6289038 24887646 17082888 100157922 85568468 X 101971225 129982361 98526107 78097982 95748561 110605767 296245893 318686110 396403815 404254578 10661416 5690530 6088271 X false true X true true true X 95303350 112160590 99454531 101457678 124706358 533082507 95303350 112160590 99454531 101457678 124706358 533082507 14111192 518971315 2171484 1725095 1460900 1773904 1766676 8898059 63816 60424 134951 44138 303329 12678250 13756175 15170743 10741919 12052633 64399720 606683615 343331684 0.85540 0.83130 X PART II, SECTION A, LINE 1: THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER) REDUCED THE AMOUNTS IT REPORTED ON LINE 1 FOR PREVIOUS YEARS BY UNCOLLECTIBLE PLEDGES WRITTEN OFF DURING THE CURRENT TAX YEAR. THE KENNEDY CENTER DEDUCTED THE UNCOLLECTIBLE PLEDGES FROM THE SPECIFIC YEAR IN WHICH IT ORIGINALLY COUNTED THE RELATED CONTRIBUTION AS REVENUE. PART II, SECTION B, LINE 10: IN ALL YEARS PRESENTED, "OTHER INCOME" INCLUDES: (A) INCOME FROM FUNDRAISING EVENTS AND ACTIVITIES NOT INCLUDED IN EITHER LINE 1 OR LINE 8(A) OF FORM 990 PART VIII; (B) INCOME GENERATED FROM DONOR TRIPS; (C) GENERAL INCOME FROM THE OPERATION OF THE PARKING GARAGE; (D) INCOME FROM PATRON LOUNGES; AND (E) GENERAL MISCELLANEOUS INCOME (E.G., REFUNDS). THE AMOUNTS REPORTED IN 2010, 2009 AND 2008 ALSO INCLUDE EXPENSE REIMBURSEMENTS FOR STAFF AND OTHER SERVICES PROVIDED TO AN AFFILIATE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101448353 14331074 8602869 4913544 291762 119176990 96030197 1243165 9654059 5173697 305371 101448353 98844355 126579 1780850 4380191 341396 96030197 92771816 3302004 8540523 5445787 324201 98844355 0.92700 0.07300 true false 350000 350000 463471889 266575184 196896705 19592523 15695892 3896631 164410 164410 201143336 GLOBAL EQUITIES FUNDS 31142109 F HEDGE FUND 22343460 F REAL ASSET FUNDS 12073669 F HIGH QUALITY BOND FUNDS 8464489 F CREDIT FUNDS 394182 F 74417909 INTEREST RATE SWAP LIABILITY 6894059 ACCRUED PENSION COSTS 6264807 SPLIT-INTEREST ANNUITIES LIABILITY 2794262 DEFERRED RENT 558046 POST-EMPLOYMENT AGREEMENT LIABILITY 435093 MISCELLANEOUS 136621 17082888 X INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 OVER 180 DONORS HAVE CONTRIBUTED TO THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS' (KENNEDY CENTER)ENDOWMENT. THE ENDOWMENT SUPPORTS A VARIETY OF DONOR-RESTRICTED PURPOSES, INCLUDING, BUT NOT LIMITED TO: (A) THE GENERAL MISSION AND OPERATIONS; (B) EDUCATION PROGRAMS; (C) THE PRESENTATION OF CHAMBER MUSIC; (D) THE PRESENTATION OF JAPANESE ARTS AND ARTISTS; (E) THE PRESENTATION OF PROGRAMMING ON THE MILLENNIUM STAGES; (F) THE ARTISTIC DIRECTION AND PERSONNEL OF THE NATIONAL SYMPHONY ORCHESTRA; AND (G) THE WASHINGTON NATIONAL OPERA PROGRAM. THE ENDOWMENT ALSO INCLUDES CHARITABLE GIFT ANNUITY FUNDS THAT WILL ULTIMATELY BE USED LARGELY TO ESTABLISH ADDITIONAL PERSONAL ENDOWMENTS. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE EFFECTS OF A TAX POSITION CANNOT BE RECOGNIZED IN THE FINANCIAL STATEMENTS UNLESS IT IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BASED SOLELY ON ITS TECHNICAL MERITS AS OF THE REPORTING DATE. THE MORE-LIKELY-THAN-NOT THRESHOLD REPRESENTS A POSITIVE ASSERTION BY MANAGEMENT THAT THE KENNEDY CENTER IS ENTITLED TO THE ECONOMIC BENEFITS OF A TAX POSITION. IF A TAX POSITION IS NOT CONSIDERED MORE-LIKELY-THAN-NOT TO BE SUSTAINED BASED SOLELY ON ITS TECHNICAL MERITS, NO BENEFITS OF THE POSITION ARE TO BE RECOGNIZED. MOREOVER, THE MORE-LIKELY-THAN-NOT THRESHOLD MUST CONTINUE TO BE MET IN EACH REPORTING PERIOD TO SUPPORT CONTINUED RECOGNITION OF A BENEFIT. AS OF SEPTEMBER 30, 2013, THERE WERE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY SHOULD BE RECORDED. true CENTRAL AMERICA AND THE CARIBBEAN CENTRAL AMERICA AND THE CARIBBEAN PROG. SERVICE INT'L FEST. PLANNING 934 CENTRAL AMERICA AND THE CARIBBEAN PROG. SERVICE ARTS MGMT. TRAINING 838 EAST ASIA AND THE PACIFIC PROG. SERVICE GRANTS/AWARDS 40389 EAST ASIA AND THE PACIFIC PROG. SERVICE TYA TOURING 506 EUROPE PROG. SERVICE ORCHESTRA TOUR 1323919 EUROPE FUNDRAISING 291653 EUROPE PROG. SERVICE GRANTS/AWARDS 125723 EUROPE PROG. SERVICE INT'L FEST. PLANNING 81393 EUROPE PROG. SERVICE ARTS MGMT. TRAINING 31173 EUROPE PROG. SERVICE OPERA PROG. PLANNING 4041 EUROPE PROG. SERVICE BALLET PROG. PLANG. 615 EUROPE PROG. SERVICE SEMINAR/CONF. 149 MIDDLE EAST AND NORTH AFRICA PROG. SERVICE ORCHESTRA TOUR 350291 MIDDLE EAST AND NORTH AFRICA PROG. SERVICE BALLET TOUR 82732 MIDDLE EAST AND NORTH AFRICA PROG. SERVICE ARTS MGMT. TRAINING 58201 MIDDLE EAST AND NORTH AFRICA PROG. SERVICE GRANTS/AWARDS 25142 MIDDLE EAST AND NORTH AFRICA FUNDRAISING 15547 NORTH AMERICA PROG. SERVICE GRANT/AWARDS 44607 NORTH AMERICA PROG. SERVICE OPERA PROG. PLANNING 3309 NORTH AMERICA PROG. SERVICE PAFE PROG. PLANNING 467 NORTH AMERICA PROG. SERVICE TYA TOURING 447 NORTH AMERICA PROG. SERVICE INT'L FEST. PLANNING 406 NORTH AMERICA PROG. SERVICE SEMINAR/CONF. 377 NORTH AMERICA PROG. SERVICE BALLET PROG. PLANG. 181 RUSSIA AND THE NEWLY INDEPENDENT STATES PROG. SERVICE GRANTS/AWARDS 88971 RUSSIA AND THE NEWLY INDEPENDENT STATES PROG. SERVICE INT'L FEST. PLANNING 2910 RUSSIA AND THE NEWLY INDEPENDENT STATES PROG. SERVICE ARTS MGMT. TRAINING 342 SOUTH AMERICA PROG. SERVICE GRANTS/AWARDS 75549 SOUTH AMERICA PROG. SERVICE INT'L FEST. PLANNING 32627 SOUTH ASIA PROG. SERVICE GRANTS/AWARDS 38720 SUB-SAHARAN AFRICA PROG. SERVICE GRANTS/AWARDS 30866 SUB-SAHARAN AFRICA PROG. SERVICE INT'L FEST. PLANNING 213 30485043 335539 30820582 DVIAM INT'L FELLOWSHIPS EUROPE 13 92335 CHECK/WIRE DOMINGO-CAFRITZ YA PROG. SOUTH AMERICA 4 66307 CHECK/WIRE DOMINGO-CAFRITZ YA PROG. RUSSIA AND THE NEWLY INDEPENDENT STATES 2 51300 CHECK/WIRE DVIAM INT'L FELLOWSHIPS SOUTH ASIA 4 35872 CHECK/WIRE DVIAM INT'L FELLOWSHIPS RUSSIA AND THE NEWLY INDEPENDENT STATES 4 33869 CHECK/WIRE DVIAM INT'L FELLOWSHIPS SUB-SAHARAN AFRICA 5 30866 CHECK/WIRE DOMINGO-CAFRITZ YA PROG. NORTH AMERICA 1 27921 CHECK/WIRE DVIAM FELLOWSHIPS EUROPE 1 26100 CHECK/WIRE DVIAM INT'L FELLOWSHIPS EAST ASIA AND THE PACIFIC 2 19338 CHECK/WIRE DVIAM INT'L FELLOWSHIPS MIDDLE EAST AND NORTH AFRICA 2 16798 CHECK/WIRE DOMINGO-CAFRITZ YA PROG. EAST ASIA AND THE PACIFIC 3 13259 CHECK/WIRE DVIAM INT'L FELLOWSHIPS SOUTH AMERICA 1 9242 CHECK/WIRE DVIAM INT'L FELLOWSHIPS NORTH AMERICA 1 7659 CHECK/WIRE BETTY CARTER JAZZ AHEAD NORTH AMERICA 2 7347 CHECK/WIRE BETTY CARTER JAZZ AHEAD EUROPE 2 7288 CHECK/WIRE BETTY CARTER JAZZ AHEAD MIDDLE EAST AND NORTH AFRICA 2 6844 CHECK/WIRE SUMMER MUSIC INSTITUTE EAST ASIA AND THE PACIFIC 2 3990 CHECK/WIRE BETTY CARTER JAZZ AHEAD EAST ASIA AND THE PACIFIC 1 3802 CHECK/WIRE BETTY CARTER JAZZ AHEAD RUSSIA AND THE NEWLY INDEPENDENT STATES 1 3802 CHECK/WIRE VSA YOUNG SOLOISTS SOUTH ASIA 1 2848 CHECK/WIRE SUMMER MUSIC INSTITUTE NORTH AMERICA 1 1680 CHECK/WIRE KC ACTF AWRDS/SCHOLAR. MIDDLE EAST AND NORTH AFRICA 1 1500 CHECK/WIRE DVIAM INT'L FELLOWSHIPS EUROPE 13 92335 CHECK/WIRE DOMINGO-CAFRITZ YA PROG. SOUTH AMERICA 4 66307 CHECK/WIRE DOMINGO-CAFRITZ YA PROG. RUSSIA AND THE NEWLY INDEPENDENT STATES 2 51300 CHECK/WIRE DVIAM INT'L FELLOWSHIPS SOUTH ASIA 4 35872 CHECK/WIRE DVIAM INT'L FELLOWSHIPS RUSSIA AND THE NEWLY INDEPENDENT STATES 4 33869 CHECK/WIRE DVIAM INT'L FELLOWSHIPS SUB-SAHARAN AFRICA 5 30866 CHECK/WIRE DOMINGO-CAFRITZ YA PROG. NORTH AMERICA 1 27921 CHECK/WIRE DVIAM FELLOWSHIPS EUROPE 1 26100 CHECK/WIRE DVIAM INT'L FELLOWSHIPS EAST ASIA AND THE PACIFIC 2 19338 CHECK/WIRE DVIAM INT'L FELLOWSHIPS MIDDLE EAST AND NORTH AFRICA 2 16798 CHECK/WIRE DOMINGO-CAFRITZ YA PROG. EAST ASIA AND THE PACIFIC 3 13259 CHECK/WIRE DVIAM INT'L FELLOWSHIPS SOUTH AMERICA 1 9242 CHECK/WIRE DVIAM INT'L FELLOWSHIPS NORTH AMERICA 1 7659 CHECK/WIRE BETTY CARTER JAZZ AHEAD NORTH AMERICA 2 7347 CHECK/WIRE BETTY CARTER JAZZ AHEAD EUROPE 2 7288 CHECK/WIRE BETTY CARTER JAZZ AHEAD MIDDLE EAST AND NORTH AFRICA 2 6844 CHECK/WIRE SUMMER MUSIC INSTITUTE EAST ASIA AND THE PACIFIC 2 3990 CHECK/WIRE BETTY CARTER JAZZ AHEAD EAST ASIA AND THE PACIFIC 1 3802 CHECK/WIRE BETTY CARTER JAZZ AHEAD RUSSIA AND THE NEWLY INDEPENDENT STATES 1 3802 CHECK/WIRE VSA YOUNG SOLOISTS SOUTH ASIA 1 2848 CHECK/WIRE SUMMER MUSIC INSTITUTE NORTH AMERICA 1 1680 CHECK/WIRE KC ACTF AWRDS/SCHOLAR. MIDDLE EAST AND NORTH AFRICA 1 1500 CHECK/WIRE true false false false false false PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES SCHEDULE F, PAGE 1, PART I, LINE 2 THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER) MONITORS FOREIGN GRANT PROGRAMS PRIMARILY THROUGH DIRECT SUPERVISION OF PROGRAM PARTICIPANTS (E.G., FELLOWSHIPS). CERTAIN FOREIGN GRANTS REPRESENT AWARDS TO WINNERS OF ARTISTIC COMPETITIONS. IN THESE INSTANCES, THE KENNEDY CENTER AWARDS GRANTS TO THE RECIPIENTS BASED UPON A COMPLETED ARTISTIC DELIVERABLE THAT WAS EVALUATED BY A PANEL. ACTIVITIES PER REGION SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA AND THE CARIBBEAN 0 28,067,344 CENTRAL AMERICA AND THE CARIBBEAN 934 0 CENTRAL AMERICA AND THE CARIBBEAN 838 0 EAST ASIA AND THE PACIFIC 40,389 0 EAST ASIA AND THE PACIFIC 506 0 EUROPE 1,323,919 0 EUROPE 291,653 0 EUROPE 125,723 0 EUROPE 81,393 0 EUROPE 31,173 0 EUROPE 4,041 0 EUROPE 615 0 EUROPE 149 0 MIDDLE EAST AND NORTH AFRICA 350,291 0 MIDDLE EAST AND NORTH AFRICA 82,732 0 MIDDLE EAST AND NORTH AFRICA 58,201 0 MIDDLE EAST AND NORTH AFRICA 25,142 0 MIDDLE EAST AND NORTH AFRICA 15,547 0 NORTH AMERICA 44,607 0 NORTH AMERICA 3,309 0 NORTH AMERICA 467 0 NORTH AMERICA 447 0 NORTH AMERICA 406 0 NORTH AMERICA 377 0 NORTH AMERICA 181 0 RUSSIA AND THE NEWLY INDEPENDENT STATES 88,971 0 RUSSIA AND THE NEWLY INDEPENDENT STATES 2,910 0 RUSSIA AND THE NEWLY INDEPENDENT STATES 342 0 SOUTH AMERICA 75,549 0 SOUTH AMERICA 32,627 0 SOUTH ASIA 38,720 0 SUB-SAHARAN AFRICA 30,866 0 SUB-SAHARAN AFRICA 213 0 X X X X X X true AVALON CONSULTING GROUP INC 2030 M STREET NW WASHINGTON DC 20036 ADVISING false 182796 -182796 THE HERITAGE COMPANY PO BOX 16325 LITTLE ROCK AR 72231 TELEFUNDR. false 157908 78216 79692 SHARE GROUP INC PO BOX 55183 BOSTON MA 02205 TELEFUNDR. false 56266 56609 -343 214174 317621 -103447 All States KC HONORS 6543664 6269974 273690 386390 423215 25483 593102 SPRING GALA 2072092 1993642 78450 88376 227441 1100 287534 7 4382321 4037742 344579 969642 1000743 31327 820266 12998077 12301358 696719 1444408 1651399 57910 1700902 4854619 -4157900 FUNDRAISING VS REIMBURSEMENT EXPLANATION SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V AVALON CONSULTING GROUP INC REIMBURSEMENT FOR TRAVEL EXPENSE TOTALED 17 FOR THE TAX YEAR PART I LINE 3 AS A TRUST INSTRUMENTALITY OF THE US GOVERNMENT AND PURSUANT TO THE SUPREMACY CLAUSE OF THE US CONSTITUTION THE JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS IS NOT SUBJECT TO EITHER STATE OR DISTRICT OF COLUMBIA REGULATION OF THE ORGANIZATIONS FUNDRAISING ACTIVITIES ACCORDINGLY THE ORGANIZATION MAY PERFORM FUNDRAISING ACTIVITIES IN ANY STATE AND THE DISTRICT OF COLUMBIA true ACTF MANAGEMENT LTD 115 SCOTT ST SAN MARCOS TX 78666 050546026 501C3 43250 FMV ARTS EDUCATION VSA ARTS OF INDIANA 1505 N DELAWARE ST INDIANAPOLIS IN 46202 351529183 501C3 5530 FMV ARTS EDUCATION VSA ARTS OF MASSACHUSETTS 89 SOUTH ST STE 101 BOSTON MA 02111 042699540 501C3 7475 FMV ARTS EDUCATION VSA ARTS OF MICHIGAN 1920 25TH ST STE B DETROIT MI 48216 382690117 501C3 8650 FMV ARTS EDUCATION VSA ARTS OF RHODE ISLAND 500 PROSPECT ST PAWTUCKET RI 02860 222869993 501C3 8136 FMV ARTS EDUCATION VSA ARTS OF SOUTH CAROLINA SC ARTS COMMISSION 1026 SUMTER ST COLUMBIA SC 29201 570838101 501C3 5780 FMV ARTS EDUCATION VSA ARTS OF TEXAS 3710 CEDAR ST 7 AUSTIN TX 78705 742863338 501C3 5530 FMV ARTS EDUCATION 83125 7 DVIAM FELLOWSHIPS 9 161566 KC ACTF AWARDS/SCHOLAR. 80 114315 DOMINGO-CAFRITZ YA PRG. 8 105496 SUMMER MUSIC INSTITUTE 56 101865 YOUTH FELLOWSHIP PROGRAM 26 84202 VW INFINITE EARTH PRG. 15 73427 SONDHEIM INSP. TCHR AWRDS 6 60000 BETTY CARTER JAZZ AHEAD 16 31234 VSA YOUNG SOLOISTS 3 10461 VSA PLAYWRIGHT DISCOVERY 7 9804 EXPLR BALLET W/S. FARRELL 8 7727 WNO OPERA INSTITUTE 1 1647 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER) MONITORS GRANT PROGRAMS PRIMARILY THROUGH: (A) GRANT AGREEMENTS; (B) DIRECT SUPERVISION OF PROGRAM PARTICIPANTS (E.G., FELLOWSHIPS); (C) PERIODIC TELEPHONIC/E-MAIL CONTACT WITH THE GRANTEE REGARDING THE PROGRESS OF THE PROGRAM; AND (D) REVIEW OF DELIVERABLES PROVIDED BY THE GRANTEES (E.G., FINANCIAL STATEMENTS, PROGRAM REPORTS). CERTAIN KENNEDY CENTER GRANTS REPRESENT AWARDS TO WINNER OF ARTISTIC COMPETITIONS BASED UPON A COMPLETED ARTISTIC DELIVERABLE THAT HAS BEEN EVALUATED BY A PANEL. X true true X X X X X X true false false false false false false false false MICHAEL M KAISER 1445707 4576 17500 10266 1478049 MS LYNNE H PRATT 309780 774 17500 15186 343240 MS MARIA KERSTEN 256833 1170 17500 13892 289395 MS KATHLEEN C KRUSE 188685 1120 13423 1307 204535 MS CLAUDETTE DONLON 457001 1298 17500 6785 482584 MS MARIE MATTSON 379673 1337 17500 11426 409936 MR DAVID KITTO 294553 5194 17500 11415 328662 MS RITA SHAPIRO 261414 1109 17500 2175 282198 MR MICHAEL L MAEL 230270 993 16379 15052 262694 MR DARRELL AYERS 201251 784 14135 6073 222243 MARTIN J HACKLEMAN 594273 133 9465 355 604226 TOSHIKO V KOHNO 587578 89 9745 8212 605624 NURIT BAR-JOSEF 324538 299 12182 10083 347102 GEORGE M BERRA 251618 3182 17500 11336 283636 ALAN C LEVINE 217112 4240 15399 11264 248015 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 MARTIN J. HACKLEMAN 470,000 0 0 TOSHIKO V. KOHNO 470,000 0 0 A DISTRICT OF COLUMBIA 536001131 2548394G5 2008-07-31 30700000 PARKING GARAGE EXPANSION false false false A 30700000 30700000 2004 true false true true A false false false false true false false true A false false false true true false false false true A true DATE REBATE COMPUTATION PERFORMED SCHEDULE K DISTRICT OF COLUMBIA 063013 ADDITIONAL INFORMATION SCHEDULE K DISTRICT OF COLUMBIA PART IV LINE 2 C NO ARBITRAGE CALCULATION WAS PERFORMED AS THE BOND PROCEEDS WERE ISSUED AS A PART OF A CURRENT REFUNDING ISSUE THEREFORE PROCEEDS WERE USED IMMEDIATELY AND NOT INVESTED X 262 COST/SELLING PRICE X 90 3234606 COST/SELLING PRICE X 6 91642 COST/SELLING PRICE X PRINTED MAT. 3 44063 COST/SELLING PRICE X WATCHES 2 9900 COST/SELLING PRICE X COSMETICS/GIFTS 1 103600 COST/SELLING PRICE X CRYSTAL/GIFTS 1 4500 COST/SELLING PRICE false false true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS UTILIZES AN INVESTMENT BROKERAGE TO LIQUIDATE DONATED SECURITIES. SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II SCHEDULE M, PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED IN PART I, COLUMN (B) OF THIS SCHEDULE REFLECTS THE NUMBER OF CONTRIBUTIONS FOR EACH SPECIFIC TYPES, NOT THE NUMBER OF INDIVIDUAL ITEMS RECEIVED (E.G., A CONTRIBUTION OF 500 ITEMS BY A SINGLE DONOR WOULD BE REFLECTED AS 1 CONTRIBUTION IN PART I, COLUMN (B)). ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER) SERVES AS BOTH A PRESIDENTIAL MEMORIAL AND THE NATION'S CENTER FOR THE PERFORMING ARTS. THE KENNEDY CENTER (A) DEVELOPS AND PRESENTS A BROAD ARRAY OF PROGRAMS (E.G., THEATER, MUSIC, OPERA, BALLET, DANCE); (B) DEVELOPS EDUCATIONAL AND COMMUNITY ENGAGEMENT ACTIVITIES BOTH IN WASHINGTON, DC AND NATIONALLY; AND (C) DELIVERS ARTS MANAGEMENT EDUCATION AND DEVELOPMENT PROGRAMS LOCALLY, NATIONALLY, AND INTERNATIONALLY. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 DAVID M. RUBENSTEIN (KC) RAYMOND WHITEMAN (NSOA) BUSINESS DAVID M. RUBENSTEIN (KC) MARC STERN (KC) BUSINESS DAVID M. RUBENSTEIN (KC) ROGER W. SANT (NSOA) BUSINESS ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO PROVIDING THE FORM 990 (RETURN) TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND CONSIDERATION, A DETAIL REVIEW WAS PERFORMED BY THE PRESIDENT, CHIEF FINANCIAL OFFICER, CONTROLLER, GENERAL COUNSEL AND VARIOUS OTHER MEMBERS OF SENIOR MANAGEMENT. THE RETURN WAS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. AFTER THE RETURN WAS FINALIZED, MANAGEMENT PROVIDED IT TO EACH TRUSTEE VIA E-MAIL/WEBSITE PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. QUESTIONS, IF ANY, WERE DIRECTED TO AND ADDRESSED BY THE CONTROLLER AND COMMUNICATED TO THE AUDIT COMMITTEE. RESPONSES TO NOTABLE QUESTIONS WERE PROVIDED TO ALL TRUSTEES FOR THEIR INFORMATION. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY (POLICY) APPLIES TO ALL MEMBERS OF THE BOARD OF TRUSTEES (BOARD), KEY AND OTHER EMPLOYEES THAT HAVE AUTHORITY TO SIGN CONTRACTS TOTALING 25,000 OR MORE AND/OR HAVE THE POWER TO INFLUENCE A TRANSACTION BETWEEN THE KENNEDY CENTER AND ANOTHER ORGANIZATION (COLLECTIVELY "COVERED INDIVIDUALS"). THE POLICY COVERS TRANSACTIONS BETWEEN THE KENNEDY CENTER AND (A) A COVERED INDIVIDUAL, (B) HIS OR HER FAMILY MEMBERS AND/OR (C) AN AFFILIATED ENTITY. TO ASSIST THE KENNEDY CENTER IN IDENTIFYING TRANSACTIONS WHERE THERE MAY BE AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, EACH COVERED INDIVIDUAL SHALL COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST DECLARATION (DECLARATION) AND SHALL, AS NECESSARY, UPDATE THE DECLARATION TO REFLECT ANY CHANGES DURING THE COURSE OF THE YEAR. DECLARATIONS COMPLETED BY THE TRUSTEES ARE REVIEWED BY THE AUDIT COMMITTEE. DECLARATIONS COMPLETED BY NON-TRUSTEE COVERED INDIVIDUALS ARE REVIEWED BY THE GENERAL COUNSEL. WHEN A TRUSTEE BECOMES AWARE OF A CONFLICT, HE OR SHE HAS THE DUTY TO IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF THE CONFLICT TO THE BOARD CHAIR (IF A CONFLICT WERE TO INVOLVE THE BOARD CHAIR, THE EXISTENCE AND CIRCUMSTANCE OF THE CONFLICT WOULD BE DISCLOSED TO EITHER THE AUDIT COMMITTEE OR THE GENERAL COUNSEL). WHEN A NON-TRUSTEE COVERED INDIVIDUAL BECOMES AWARE OF A CONFLICT, HE OR SHE HAS THE DUTY TO IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF THE CONFLICT TO THE GENERAL COUNSEL (IF A CONFLICT WERE TO INVOLVE THE GENERAL COUNSEL, THE EXISTENCE AND CIRCUMSTANCE OF THE CONFLICT WOULD BE DISCLOSED TO THE AUDIT COMMITTEE). THE AFFECTED COVERED INDIVIDUAL MUST (A) REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE KENNEDY CENTER TO ENTER INTO/NOT ENTER INTO THE TRANSACTION AND (B) PHYSICALLY EXCUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSIONS REGARDING THE TRANSACTION, EXCEPT TO RESPOND TO REQUESTS FOR INFORMATION. IF A CONFLICT IS EITHER DISCLOSED IN A DECLARATION TO THE BOARD CHAIR, AUDIT COMMITTEE OR GENERAL COUNSEL, IT WILL BE REVIEWED BY EITHER THE AUDIT COMMITTEE OR GENERAL COUNSEL. DURING THE AUDIT COMMITTEE'S (OR GENERAL COUNSEL'S) REVIEW, IT WILL CONSIDER WHETHER, ABSENT THE PARTICIPATION OF THE AFFECTED COVERED INDIVIDUAL, ANY PROPOSED CONFLICT IS FAIR AND REASONABLE TO THE KENNEDY CENTER. THE AUDIT COMMITTEE (OR GENERAL COUNSEL) WILL MAINTAIN SUCH DOCUMENTATION AS MAY BE NECESSARY AND APPROPRIATE TO DOCUMENT THE REVIEW OF THE CONFLICT AND WILL REPORT TO THE BOARD ON CONFLICTS (WHETHER APPROVED OR NOT). THE AUDIT COMMITTEE MAY SEEK ADVICE FROM THE GENERAL COUNSEL OR FROM OUTSIDE ADVISORS (THE GENERAL COUNSEL MAY ALSO SEEK ADVICE FROM OUTSIDE ADVISORS). SUCH ADVICE WILL GENERALLY BE IN CONNECTION WITH EITHER THE REVIEW OF ANY CONFLICT OR WITH THE ADMINISTRATION OF THE POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE KENNEDY CENTER'S PRESIDENT IS EVALUATED BY THE BOARD'S INDEPENDENT COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE'S CONSIDERATION OF THE PRESIDENT'S COMPENSATION INCLUDED THE REVIEW OF COMPARABILITY DATA AND THE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF THE KENNEDY CENTER'S OFFICERS AND KEY EMPLOYEES IS EVALUATED BY THE BOARD'S INDEPENDENT COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE'S CONSIDERATION OF THE OFFICERS' AND KEY EMPLOYEES' COMPENSATION INCLUDED THE REVIEW OF COMPARABILITY DATA AND THE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE KENNEDY CENTER MAKES ITS GOVERNING DOCUMENTS, POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, IN A PORTABLE DOCUMENT FORMAT (I.E., PDF), GENERALLY VIA E-MAIL. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G IT/FACILITIES SERVICES 823,108 54,245 46,760 ARTIST/OTHER PROGRAM SERVICES 24,060,228 0 0 OTHER CONTRACTED SERVICES 247,647 44,117 350,282 BUILDING SERVICES 2,140,157 88,503 0 TEMPORARY STAFF SERVICES 1,844 2,200 200 COMPANY FEES 10,617,979 0 0 RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 PENSION RELATED CHANGES, EXCLUDING NET PERIODIC COSTS 4,407,994 GAIN ON INTEREST RATE SWAP 1,329,499 OTHER NON OPERATING ITEMS 350,778 JFK CENTER FOR THE PERFORMING ARTS 1 LINCOLN STREET SSFC 24 BOSTON MA 021112900 946739330 ANNUITIES MA 343744 4040529 N/A KC ELECTRONIC MEDIA TECHNO INC 2700 F STREET NW WASHINGTON DC 20566 521136673 SPRT. JFKC DC 501C3 11A N/A false KENNEDY CENTER PRODUCTIONS INC 2700 F STREET NW WASHINGTON DC 20566 221962191 SPRT. JFKC DC 501C3 11A N/A false NATIONAL SYMPHONY ORCHESTRA ASSOC 2700 F STREET NW WASHINGTON DC 20566 530208364 SPRT. NSO DC 501C3 7 N/A false VSA ARTS INC 2700 F STREET NW WASHINGTON DC 20566 521065313 PRG. DISAB DC 501C3 7 N/A false WASHINGTON NATIONAL OPERA 2700 F STREET NW WASHINGTON DC 20566 530237707 SPRT. WNO DC 501C3 7 N/A false false false true false false false false false false false false true false true true false false false true