2011-11-07T13:36:04-06:00 2011-06-30 WILLIAMS WILLIAMS & LENTZ LLP 601 JEFFERSON PADUCAH KY 420011003 990 2010-07-01 611293428 LUTHER F CARSON FOUR RIVERS CENTER INC LUTH 2704439932 100 KENTUCKY AVENUE PADUCAH KY 42003 BRIAN LACZKO 2704439932 2011-10-31 1 J DAVID BAILEY III 2704433643 2011-10-31 2010 2016-03-07 17:11:31Z BRIAN LACZKO 100 KENTUCKY AVENUE PADUCAH KY 42003 4190018 0 X WWW.THECARSONCENTER.ORG X 1996 KY PROVIDE PERFORMING ARTS CENTER 22 22 167 144 0 0 495930 458879 1813266 1661585 339357 351833 470539 508721 3119092 2981018 0 0 0 0 1153163 1172690 0 0 127050 2931963 2631416 4085126 3804106 -966034 -823088 39740402 39667899 729270 700244 39011132 38967655 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 2464200 2013418 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. 2464200 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 0 167 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 0 0 X CRAIG ROTHWELL 2704439932 100 KENTUCKY AVENUE PADUCAH KY 42003 DR TED BORODOFSKY X 0 0 0 JOHN A WILLIAMS SR X 0 0 0 PAULA BRIGHT X 0 0 0 BETTY BROCKWAY X 0 0 0 HARRY CARLOSS X 0 0 0 ALEX EDWARDS X 0 0 0 JULIETTE GRUMLEY X 0 0 0 MIKE LIVINGSTON X 0 0 0 LINDA MILLER X 0 0 0 SCOTT POWELL X 0 0 0 DONNA RAINS X 0 0 0 BARRY SMITH X 0 0 0 MICHAEL STONE X X 0 0 0 SANDRA WILSON X X 0 0 0 CLYDE WILLIS X 0 0 0 MARK WORKMAN X 0 0 0 LEE ANDERSON X 0 0 0 JEAN CRAWFORD X 0 0 0 FRANCIS HAMILTON X 0 0 0 MARK MEISENHEIMER X 0 0 0 JUDGE VAN NEWBERRY X 0 0 0 BILL PAXTON X 0 0 0 ED REZEK X 0 0 0 BASIL DROSSOS X 0 0 0 RANDY ORR X 0 0 0 BRIAN LACZKO 40.00 X 136928 0 14381 CRAIG ROTHWELL 40.00 X 52261 0 5658 189189 0 20039 1 0 1 0 0 261567 197312 458879 PERFORMANCE REVENUES 711190 1534648 1534648 THEATER RENTALS 711190 126937 126937 1661585 278982 278982 415518 415518 415518 415518 1244599 1171723 25 72876 -25 72851 72851 130455 37252 93203 93203 2981018 2013418 0 508721 209228 209228 770595 285835 402127 82633 112140 28481 72593 11066 80727 23059 50796 6872 2110 2110 16750 16750 732629 732629 239779 221156 18623 78232 48400 21275 8557 223276 183842 28359 11075 8345 464 6696 1185 8043 8043 1017013 813610 203403 79755 66196 9571 3988 MAINTENANCE 72279 7239 65040 MISCELLANEOUS 48118 20083 26417 1618 BANK CHARGES 43443 43443 LICENSES & FEES 32571 14542 17973 56 MEALS & ENTERTAINMENT 15873 15873 13200 2791 10409 3804106 2464200 1212856 127050 90345 120090 20767 690 3061435 2849432 37705 56736 7125 6493 52615 56943 36289614 7795513 29491894 28494101 6857082 8055631 121434 27783 39740402 39667899 205507 89670 489763 475574 34000 135000 729270 700244 X 29091433 28062535 1457333 1504222 8462366 9400898 39011132 38967655 39740402 39667899 X -823088 779611 X 0 1 1 X 0 X 743545 1628608 463321 495930 458879 3790283 743545 1628608 463321 495930 458879 3790283 3790283 653624 538195 109365 708780 767375 2777339 6567622 10447657 0.57710 0.47430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6857082 367026 1116057 284574 8055591 6067598 377876 724009 312401 6857082 6809347 425057 -819290 347516 6067598 0.82000 0.18000 0 0 34725304 6392652 28332652 1519360 1380322 139038 44950 22539 22411 28494101 2981018 3804106 -823088 782266 -2655 779611 -43477 3825381 782266 24846 37251 844363 2981018 0 2981018 3868858 27501 37251 64752 3804106 0 3804106 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 DISTILLERS DINNER 13520 13520 4590 2909 WINE TASTING AND AUCTION 91252 91252 1520 870 8271 1 25683 25683 42 4050 15000 130455 130455 1562 870 8640 26180 37252 93203 X 0 0 0 0 0 0 0 0 0 BRIAN LACZKO 136928 0 0 0 0 0 0 0 14381 0 151309 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. CLYDE WILLIS - 118 CARTER DRIVE, METROPOLIS, IL 62960. MARK WORKMAN - 4545 QUAIL HOLLOW DRIVE, PADUCAH, KY 42001. LEE ANDERSON - 4641 SYMSONIA HWY, BENTON, KY 42025. JEAN CRAWFORD - 1306 HIGH CONTENTE CT, MAYFIELD, KY 42066. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 782,266. DONATED SERVICES AND USE OF FACILITIES: -2,655. TOTAL TO FORM 990, PART XI, LINE 5: 779,611.