2025-08-13T06:40:28-05:00 2024-09-30 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2023-10-01 530245017 JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS % DONNA ARDUIN JOHN 2024168000 2700 F STREET NW WASHINGTON DC 20566 DONNA ARDUIN CFO 2024168000 2025-08-12 true true SANDRA L FEINSMITH P01064157 7038930600 2023 2025-03-06 01:10:19Z AMBASSADOR RICHARD GRENELL 2700 F STREET NW WASHINGTON DC 20566 352651009 false X WWW.KENNEDY-CENTER.ORG X 1958 DC THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER) SERVES AS BOTH A PRESIDENTIAL MEMORIAL AND THE NATION'S CENTER FOR THE PERFORMING ARTS. 59 59 2494 926 314243 27736 140861307 182598373 129917134 104932764 3812460 6746844 11847647 12599239 286438548 306877220 1676313 1393990 0 0 121099371 126399978 423603 830603 17486383 156744197 137600118 279943484 266224689 6495064 40652531 632619187 691411783 142536282 133134226 490082905 558277557 X AS THE NATION'S PERFORMING ARTS CENTER, AND A LIVING MEMORIAL TO PRESIDENT JOHN F. KENNEDY, WE ARE A LEADER FOR THE ARTS ACROSS AMERICA AND AROUND THE WORLD, REACHING AND CONNECTING WITH ARTISTS, INSPIRING AND EDUCATING COMMUNITIES. WE WELCOME ALL TO CREATE, EXPERIENCE, LEARN ABOUT AND ENGAGE WITH THE ARTS. false false 232539940 1393990 104752088 THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS IS AMERICA'S PERFORMING ARTS FACILITY, ANNUALLY HOSTING 1,800 PERFORMANCES AND EVENTS FOR VISITORS TOTALING 1.4 MILLION PEOPLE, WITH TELEVISED PRODUCTIONS, EVENTS AND BROADCASTS REACHING 50 MILLION MORE. THE ORGANIZATION (A) PRODUCES AND PRESENTS MUSIC, THEATER, DANCE, COMEDY, AND OTHER ART; (B) SUPPORTS ARTISTS IN THE CREATION OF NEW WORKS; AND (C) SERVES AS THE NATION'S CULTURAL CENTER AND LEADER IN ARTS EDUCATION. ADDITIONALLY, THE ORGANIZATION IS A LIVING MEMORIAL TO THE LATE PRESIDENT JOHN F. KENNEDY AND RECEIVES VISITORS FROM EVERY STATE AND COUNTRIES AROUND THE WORLD TO LEARN ABOUT HIS VISION AND LEGACY FOR THE ARTS. 232539940 true true false false false false false false false true true false false true true true false true false false true false true true true false false true true true false false false false false false true false true true false false true true true true false false true 1408 0 true 2494 true true true false false false false true true false false false false true false X 59 59 true false false false false false false true true false false true true true true true true true true true true X DONNA ARDUIN 2024168000 2700 F STREET NW WASHINGTON DC 20566 X MS DEBORAH F RUTTER PRESIDENT 39.88 0.12 X 1416175 0 43920 MS LESLIE J MILLER SR VP, DEVELOPMENT 39.88 0.12 X 446680 0 42920 MS NURIT BAR-JOSEF NSO CONCERTMASTER 40.0 0.0 X 429933 0 37987 MR TIMOTHY O'LEARY GENERAL DIRECTOR, WNO 38.85 1.15 X 413385 0 50907 MS BARBARA A POLK CHIEF ADMINISTRATIVE OFFICER 39.94 0.06 X 410023 0 25597 MS STACEY B JOHNSON CHIEF FINANCIAL OFFICER 37.64 2.36 X 339717 0 35862 MS JEAN DAVIDSON EXECUTIVE DIRECTOR, NSO 38.85 1.15 X 353159 0 8827 MR YING FU NSO ASSOCIATE CONCERTMASTER 40.0 0.0 X 307727 0 47737 MR MARK M COHEE HEAD ELECTRICIAN, OPERA HOUSE 40.0 0.0 X 265003 0 84347 MS ASWATHI ZACHARIAH EXECUTIVE VP & GENERAL COUNSEL 39.88 0.12 X 331708 0 17579 MS MONICA S HOLT SR VP, ARTISTIC PLANNING 40.0 0.0 X 308908 0 34168 MR RALPH BELLANDI VP, INFORMATION SYSTEMS 40.0 0.0 X 312535 0 18834 MR JEFFREY A FINN VP, THEATER PROGRAMMING 39.94 0.06 X 275077 0 48805 MR KEVIN F GIGLINTO SVP, MKTG & SALES(THRU 7/2023) 0.0 0.0 X 250242 0 34878 MS EILEEN T ANDREWS VP, PUBLIC RELATIONS 40.0 0.0 X 262560 0 19643 MR GLENN A TURNER VP, PRODUCTION 40.0 0.0 X 237673 0 37770 MR ROSS RICHARDS SR VP, OPERATIONS 40.0 0.0 X 255627 0 13614 MS JORDAN C LASALLE SR VP, EDUCATION 39.94 0.06 X 213201 0 26964 MR DAVID M RUBENSTEIN CHAIRMAN 0.5 0.0 X X 0 0 0 MS ADRIENNE ARSHT TRUSTEE 0.5 0.0 X 0 0 0 MR BRIAN D BALLARD TRUSTEE 0.5 0.0 X 0 0 0 REP JOYCE BEATTY TRUSTEE 0.5 0.0 X 0 0 0 THE HON XAVIER BECERRA TRUSTEE 0.5 0.0 X 0 0 0 THE HON ANTONY BLINKEN TRUSTEE 0.5 0.0 X 0 0 0 MR DAVID C BOHNETT TRUSTEE 0.5 0.0 X 0 0 0 MS PAMELA BONDI TRUSTEE 0.5 0.0 X 0 0 0 MS MARY HELEN BOWERS TRUSTEE 0.5 0.0 X 0 0 0 THE HON MURIEL BOWSER TRUSTEE 0.5 0.0 X 0 0 0 MS HANNAH F BUCHAN TRUSTEE 0.5 0.0 X 0 0 0 THE HON LONNIE BUNCH TRUSTEE 0.5 0.0 X 0 0 0 SEN SHELLEY MOORE CAPITO TRUSTEE 0.5 0.0 X 0 0 0 THE HON MIGUEL CARDONA TRUSTEE 0.5 0.0 X 0 0 0 SEN TOM CARPER TRUSTEE 0.5 0.0 X 0 0 0 MR ROBERT CASTELLANI TRUSTEE 0.5 0.0 X 0 0 0 THE HON ELAINE CHAO TRUSTEE 0.5 0.0 X 0 0 0 SEN SUSAN COLLINS TRUSTEE 0.5 0.0 X 0 0 0 MS TATIANA COPELAND TRUSTEE 0.5 0.0 X 0 0 0 MS PAMELLA ROLAND DEVOS TRUSTEE 0.5 0.0 X 0 0 0 MR LEWIS FEREBEE TRUSTEE 0.5 0.0 X 0 0 0 MS JENNIFER FISCHER TRUSTEE 0.5 0.0 X 0 0 0 MS LYNNETTE FRIESS TRUSTEE 0.5 0.0 X 0 0 0 REP SAMUEL GRAVES TRUSTEE 0.5 0.0 X 0 0 0 MR LEE GREENWOOD TRUSTEE 0.5 0.0 X 0 0 0 MS KATE ADAMSON HASELWOOD TRUSTEE 0.5 0.0 X 0 0 0 THE HON CARLA HAYDEN TRUSTEE 0.5 0.0 X 0 0 0 THE HON MICHAEL HUCKABEE TRUSTEE 0.5 0.0 X 0 0 0 REP HAKEEM JEFFRIES TRUSTEE 0.5 0.0 X 0 0 0 REP MIKE JOHNSON TRUSTEE (AS OF 10/2023) 0.5 0.0 X 0 0 0 MS MICHELE KESSLER TRUSTEE 0.5 0.0 X 0 0 0 REP RICK LARSEN TRUSTEE 0.5 0.0 X 0 0 0 MS KAREN TUCKER LEFRAK TRUSTEE 0.5 0.0 X 0 0 0 MR ROBERT DRURY LENHARD TRUSTEE 0.5 0.0 X 0 0 0 REP JULIA LETLOW TRUSTEE 0.5 0.0 X 0 0 0 MR CARL H LINDNER III TRUSTEE 0.5 0.0 X 0 0 0 MR DOUGLAS MANCHESTER TRUSTEE 0.5 0.0 X 0 0 0 REP KEVIN MCCARTHY TRUSTEE (THRU 10/2023) 0.5 0.0 X 0 0 0 REP MICHAEL MCCAUL TRUSTEE 0.5 0.0 X 0 0 0 SEN MITCH MCCONNELL TRUSTEE 0.5 0.0 X 0 0 0 MS PHEFELIA NEZ TRUSTEE 0.5 0.0 X 0 0 0 MS CATHERINE B REYNOLDS TRUSTEE 0.5 0.0 X 0 0 0 MS KELLY ROBERTS TRUSTEE 0.5 0.0 X 0 0 0 MS DARYL ROTH TRUSTEE 0.5 0.0 X 0 0 0 MS CARI B SACKS TRUSTEE 0.5 0.0 X 0 0 0 THE HON CHARLES F SAMS III TRUSTEE 0.5 0.0 X 0 0 0 MS DENISE SAUL TRUSTEE 0.5 0.0 X 0 0 0 SEN CHUCK SCHUMER TRUSTEE 0.5 0.0 X 0 0 0 MS HILDA SOLIS TRUSTEE 0.5 0.0 X 0 0 0 MR MARC I STERN TRUSTEE 0.5 0.0 X 0 0 0 MS BILLIE TSIEN TRUSTEE 0.5 0.0 X 0 0 0 SEN CHRIS VAN HOLLEN TRUSTEE 0.5 0.0 X 0 0 0 MR JON VOIGHT TRUSTEE 0.5 0.0 X 0 0 0 SEN MARK WARNER TRUSTEE 0.5 0.0 X 0 0 0 MR KELCY WARREN TRUSTEE 0.5 0.0 X 0 0 0 MS HEATHER WASHBURNE TRUSTEE 0.5 0.0 X 0 0 0 MS PHYLLIS J WASHINGTON TRUSTEE 0.5 0.0 X 0 0 0 MR STEVEN WITKOFF TRUSTEE 0.5 0.0 X 0 0 0 MS ANDREA WYNN TRUSTEE 0.5 0.0 X 0 0 0 MR PAOLO ZAMPOLLI TRUSTEE 0.5 0.0 X 0 0 0 MR ANTHONY WELTERS VICE CHAIR 0.5 0.0 X 0 0 0 MS JACQUELINE BADGER MARS SECRETARY 0.5 0.5 X 0 0 0 MS SHONDA RHIMES TREASURER 0.5 0.0 X 0 0 0 6829333 0 630359 290 true true false MUNCHKINLAND PRODUCTIONS LP 420 W 45TH STREET 2ND FLOOR NEW YORK NY 10036 COMPANY FEE 8251006 BTI SECURITY 1700 ROCKVILLE PIKE SUITE 200 ROCKVILLE MD 20852 SECURITY SERVICES 7435351 BUENA VISTA THEATRICAL GROUP LTD 500 S BUENA VISTA STREET BURBANK CA 91521 COMPANY FEE 6902231 THE HONORS INC 12400 WILSHIRE BOULEVARD SUITE 127 LOS ANGELES CA 900251078 PRODUCTION FEES 6380703 MRB TOUR LIMITED LIABILITY 1650 BROADWAY SUITE 800 NEW YORK NY 10019 COMPANY FEE 5707042 156 981 4422670 14750904 916618 55370888 107136312 2743503 182598373 PROGRAMMING RECEIPTS 711190 93610412 93429736 180676 TICKET HANDLING FEES 711190 9103464 9103464 THEATER LICENSE FEES 711190 2218888 2218888 104932764 6190029 -28476 6218505 0 407382 407382 3473966 3352823 121143 0 121143 121143 36563458 36006643 556815 556815 556815 1654409 14750904 4119167 -2464758 -2464758 0 0 0 2262875 2295156 -32281 40900 -73181 PARKING INCOME 812930 8569149 8569149 RESTAURANT INCOME 722513 2737438 2737438 OTHER EVENT INCOME 900099 929416 929416 2331750 2331750 14567753 306877220 104752088 314243 19212516 X 319747 319747 1055588 1055588 18655 18655 0 5762616 2499428 2215517 1047671 0 93439284 79091985 7345108 7002191 8644271 7953590 315540 375141 12374714 11143112 187787 1043815 6179093 5075366 559935 543792 0 443635 1300 442335 392854 53 392795 6 0 830603 830603 208465 208465 60491143 58284708 1259571 946864 7136218 7056832 7607 71779 5810922 3682771 345979 1782172 731249 568100 106191 56958 3452689 3451578 749 362 5045048 4494484 550112 452 11115259 8932593 268768 1913898 0 147638 92268 25692 29678 2044606 2044532 0 74 0 20518010 18583535 1304326 630149 641264 97143 544121 ATTRACTION SHARE OF SURPLUS 7035412 7035412 EQUIPMENT, INSURANCE & OTHER 4248672 3769100 45165 434407 CREDIT CARD FEES 2983669 2833989 149680 PRODUCTION MATERIALS 2033268 1819425 177290 36553 3120097 2634646 -104687 590138 266224689 232539940 16198366 17486383 37697766 30085208 0 0 83477418 118264660 3976109 5679261 0 0 0 0 0 0 524928 380522 3165453 3058555 785786558 513146570 282687194 272639988 139991666 167965733 9235149 12620106 0 0 0 0 71863504 80717750 632619187 691411783 17290514 13574332 0 0 34261663 34088777 0 0 0 0 0 0 0 0 75063515 71612163 15920590 13858954 142536282 133134226 X 230957612 220418775 259125293 337858782 490082905 558277557 632619187 691411783 X 40652531 24824176 2717945 X false true X true true true X 139292628 112298976 116226869 140711307 182506373 691036153 0 0 139292628 112298976 116226869 140711307 182506373 691036153 34675728 656360425 3324400 2793396 3933436 4510070 6625887 21187189 0 0 0 9818 27736 37554 7187080 5314133 11308172 15475272 16222162 55506819 767767715 414724413 0.85489 0.86689 X SCHEDULE A, PART II, SECTION A, LINE 1: THE KENNEDY CENTER REDUCED THE AMOUNTS IT REPORTED ON LINE 1 FOR PREVIOUS YEARS BY UNCOLLECTIBLE PLEDGES WRITTEN OFF DURING THE YEAR REPORTED. THE KENNEDY CENTER DEDUCTED THE UNCOLLECTIBLE PLEDGES FROM THE SPECIFIC YEAR IN WHICH IT ORIGINALLY COUNTED THE RELATED CONTRIBUTION AS REVENUE. SCHEDULE A, PART II, SECTION B, LINE 10: IN ALL YEARS PRESENTED, "OTHER INCOME" INCLUDES (A) INCOME FROM FUNDRAISING EVENTS AND ACTIVITIES NOT INCLUDED IN LINE 1; (B) INCOME GENERATED FROM DONOR TRIPS AND EVENTS; (C) GENERAL INCOME FROM THE OPERATION OF THE PARKING GARAGE; (D) INCOME FROM RESTAURANT LICENSE FEE; AND (E) GENERAL MISCELLANEOUS INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125738651 16468981 29642848 6806017 199320 164845143 115434644 3777257 12052133 5331220 194163 125738651 147599665 6295579 -22049413 16214852 196335 115434644 123629319 9195507 16530217 1573093 182285 147599665 120647282 1056590 6728120 4660187 142486 123629319 0.16200 0.83800 true false 350000 350000 765218970 497834783 267384187 20053177 15147376 4905801 164411 164411 0 272639988 AND RESTORATION 56310192 MANAGEMENT 11649653 ROU ASSETS - OPERATING LEASE 7251603 STOCK GIFTS IN TRANSIT 4796382 ROU ASSETS - FINANCE LEASE 15001 OTHER 694919 80717750 0 LEASE LIABILITIES - OPERATING LEASE 8214394 ACCRUED PENSION COST 4760448 CHARITABLE GIFT ANNUITY LIABILITY 383958 POST EMPLOYMENT AGREEMENT LIABILITY 264945 LEASE LIABILITIES - FINANCE LEASES 12960 OTHER 222249 13858954 X SCHEDULE D, PART V, LINE 4 - INTENDED USE FOR ENDOWMENT FUNDS: OVER 400 DONORS HAVE CONTRIBUTED TO THE CENTER'S ENDOWMENT. THE CENTER'S ENDOWMENT SUPPORTS A VARIETY OF DONOR-RESTRICTED PURPOSES, INCLUDING, BUT NOT LIMITED TO, (I) THE CENTER'S GENERAL MISSION AND OPERATIONS, (II) THE CENTER'S EDUCATION PROGRAMS, (III) THE PRESENTATION OF CHAMBER MUSIC, (IV) THE PRESENTATION OF JAPANESE ARTS AND ARTISTS, (V) THE PRESENTATION OF PROGRAMMING ON THE CENTER'S MILLENNIUM STAGES, (VI) THE ARTISTIC DIRECTION OF THE NSO AND (VII) THE WASHINGTON NATIONAL OPERA PROGRAMS. SCHEDULE D, PART X, FIN 48 FOOTNOTE: ASC 740-10 REQUIRES THAT 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 CENTER IS ENTITLED TO THE ECONOMIC BENEFITS OF A TAX POSITION. IF A TAX POSITION IS NOT CONSIDERED MORE-LIKELY-THAN-NOT TO BE SUSTAINED BASED SOLELY ON ITS TECHNICAL MERITS, NO BENEFITS OF THE POSITION ARE TO BE RECOGNIZED. MOREOVER, THE MORE-LIKELY-THAN-NOT THRESHOLD MUST CONTINUE TO BE MET IN EACH REPORTING PERIOD TO SUPPORT CONTINUED RECOGNITION OF A BENEFIT. AS OF SEPTEMBER 29, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY SHOULD BE RECORDED. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. TAXING AUTHORITIES FOR FISCAL YEARS PRIOR TO FISCAL YEAR 2021. true Europe (Including Iceland and Greenland) 0 0 Program Services NSO EUROPEAN TOUR 935190 Europe (Including Iceland and Greenland) 0 0 Program Services ARTISTIC PLANNING 114085 East Asia and the Pacific 0 0 Program Services GRANTMAKING 9247 Europe (Including Iceland and Greenland) 0 0 Program Services ARTISTIC PLANNING 9184 North America 0 0 Program Services ARTISTIC PLANNING 8400 Central America and the Caribbean 0 0 Program Services GRANTMAKING 3955 Russia and the Newly Independent States 0 0 Program Services GRANTMAKING 3876 South America 0 0 Program Services ARTISTIC PLANNING 2972 East Asia and the Pacific 0 0 Program Services ARTISTIC PLANNING 1848 Europe (Including Iceland and Greenland) 0 0 Program Services GRANTMAKING 1577 Middle East and North Africa 0 0 Program Services ARTISTIC PLANNING 439 0 0 0 0 1090773 1090773 NSO Summer Music Institute Central America and the Caribbean 3 3955 Check NSO Summer Music Institute East Asia and the Pacific 1 1671 Check NSO Summer Music Institute Russia and the Newly Independent States 2 3876 Check NSO Summer Music Institute Europe (Including Iceland and Greenland) 1 1577 Check VSA International East Asia and the Pacific 5 7576 Check false false false false false false SCHEDULE F,PART I,LINE 2-PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE KENNEDY CENTER MONITORS FOREIGN GRANT PROGRAMS PRIMARILY THROUGH DIRECT SUPERVISION OF PROGRAM PARTICIPANTS (E.G., FELLOWSHIPS). CERTAIN FOREIGN GRANTS REPRESENT AWARDS TO WINNERS OF ARTISTIC COMPETITIONS. IN THESE INSTANCES, THE KENNEDY CENTER AWARDS GRANTS TO THE RECIPIENTS BASED UPON A COMPLETED ARTISTIC DELIVERABLE THAT WAS EVALUATED BY A PANEL. X X X X X X X true AVALON CONSULTING GROUP INC 2 MASSACHUSETTS AVENUE NE UNIT 778 WASHINGTON DC 20002 ADVISING false 0 285133 -285133 MOONSHOT COMMUNICATIONS LLC 2326 NW 52ND STREET OKLAHOMA CITY OK 73112 ADVISING false 0 106290 -106290 COMMUNITY COUNSELING 461 FIFTH AVENUE 3RD FLOOR NEW YORK NY 10017 ADVISING false 0 55382 -55382 JOAN DESENS 131 APPLE LANE JORDANVILLE NY 13361 ADVISING false 0 30850 -30850 CAPACITY INTERACTIVE CONSULTING LL 82 NASSAU STREET 60283 NEW YORK NY 10038 MARKETING false 0 14625 -14625 0 492280 -492280 All States HONORS 8038959 7160692 878267 330450 1145066 32737 347255 MARK TWAIN PRIZ 5162784 4808140 354644 128165 605048 29998 119345 3 3203570 2782072 421498 220712 854423 52723 253245 16405313 14750904 1654409 679327 2604537 115458 719845 4119167 -2464758 SCHEDULE G, PART 1, LINE 3: AS A TRUST INSTRUMENTALITY OF THE FEDERAL GOVERNMENT, AND PURSUANT TO THE SUPREMACY CLAUSE OF THE US CONSTITUTION, THE KENNEDY CENTER IS NOT SUBJECT TO EITHER STATE OR DISTRICT OF COLUMBIA REGULATION OF THE ORGANIZATION'S FUNDRAISING ACTIVITIES. ACCORDINGLY, THE ORGANIZATION MAY PERFORM FUNDRAISING IN ANY STATE AND THE DISTRICT OF COLUMBIA. true TURANROUND ARTS CALIFORNIA 12541 BEATRICE LOS ANGELES CA 90066 472446628 501(C)(3) 111500 TURNAROUND ARTS ACTF MANAGEMENT LTD PO BOX 3005 WENATCHEE WA 988073005 050546026 501(C)(3) 37000 SEE PART IV O'NEIL THEATER CENTER 305 GREAT NECK ROAD WATERFORD CT 06385 066070900 501(C)(3) 20040 SEE PART IV MINNESOTA DEPT OF EDUCATION 658 CEDAR STREET ST PAUL MN 55155 416007162 GOVERNMENT 11577 TURNAROUND ARTS DES MOINES INDEPENDENT COM SCHOOL DISTRICT 2323 GRAND AVENUE DES MOINES IA 503125307 426001433 GOVERNMENT 10200 TURNAROUND ARTS EXPLORING THE ARTS INC 34-12 36 STREET STE ASTORIA NY 11106 134069251 501(C)(3) 8000 TURNAROUND ARTS MILWAUKEE BOARD OF SCHOOL DIRECTORS 800 W WALNUT STREET MILWAUKEE WI 53209 396003457 GOVERNMENT 8000 TURNAROUND ARTS BRIDGEPORT PUBLIC SCHOOLS 45 LYON TERRACE BRIDGEPORT CT 066044023 066001865 GOVERNMENT 6400 TURNAROUND ARTS BROWARD EDUCATION FOUNDATION 600 SE 3RD AVENUE FORT LAUDERDALE FL 33301 592359433 501(C)(3) 6000 TURNAROUND ARTS CITY OF PROVIDENCE 25 DORRANCE STREET PROVIDENCE RI 02903 056000329 GOVERNMENT 6000 Turnaround Arts THE PLAYWRIGHT'S CENTER 2301 FRANKLIN AVE MINNEAPOLIS MN 55406 416170139 501(C)(3) 6000 SEE PART IV 11 0 WNO CAFRITZ YOUNG ARTISTS PROGRAM 17 426675 KC AMERICAN COLLEGE THEATER FESTIVAL 231 246271 NSO SUMMER MUSIC INSTITUTE 58 108602 VSA EMERGING YOUNG ARTISTS PROGRAM 15 103233 KC FELLOWSHIP IN ARTS MANAGEMENT 4 76960 TURNAROUND ARTS FELLOWSHIP 10 23856 WNO OPERA INSTITUTE 13 20895 VSA PLAYRIGHT DISCOVERY 6 19092 VSA INTERNATIONAL YOUNG SOLOISTS 5 14245 MARIAN ANDERSON AWARD 1 11122 NSO YOUTH FELLOWSHIP PROGRAM 6 4637 SCHEDULE I,PART I LINE 2-PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE KENNEDY CENTER MONITORS GRANT PROGRAMS PRIMARILY THROUGH DIRECT SUPERVISION OF PROGRAM PARTICIPANTS (E.G., FELLOWSHIPS). CERTAIN KENNEDY CENTER GRANTS REPRESENT AWARDS TO WINNERS OF ARTISTIC COMPETITIONS BASED UPON A COMPLETED ARTISTIC DELIVERABLE THAT HAS BEEN EVALUATED BY A PANEL. SCH I, PART II PURPOSE OF GRANT OR ASSISTANCE: ACTF Management, LTD: Support American College Theater Festival O'Neil Theater Center: Summer Professional Development Residency Program Support The Playwright's Center: Summer Professional Development Residency Program Support X true true X X X X X X false false false false false false false false false MS DEBORAH F RUTTER PRESIDENT 1162365 0 250000 0 3810 0 23100 0 20820 0 1460095 0 0 0 MS LESLIE J MILLER SR VP, DEVELOPMENT 395990 0 50000 0 690 0 22100 0 20820 0 489600 0 0 0 MS NURIT BAR-JOSEF NSO CONCERTMASTER 429888 0 0 0 45 0 17576 0 20411 0 467920 0 0 0 MR TIMOTHY O'LEARY GENERAL DIRECTOR, WNO 412935 0 0 0 450 0 22100 0 28807 0 464292 0 0 0 MS BARBARA A POLK CHIEF ADMINISTRATIVE OFFICER 393981 0 15000 0 1042 0 23100 0 2497 0 435620 0 0 0 MS STACEY B JOHNSON CHIEF FINANCIAL OFFICER 339267 0 0 0 450 0 6868 0 28994 0 375579 0 0 0 MS JEAN DAVIDSON EXECUTIVE DIRECTOR, NSO 322556 0 30000 0 603 0 0 0 8827 0 361986 0 0 0 MR YING FU NSO ASSOCIATE CONCERTMASTER 307700 0 0 0 27 0 19604 0 28133 0 355464 0 0 0 MR MARK M COHEE HEAD ELECTRICIAN, OPERA HOUSE 265003 0 0 0 0 0 35169 0 49178 0 349350 0 0 0 MS ASWATHI ZACHARIAH EXECUTIVE VP & GENERAL COUNSEL 331258 0 0 0 450 0 16259 0 1320 0 349287 0 0 0 MS MONICA S HOLT SR VP, ARTISTIC PLANNING 308672 0 0 0 236 0 21705 0 12463 0 343076 0 0 0 MR RALPH BELLANDI VP, INFORMATION SYSTEMS 311245 0 0 0 1290 0 6854 0 11980 0 331369 0 0 0 MR JEFFREY A FINN VP, THEATER PROGRAMMING 274436 0 0 0 641 0 19712 0 29093 0 323882 0 0 0 MR KEVIN F GIGLINTO SVP, MKTG & SALES(THRU 7/2023) 249498 0 0 0 744 0 17882 0 16996 0 285120 0 0 0 MS EILEEN T ANDREWS VP, PUBLIC RELATIONS 262176 0 0 0 384 0 18411 0 1232 0 282203 0 0 0 MR GLENN A TURNER VP, PRODUCTION 236145 0 0 0 1528 0 16990 0 20780 0 275443 0 0 0 MR ROSS RICHARDS SR VP, OPERATIONS 229871 0 25000 0 756 0 0 0 13614 0 269241 0 0 0 MS JORDAN C LASALLE SR VP, EDUCATION 213002 0 0 0 199 0 14958 0 12006 0 240165 0 0 0 SCHEDULE J, PART I, LINE 1A: THE KENNEDY CENTER PRESIDENT IS PERMITTED TO TRAVEL FIRST CLASS. JESSICA EVANS TURNER FAMILY MEMBER OF KEY EMPLOYEE 68301 COMPENSATION false X 20947 COST/SELLING PRICE X 109 1687641 COST/SELLING PRICE X 8 183660 COST/SELLING PRICE X THEATER EQUIPMENT 1 501255 COST/SP. X MUSICAL INSTRUMENTS 1 350000 COST/SP. 1 false false true SCHEDULE M, PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED IN PART I, COLUMN (B) OF THIS SCHEDULE REFLECTS THE NUMBER OF CONTRIBUTIONS FOR EACH SPECIFIC TYPE, NOT THE NUMBER OF INDIVIDUAL ITEMS RECEIVED (E.G. A CONTRIBUTION OF 500 ITEMS BY A SINGLE DONOR WOULD BE REFLECTED AS 1 CONTRIBUTION IN PART I, COLUMN(B)). SCHEDULE M, PART I, LINE 32A: THE CENTER RECEIVES STOCK THROUGH A BROKERAGE ACCOUNT. THE BROKERAGE SELLS ALL STOCKS UPON RECEIPT. FORM 990, PAGE 1, LINE A: THE 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 THE SUNDAY NEAREST TO THE LAST CALENDAR DAY IN SEPTEMBER. THE TAX YEAR REPORTED HEREIN REPRESENTS THE PERIOD FROM OCTOBER 2, 2023, THROUGH SEPTEMBER 29, 2024, A 52 WEEK TAX 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 2007 FORM 990. HOWEVER, WHEN THE INTERNAL REVENUE SERVICE RESPONDED TO THE KENNEDY CENTER'S REQUEST, IT NOTIFIED THE 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, 2023 THROUGH SEPTEMBER 30, 2024. FORM 990, PART VI, LINE 2: THE FOLLOWING TRUSTEES AND OFFICERS HAVE A BUSINESS RELATIONSHIP: MR. DAVID M. RUBENSTEIN, MR. MARC I. STERN, AND MR. ANTHONY WELTERS. THE FOLLOWING TRUSTEES HAVE A BUSINESS RELATIONSHIP: THE HON. ELAINE CHAO AND MS. CATHERINE B. REYNOLDS. THE FOLLOWING TRUSTEES HAVE A FAMILY RELATIONSHIP: THE HON. ELAINE CHAO AND SEN. MITCH MCCONNELL. FORM 990, PART VI, LINE 11B: PRIOR TO PROVIDING THE FORM 990 (RETURN) TO MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND CONSIDERATION, A DETAILED REVIEW WAS PERFORMED BY THE PRESIDENT, CHIEF FINANCIAL OFFICER, VICE PRESIDENT, ACCOUNTING AND VARIOUS OTHER MEMBERS OF SENIOR MANAGEMENT. THE RETURN WAS ALSO PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. AFTER THE RETURN WAS FINALIZED, MANAGEMENT PROVIDED IT TO EACH TRUSTEE VIA EMAIL/WEBSITE PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. QUESTIONS, IF ANY, WERE DIRECTED TO AND ADDRESSED BY THE VICE PRESIDENT, ACCOUNTING, AND COMMUNICATED TO THE AUDIT COMMITTEE. RESPONSES TO NOTABLE QUESTIONS WERE PROVIDED TO ALL TRUSTEES FOR THEIR INFORMATION. FORM 990, PART VI, LINE 12C: THE CONFLICT OF INTEREST POLICY (POLICY) APPLIES TO ALL MEMBERS OF THE BOARD OF TRUSTEES (BOARD), KEY AND OTHER INFLUENTIAL EMPLOYEES WITH THE AUTHORITY TO SIGN ANYTHING OVER $15,000 AND HAS THE POWER TO INFLUENCE A TRANSACTION BETWEEN THE KENNEDY CENTER AND ANOTHER ORGANIZATION (COLLECTIVELY KNOWN AS "COVERED INDIVIDUALS"). THE POLICY COVERS TRANSACTIONS BETWEEN THE KENNEDY CENTER AND (A) A COVERED INDIVIDUAL, (B) HIS OR HER FAMILY MEMBERS AND/OR (C) AN AFFILIATED ENTITY. TO ASSIST THE KENNEDY CENTER IN IDENTIFYING TRANSACTIONS WHERE THERE MAY BE AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, EACH COVERED INDIVIDUAL SHALL COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST DECLARATION (DECLARATION) AND SHALL, AS NECESSARY, UPDATE THE DECLARATION TO REFLECT ANY CHANGES DURING THE COURSE OF THE YEAR. DECLARATIONS COMPLETED BY THE TRUSTEES WHERE A POTENTIAL CONFLICT IS IDENTIFIED ARE REVIEWED BY THE AUDIT COMMITTEE. DECLARATIONS COMPLETED BY NON-TRUSTEE COVERED INDIVIDUALS ARE REVIEWED BY THE GENERAL COUNSEL'S OFFICE. WHEN A COVERED INDIVIDUAL BECOMES AWARE OF A CONFLICT, HE OR SHE HAS THE DUTY TO IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF THE CONFLICT TO THE GENERAL COUNSEL'S OFFICE (IF A CONFLICT WERE TO INVOLVE THE GENERAL COUNSEL, THE EXISTENCE AND CIRCUMSTANCE OF THE CONFLICT WOULD BE DISCLOSED TO THE AUDIT COMMITTEE). THE AFFECTED COVERED INDIVIDUAL MUST (A) REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE KENNEDY CENTER TO ENTER INTO/NOT ENTER INTO THE TRANSACTION AND (B) PHYSICALLY EXCUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSIONS REGARDING THE TRANSACTION, EXCEPT TO RESPOND TO REQUESTS FOR INFORMATION. IF A CONFLICT IS EITHER DISCLOSED IN A DECLARATION TO THE BOARD CHAIR, AUDIT COMMITTEE OR GENERAL COUNSEL'S OFFICE, IT WILL BE REVIEWED BY EITHER THE AUDIT COMMITTEE OR GENERAL COUNSEL'S OFFICE. DURING THE AUDIT COMMITTEE'S (OR GENERAL COUNSEL'S OFFICE) REVIEW, IT WILL CONSIDER WHETHER, ABSENT THE PARTICIPATION OF THE AFFECTED COVERED INDIVIDUAL, ANY PROPOSED CONFLICT IS FAIR AND REASONABLE TO THE KENNEDY CENTER. THE AUDIT COMMITTEE (OR GENERAL COUNSEL'S OFFICE) WILL MAINTAIN SUCH DOCUMENTATION AS MAY BE NECESSARY AND APPROPRIATE TO DOCUMENT THE REVIEW OF THE CONFLICT AND WILL REPORT TO THE BOARD ON CONFLICTS (WHETHER APPROVED OR NOT). THE AUDIT COMMITTEE MAY SEEK ADVICE FROM THE GENERAL COUNSEL'S OFFICE OR FROM OUTSIDE ADVISORS (THE GENERAL COUNSEL'S OFFICE MAY ALSO SEEK ADVICE FROM OUTSIDE ADVISORS). SUCH ADVICE WILL GENERALLY BE IN CONNECTION WITH EITHER THE REVIEW OF ANY CONFLICT OR WITH THE ADMINISTRATION OF THE POLICY. FORM 990, PART VI, LINE 15A: THE COMPENSATION OF THE KENNEDY CENTER'S PRESIDENT IS EVALUATED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD. THE COMMITTEE'S CONSIDERATION OF THE PRESIDENT'S COMPENSATION INCLUDED THE REVIEW OF COMPARABILITY DATA, RECOMMENDATIONS OF AN INDEPENDENT CONSULTANT AND THE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, LINE 15B: THE COMPENSATION PROCESS FOR THE KENNEDY CENTER'S OFFICERS AND KEY EMPLOYEES IS EVALUATED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD. THE COMMITTEE'S CONSIDERATION OF THE OFFICERSKEY EMPLOYEES' COMPENSATION INCLUDED THE REVIEW OF COMPARABILITY DATA AND THE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART VIII, LINE 1E: THE AMOUNT REPORTED ON LINE 1E INCLUDES A FEDERAL APPROPRIATION OF $44,926,000 RECEIVED FOR THE OPERATION, MAINTENANCE, CAPITAL REPAIR, AND RESTORATION OF THE BUILDINGS AND PROPERTY OF THE KENNEDY CENTER, A LIVING MEMORIAL TO PRESIDENT JOHN F. KENNEDY. PART IX STATEMENT OF FUNCTIONAL EXPENSES INCLUDES THE RELATED COSTS WITHIN SEVERAL CATEGORIES AS PROGRAM SERVICE EXPENSES. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY LIABILITY $1,126,520 PENSION RELATED CHANGES EXCLUDING NET PERIODIC PENSION COST $1,591,425 ------------ TOTAL $2,717,945 FORM 990 PART IX LINE 11G DESCRIPTION:ARTISTIC SVCS-COMPANY FEES TOTAL FEES:11002849 FORM 990 PART IX LINE 11G DESCRIPTION:FACILITY APPEARANCE TOTAL FEES:4230281 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONTRACTED SERVICES TOTAL FEES:32875452 FORM 990 PART IX LINE 11G DESCRIPTION:ARTISTIC SERVICES - OTHER TOTAL FEES:12382561 JOHN F KENNEDY CENTER FOR THE PERF ARTS 1 LINCOLN STREET SSFC 24 BOSTON MA 02111 946739330 ANNUITIES MA 111840 585827 NA KC ELECTRONIC MEDIA TECHNOLOGIES INC 2700 F STREET NW WASHINGTON DC 20566 521136673 SUPPORT JFKC DC 501(C)(3) 12A, I NA true KENNEDY CENTER PRODUCTIONS INC 2700 F STREET NW WASHINGTON DC 20566 221962191 SUPPORT JFKC DC 501(C)(3) 12A, I NA true NATIONAL SYMPHONY ORCHESTRA ASSN 2700 F STREET NW WASHINGTON DC 20566 530208364 SUPPORT NSO DC 501(C)(3) 7 NA false VSA ARTS INC 2700 F STREET NW WASHINGTON DC 20566 521065313 PROG. DISAB. DC 501(C)(3) 12A, I NA true WASHINGTON NATIONAL OPERA 2700 F STREET NW WASHINGTON DC 20566 530237707 SUPPORT WNO DC 501(C)(3) 7 NA false THE KENNEDY CENTER FOUNDATION 2700 F STREET NW WASHINGTON DC 20566 993411032 SUPPORT JKFC DC 501(C)(3) 7 NA false false false true false false false false false false false false true false true true false false false false