2012-10-18T13:14:26-05:00 2012-06-30 610481842 WILLIAMS WILLIAMS & LENTZ LLP 601 JEFFERSON PADUCAH KY 420011003 990 2011-07-01 611293428 LUTHER F CARSON FOUR RIVERS CENTER INC LUTH 2704439932 100 KENTUCKY AVENUE PADUCAH KY 42003 BRIAN LACZKO 2704439932 2012-09-17 1 J DAVID BAILEY III P00892055 2704433643 2012-09-17 2011 2016-02-24 21:20:13Z BRIAN LACZKO 100 KENTUCKY AVENUE PADUCAH KY 42003 5364413 0 X WWW.THECARSONCENTER.ORG X 1996 KY PROVIDE PERFORMING ARTS CENTER 21 21 142 144 155411 0 458879 506360 1661585 1814213 351833 234079 508721 441698 2981018 2996350 0 0 0 0 1172690 1204516 0 0 136205 2631416 2604807 3804106 3809323 -823088 -812973 39667899 38653730 700244 604130 38967655 38049600 X THE LUTHER F. CARSON FOUR RIVERS CENTER IS A GATHERING PLACE WHERE PEOPLE OF THE REGION CELEBRATE CREATIVITY AND DIVERSITY AS THEY ATTEND PERFORMANCES, PARTICIPATE IN EDUCATIONAL AND OUTREACH ACTIVITIES, AND EXPAND THEIR HORIZONS THROUGH THE ARTS. WE WILL ACHIEVE OUR MISSION BY BUILDING A STATE-OF-THE-ART FACILITY, ATTRACTING WORLD-CLASS PERFORMERS, AND WORKING TOGETHER WITH INDIVIDUALS AND ORGANIZATIONS THAT SHARE OUR COMMITMENT TO ENRICH AND INSPIRE THE COMMUNITY. 0 0 2396146 2048292 THE LUTHER F. CARSON FOUR RIVERS CENTER IS A GATHERING PLACE WHERE PEOPLE OF THE REGION CELEBRATE CREATIVITY AND DIVERSITY AS THEY ATTEND PERFORMANCES, PARTICIPATE IN EDUCATIONAL AND OUTREACH PROGRAMS, AND EXPAND THEIR HORIZON THROUGH ARTS. COMPLETION OF A STATE-OF-THE-ART FACILITY IS ATTRACTING WORLD-CLASS PERFORMERS AND ENABLING OUR WORKING TOGETHER WITH INDIVIDUALS AND ORGANIZATIONS THAT SHARE OUR COMMITMENT TO ENRICH AND INSPIRE THE COMMUNITY. PERFORMANCE PRESENTATIONS COMMENCED IN FEBRUARY 2004, ENABLING TENS OF THOUSANDS OF ATTENDEES TO EXPERIENCE LIVE STAGE PERFORMANCES THAT PREVIOUSLY WERE AVAILABLE ONLY BY TRAVELING 150 MILES OR MORE TO OTHER MAJOR THEATERS. 2396146 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 142 1 1 1 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 X CRAIG ROTHWELL 2704439932 100 KENTUCKY AVENUE PADUCAH KY 42003 DR TED BORODOFSKY 0.00 X 0 0 0 JOHN A WILLIAMS SR 0.00 X 0 0 0 PAULA BRIGHT 0.00 X 0 0 0 BETTY BROCKWAY 0.00 X 0 0 0 HARRY CARLOSS 0.00 X 0 0 0 ALEX EDWARDS 0.00 X 0 0 0 MIKE LIVINGSTON 0.00 X 0 0 0 LINDA MILLER 0.00 X 0 0 0 SCOTT POWELL 0.00 X 0 0 0 DONNA RAINS 0.00 X 0 0 0 BARRY SMITH 0.00 X X 0 0 0 MICHAEL STONE 0.00 X 0 0 0 SANDRA WILSON 0.00 X X 0 0 0 LEE ANDERSON 0.00 X 0 0 0 FRANCIS HAMILTON 0.00 X 0 0 0 MARK MEISENHEIMER 0.00 X 0 0 0 JUDGE VAN NEWBERRY 0.00 X 0 0 0 BILL PAXTON 0.00 X 0 0 0 ED REZEK 0.00 X 0 0 0 BASIL DROSSOS 0.00 X 0 0 0 RANDY ORR 0.00 X 0 0 0 TOM MITTENDORF 0.00 X 0 0 0 DON PECK 0.00 X 0 0 0 JEFF STEINER 0.00 X 0 0 0 JEAN TRUITT 0.00 X 0 0 0 BRIAN LACZKO 40.00 X 136214 0 14381 CRAIG ROTHWELL 40.00 X 54335 0 5658 190549 0 20039 1 0 1 0 0 261555 244805 506360 PERFORMANCE REVENUES 711190 1513551 1513551 THEATER RENTALS 711190 300662 300662 1814213 212784 212784 307405 0 307405 307405 155411 151994 2341890 2320595 21295 21295 21295 181761 47468 134293 134293 2996350 2048292 155411 286287 210588 210588 799658 271110 441477 87071 110827 23755 74389 12683 83443 22640 53565 7238 1785 1785 11275 11275 734544 734544 271534 234453 36781 300 87309 56666 19246 11397 219806 180663 28260 10883 9218 1959 6800 459 7670 7670 915956 732765 183191 76897 63824 9228 3845 MAINTENANCE 70241 10049 60192 BANK CHARGES 62327 62327 MISCELLANEOUS 49951 18842 28905 2204 LICENSES & FEES 33726 15724 17877 125 52568 29152 23416 3809323 2396146 1276972 136205 120090 17992 690 526 2849432 2641304 56736 106774 6493 6331 56943 28438 36307057 8711469 28494101 27595588 8055631 8227900 27783 28877 39667899 38653730 89670 83106 475574 486024 135000 35000 700244 604130 X 28062535 27180389 1504222 1242710 9400898 9626501 38967655 38049600 39667899 38653730 X -812973 -105082 X X 0 1 1 X 0 X 1628608 463321 495930 458879 506360 3553098 1628608 463321 495930 458879 506360 3553098 3553098 538195 109365 708780 767375 386073 2509788 6062886 10233913 0.58600 0.57710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8055631 360540 134745 323016 8227900 6857082 367026 1116097 284574 8055631 6067598 377876 724009 312401 6857082 6809347 425057 -819290 347516 6067598 0.85700 0.14300 0 0 34725304 7261332 27463972 1536803 1424602 112201 44950 25535 19415 27595588 2996350 3809323 -812973 -99384 -5698 -105082 -918055 2967029 -99384 22595 47468 -29321 2996350 0 2996350 3885084 28293 47468 75761 3809323 0 3809323 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FUNDS ARE HELD FOR THE PURCHASE, MAINTENANCE AND ENHANCEMENTS OF THE PHYSICAL FACILITY. FUNDS ARE ALSO HELD FOR MANAGEMENT AND OPERATION OF THE ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISERS NETTED AGAINST REVENUE PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISERS NETTED AGAINST REVENUE VINTNERS DINNER 41135 41135 3174 365 3525 6199 WINE TASTING AND AUCTION 106024 106024 1797 1293 240 22764 1 34602 34602 3625 4486 181761 181761 4971 1658 7390 33449 47468 134293 X 0 0 0 0 0 0 0 0 0 BRIAN LACZKO 136214 0 0 0 0 0 0 0 14381 0 150595 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WAS DISTRIBUTED TO MEMBERS OF THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. THE FORM 990 IS THEN DISCUSSED AND APPROVED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15A THERE IS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR BY THE BOARD OF DIRECTORS AND HIS COMPENSATION IS SET AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII DR. TED BORODOFSKY - 435 BARKLEY WOODS DRIVE, PADUCAH, KY 42001. JOHN A. WILLIAMS, SR. - 4015 ALAMEDA CRESCENT, PADUCAH, KY 42001. PAULA BRIGHT - 1860 OLIVET CHURCH ROAD, PADUCAH, KY 42001. BETTY BROCKWAY - 1508 OXFORD DRIVE, MURRAY, KY 42071. HARRY CARLOSS - 5950 BLANDVILLE ROAD, PADUCAH, KY 42001. ALEX EDWARDS - 4500 QUAIL HOLLOW DRIVE, PADUCAH, KY 42001. MIKE LIVINGSTON - 110 CARNOUSTIE COURT, PADUCAH, KY 42001. LINDA MILLER - 2012 JEFFERSON, PADUCAH, KY 42001. SCOTT POWELL - 3575 SHERWOOD ROAD, PADUCAH, KY 42001. DONNA RAINS - 925 HERITAGE PLACE, PADUCAH, KY 42001. BARRY SMITH - 1931 JEFFERSON, PADUCAH, KY 42001. MICHAEL STONE - 4475 QUAIL HOLLOW DRIVE, PADUCAH, KY 42001. SANDRA WILSON - 719 WHITNEY DRIVE, PADUCAH, KY 42001. LEE ANDERSON - 4641 SYMSONIA HWY, BENTON, KY 42025. FRANCIS HAMILTON - 9050 BLANDVILLE ROAD, WEST PADUCAH, KY 42086. MARK MEISENHEIMER - 5235 CHARTER OAK DRIVE, PADUCAH, KY 42001. ED REZEK - 1297 SHAWNEE BAY ROAD, BENTON, KY 42025. BASIL DROSSOS - 860 LONE OAK ROAD, PADUCAH, KY 42003. RANDY ORR - 120 MEMORIAL DRIVE, PADUCAH, KY 42001. TOM MITTENDORF - 6093 MIDWAY ROAD, METROPOLIS, IL 62960. DON PECK - 1080 FRIEDMAN LANE, PADUCAH, KY 42001. JEAN TRUITT - 315 N 7TH STREET, PADUCAH, KY 42001. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -99,384. DONATED SERVICES AND USE OF FACILITIES: -5,698. TOTAL TO FORM 990, PART XI, LINE 5: -105,082. THE ORGANIZATION HAS AN AUDIT COMMITTEE FORMED OF INDEPENDENT BOARD MEMBERS.