JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS (EIN 53-0245017)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-13
IRS object ID: 201202269349300705
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-13T07:24:45-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7101 WISCONSIN AVE SUITE 800	AddressLine1
City	BETHESDA	City
State	MD	State
ZIP Code	208144827	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	530245017	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JOHN	NameControl
Phone	2024168000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2700 F STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	205660001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL M KAISER	Name
Title	PRESIDENT	Title
Phone	2024168000	Phone
Date Signed	2012-08-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL SORRELLS CPA	Name
Phone	3016544900	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL M KAISER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2700 F STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	205660001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	238300961	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.KENNEDY-CENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1958	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER) SERVES AS A PRESIDENTIAL MEMORIAL AND THE NATIONAL CENTER FOR THE PERFORMING ARTS, DEVELOPING AND PRESENTING A BROAD ARRAY OF PERFORMING ARTS PROGRAMS (E.G., THEATER, MUSIC, OPERA, BALLET, DANCE).	ActivityOrMissionDescription
Nbr Voting Members Governing Body	57	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	57	NbrIndependentVotingMembers
Total Nbr Employees	2069	TotalNbrEmployees
Total Nbr Volunteers	1500	TotalNbrVolunteers
Total Gross UBI	134951	TotalGrossUBI
Net Unrelated Business Txbl Income	110258	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	112517720	ContributionsGrantsPriorYear
Contributions Grants Current Year	99500012	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	56815180	ProgramServiceRevenuePriorYear
Program Service Revenue CY	80351826	ProgramServiceRevenueCY
Investment Income Prior Year	2621302	InvestmentIncomePriorYear
Investment Income Current Year	3710876	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10856284	OtherRevenuePriorYear
Other Revenue Current Year	11402053	OtherRevenueCurrentYear
Total Revenue Prior Year	182810486	TotalRevenuePriorYear
Total Revenue Current Year	194964767	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2540494	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1227707	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	74275625	SalariesEtcPriorYear
Salaries Etc Current Year	81851184	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	393431	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	432750	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7371413	TotalFundrsngExpCurrentYear
Other Expense Prior Year	83774646	OtherExpensePriorYear
Other Expenses Current Year	109035936	OtherExpensesCurrentYear
Total Expenses Prior Year	160984196	TotalExpensesPriorYear
Total Expenses Current Year	192547577	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	21826290	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2417190	RevenuesLessExpensesCY
Total Assets BOY	399599359	TotalAssetsBOY
Total Assets EOY	411406853	TotalAssetsEOY
Total Liabilities BOY	93929770	TotalLiabilitiesBOY
Total Liabilities EOY	108892474	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	305669589	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	302514379	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE OTHE KENNEDY CENTER SERVES AS BOTH A PRESIDENTIAL MEMORIAL AND THE NATIONAL CENTER FOR THE PERFORMING ARTS. IT: (A) DEVELOPS AND PRESENTS A BROAD ARRAY OF PERFORMING ARTS PROGRAMS, INCLUDING THEATER, MUSIC, OPERA, BALLET AND 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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	173246832	Expense
Grants	1227707	Grants
Revenue	80387812	Revenue
Description	THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER) IS THE NATION'S PERFORMING ARTS FACILITY, ANNUALLY HOSTING APPROXIMATELY 2,000 PERFORMANCES FOR AUDIENCES TOTALING NEARLY 2 MILLION. KENNEDY CENTER TOURING PRODUCTIONS, TELEVISION AND RADIO BROADCASTS REACH 40 MILLION MORE. THE KENNEDY CENTER (A) PRODUCES AND PRESENTS EXAMPLES OF MUSIC, DANCE AND THEATER, OPERA, AND BALLET; (B) SUPPORTS ARTISTS IN THE CREATION OF NEW WORKS; AND, (C) SERVES AS THE NATION'S LEADER IN ARTS EDUCATION. ADDITIONALLY, THE KENNEDY CENTER IS A LIVING MEMORIAL TO THE LATE PRESIDENT JOHN F. KENNEDY AND RECEIVES MORE THAN 1 MILLION VISITORS ANNUALLY FROM EVERY STATE AND MORE THAN 20 COUNTRIES. THESE VISITORS CAN VIEW INFORMATION ABOUT PRESIDENT KENNEDY'S VISION AND ADVOCACY FOR THE ARTS, HIS LIFE AND HIS PRESIDENCY.	Description
Total Program Service Expense	173246832	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	991	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2069	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	57	NbrVotingGoverningBodyMembers
Number Independent Voting Members	57	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LYNNE H PRATT	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2024168000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2700 F STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	205660001	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (77 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
MR DAVID M RUBENSTEIN
CHAIRMAN	0.50	X	X	0	0	0
AMBASSADOR JEAN KENNEDY SMITH
SECRETARY	0.50	X	X	0	0	0
MS WILMA E BERNSTEIN
TRUSTEE	0.50	X		0	0	0
THE HONORABLE DR JAMES BILLINGTON
TRUSTEE	0.50	X		0	0	0
SENATOR ROY BLUNT
TRUSTEE	0.50	X		0	0	0
REPRESENTATIVE JOHN BOEHNER
TRUSTEE	0.50	X		0	0	0
SENATOR BARBARA BOXER
TRUSTEE	0.50	X		0	0	0
AMBASSADOR NANCY GOODMAN BRINKER
TRUSTEE	0.50	X		0	0	0
THE HONORABLE HILLARY RODHAM CLINTO
TRUSTEE	0.50	X		0	0	0
THE HONORABLE DR G WAYNE CLOUGH
TRUSTEE	0.50	X		0	0	0
SENATOR THAD COCHRAN
TRUSTEE	0.50	X		0	0	0
SENATOR KENT CONRAD
TRUSTEE	0.50	X		0	0	0
MR GORDON J DAVIS
TRUSTEE	0.50	X		0	0	0
REPRESENTATIVE ROSA DELAURO
TRUSTEE	0.50	X		0	0	0
THE HONORABLE ARNE DUNCAN
TRUSTEE	0.50	X		0	0	0
MR EDWARD W EASTON
TRUSTEE	0.50	X		0	0	0
MS JUDITH ANN EISENBERG
TRUSTEE	0.50	X		0	0	0
MR EMILIO ESTEFAN JR
TRUSTEE	0.50	X		0	0	0
MR FRED EYCHANER
TRUSTEE	0.50	X		0	0	0
SENATOR DIANNE FEINSTEIN
TRUSTEE	0.50	X		0	0	0
THE HONORABLE ADRIAN FENTY
TRUSTEE	0.50	X		0	0	0
MS GISELLE FERNANDEZ
TRUSTEE	0.50	X		0	0	0
MS NORMA LEE FUNGER
TRUSTEE	0.50	X		0	0	0
THE HONORABLE VINCENT C GRAY
TRUSTEE	0.50	X		0	0	0
MR DONALD J HALL JR
TRUSTEE	0.50	X		0	0	0
MR JAMES A HASLAM II
TRUSTEE	0.50	X		0	0	0
MS KAYA HENDERSON
TRUSTEE	0.50	X		0	0	0
MS JOAN E HOTCHKIS
TRUSTEE	0.50	X		0	0	0
SENATOR JAMES M INHOFE
TRUSTEE	0.50	X		0	0	0
THE HONORABLE JONATHAN JARVIS
TRUSTEE	0.50	X		0	0	0
MR SHELDON B KAMINS
TRUSTEE	0.50	X		0	0	0
REPRESENTATIVE PATRICK J KENNEDY
TRUSTEE	0.50	X		0	0	0
MS VICTORIA REGGIE KENNEDY
TRUSTEE	0.50	X		0	0	0
MR JAMES V KIMSEY
TRUSTEE	0.50	X		0	0	0
MR HERBERT V KOHLER JR
TRUSTEE	0.50	X		0	0	0
MR C MICHAEL KOJAIAN
TRUSTEE	0.50	X		0	0	0
MR CARL H LINDNER III
TRUSTEE	0.50	X		0	0	0
MS DONNA G MARRIOTT
TRUSTEE	0.50	X		0	0	0
SENATOR MITCH MCCONNELL
TRUSTEE	0.50	X		0	0	0
MR CAPPY R MCGARR
TRUSTEE	0.50	X		0	0	0
REPRESENTATIVE JOHN MICA
TRUSTEE	0.50	X		0	0	0
THE HONORABLE NORMAN Y MINETA
TRUSTEE	0.50	X		0	0	0
MS MARILYN CARLSON NELSON
TRUSTEE	0.50	X		0	0	0
REPRESENTATIVE JAMES L OBERSTAR
TRUSTEE	0.50	X		0	0	0
MR JACK L OLIVER III
TRUSTEE	0.50	X		0	0	0
MR CHARLES B ORTNER
TRUSTEE	0.50	X		0	0	0
REPRESENTATIVE NANCY PELOSI
TRUSTEE	0.50	X		0	0	0
MR ROBERT FRANK PENCE
TRUSTEE	0.50	X		0	0	0
MR EARL A POWELL III
TRUSTEE	0.50	X		0	0	0
MR WILLIAM C POWERS
TRUSTEE	0.50	X		0	0	0
MS PENNY PRITZKER
TRUSTEE	0.50	X		0	0	0
REPRESENTATIVE NICK J RAHALL II
TRUSTEE	0.50	X		0	0	0
SENATOR HARRY REID
TRUSTEE	0.50	X		0	0	0
MS MICHELLE RHEE
TRUSTEE	0.50	X		0	0	0
THE HON DR CONDOLEEZZA RICE
TRUSTEE	0.50	X		0	0	0
MR JOSEPH E ROBERT JR
TRUSTEE	0.50	X		0	0	0
MR DUANE R ROBERTS
TRUSTEE	0.50	X		0	0	0
MS SHIRLEY RYAN
TRUSTEE	0.50	X		0	0	0
MR LEONARD SANDS
TRUSTEE	0.50	X		0	0	0
THE HONORABLE KATHLEEN SEBELIUS
TRUSTEE	0.50	X		0	0	0
MR MARC STERN
TRUSTEE	0.50	X		0	0	0
MS ELAINE WYNN
TRUSTEE	0.50	X		0	0	0
MS ADRIENNE ARSHT
TREASURER	0.50		X	0	0	0
MR MICHAEL M KAISER
PRESIDENT	39.70		X	1347914	0	28986
MS MARIA C KERSTEN
GENERAL COUNSEL	39.80		X	232480	0	30908
MS KATHLEEN KRUSE
ASST. SECRET., VP-INSTITUT. AFFAIRS	40.00		X	144365	0	857
MS LYNNE H PRATT
CHIEF FINANCIAL OFFICER	38.30		X	283725	0	25698
MR DARRELL M AYERS
VICE PRESIDENT, EDUCATION	37.90			176806	0	18607	X
MS CLAUDETTE DONLON
EXECUTIVE VICE PRESIDENT	40.00			418344	0	24182	X
MR DAVID KITTO
VICE PRESIDENT, MARKETING & SALES	39.90			271695	0	28919	X
MS MARIE MATTSON
VICE PRESIDENT, DEVELOPMENT	40.00			342616	0	28986	X
MS RITA N SHAPIRO
EXECUTIVE DIRECTOR, NSO	39.00			242990	0	19304	X
MS NURIT BAR-JOSEF
NSO CONCERTMASTER	40.00			303618	0	20874		X
MR GEORGE M BERRA
VICE PRESIDENT, PRODUCTION	40.00			231409	0	28231		X
MR MARK M COHEE
HEAD ELECTRICIAN	40.00			176712	0	51431		X
MR ALAN C LEVINE
CHIEF INFORMATION OFFICER	40.00			206168	0	25904		X
MR ROGER C MOSIER
VICE PRESIDENT, FACILITIES	40.00			179136	0	25053		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4557978	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	357940	TotalOtherCompensation
Number Individuals GT100 K	159	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
JAMES G DAVIS CONSTRUCTION CORP
12530 PARKLAWN DR	ROCKVILLE	MD	20852	CONSTRUCTION	7634689
SECURIGUARD INC
6858 OLD DOMINION DRIVE SUITE 307	MCLEAN	VA	22101	SECURITY SERVICES	3978833
HSU DEVELOPMENT INC
1335 ROCKVILLE PIKE SUITE 255	ROCKVILLE	MD	20852	CONSTRUCTION	3504256
RESTAURANT ASSOCIATES
330 FIFTH AVENUE 5TH FLOOR	NEW YORK	NY	10001	CATERING	2483045
IMI INC
7845 AIRPARK ROAD SUITE 1	GAITHERSBURG	MD	20879	CONSTRUCTION	1815931

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	60	NumberOfContractorsGT100K
Federated Campaigns	133188	FederatedCampaigns
Membership Dues	3105423	MembershipDues
Fundraising Events	10775675	FundraisingEvents
Related Organizations	901203	RelatedOrganizations
Government Grants	41999732	GovernmentGrants
All Other Contributions	42584791	AllOtherContributions
Noncash Contributions	1429851	NoncashContributions
Total Contributions	99500012	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAMMING RECEIPTS	711190	71292799	71292799
TICKET HANDLING FEES	711190	5262493	5262493
THEATER LICENSE FEES	711190	3796534	3796534

Field	Value	IRS element (for citing)
Total Program Service Revenue	80351826	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	935544	TotalRevenueColumn
Exclusion	$935,544	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	74525	TotalRevenueColumn
Exclusion	$74,525	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	533780	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	436812	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	96968	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	96968	TotalRevenueColumn
Unrelated Business Revenue	15068	UnrelatedBusinessRevenue
Exclusion	$81,900	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	39039812	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	36264480	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2775332	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2775332	TotalRevenueColumn
Exclusion	$2,775,332	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	856026	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	10775675	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	4096052	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-3240026	TotalRevenueColumn
Exclusion	-$3,240,026	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2693940	GrossSalesOfInventory
Cost Of Goods Sold	2538850	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	155090	TotalRevenueColumn
Related Or Exempt Function Income	35986	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	119104	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
PARKING RECEIPTS	812930	6847095	$6,847,095
AFFILIATE SERVICES	900099	3522161	$3,522,161
RESTAURANT LICENSE FEE	722210	1758389	$1,758,389

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2187851	TotalRevenueColumn
Unrelated Business Revenue	779	UnrelatedBusinessRevenue
Exclusion	$2,187,072	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	14315496	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	194964767	TotalRevenueColumn
Related Or Exempt Function Income	80387812	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	134951	UnrelatedBusinessRevenue
Exclusion	$14,941,992	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	214800	Total
Program Services	214800	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	854721	Total
Program Services	854721	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	158186	Total
Program Services	158186	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3768759	Total
Program Services	1794877	ProgramServices
Management And General	1417731	ManagementAndGeneral
Fundraising	556151	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	61660869	Total
Program Services	56279837	ProgramServices
Management And General	2862012	ManagementAndGeneral
Fundraising	2519020	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5729037	Total
Program Services	5453054	ProgramServices
Management And General	163713	ManagementAndGeneral
Fundraising	112270	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6505808	Total
Program Services	5864955	ProgramServices
Management And General	334420	ManagementAndGeneral
Fundraising	306433	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4186711	Total
Program Services	3713329	ProgramServices
Management And General	265914	ManagementAndGeneral
Fundraising	207468	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	187733	Total
Program Services	371	ProgramServices
Management And General	187362	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	235910	Total
Program Services	65520	ProgramServices
Management And General	170390	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	432750	Total
Fundraising	432750	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	341397	Total
Management And General	341397	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	31056890	Total
Program Services	30689030	ProgramServices
Management And General	15891	ManagementAndGeneral
Fundraising	351969	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3924905	Total
Program Services	3911617	ProgramServices
Management And General	11393	ManagementAndGeneral
Fundraising	1895	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10315337	Total
Program Services	8595695	ProgramServices
Management And General	326814	ManagementAndGeneral
Fundraising	1392828	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	426631	Total
Program Services	380841	ProgramServices
Management And General	26700	ManagementAndGeneral
Fundraising	19090	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	2170202	Total
Program Services	2170202	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5164565	Total
Program Services	4907264	ProgramServices
Management And General	251194	ManagementAndGeneral
Fundraising	6107	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9483889	Total
Program Services	8717248	ProgramServices
Management And General	143271	ManagementAndGeneral
Fundraising	623370	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1784974	Total
Program Services	999314	ProgramServices
Management And General	53909	ManagementAndGeneral
Fundraising	731751	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	805297	Total
Management And General	805297	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18592898	Total
Program Services	18566530	ProgramServices
Management And General	15375	ManagementAndGeneral
Fundraising	10993	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	438627	Total
Program Services	115357	ProgramServices
Management And General	298270	ManagementAndGeneral
Fundraising	25000	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ATTRACTION SHARE SURPLU	17681488	17681488
BAD DEBT EXPENSE	4187660		4187660
CONTRIBUTIONS	1850000	1850000
UBI TAXES	14597		14597

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	372936	Total
Program Services	262596	ProgramServices
Management And General	36022	ManagementAndGeneral
Fundraising	74318	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	192547577	Total
Program Services	173246832	ProgramServices
Management And General	11929332	ManagementAndGeneral
Fundraising	7371413	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4701066	BOY
EOY	10211617	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	17854516	BOY
EOY	26269163	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	51950205	BOY
EOY	54197767	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2288311	BOY
EOY	2541672	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	502985	BOY
EOY	461023	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1086160	BOY
EOY	1034984	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	445181750	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	242747291	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	202297182	BOY
EOY	202434459	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	84023	BOY
EOY	6695304	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	92290918	BOY
EOY	83229342	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	26543993	BOY
EOY	24331522	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	399599359	BOY
EOY	411406853	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11669841	BOY
EOY	13864482	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	18398201	BOY
EOY	27804443	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	28280000	BOY
EOY	28280000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1200000	BOY
EOY	1000000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	13316254	BOY
EOY	12935229	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21065474	BOY
EOY	25008320	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	93929770	BOY
EOY	108892474	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	122979327	BOY
EOY	107902177	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	88748249	BOY
EOY	100580114	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	93942013	BOY
EOY	94032088	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	305669589	BOY
EOY	302514379	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	399599359	BOY
EOY	411406853	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2417190	ReconcilationRevenueExpenses
Reconcilation Other Changes	-5572400	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88765987	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	103270727	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	95568484	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112462590	CurrentTaxYearMinus1Year
Current Tax Year	99493932	CurrentTaxYear
Total	499561720	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88765987	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	103270727	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	95568484	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112462590	CurrentTaxYearMinus1Year
Current Tax Year	99493932	CurrentTaxYear
Total	499561720	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	10228243	AmountsSubstContributorsTotal
Public Support Total170	489333477	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3523134	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3146460	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2171484	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1725095	CurrentTaxYearMinus1Year
Current Tax Year	1460900	CurrentTaxYear
Total	12027073	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27772	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	63816	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60424	CurrentTaxYearMinus1Year
Current Tax Year	134951	CurrentTaxYear
Total	286963	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9788840	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13055875	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12678250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13756175	CurrentTaxYearMinus1Year
Current Tax Year	15170743	CurrentTaxYear
Total	64449883	Total

Field	Value	IRS element (for citing)
Total Support	576325639	TotalSupport
Gross Receipts From Admissions Etc	317331658	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.84910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87030	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II, SECTIONS A - C: THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS REVISED THE PRESENTATION OF THE AMOUNTS REPORTED IN 2006 THROUGH 2009 TO CONFORM TO THE PRESENTATION IN 2010. ACCORDINGLY, THE PUBLIC SUPPORT PERCENTAGE FROM 2009 HAS BEEN REVISED. 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.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	98844355	BeginningOfYearBalance
Contributions	126579	Contributions
Investment Earnings Or Losses	1780850	InvestmentEarningsOrLosses
Other Expenditures	4380191	OtherExpenditures
Administrative Expenses	341396	AdministrativeExpenses
End Of Year Balance	96030197	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	92771816	BeginningOfYearBalance
Contributions	3302004	Contributions
Investment Earnings Or Losses	8540523	InvestmentEarningsOrLosses
Other Expenditures	5445787	OtherExpenditures
Administrative Expenses	324201	AdministrativeExpenses
End Of Year Balance	98844355	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.97720	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.02280	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	350000	OtherCostOrOtherBasis
Book Value	350000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	427877071	OtherCostOrOtherBasis
Depreciation	227507338	Depreciation
Book Value	200369733	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16790269	OtherCostOrOtherBasis
Depreciation	15075543	Depreciation
Book Value	1714726	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	164410	OtherCostOrOtherBasis
Depreciation	164410	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	202434459	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
GLOBAL EQUITIES FUNDS	32068733	F
HEDGE FUND	23096599	F
REAL ASSET FUNDS	10036570	F
CREDIT FUNDS	9578506	F
HIGH QUALITY BOND FUNDS	8448934	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	83229342	TotalOfBookValueSecurities

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
FEDERAL CAPITAL APPROPRIATION HELD BY U.S. TREASURY	19510821
FED. OPERATIONS/MAINTENANCE APPROPRIATION HELD BY U.S. TREASURY	4180364
BOND ISSUANCE COSTS	298977
CSV LIFE INSURANCE POLICY	236334
MISCELLANEOUS	105026

Field	Value	IRS element (for citing)
Total Book Value Other Assets	24331522	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
ACCRUED PENSION COSTS	$11,110,641
INTEREST RATE SWAP LIABILITY	$9,471,976
SPLIT-INTEREST ANNUITIES LIABILITY	$2,938,261
DEFERRED RENT AND OTHER	$808,084
POST-EMPLOYEMENT AGREEMENT LIABILITY	$679,358

Field	Value	IRS element (for citing)
Total Of Amounts	25008320	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	OVER 180 DONORS HAVE CONTRIBUTED TO THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS' (KENNEDY CENTER) ENDOWMENT. THE KENNEDY CENTER'S ENDOWMENT SUPPORTS A VARIETY OF DONOR-RESTRICTED PURPOSES, INCLUDING, BUT NOT LIMITED TO: (A) THE KENNEDY CENTER'S GENERAL MISSION AND OPERATIONS; (B) THE KENNEDY CENTER'S EDUCATION PROGRAMS; (C) THE PRESENTATION OF CHAMBER MUSIC; (D) THE PRESENTATION OF JAPANESE ARTS AND ARTISTS; (E) THE PRESENTATION OF PROGRAMMING ON THE KENNEDY CENTER'S MILLENNIUM STAGES; AND (F) THE ARTISTIC DIRECTION AND PERSONNEL OF THE NATIONAL SYMPHONY ORCHESTRA. THE ENDOWMENT BALANCE ALSO INCLUDES CHARITABLE GIFT ANNUITY FUNDS THAT WILL ULTIMATELY BE USED FOR EITHER THE KENNEDY CENTER'S GENERAL MISSION OR TO ESTABLISH PERMANENT ENDOWMENTS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	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 THE END OF THE TAX REPORTING PERIOD, THERE WERE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY SHOULD BE RECORDED.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (29 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS	0
EAST ASIA AND THE PACIFIC	GRANTS/AWARDS	14881
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTS/AWARDS	50153
MIDDLE EAST AND NORTH AFRICA	GRANTS/AWARDS	7928
NORTH AMERICA	GRANTS/AWARDS	6733
RUSSIA & THE NEWLY INDEPENDENT STATES	GRANTS/AWARDS	8086
SOUTH AMERICA	GRANTS/AWARDS	36001
SOUTH ASIA	GRANTS/AWARDS	12572
SUB-SAHARAN AFRICA	GRANTS/AWARDS	21832
CENTRAL AMERICA AND THE CARIBBEAN	FUNDRAISING	1603
EUROPE (INCLUDING ICELAND & GREENLAND)	FUNDRAISING	46296
NORTH AMERICA	FUNDRAISING	157075
CENTRAL AMERICA AND THE CARIBBEAN	SEMINAR/CONFERENCE	2409
EUROPE (INCLUDING ICELAND & GREENLAND)	SEMINAR/CONFERENCE	42283
SUB-SAHARAN AFRICA	SEMINAR/CONFERENCE	21148
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	2438	NSO SOUTH AMERICA TOUR PLANNING
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	93	INTERNATIONAL PROGRAM PLANNING
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	692	BALLET PROGRAM PLANNING
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	93627	INTERNATIONAL PROGRAM PLANNING
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	2805	NSO PROGRAM PLANNING
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	759	PAFE PROGRAM PLANNING
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	38225	SUZANNE FARRELL BALLET PERFORMANCES
NORTH AMERICA	PROGRAM SERVICES	168	ARTS MANAGEMENT TRAINING/CONSULTING
NORTH AMERICA	PROGRAM SERVICES	1652	INTERNATIONAL PROGRAM PLANNING
NORTH AMERICA	PROGRAM SERVICES	2531	NSO PROGRAM PLANNING
NORTH AMERICA	PROGRAM SERVICES	236	PAFE PROGRAM PLANNING
SOUTH AMERICA	PROGRAM SERVICES	9023	NSO SOUTH AMERICA TOUR PLANNING
SOUTH AMERICA	PROGRAM SERVICES	2106	VISA RENEWAL
SOUTH ASIA	PROGRAM SERVICES	40292	INTERNATIONAL PROGRAM PLANNING

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	136354	SubtotalAmountSpent
Cont Amount Spent	487293	ContAmountSpent
Total Amount Spent	623647	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (24 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
DOMINGO-CAFRITZ YOUNG ARTIST PROGRAM	EAST ASIA AND THE PACIFIC	1	2718	CHECK/WIRE
WOMEN IN JAZZ	EAST ASIA AND THE PACIFIC	2	304	CHECK/WIRE
JAZZ AHEAD	EAST ASIA AND THE PACIFIC	1	478	CHECK/WIRE
DEPARTMENT OF STATE CULTURAL VISITORS PROGRAM 09-11	EAST ASIA AND THE PACIFIC	3	1855	CHECK/WIRE
DEVOS SUMMER INTERNATIONAL FELLOWSHIP PROGRAM	EAST ASIA AND THE PACIFIC	4	9526	CHECK/WIRE
DEVOS INSTITUTE OF ARTS MANAGEMENT FELLOWSHIP PROGRAM	EUROPE (INCLUDING ICELAND & GREENLAND)	2	34000	CHECK/WIRE
JAZZ AHEAD	EUROPE (INCLUDING ICELAND & GREENLAND)	1	478	CHECK/WIRE
DEPARTMENT OF STATE CULTURAL VISITORS PROGRAM 09-11	EUROPE (INCLUDING ICELAND & GREENLAND)	1	1146	CHECK/WIRE
DEVOS SUMMER INTERNATIONAL FELLOWSHIP PROGRAM	EUROPE (INCLUDING ICELAND & GREENLAND)	9	14529	CHECK/WIRE
JAZZ AHEAD	MIDDLE EAST AND NORTH AFRICA	1	478	CHECK/WIRE
DEPARTMENT OF STATE CULTURAL VISITORS PROGRAM 09-11	MIDDLE EAST AND NORTH AFRICA	2	546	CHECK/WIRE
DEVOS SUMMER INTERNATIONAL FELLOWSHIP PROGRAM	MIDDLE EAST AND NORTH AFRICA	4	6904	CHECK/WIRE
DEVOS INSTITUTE OF ARTS MANAGEMENT FELLOWSHIP PROGRAM	NORTH AMERICA	2	5734	CHECK/WIRE
JAZZ AHEAD	NORTH AMERICA	2	999	CHECK/WIRE
DEVOS SUMMER INTERNATIONAL FELLOWSHIP PROGRAM	RUSSIA & THE NEWLY INDEPENDENT STATES	5	8086	CHECK/WIRE
DEVOS INSTITUTE OF ARTS MANAGEMENT FELLOWSHIP PROGRAM	SOUTH AMERICA	1	24286	CHECK/WIRE
DOMINGO-CAFRITZ YOUNG ARTIST PROGRAM	SOUTH AMERICA	2	4329	CHECK/WIRE
WOMEN IN JAZZ	SOUTH AMERICA	1	152	CHECK/WIRE
DEPARTMENT OF STATE CULTURAL VISITORS PROGRAM 09-11	SOUTH AMERICA	3	3465	CHECK/WIRE
DEVOS SUMMER INTERNATIONAL FELLOWSHIP PROGRAM	SOUTH AMERICA	2	3769	CHECK/WIRE
DEPARTMENT OF STATE CULTURAL VISITORS PROGRAM 09-11	SOUTH ASIA	2	2292	CHECK/WIRE
DEVOS SUMMER INTERNATIONAL FELLOWSHIP PROGRAM	SOUTH ASIA	4	10280	CHECK/WIRE
DEPARTMENT OF STATE CULTURAL VISITORS PROGRAM 09-11	SUB-SAHARAN AFRICA	3	3547	CHECK/WIRE
DEVOS SUMMER INTERNATIONAL FELLOWSHIP PROGRAM	SUB-SAHARAN AFRICA	8	18285	CHECK/WIRE

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	Identifier
Explanation	SCHEDULE F, 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, INTERNSHIPS, CULTURAL FELLOWS). CERTAIN KENNEDY CENTER FOREIGN GRANTS REPRESENT AWARDS TO WINNERS OF ARTISTIC COMPETITIONS. IN THESE INSTANCES, THE KENNEDY CENTER AWARDS GRANTS TO THE RECIPIENT BASED UPON A COMPLETED ARTISTIC DELIVERABLE THAT HAS BEEN EVALUATED BY A PANEL.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
SHARE GROUP INC
PO BOX 55183	BOSTON	MA	022055183	TELEFUNDRAISING SERVICES.	0	278128	223796	54332
DCM
45 MAIN ST SUITE 816	BROOKLYN	NY	11201	TELEFUNDRAISING SERVICES.	0	8650	10988	-2338
AVALON CONSULTING GROUP INC
2030 M ST NW SUITE 700	WASHINGTON	DC	20036	ADVICE ON MEMBERSHIP PROGRAM SOLICITATIONS.	0	0	192825	-192825
DIRECT ADVANTAGE MARKETING
PO BOX 55043	BOSTON	MA	02205	TELEFUNDRAISING SERVICES.	0	0	5141	-5141

Field	Value	IRS element (for citing)
Total Gross Receipts	286778	TotalGrossReceipts
Total Retained By Contractors	432750	TotalRetainedByContractors
Total Net To Organization	-145972	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	ID	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	IA	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NE	LicensedStates
Licensed States	NV	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	SD	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	KC HONORS	NameOfEvent1
Gross Receipts Event1	6051173	GrossReceiptsEvent1
Charitable Contributions Event1	5591558	CharitableContributionsEvent1
Gross Revenue Event1	459615	GrossRevenueEvent1
Rent Facility Costs Event1	269594	RentFacilityCostsEvent1
Food And Beverage Event1	453268	FoodAndBeverageEvent1
Entertainment Event1	23825	EntertainmentEvent1
Other Direct Expenses Event1	586030	OtherDirectExpensesEvent1
Name Of Event2	SPRING GALA	NameOfEvent2
Gross Receipts Event2	2440641	GrossReceiptsEvent2
Charitable Contributions Event2	2367417	CharitableContributionsEvent2
Gross Revenue Event2	73224	GrossRevenueEvent2
Rent Facility Costs Event2	89198	RentFacilityCostsEvent2
Food And Beverage Event2	253549	FoodAndBeverageEvent2
Entertainment Event2	7000	EntertainmentEvent2
Other Direct Expenses Event2	245119	OtherDirectExpensesEvent2
Total Number Of Other Events	6	TotalNumberOfOtherEvents
Gross Receipts Other Events	3139887	GrossReceiptsOtherEvents
Charitable Contrib Other Events	2816700	CharitableContribOtherEvents
Gross Revenue Other Events	323187	GrossRevenueOtherEvents
Rent Facility Costs Other Events	678442	RentFacilityCostsOtherEvents
Food And Beverage Other Events	863786	FoodAndBeverageOtherEvents
Entertainment Other Events	12454	EntertainmentOtherEvents
Other Direct Expenses Other Events	613787	OtherDirectExpensesOtherEvents
Gross Receipts Total	11631701	GrossReceiptsTotal
Charitable Contributions Total	10775675	CharitableContributionsTotal
Gross Revenue Total Events	856026	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1037234	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1570603	FoodAndBeverageTotalEvents
Entertainment Total Events	43279	EntertainmentTotalEvents
Other Direct Expenses Total Events	1444936	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	4096052	DirectExpenseSummaryEvents
Net Income Summary	-3240026	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF FUNDRAISING PAYMENTS	Identifier
Return Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	ReturnReference
Explanation	AVALON CONSULTING GROUP, INC: ADVICE ON MEMBERSHIP PROGRAM SOLICITATIONS. THE AGREEMENT PROVIDES FOR THE PAYMENT OF FEES AND OUT-OF-POCKET EXPENSES SUCH AS TRAVEL, COURIER, ETC. THOSE EXPENSES ARE IDENTIFIED SEPARATELY FROM THE FEES WHEN BILLED. FOR THE TAX YEAR REPORTED, THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER) PAID $1,171. SHARE GROUP, INC: TELEFUNDRAISING SERVICES. THE AGREEMENT PROVIDES FOR PAYMENT OF FEES AND OUT-OF-POCKET EXPENSES SUCH AS PAPER, MAILING, ETC. THOSE EXPENSES ARE IDENTIFIED SEPARATELY FROM THE FEES WHEN BILLED. FOR THE TAX YEAR REPORTED, THE KENNEDY CENTER PAID $170. DIRECT ADVANTAGE MARKETING: TELEFUNDRAISING SERVICES. THE AGREEMENT PROVIDES FOR PAYMENT OF FEES AND OUT-OF-POCKET EXPENSES SUCH AS PAPER, MAILING, ETC. THOSE EXPENSES ARE IDENTIFIED SEPARATELY FROM THE FEES WHEN BILLED. FOR THE TAX YEAR REPORTED, THE KENNEDY CENTER PAID $0. DCM: TELEFUNDRAISING SERVICES. THE AGREEMENT PROVIDES FOR PAYMENT OF FEES AND OUT-OF-POCKET EXPENSES SUCH AS PAPER, MAILING, ETC. THOSE EXPENSES ARE IDENTIFIED SEPARATELY FROM THE FEES WHEN BILLED. FOR THE TAX YEAR REPORTED, THE KENNEDY CENTER PAID $0. SCHEDULE G, PART 1, QUESTION 3 EXPLANATION: AS A TRUST INSTRUMENTALITY OF THE U.S. GOVERNMENT, AND PURSUANT TO THE SUPREMACY CLAUSE OF THE U.S. CONSTITUTION, THE KENNEDY CENTER IS NOT SUBJECT TO EITHER STATE OR DISTRICT OF COLUMBIA REGULATION OF THE ORGANIZATION'S FUNDRAISING ACTIVITIES. ACCORDINGLY, THE KENNEDY CENTER MAY PERFORM FUNDRAISING ACTIVITIES IN ANY STATE AND THE DISTRICT OF COLUMBIA.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (18 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
ALABAMA ALLIANCE FOR ARTS EDUCATION INC
410 N HULL ST	MONTGOMERY	AL	36104	630959608	501(C)(3)	12500	ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
ARTS EDUCATION IN MARYLAND SCHOOLS ALLIANCE INC
175 W OSTEND ST STE A-3	BALTIMORE	MD	21230	522056349	501(C)(3)	25000	ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
CALIFORNIA ALLIANCE FOR ARTS EDUCATION
495 E COLORADO BLVD	PASADENA	CA	91101	942733935	501(C)(3)	12500	ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
FLORIDA ALLIANCE FOR ARTS EDUCATION INC
PO BOX 782050	ORLANDO	FL	328782050	592563990	501(C)(3)	25000	ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
MISSISSIPPI ALLIANCE FOR ARTS EDUCATION
2140 N 7TH AVE	LAUREL	MS	39440	640812905	501(C)(3)	12500	ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
NEW YORK STATE ALLIANCE FOR ARTS EDUCATION INC
PO BOX 2217	ALBANY	NY	122200217	141638949	501(C)(3)	12500	ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
THE RHODE ISLAND ALLIANCE FOR ARTS IN EDUCATION
PO BOX 41478	PROVIDENCE	RI	02940	050369930	501(C)(3)	8200	ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
ALBERTA BAIR THEATER CORPORATION
PO BOX 1556	BILLINGS	MT	59103	810406157	501(C)(3)	15000	ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
ENID PUBLIC SCHOOLS
500 S INDEPENDENCE	ENID	OK	73701	736021075	ENID SCHOOL DISTRICT	7500	ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
FLYNN CENTER FOR THE PERFORMING ARTS LTD
153 MAIN ST	BURLINGTON	VT	05401	030277052	501(C)(3)	12000	ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
UNIVERSITY OF NORTHERN IOWA
8201 DAKOTA ST	CEDAR FALLS	IA	50614	426004333	STATE OF IOWA	6800	ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
MIMBRES REGION ARTS COUNCIL INC
PO BOX 1830	SILVER CITY	NM	88062	850292556	501(C)(3)	8800	ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
MISSISSIPPI STATE UNIVERSITY
PO BOX 6156	MISSISSIPPI STATE	MS	39762	646000819	STATE OF MS	7500	ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
OPERA HOUSE ARTS
PO BOX 56	STONINGTON	ME	04681	010526734	501(C)(3)	12000	ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
THE SMITH CENTER FOR THE PERFORMING ARTS
241 W CHARLESTON BLVD STE 111	LAS VEGAS	NV	89102	880361875	501(C)(3)	7500	ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
UC REGENTS - BERKELEY
UNIVERSITY OF CALIFORNIA 101	BERKELEY	CA	94720	946002123	STATE OF CA	7500	ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS	ZELLERBACH HALL 4800
WALTON ARTS CENTER COUNCIL INC
PO BOX 3547	FAYETTEVILLE	AR	72702	710647212	501(C)(3)	12000	ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
SAN DIEGO UNIFIED SCHOOL DISTRICT
4100 NORMAL ST	SAN DIEGO	CA	92103	956002781	S D UNIF SC DIST	10000	ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	18	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (14 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
ACCESSIBILITY INTERNSHIPS	9	20155
DEVOS INSTITUTE OF ARTS MANAGEMENT INTERNSHIP PROGRAM	81	190026
DEVOS INSTITUTE OF ARTS MANAGEMENT FELLOWSHIP PROGRAM	14	147290
HSC INTERNSHIP PROGRAM	6	10178
DOMINGO - CAFRITZ YOUNG ARTIST PROGRAM	3	7105
SUMMER MUSIC INSTITUTE	55	67837
EXPLORING BALLET	12	9740
WOMEN IN JAZZ	5	6932
STEPHEN SONDHEIM INSPIRATIONAL TEACHER AWARDS	11	110000
DANCE THEATER HARLEM RESIDENCY	4	13850
PLAYWRIGHT DISCOVERY	1	2800
JAZZ AHEAD	16	48986
KENNEDY CENTER AMERICAN COLLEGE THEATER FESTIVAL AWARDS AND SCHOLARSHIPS	64	126820
KENAN INTERNSHIP PROGRAM	11	93002

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, 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, INTERNSHIPS); (C) PERIODIC TELEPHONIC AND EMAIL 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, EVALUATIONS). CERTAIN KENNEDY CENTER GRANTS REPRESENT AWARDS TO WINNERS OF ARTISTIC COMPETITIONS. IN THESE INSTANCES, THE KENNEDY CENTER AWARDS GRANTS TO THE RECIPIENT BASED UPON A COMPLETED ARTISTIC DELIVERABLE THAT HAS BEEN EVALUATED BY A PANEL.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MR MICHAEL M KAISER
1192560	0	150000	0	5354	0	17150	0	11836	0	1376900	0	0	0
MS MARIA C KERSTEN
231967	0	0	0	513	0	16488	0	14420	0	263388	0	0	0
MS LYNNE H PRATT
283061	0	0	0	664	0	17150	0	8548	0	309423	0	0	0
MR DARRELL M AYERS
176454	0	0	0	352	0	12397	0	6210	0	195413	0	0	0
MS CLAUDETTE DONLON
417654	0	0	0	690	0	17150	0	7032	0	442526	0	0	0
MR DAVID KITTO
267031	0	0	0	4664	0	17150	0	11769	0	300614	0	0	0
MS MARIE MATTSON
341326	0	0	0	1290	0	17150	0	11836	0	371602	0	0	0
MS RITA N SHAPIRO
241984	0	0	0	1006	0	17150	0	2154	0	262294	0	0	0
MS NURIT BAR-JOSEF
299501	0	0	0	4117	0	10052	0	10822	0	324492	0	0	0
MR GEORGE M BERRA
228570	0	0	0	2839	0	16526	0	11705	0	259640	0	0	0
MR MARK M COHEE
176712	0	0	0	0	0	30149	0	21282	0	228143	0	0	0
MR ALAN C LEVINE
201826	0	0	0	4342	0	14264	0	11640	0	232072	0	0	0
MR ROGER C MOSIER
178978	0	0	0	158	0	12723	0	12330	0	204189	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 1A	ReturnReference
Explanation	THE PRESIDENT WAS PERMITTED TO TRAVEL FIRST CLASS UNDER THE ORGANIZATION'S TRAVEL POLICY. NO PORTION OF THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DISTRICT OF COLUMBIA	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	536001131	IssuerEIN
CUSIP Number	2548394G5	CUSIPNumber
Date Issued	2008-07-31	DateIssued
Issue Price	30700000	IssuePrice
Description Of Purpose	PARKING GARAGE EXPANSION BONDS ISSUED BY DC.	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	30700000	TotalProceeds
Year Of Subst Completion	2004	YearOfSubstCompletion
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	1	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	403	NoncashContribsRptdF990
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	68	NumberOfContributions
Noncash Contribs Rptd F990	1239399	NoncashContribsRptdF990
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	65125	NoncashContribsRptdF990
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	CAMERA EQUIPMENT	1	5074	COST/SELLING PRICE
X	PRINTED MATERIALS	2	34350	COST/SELLING PRICE
X	COSMETICS AND FRAGRANCE	1	85500	COST/SELLING PRICE

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USE:	Identifier
Return Reference	PART I, LINE 32B:	ReturnReference
Explanation	THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS UTILIZES AN INVESTMENT BROKERAGE TO LIQUIDATE DONATED SECURITIES. SCHEDULE M, PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED IN THE SCHEDULE IN PART I, COLUMN (B) REFLECTS THE NUMBER OF CONTRIBUTIONS RECEIVED FOR EACH SPECIFIC TYPE, NOT THE NUMBER OF INDIVIDUAL ITEMS RECEIVED (E.G., A CONTRIBUTION OF 500 ITEMS BY A SINGLE DONOR WOULD BE REFLECTED AS ONE CONTRIBUTION IN PART I, COLUMN (B)).	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP: MR. DAVID RUBENSTEIN AND MR. RAYMOND WHITEMAN, A MEMBER OF THE BOARD OF DIRECTORS OF THE NATIONAL SYMPHONY ORCHESTRA ASSOCIATION.
FORM 990, PART VI, SECTION B, LINE 11	PRIOR TO PROVIDING THE FORM 990 (RETURN) TO THE BOARD MEMBERS FOR THEIR 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 BOARD MEMBER VIA EMAIL/WEBSITE PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. QUESTIONS, IF ANY, WERE DIRECTED TO AND ADDRESSED BY THE BOARD'S AUDIT COMMITTEE. RESPONSES TO NOTABLE QUESTIONS WERE PROVIDED TO ALL BOARD MEMBERS FOR THEIR INFORMATION.
	THE CONFLICT OF INTEREST POLICY (POLICY) APPLIES TO ALL BOARD MEMBERS, 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. THE POLICY COVERS TRANSACTIONS BETWEEN THE KENNEDY CENTER AND (A) BOARD MEMBERS, (B) KEY AND OTHER COVERED EMPLOYEES AS PREVIOUSLY DESCRIBED, (C) FAMILY MEMBERS OF COVERED INDIVIDUALS, AND/OR (D) AN AFFILIATED ENTITY. TO ASSIST THE KENNEDY CENTER IN IDENTIFYING POTENTIAL TRANSACTIONS, EACH COVERED INDIVIDUAL SHALL COMPLETE AND SIGN AN ANNUAL DECLARATION AND SHALL, AS NECESSARY, UPDATE THE DECLARATION TO REFLECT ANY CHANGES DURING THE COURSE OF THE YEAR. DECLARATIONS COMPLETED BY BOARD MEMBERS ARE REVIEWED BY THE BOARD'S AUDIT COMMITTEE; DECLARATIONS COMPLETED BY KEY AND OTHER COVERED EMPLOYEES ARE REVIEWED BY THE KENNEDY CENTER'S GENERAL COUNSEL. THE AUDIT COMMITTEE AND/OR GENERAL COUNSEL (AS APPLICABLE) ARE ALSO RESPONSIBLE FOR (A) REVIEWING ANY PROPOSED TRANSACTIONS TO DETERMINE IF THE TRANSACTION IS FAIR AND REASONABLE TO THE KENNEDY CENTER, (B) MAINTAINING SUCH DOCUMENTATION AS MAY BE NECESSARY AND APPROPRIATE TO DOCUMENT THE REVIEW OF THE TRANSACTION, AND (C) REPORTING TO THE BOARD ON TRANSACTIONS (WHETHER APPROVED OR NOT). THE AUDIT COMMITTEE MAY SEEK ADVICE FROM EITHER THE KENNEDY CENTER'S 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 PROPOSED TRANSACTION OR WITH THE ADMINISTRATION OF THE POLICY. WHEN A BOARD MEMBER, KEY OR OTHER COVERED EMPLOYEE BECOMES AWARE OF A PROPOSED TRANSACTION, HE OR SHE HAS THE DUTY TO IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF THE TRANSACTION TO EITHER THE BOARD CHAIR (IF A BOARD MEMBER) OR GENERAL COUNSEL (IF A KEY OR OTHER COVERED EMPLOYEE). IF A PROPOSED TRANSACTION WERE TO INVOLVE THE BOARD CHAIR, THE EXISTENCE AND CIRCUMSTANCE OF THE TRANSACTION WOULD BE DISCLOSED TO EITHER THE AUDIT COMMITTEE OR TO THE GENERAL COUNSEL. IF A PROPOSED TRANSACTION WERE TO INVOLVE THE GENERAL COUNSEL, THE EXISTENCE AND CIRCUMSTANCE OF THE TRANSACTION WOULD BE DISCLOSED TO THE AUDIT COMMITTEE. THE AFFECTED 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.	FORM 990, PART VI, SECTION B, LINE 12C
	THE COMPENSATION OF THE ORGANIZATION'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. THE COMPENSATION OF THE ORGANIZATION'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.	FORM 990, PART VI, SECTION B, LINE 15
	THE KENNEDY CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST, IN A PORTABLE DOCUMENT FORMAT (I.E., PDF), GENERALLY VIA EMAIL.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED LOSSES ON INVESTMENTS: -1,942,708. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY SPLIT INTEREST AGREEMENTS -430,672. LOSS ON INTEREST RATE SWAP -1,938,460. OTHER NONOPERATING ACTIVITY -838,850. PENSION-RELATED CHANGES EXCLUDING NPPC -1,877,811. ADJUSTMENT FROM AFFILIATION WITH WASHINGTON NATIONAL OPERA 2,570,326. NET ASSET TRANSFER TO VSA ARTS, INC -319,463. REVERSAL OF NET CONSOLIDATING ENTRIES -794,762. TOTAL TO FORM 990, PART XI, LINE 5: -5,572,400.	FORM 990, PART XI, LINE 5:
OVERSIGHT OF AUDIT:	THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.	FORM 990, PART XII, LINE 2C
FISCAL YEAR:	KENNEDY CENTER KEEPS ITS BOOKS AND COMPUTES ITS INCOME ON THE BASIS OF A 52-53 WEEK TAX YEAR. THE 52-53 WEEK TAX YEAR ALWAYS ENDS ON SUNDAY AND ALWAYS ON THE SUNDAY NEAREST TO THE LAST CALENDAR DAY IN SEPTEMBER. THE TAX YEAR REPORTED HEREIN REPRESENTS THE PERIOD FROM OCTOBER 4, 2010, THROUGH OCTOBER 2, 2011, A 52-WEEK YEAR. UNDER SECTION 441 OF THE INTERNAL REVENUE CODE, THE KENNEDY CENTER MADE AN INITIAL ELECTION TO USE A 52-53 WEEK TAX YEAR IN ITS FORM 990 COVERING THE TAXABLE PERIOD BEGINNING OCTOBER 2, 2006, AND ENDING ON SEPTEMBER 30, 2007. WHEN THE INTERNAL REVENUE SERVICE RESPONDED TO THE KENNEDY CENTER'S REQUEST, IT NOTIFIED THE KENNEDY CENTER THAT IT CANNOT ACCEPT A 52-53 WEEK ELECTION FOR AN EXEMPT ORGANIZATION. ACCORDINGLY, AND TO ENSURE THAT THE INTERNAL REVENUE SERVICE WOULD ACCEPT THE KENNEDY CENTER'S CURRENT RETURN, THE KENNEDY CENTER CHANGED THE DATES OF ITS REPORTING PERIOD FROM THE AFOREMENTIONED DATES TO THE PERIOD OCTOBER 1, 2010, THROUGH SEPTEMBER 30, 2011.	FORM 990, PAGE 1, LINE A
ORGANIZATIONAL STATUS:	KENNEDY CENTER WAS ESTABLISHED BY AN ACT OF CONGRESS IN 1958 (SEE 20 U.S.C., SEC. 76H, ET. SEQ.). ACCORDINGLY, THE KENNEDY CENTER IS BOTH A TRUST INSTRUMENTALITY OF THE U.S. GOVERNMENT AND A NONPROFIT ORGANIZATION.
ESTIMATED HOURS FOR RELATED ORGANIZATIONS	NAME: POSITION: RELATED ORGANIZATION: HOURS: NORMA LEE FUNGER TRUSTEE NSOA 0.5 JAMES V. KIMSEY TRUSTEE NSOA 0.5 MICHAEL M. KAISER PRESIDENT VSA ARTS, INC. 0.3 MARIA C. KERSTEN GEN COUNSEL KCP,INC. 0.1 MARIA C. KERSTEN GEN COUNSEL KCEMT, INC. 0.1 LYNNE H. PRATT CFO NSOA 0.5 LYNNE H. PRATT CFO WASH. NAT. OPERA 0.6 LYNNE H. PRATT CFO VSA ARTS, INC. 0.5 LYNNE H. PRATT CFO KCP,INC. 0.1 DARRELL M. AYERS VP EDUCATION VSA ARTS, INC. 2.1 DAVID KITTO VP MKT/SALES KCEMT, INC. 0.1 RITA N. SHAPIRO EX. DIR, NSOA NSOA 1.0 ALL COMPENSATION IS PAID BY THE KENNEDY CENTER.	FORM 990, PART VII, SECTION A, COLUMN B

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	JFK CENTER FOR THE PERFORMING ARTS	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 LINCOLN STREET SSFC 24	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021112900	ZIPCode

Field	Value	IRS element (for citing)
EIN	946739330	EIN
Primary Activities	ANNUITIES TRUST	PrimaryActivities
Legal Domicile State	MA	LegalDomicileState
Total Income	239238	TotalIncome
EOY Assets	3887067	EOYAssets

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Controlled OrgControlledOrg
KENNEDY CENTER ELECTRONIC MEDIA TECHNOLOGIES INC
2700 F STREET NW	WASHINGTON	DC	205660001	521136673	SUPPORT THE KENNEDY CENTER	DC	501(C)(3)	11A TYPE I	0
KENNEDY CENTER PRODUCTIONS INC
2700 F STREET NW	WASHINGTON	DC	205660001	221962191	SUPPORT THE KENNEDY CENTER	DC	501(C)(3)	11A TYPE I	0
NATIONAL SYMPHONY ORCHESTRA ASSOCIATION
2700 F STREET NW	WASHINGTON	DC	205660001	530208364	SUPPORT NAT'L SYMPHONY ORCHESTRA	DC	501(C)(3)	7	0
VSA ARTS INC
2700 F STREET NW	WASHINGTON	DC	205660001	521065313	PRG. FOR ART AND DISABILITY	DC	501(C)(3)	7	0
WASHINGTON NATIONAL OPERA
2600 VIRGINIA AVENUE SUITE B-101	WASHINGTON	DC	20037	530237707	SUPPORT OPERA AT THE KENNEDY CENTER	DC	501(C)(3)	7	0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg