2012-08-13T07:24:45-05:00 2011-09-30 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2010-10-01 530245017 JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS JOHN 2024168000 2700 F STREET NW WASHINGTON DC 205660001 MICHAEL M KAISER 2024168000 2012-08-13 1 MICHAEL SORRELLS CPA 3016544900 2010 2016-02-24 21:20:13Z MICHAEL M KAISER 2700 F STREET NW WASHINGTON DC 205660001 238300961 0 X WWW.KENNEDY-CENTER.ORG X 1958 DC 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). 57 57 2069 1500 134951 110258 112517720 99500012 56815180 80351826 2621302 3710876 10856284 11402053 182810486 194964767 2540494 1227707 0 0 74275625 81851184 393431 432750 7371413 83774646 109035936 160984196 192547577 21826290 2417190 399599359 411406853 93929770 108892474 305669589 302514379 X 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. 0 0 173246832 1227707 80387812 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. 173246832 1 1 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 1 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 991 0 1 2069 1 1 1 0 0 0 0 1 1 0 0 0 0 X 57 57 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X LYNNE H PRATT 2024168000 2700 F STREET NW WASHINGTON DC 205660001 MR DAVID M RUBENSTEIN 0.50 X X 0 0 0 AMBASSADOR JEAN KENNEDY SMITH 0.50 X X 0 0 0 MS WILMA E BERNSTEIN 0.50 X 0 0 0 THE HONORABLE DR JAMES BILLINGTON 0.50 X 0 0 0 SENATOR ROY BLUNT 0.50 X 0 0 0 REPRESENTATIVE JOHN BOEHNER 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 MR EDWARD W EASTON 0.50 X 0 0 0 MS JUDITH ANN EISENBERG 0.50 X 0 0 0 MR EMILIO ESTEFAN JR 0.50 X 0 0 0 MR FRED EYCHANER 0.50 X 0 0 0 SENATOR DIANNE FEINSTEIN 0.50 X 0 0 0 THE HONORABLE ADRIAN FENTY 0.50 X 0 0 0 MS GISELLE FERNANDEZ 0.50 X 0 0 0 MS NORMA LEE FUNGER 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 MR JAMES A HASLAM II 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 THE HONORABLE JONATHAN JARVIS 0.50 X 0 0 0 MR SHELDON B KAMINS 0.50 X 0 0 0 REPRESENTATIVE PATRICK J KENNEDY 0.50 X 0 0 0 MS VICTORIA REGGIE KENNEDY 0.50 X 0 0 0 MR JAMES V KIMSEY 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 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 THE HONORABLE NORMAN Y MINETA 0.50 X 0 0 0 MS MARILYN CARLSON NELSON 0.50 X 0 0 0 REPRESENTATIVE JAMES L OBERSTAR 0.50 X 0 0 0 MR JACK L OLIVER III 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 MR EARL A POWELL III 0.50 X 0 0 0 MR WILLIAM C POWERS 0.50 X 0 0 0 MS 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 MICHELLE RHEE 0.50 X 0 0 0 THE HON DR CONDOLEEZZA RICE 0.50 X 0 0 0 MR JOSEPH E ROBERT JR 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 MR MARC STERN 0.50 X 0 0 0 MS ELAINE WYNN 0.50 X 0 0 0 MS ADRIENNE ARSHT 0.50 X 0 0 0 MR MICHAEL M KAISER 39.70 X 1347914 0 28986 MS MARIA C KERSTEN 39.80 X 232480 0 30908 MS KATHLEEN KRUSE 40.00 X 144365 0 857 MS LYNNE H PRATT 38.30 X 283725 0 25698 MR DARRELL M AYERS 37.90 X 176806 0 18607 MS CLAUDETTE DONLON 40.00 X 418344 0 24182 MR DAVID KITTO 39.90 X 271695 0 28919 MS MARIE MATTSON 40.00 X 342616 0 28986 MS RITA N SHAPIRO 39.00 X 242990 0 19304 MS NURIT BAR-JOSEF 40.00 X 303618 0 20874 MR GEORGE M BERRA 40.00 X 231409 0 28231 MR MARK M COHEE 40.00 X 176712 0 51431 MR ALAN C LEVINE 40.00 X 206168 0 25904 MR ROGER C MOSIER 40.00 X 179136 0 25053 4557978 0 357940 159 0 1 0 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 60 133188 3105423 10775675 901203 41999732 42584791 1429851 99500012 PROGRAMMING RECEIPTS 711190 71292799 71292799 TICKET HANDLING FEES 711190 5262493 5262493 THEATER LICENSE FEES 711190 3796534 3796534 80351826 935544 935544 74525 74525 533780 436812 96968 96968 15068 81900 39039812 36264480 2775332 2775332 2775332 856026 10775675 4096052 -3240026 -3240026 2693940 2538850 155090 35986 119104 PARKING RECEIPTS 812930 6847095 6847095 AFFILIATE SERVICES 900099 3522161 3522161 RESTAURANT LICENSE FEE 722210 1758389 1758389 2187851 779 2187072 14315496 194964767 80387812 134951 14941992 214800 214800 854721 854721 158186 158186 3768759 1794877 1417731 556151 61660869 56279837 2862012 2519020 5729037 5453054 163713 112270 6505808 5864955 334420 306433 4186711 3713329 265914 207468 187733 371 187362 235910 65520 170390 432750 432750 341397 341397 31056890 30689030 15891 351969 3924905 3911617 11393 1895 10315337 8595695 326814 1392828 426631 380841 26700 19090 2170202 2170202 5164565 4907264 251194 6107 9483889 8717248 143271 623370 1784974 999314 53909 731751 805297 805297 18592898 18566530 15375 10993 438627 115357 298270 25000 ATTRACTION SHARE SURPLU 17681488 17681488 BAD DEBT EXPENSE 4187660 4187660 CONTRIBUTIONS 1850000 1850000 UBI TAXES 14597 14597 372936 262596 36022 74318 192547577 173246832 11929332 7371413 4701066 10211617 17854516 26269163 51950205 54197767 2288311 2541672 502985 461023 1086160 1034984 445181750 242747291 202297182 202434459 84023 6695304 92290918 83229342 26543993 24331522 399599359 411406853 11669841 13864482 18398201 27804443 28280000 28280000 1200000 1000000 13316254 12935229 21065474 25008320 93929770 108892474 X 122979327 107902177 88748249 100580114 93942013 94032088 305669589 302514379 399599359 411406853 X 2417190 -5572400 X X 0 1 1 X 1 1 X 88765987 103270727 95568484 112462590 99493932 499561720 88765987 103270727 95568484 112462590 99493932 499561720 10228243 489333477 3523134 3146460 2171484 1725095 1460900 12027073 27772 63816 60424 134951 286963 9788840 13055875 12678250 13756175 15170743 64449883 576325639 317331658 0.84910 0.87030 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98844355 126579 1780850 4380191 341396 96030197 92771816 3302004 8540523 5445787 324201 98844355 0.97720 0.02280 1 0 350000 350000 427877071 227507338 200369733 16790269 15075543 1714726 164410 164410 0 202434459 GLOBAL EQUITIES FUNDS 32068733 F HEDGE FUND 23096599 F REAL ASSET FUNDS 10036570 F CREDIT FUNDS 9578506 F HIGH QUALITY BOND FUNDS 8448934 F 83229342 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 24331522 ACCRUED PENSION COSTS 11110641 INTEREST RATE SWAP LIABILITY 9471976 SPLIT-INTEREST ANNUITIES LIABILITY 2938261 DEFERRED RENT AND OTHER 808084 POST-EMPLOYEMENT AGREEMENT LIABILITY 679358 25008320 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. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 0 EAST ASIA AND THE PACIFIC 0 0 GRANTS/AWARDS 14881 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS/AWARDS 50153 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS/AWARDS 7928 NORTH AMERICA 0 0 GRANTS/AWARDS 6733 RUSSIA & THE NEWLY INDEPENDENT STATES 0 0 GRANTS/AWARDS 8086 SOUTH AMERICA 0 0 GRANTS/AWARDS 36001 SOUTH ASIA 0 0 GRANTS/AWARDS 12572 SUB-SAHARAN AFRICA 0 0 GRANTS/AWARDS 21832 CENTRAL AMERICA AND THE CARIBBEAN 0 0 FUNDRAISING 1603 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FUNDRAISING 46296 NORTH AMERICA 0 0 FUNDRAISING 157075 CENTRAL AMERICA AND THE CARIBBEAN 0 0 SEMINAR/CONFERENCE 2409 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 SEMINAR/CONFERENCE 42283 SUB-SAHARAN AFRICA 0 0 SEMINAR/CONFERENCE 21148 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES NSO SOUTH AMERICA TOUR PLANNING 2438 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES INTERNATIONAL PROGRAM PLANNING 93 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES BALLET PROGRAM PLANNING 692 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES INTERNATIONAL PROGRAM PLANNING 93627 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES NSO PROGRAM PLANNING 2805 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES PAFE PROGRAM PLANNING 759 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES SUZANNE FARRELL BALLET PERFORMANCES 38225 NORTH AMERICA 0 0 PROGRAM SERVICES ARTS MANAGEMENT TRAINING/CONSULTING 168 NORTH AMERICA 0 0 PROGRAM SERVICES INTERNATIONAL PROGRAM PLANNING 1652 NORTH AMERICA 0 0 PROGRAM SERVICES NSO PROGRAM PLANNING 2531 NORTH AMERICA 0 0 PROGRAM SERVICES PAFE PROGRAM PLANNING 236 SOUTH AMERICA 0 0 PROGRAM SERVICES NSO SOUTH AMERICA TOUR PLANNING 9023 SOUTH AMERICA 0 0 PROGRAM SERVICES VISA RENEWAL 2106 SOUTH ASIA 0 0 PROGRAM SERVICES INTERNATIONAL PROGRAM PLANNING 40292 0 0 0 0 0 0 136354 487293 623647 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 1 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: 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. X X X X X X 1 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 286778 432750 -145972 AL AK AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH AZ NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY KC HONORS 6051173 5591558 459615 269594 453268 23825 586030 SPRING GALA 2440641 2367417 73224 89198 253549 7000 245119 6 3139887 2816700 323187 678442 863786 12454 613787 11631701 10775675 856026 1037234 1570603 43279 1444936 4096052 -3240026 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) 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. 1 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 ZELLERBACH HALL 4800 BERKELEY CA 94720 946002123 STATE OF CA 7500 ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS 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 18 0 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 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 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 PART I, LINE 1A THE PRESIDENT WAS PERMITTED TO TRAVEL FIRST CLASS UNDER THE ORGANIZATION'S TRAVEL POLICY. NO PORTION OF THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION. DISTRICT OF COLUMBIA 536001131 2548394G5 2008-07-31 30700000 PARKING GARAGE EXPANSION BONDS ISSUED BY DC. 0 0 0 30700000 2004 1 0 1 1 0 0 0 0 1 0 1 0 0 0 0 X 403 COST/SELLING PRICE X 68 1239399 COST/SELLING PRICE X 8 65125 COST/SELLING PRICE 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 1 0 0 1 THIRD PARTY USE: PART I, LINE 32B: 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)). 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: 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. OVERSIGHT OF AUDIT: FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. FISCAL YEAR: FORM 990, PAGE 1, LINE A 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. 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 FORM 990, PART VII, SECTION A, COLUMN B 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. JFK CENTER FOR THE PERFORMING ARTS 1 LINCOLN STREET SSFC 24 BOSTON MA 021112900 946739330 ANNUITIES TRUST MA 239238 3887067 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 0 1 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 1