Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 10-01-2010 and ending 09-30-2011
BCheck if applicable:
CName of organization
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
2700 F STREET NW
 
Room/suite
City or town, state or country, and ZIP + 4
WASHINGTON, DC205660001
D Employer identification number

53-0245017
E Telephone number

G Gross receipts $ 238,300,961
F Name and address of principal officer:
MICHAEL M KAISER
2700 F STREET NW
WASHINGTON,DC205660001
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.KENNEDY-CENTER.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1958
M State of legal domicile: DC
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: 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).
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 57
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 57
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 2,069
6 Total number of volunteers (estimate if necessary) .... 6 1,500
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 134,951
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 110,258
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 112,517,720 99,500,012
9 Program service revenue (Part VIII, line 2g) ......... 56,815,180 80,351,826
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 2,621,302 3,710,876
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 10,856,284 11,402,053
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 182,810,486 194,964,767
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 2,540,494 1,227,707
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 74,275,625 81,851,184
16a Professional fundraising fees (Part IX, column (A), line 11e).... 393,431 432,750
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet7,371,413    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 83,774,646 109,035,936
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 160,984,196 192,547,577
19 Revenue less expenses. Subtract line 18 from line 12...... 21,826,290 2,417,190
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 399,599,359 411,406,853
21 Total liabilities (Part X, line 26)............ 93,929,770 108,892,474
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 305,669,589 302,514,379
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: 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.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 173,246,832 including grants of $ 1,227,707 ) (Revenue $ 80,387,812 )
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.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 173,246,832
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III.. Click to see attachment
16
Yes
 
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
991
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
2,069
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
57
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
57
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
LYNNE H PRATT
2700 F STREET NW
WASHINGTON,DC205660001
(202) 416-8000
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) MR DAVID M RUBENSTEIN
CHAIRMAN
 .50 X   X       0 0 0
(2) AMBASSADOR JEAN KENNEDY SMITH
SECRETARY
 .50 X   X       0 0 0
(3) MS WILMA E BERNSTEIN
TRUSTEE
 .50 X           0 0 0
(4) THE HONORABLE DR JAMES BILLINGTON
TRUSTEE
 .50 X           0 0 0
(5) SENATOR ROY BLUNT
TRUSTEE
 .50 X           0 0 0
(6) REPRESENTATIVE JOHN BOEHNER
TRUSTEE
 .50 X           0 0 0
(7) SENATOR BARBARA BOXER
TRUSTEE
 .50 X           0 0 0
(8) AMBASSADOR NANCY GOODMAN BRINKER
TRUSTEE
 .50 X           0 0 0
(9) THE HONORABLE HILLARY RODHAM CLINTO
TRUSTEE
 .50 X           0 0 0
(10) THE HONORABLE DR G WAYNE CLOUGH
TRUSTEE
 .50 X           0 0 0
(11) SENATOR THAD COCHRAN
TRUSTEE
 .50 X           0 0 0
(12) SENATOR KENT CONRAD
TRUSTEE
 .50 X           0 0 0
(13) MR GORDON J DAVIS
TRUSTEE
 .50 X           0 0 0
(14) REPRESENTATIVE ROSA DELAURO
TRUSTEE
 .50 X           0 0 0
(15) THE HONORABLE ARNE DUNCAN
TRUSTEE
 .50 X           0 0 0
(16) MR EDWARD W EASTON
TRUSTEE
 .50 X           0 0 0
(17) MS JUDITH ANN EISENBERG
TRUSTEE
 .50 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) MR EMILIO ESTEFAN JR
TRUSTEE
 .50 X           0 0 0
(19) MR FRED EYCHANER
TRUSTEE
 .50 X           0 0 0
(20) SENATOR DIANNE FEINSTEIN
TRUSTEE
 .50 X           0 0 0
(21) THE HONORABLE ADRIAN FENTY
TRUSTEE
 .50 X           0 0 0
(22) MS GISELLE FERNANDEZ
TRUSTEE
 .50 X           0 0 0
(23) MS NORMA LEE FUNGER
TRUSTEE
 .50 X           0 0 0
(24) THE HONORABLE VINCENT C GRAY
TRUSTEE
 .50 X           0 0 0
(25) MR DONALD J HALL JR
TRUSTEE
 .50 X           0 0 0
(26) MR JAMES A HASLAM II
TRUSTEE
 .50 X           0 0 0
(27) MS KAYA HENDERSON
TRUSTEE
 .50 X           0 0 0
(28) MS JOAN E HOTCHKIS
TRUSTEE
 .50 X           0 0 0
(29) SENATOR JAMES M INHOFE
TRUSTEE
 .50 X           0 0 0
(30) THE HONORABLE JONATHAN JARVIS
TRUSTEE
 .50 X           0 0 0
(31) MR SHELDON B KAMINS
TRUSTEE
 .50 X           0 0 0
(32) REPRESENTATIVE PATRICK J KENNEDY
TRUSTEE
 .50 X           0 0 0
(33) MS VICTORIA REGGIE KENNEDY
TRUSTEE
 .50 X           0 0 0
(34) MR JAMES V KIMSEY
TRUSTEE
 .50 X           0 0 0
(35) MR HERBERT V KOHLER JR
TRUSTEE
 .50 X           0 0 0
(36) MR C MICHAEL KOJAIAN
TRUSTEE
 .50 X           0 0 0
(37) MR CARL H LINDNER III
TRUSTEE
 .50 X           0 0 0
(38) MS DONNA G MARRIOTT
TRUSTEE
 .50 X           0 0 0
(39) SENATOR MITCH MCCONNELL
TRUSTEE
 .50 X           0 0 0
(40) MR CAPPY R MCGARR
TRUSTEE
 .50 X           0 0 0
(41) REPRESENTATIVE JOHN MICA
TRUSTEE
 .50 X           0 0 0
(42) THE HONORABLE NORMAN Y MINETA
TRUSTEE
 .50 X           0 0 0
(43) MS MARILYN CARLSON NELSON
TRUSTEE
 .50 X           0 0 0
(44) REPRESENTATIVE JAMES L OBERSTAR
TRUSTEE
 .50 X           0 0 0
(45) MR JACK L OLIVER III
TRUSTEE
 .50 X           0 0 0
(46) MR CHARLES B ORTNER
TRUSTEE
 .50 X           0 0 0
(47) REPRESENTATIVE NANCY PELOSI
TRUSTEE
 .50 X           0 0 0
(48) MR ROBERT FRANK PENCE
TRUSTEE
 .50 X           0 0 0
(49) MR EARL A POWELL III
TRUSTEE
 .50 X           0 0 0
(50) MR WILLIAM C POWERS
TRUSTEE
 .50 X           0 0 0
(51) MS PENNY PRITZKER
TRUSTEE
 .50 X           0 0 0
(52) REPRESENTATIVE NICK J RAHALL II
TRUSTEE
 .50 X           0 0 0
(53) SENATOR HARRY REID
TRUSTEE
 .50 X           0 0 0
(54) MS MICHELLE RHEE
TRUSTEE
 .50 X           0 0 0
(55) THE HON DR CONDOLEEZZA RICE
TRUSTEE
 .50 X           0 0 0
(56) MR JOSEPH E ROBERT JR
TRUSTEE
 .50 X           0 0 0
(57) MR DUANE R ROBERTS
TRUSTEE
 .50 X           0 0 0
(58) MS SHIRLEY RYAN
TRUSTEE
 .50 X           0 0 0
(59) MR LEONARD SANDS
TRUSTEE
 .50 X           0 0 0
(60) THE HONORABLE KATHLEEN SEBELIUS
TRUSTEE
 .50 X           0 0 0
(61) MR MARC STERN
TRUSTEE
 .50 X           0 0 0
(62) MS ELAINE WYNN
TRUSTEE
 .50 X           0 0 0
(63) MS ADRIENNE ARSHT
TREASURER
 .50     X       0 0 0
(64) MR MICHAEL M KAISER
PRESIDENT
 39.70     X       1,347,914 0 28,986
(65) MS MARIA C KERSTEN
GENERAL COUNSEL
 39.80     X       232,480 0 30,908
(66) MS KATHLEEN KRUSE
ASST. SECRET., VP-INSTITUT. AFFAIRS
 40.00     X       144,365 0 857
(67) MS LYNNE H PRATT
CHIEF FINANCIAL OFFICER
 38.30     X       283,725 0 25,698
(68) MR DARRELL M AYERS
VICE PRESIDENT, EDUCATION
 37.90       X     176,806 0 18,607
(69) MS CLAUDETTE DONLON
EXECUTIVE VICE PRESIDENT
 40.00       X     418,344 0 24,182
(70) MR DAVID KITTO
VICE PRESIDENT, MARKETING & SALES
 39.90       X     271,695 0 28,919
(71) MS MARIE MATTSON
VICE PRESIDENT, DEVELOPMENT
 40.00       X     342,616 0 28,986
(72) MS RITA N SHAPIRO
EXECUTIVE DIRECTOR, NSO
 39.00       X     242,990 0 19,304
(73) MS NURIT BAR-JOSEF
NSO CONCERTMASTER
 40.00         X   303,618 0 20,874
(74) MR GEORGE M BERRA
VICE PRESIDENT, PRODUCTION
 40.00         X   231,409 0 28,231
(75) MR MARK M COHEE
HEAD ELECTRICIAN
 40.00         X   176,712 0 51,431
(76) MR ALAN C LEVINE
CHIEF INFORMATION OFFICER
 40.00         X   206,168 0 25,904
(77) MR ROGER C MOSIER
VICE PRESIDENT, FACILITIES
 40.00         X   179,136 0 25,053
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 4,557,978 0 357,940
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet159
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
JAMES G DAVIS CONSTRUCTION CORP
12530 PARKLAWN DR
ROCKVILLE,MD20852 		CONSTRUCTION 7,634,689
SECURIGUARD INC
6858 OLD DOMINION DRIVE SUITE 307
MCLEAN,VA22101 		SECURITY SERVICES 3,978,833
HSU DEVELOPMENT INC
1335 ROCKVILLE PIKE SUITE 255
ROCKVILLE,MD20852 		CONSTRUCTION 3,504,256
RESTAURANT ASSOCIATES
330 FIFTH AVENUE 5TH FLOOR
NEW YORK,NY10001 		CATERING 2,483,045
IMI INC
7845 AIRPARK ROAD SUITE 1
GAITHERSBURG,MD20879 		CONSTRUCTION 1,815,931
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet60
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a 133,188
b Membership dues....1b 3,105,423
c Fundraising events....1c 10,775,675
d Related organizations...1d 901,203
e Government grants (contributions)1e 41,999,732
f All other contributions, gifts, grants, and
similar amounts not included above1f 		42,584,791
g Noncash contributions included in lines 1a-1f:$ 1,429,851
h Total. Add lines 1a-1f.......MediumBullet 99,500,012
Program Service Revenue Business Code
2a PROGRAMMING RECEIPTS 711,190 71,292,799 71,292,799    
b TICKET HANDLING FEES 711,190 5,262,493 5,262,493    
c THEATER LICENSE FEES 711,190 3,796,534 3,796,534    
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 80,351,826
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 935,544     935,544
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet 74,525     74,525
(i) Real (ii) Personal
6a Gross Rents 533,780  
b Less: rental expenses 436,812  
c Rental income or (loss) 96,968  
d Net rental income or (loss).......MediumBullet 96,968   15,068 81,900
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 39,039,812  
b Less: cost or other basis and sales expenses 36,264,480  
c Gain or (loss) 2,775,332  
d Net gain or (loss)..........MediumBullet 2,775,332     2,775,332
8a Gross income from fundraising events (not including
$ 10,775,675
of contributions reported on line 1c). See Part IV, line 18 ...
a 856,026
b Less: direct expenses ...b 4,096,052
c Net income or (loss) from fundraising events..MediumBullet -3,240,026   -3,240,026
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a 2,693,940
b Less: cost of goods sold ..b 2,538,850
c Net income or (loss) from sales of inventory..MediumBullet 155,090 35,986 119,104  
Miscellaneous Revenue Business Code
11a PARKING RECEIPTS 812,930 6,847,095     6,847,095
b AFFILIATE SERVICES 900,099 3,522,161     3,522,161
c RESTAURANT LICENSE FEE 722,210 1,758,389     1,758,389
d All other revenue .... 2,187,851   779 2,187,072
e Total. Add lines 11a–11d ......MediumBullet 14,315,496
12 Total revenue. See Instructions....MediumBullet 194,964,767 80,387,812 134,951 14,941,992
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 214,800 214,800
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 854,721 854,721
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 158,186 158,186
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 3,768,759 1,794,877 1,417,731 556,151
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 61,660,869 56,279,837 2,862,012 2,519,020
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 5,729,037 5,453,054 163,713 112,270
9 Other employee benefits ....... 6,505,808 5,864,955 334,420 306,433
10 Payroll taxes ........... 4,186,711 3,713,329 265,914 207,468
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 187,733 371 187,362  
c Accounting ........... 235,910 65,520 170,390  
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17.. 432,750 432,750
f Investment management fees ...... 341,397   341,397  
g Other .......... 31,056,890 30,689,030 15,891 351,969
12 Advertising and promotion .... 3,924,905 3,911,617 11,393 1,895
13 Office expenses ....... 10,315,337 8,595,695 326,814 1,392,828
14 Information technology ...... 426,631 380,841 26,700 19,090
15 Royalties .. 2,170,202 2,170,202    
16 Occupancy ........... 5,164,565 4,907,264 251,194 6,107
17 Travel ............ 9,483,889 8,717,248 143,271 623,370
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 1,784,974 999,314 53,909 731,751
20 Interest ........... 805,297   805,297  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 18,592,898 18,566,530 15,375 10,993
23 Insurance .............. 438,627 115,357 298,270 25,000
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a ATTRACTION SHARE SURPLU 17,681,488 17,681,488    
b BAD DEBT EXPENSE 4,187,660   4,187,660  
c CONTRIBUTIONS 1,850,000 1,850,000    
d UBI TAXES 14,597   14,597  
e
f All other expenses 372,936 262,596 36,022 74,318
25 Total functional expenses. Add lines 1 through 24f 192,547,577 173,246,832 11,929,332 7,371,413
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 4,701,066 1 10,211,617
2 Savings and temporary cash investments ....... 17,854,516 2 26,269,163
3 Pledges and grants receivable, net ......... 51,950,205 3 54,197,767
4 Accounts receivable, net ......... 2,288,311 4 2,541,672
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 502,985 8 461,023
9 Prepaid expenses and deferred charges ............ 1,086,160 9 1,034,984
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 445,181,750
b Less: accumulated depreciation. ..... 10b 242,747,291 202,297,182 10c 202,434,459
11 Investments—publicly traded securities .......... 84,023 11 6,695,304
12 Investments—other securities. See Part IV, line 11 ...... 92,290,918 12 83,229,342
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 26,543,993 15 24,331,522
16 Total assets. Add lines 1 through 15 (must equal line 34)... 399,599,359 16 411,406,853
Liabilities 17 Accounts payable and accrued expenses . 11,669,841 17 13,864,482
18 Grants payable ..........   18  
19 Deferred revenue .......... 18,398,201 19 27,804,443
20 Tax-exempt bond liabilities .......... 28,280,000 20 28,280,000
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 1,200,000 23 1,000,000
24 Unsecured notes and loans payable to unrelated third parties .... 13,316,254 24 12,935,229
25 Other liabilities. Complete Part X of Schedule D..... 21,065,474 25 25,008,320
26 Total liabilities. Add lines 17 through 25..... 93,929,770 26 108,892,474
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 122,979,327 27 107,902,177
28 Temporarily restricted net assets ..... 88,748,249 28 100,580,114
29 Permanently restricted net assets ..... 93,942,013 29 94,032,088
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 305,669,589 33 302,514,379
34 Total liabilities and net assets/fund balances ..... 399,599,359 34 411,406,853
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
194,964,767
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
192,547,577
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
2,417,190
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
305,669,589
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
-5,572,400
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
302,514,379
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
 
Employer identification number

53-0245017
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 88,765,987 103,270,727 95,568,484 112,462,590 99,493,932 499,561,720
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 88,765,987 103,270,727 95,568,484 112,462,590 99,493,932 499,561,720
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           10,228,243
6 Public Support. Subtract line 5 from line 4.           489,333,477
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 88,765,987 103,270,727 95,568,484 112,462,590 99,493,932 499,561,720
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 3,523,134 3,146,460 2,171,484 1,725,095 1,460,900 12,027,073
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 27,772   63,816 60,424 134,951 286,963
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 9,788,840 13,055,875 12,678,250 13,756,175 15,170,743 64,449,883
11 Total support (Add lines 7 through 10).           576,325,639
12
12
317,331,658
13
Section C. Computation of Public Support Percentage
14
14
84.910 %
15
15
87.030 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
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.
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
 
Employer identification number

53-0245017
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
  		Employer identification number

53-0245017
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
  		Employer identification number

53-0245017
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
  		Employer identification number

53-0245017
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
 
Employer identification number

53-0245017
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 98,844,355 92,771,816  
b Contributions ........ 126,579 3,302,004  
c Investment earnings or losses ... 1,780,850 8,540,523  
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		4,380,191 5,445,787  
f Administrative expenses .... 341,396 324,201  
g End of year balance ...... 96,030,197 98,844,355  
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet97.720 %
c
Term endowment: SchDMd Bullet2.280 %
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   350,000 350,000
b Buildings ................   427,877,071 227,507,338 200,369,733
c Leasehold improvements ............        
d Equipment ................   16,790,269 15,075,543 1,714,726
e Other .................   164,410 164,410 0
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 202,434,459
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) GLOBAL EQUITIES FUNDS 		32,068,733 F

(B) HEDGE FUND 		23,096,599 F

(C) REAL ASSET FUNDS 		10,036,570 F

(D) CREDIT FUNDS 		9,578,506 F

(E) HIGH QUALITY BOND FUNDS 		8,448,934 F




Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet 83,229,342
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) FEDERAL CAPITAL APPROPRIATION HELD BY U.S. TREASURY 19,510,821
(2) FED. OPERATIONS/MAINTENANCE APPROPRIATION HELD BY U.S. TREASURY 4,180,364
(3) BOND ISSUANCE COSTS 298,977
(4) CSV LIFE INSURANCE POLICY 236,334
(5) MISCELLANEOUS 105,026




Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 24,331,522
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
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




Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 25,008,320
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1  
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2  
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3  
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9  
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10  
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5  
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5  
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
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 D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE F
(Form 990)

Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,
Part IV, line 14b, 15, or 16.
Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
 
Employer identification number

53-0245017
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of the grants or
assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award
the grants or assistance? ...................................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside the
United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total
expenditures for region/investments
in region
CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS   0
EAST ASIA AND THE PACIFIC 0 0 GRANTS/AWARDS   14,881
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS/AWARDS   50,153
MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS/AWARDS   7,928
NORTH AMERICA 0 0 GRANTS/AWARDS   6,733
RUSSIA & THE NEWLY INDEPENDENT STATES 0 0 GRANTS/AWARDS   8,086
SOUTH AMERICA 0 0 GRANTS/AWARDS   36,001
SOUTH ASIA 0 0 GRANTS/AWARDS   12,572
SUB-SAHARAN AFRICA 0 0 GRANTS/AWARDS   21,832
CENTRAL AMERICA AND THE CARIBBEAN 0 0 FUNDRAISING   1,603
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FUNDRAISING   46,296
NORTH AMERICA 0 0 FUNDRAISING   157,075
CENTRAL AMERICA AND THE CARIBBEAN 0 0 SEMINAR/CONFERENCE   2,409
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 SEMINAR/CONFERENCE   42,283
SUB-SAHARAN AFRICA 0 0 SEMINAR/CONFERENCE   21,148
CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES NSO SOUTH AMERICA TOUR PLANNING 2,438
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 93,627
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES NSO PROGRAM PLANNING 2,805
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES PAFE PROGRAM PLANNING 759
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES SUZANNE FARRELL BALLET PERFORMANCES 38,225
NORTH AMERICA 0 0 PROGRAM SERVICES ARTS MANAGEMENT TRAINING/CONSULTING 168
NORTH AMERICA 0 0 PROGRAM SERVICES INTERNATIONAL PROGRAM PLANNING 1,652
NORTH AMERICA 0 0 PROGRAM SERVICES NSO PROGRAM PLANNING 2,531
NORTH AMERICA 0 0 PROGRAM SERVICES PAFE PROGRAM PLANNING 236
SOUTH AMERICA 0 0 PROGRAM SERVICES NSO SOUTH AMERICA TOUR PLANNING 9,023
SOUTH AMERICA 0 0 PROGRAM SERVICES VISA RENEWAL 2,106
SOUTH ASIA 0 0 PROGRAM SERVICES INTERNATIONAL PROGRAM PLANNING 40,292
3a Sub-total ..... 0 0 136,354
b Total from continuation sheets to Part I ... 0 0 487,293
c Totals (add lines 3a and 3b) 0 0 623,647
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
 
3
Enter total number of other organizations or entities ........................MediumBullet
 
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
DOMINGO-CAFRITZ YOUNG ARTIST PROGRAM EAST ASIA AND THE PACIFIC 1 2,718 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 1,855 CHECK/WIRE      
DEVOS SUMMER INTERNATIONAL FELLOWSHIP PROGRAM EAST ASIA AND THE PACIFIC 4 9,526 CHECK/WIRE      
DEVOS INSTITUTE OF ARTS MANAGEMENT FELLOWSHIP PROGRAM EUROPE (INCLUDING ICELAND & GREENLAND) 2 34,000 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 1,146 CHECK/WIRE      
DEVOS SUMMER INTERNATIONAL FELLOWSHIP PROGRAM EUROPE (INCLUDING ICELAND & GREENLAND) 9 14,529 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 6,904 CHECK/WIRE      
DEVOS INSTITUTE OF ARTS MANAGEMENT FELLOWSHIP PROGRAM NORTH AMERICA 2 5,734 CHECK/WIRE      
JAZZ AHEAD NORTH AMERICA 2 999 CHECK/WIRE      
DEVOS SUMMER INTERNATIONAL FELLOWSHIP PROGRAM RUSSIA & THE NEWLY INDEPENDENT STATES 5 8,086 CHECK/WIRE      
DEVOS INSTITUTE OF ARTS MANAGEMENT FELLOWSHIP PROGRAM SOUTH AMERICA 1 24,286 CHECK/WIRE      
DOMINGO-CAFRITZ YOUNG ARTIST PROGRAM SOUTH AMERICA 2 4,329 CHECK/WIRE      
WOMEN IN JAZZ SOUTH AMERICA 1 152 CHECK/WIRE      
DEPARTMENT OF STATE CULTURAL VISITORS PROGRAM 09-11 SOUTH AMERICA 3 3,465 CHECK/WIRE      
DEVOS SUMMER INTERNATIONAL FELLOWSHIP PROGRAM SOUTH AMERICA 2 3,769 CHECK/WIRE      
DEPARTMENT OF STATE CULTURAL VISITORS PROGRAM 09-11 SOUTH ASIA 2 2,292 CHECK/WIRE      
DEVOS SUMMER INTERNATIONAL FELLOWSHIP PROGRAM SOUTH ASIA 4 10,280 CHECK/WIRE      
DEPARTMENT OF STATE CULTURAL VISITORS PROGRAM 09-11 SUB-SAHARAN AFRICA 3 3,547 CHECK/WIRE      
DEVOS SUMMER INTERNATIONAL FELLOWSHIP PROGRAM SUB-SAHARAN AFRICA 8 18,285 CHECK/WIRE      
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 5
Part V
Supplemental Information
Complete this part to provide the information (see instructions) required in Part I, line 2, and any additional information.
Identifier ReturnReference Explanation
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.
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2010
Additional Data


Software ID:  
Software Version:  



SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
 
Employer identification number

53-0245017
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
 
SHARE GROUP INC
PO BOX 55183
 
BOSTON, MA022055183 		TELEFUNDRAISING SERVICES.   No 278,128 223,796 54,332
 
DCM
45 MAIN ST SUITE 816
 
BROOKLYN, NY11201 		TELEFUNDRAISING SERVICES.   No 8,650 10,988 -2,338
 
AVALON CONSULTING GROUP INC
2030 M ST NW SUITE 700
 
WASHINGTON, DC20036 		ADVICE ON MEMBERSHIP PROGRAM SOLICITATIONS.   No 0 192,825 -192,825
 
DIRECT ADVANTAGE MARKETING
PO BOX 55043
 
BOSTON, MA02205 		TELEFUNDRAISING SERVICES.   No 0 5,141 -5,141
Total .................right arrow 286,778 432,750 -145,972
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
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
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

KC HONORS
(event type) 		(b) Event #2

SPRING GALA
(event type) 		(c) Other Events

6
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 6,051,173 2,440,641 3,139,887 11,631,701
2 Less: Charitable
contributions . . . 		5,591,558 2,367,417 2,816,700 10,775,675
3 Gross income (line 1
minus line 2) . . . 		459,615 73,224 323,187 856,026
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . . 269,594 89,198 678,442 1,037,234
7 Food and beverages . . 453,268 253,549 863,786 1,570,603
8 Entertainment . . . 23,825 7,000 12,454 43,279
9 Other direct expenses . 586,030 245,119 613,787 1,444,936
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 4,096,052
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -3,240,026
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
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.
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
 
Employer identification number
53-0245017
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ALABAMA ALLIANCE FOR ARTS EDUCATION INC410 N HULL ST
MONTGOMERY,AL36104 		63-0959608 501(C)(3) 12,500       ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
(2) ARTS EDUCATION IN MARYLAND SCHOOLS ALLIANCE INC175 W OSTEND ST STE A-3
BALTIMORE,MD21230 		52-2056349 501(C)(3) 25,000       ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
(3) CALIFORNIA ALLIANCE FOR ARTS EDUCATION495 E COLORADO BLVD
PASADENA,CA91101 		94-2733935 501(C)(3) 12,500       ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
(4) FLORIDA ALLIANCE FOR ARTS EDUCATION INCPO BOX 782050
ORLANDO,FL328782050 		59-2563990 501(C)(3) 25,000       ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
(5) MISSISSIPPI ALLIANCE FOR ARTS EDUCATION2140 N 7TH AVE
LAUREL,MS39440 		64-0812905 501(C)(3) 12,500       ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
(6) NEW YORK STATE ALLIANCE FOR ARTS EDUCATION INCPO BOX 2217
ALBANY,NY122200217 		14-1638949 501(C)(3) 12,500       ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
(7) THE RHODE ISLAND ALLIANCE FOR ARTS IN EDUCATIONPO BOX 41478
PROVIDENCE,RI02940 		05-0369930 501(C)(3) 8,200       ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
(8) ALBERTA BAIR THEATER CORPORATIONPO BOX 1556
BILLINGS,MT59103 		81-0406157 501(C)(3) 15,000       ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
(9) ENID PUBLIC SCHOOLS500 S INDEPENDENCE
ENID,OK73701 		73-6021075 ENID SCHOOL DISTRICT 7,500       ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
(10) FLYNN CENTER FOR THE PERFORMING ARTS LTD153 MAIN ST
BURLINGTON,VT05401 		03-0277052 501(C)(3) 12,000       ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
(11) UNIVERSITY OF NORTHERN IOWA8201 DAKOTA ST
CEDAR FALLS,IA50614 		42-6004333 STATE OF IOWA 6,800       ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
(12) MIMBRES REGION ARTS COUNCIL INCPO BOX 1830
SILVER CITY,NM88062 		85-0292556 501(C)(3) 8,800       ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
(13) MISSISSIPPI STATE UNIVERSITYPO BOX 6156
MISSISSIPPI STATE,MS39762 		64-6000819 STATE OF MS 7,500       ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
(14) OPERA HOUSE ARTSPO BOX 56
STONINGTON,ME04681 		01-0526734 501(C)(3) 12,000       ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
(15) THE SMITH CENTER FOR THE PERFORMING ARTS241 W CHARLESTON BLVD STE 111
LAS VEGAS,NV89102 		88-0361875 501(C)(3) 7,500       ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
(16) UC REGENTS - BERKELEYUNIVERSITY OF CALIFORNIA 101
ZELLERBACH HALL 4800
BERKELEY,CA94720 		94-6002123 STATE OF CA 7,500       ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
(17) WALTON ARTS CENTER COUNCIL INCPO BOX 3547
FAYETTEVILLE,AR72702 		71-0647212 501(C)(3) 12,000       ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
(18) SAN DIEGO UNIFIED SCHOOL DISTRICT4100 NORMAL ST
SAN DIEGO,CA92103 		95-6002781 S D UNIF SC DIST 10,000       ARTS EDUCATION PROG. FOR YOUTH AND ADULTS, AND PROF. DEVELOP. FOR TEACHERS
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
18
3
Enter total number of other organizations ................................ . Bullet Image
0
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) ACCESSIBILITY INTERNSHIPS 9 20,155      
(2) DEVOS INSTITUTE OF ARTS MANAGEMENT INTERNSHIP PROGRAM 81 190,026      
(3) DEVOS INSTITUTE OF ARTS MANAGEMENT FELLOWSHIP PROGRAM 14 147,290      
(4) HSC INTERNSHIP PROGRAM 6 10,178      
(5) DOMINGO - CAFRITZ YOUNG ARTIST PROGRAM 3 7,105      
(6) SUMMER MUSIC INSTITUTE 55 67,837      
(7) EXPLORING BALLET 12 9,740      
(8) WOMEN IN JAZZ 5 6,932      
(9) STEPHEN SONDHEIM INSPIRATIONAL TEACHER AWARDS 11 110,000      
(10) DANCE THEATER HARLEM RESIDENCY 4 13,850      
(11) PLAYWRIGHT DISCOVERY 1 2,800      
(12) JAZZ AHEAD 16 48,986      
(13) KENNEDY CENTER AMERICAN COLLEGE THEATER FESTIVAL AWARDS AND SCHOLARSHIPS 64 126,820      
(14) KENAN INTERNSHIP PROGRAM 11 93,002      

Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
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.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
 
Employer identification number

53-0245017
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) MR MICHAEL M KAISER (i)
(ii)		 1,192,560
0 		150,000
0 		5,354
0 		17,150
0 		11,836
0 		1,376,900
0 		0
0
(2) MS MARIA C KERSTEN (i)
(ii)		 231,967
0 		0
0 		513
0 		16,488
0 		14,420
0 		263,388
0 		0
0
(3) MS LYNNE H PRATT (i)
(ii)		 283,061
0 		0
0 		664
0 		17,150
0 		8,548
0 		309,423
0 		0
0
(4) MR DARRELL M AYERS (i)
(ii)		 176,454
0 		0
0 		352
0 		12,397
0 		6,210
0 		195,413
0 		0
0
(5) MS CLAUDETTE DONLON (i)
(ii)		 417,654
0 		0
0 		690
0 		17,150
0 		7,032
0 		442,526
0 		0
0
(6) MR DAVID KITTO (i)
(ii)		 267,031
0 		0
0 		4,664
0 		17,150
0 		11,769
0 		300,614
0 		0
0
(7) MS MARIE MATTSON (i)
(ii)		 341,326
0 		0
0 		1,290
0 		17,150
0 		11,836
0 		371,602
0 		0
0
(8) MS RITA N SHAPIRO (i)
(ii)		 241,984
0 		0
0 		1,006
0 		17,150
0 		2,154
0 		262,294
0 		0
0
(9) MS NURIT BAR-JOSEF (i)
(ii)		 299,501
0 		0
0 		4,117
0 		10,052
0 		10,822
0 		324,492
0 		0
0
(10) MR GEORGE M BERRA (i)
(ii)		 228,570
0 		0
0 		2,839
0 		16,526
0 		11,705
0 		259,640
0 		0
0
(11) MR MARK M COHEE (i)
(ii)		 176,712
0 		0
0 		0
0 		30,149
0 		21,282
0 		228,143
0 		0
0
(12) MR ALAN C LEVINE (i)
(ii)		 201,826
0 		0
0 		4,342
0 		14,264
0 		11,640
0 		232,072
0 		0
0
(13) MR ROGER C MOSIER (i)
(ii)		 178,978
0 		0
0 		158
0 		12,723
0 		12,330
0 		204,189
0 		0
0



Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
  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.
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
 
Employer identification number
53-0245017
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A DISTRICT OF COLUMBIA
  		53-6001131 2548394G5 07-31-2008 30,700,000 PARKING GARAGE EXPANSION BONDS ISSUED BY DC.   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired. . . . .        
2 Amount of bonds defeased . . . .        
3 Total proceeds of issue . . . . 30,700,000      
4 Gross proceeds in reserve funds . .        
5 Capitalized interest from proceeds.        
6 Proceeds in refunding escrow. . . . .        
7 Issuance costs from proceeds . . .        
8 Credit enhancement from proceeds.        
9 Working capital expenditures from proceeds . .        
10 Capital expenditures from proceeds . .        
11 Other spent proceeds . .        
12 Other unspent proceeds. . .        
13 Year of substantial completion . . . 2004
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? X              
15 Were the bonds issued as part of an advance refunding issue?   X            
16 Has the final allocation of proceeds been made? . . X              
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . X              
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .   X            
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . .   X            
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2010
Schedule K (Form 990) 2010
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use?   X            
b Are there any research agreements that may result in private business use of bond-financed property? . .   X            
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? .                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . . SchKMediumBullet        
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . SchKMediumBullet        
6 Total of lines 4 and 5 . . .. . . . . .        
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? X              
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X            
2 Is the bond issue a variable rate issue? X              
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue?   X            
b Name of provider .  
  		 
  		 
  		 
 
c Term of hedge . .        
d Was the hedge superintegrated? .                
e Was a hedge terminated? .                
4a Were gross proceeds invested in a GIC? .   X            
b Name of provider .  
  		 
  		 
  		 
 
c Term of GIC . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? .                
5 Were any gross proceeds invested beyond an available temporary period? .   X            
6 Did the bond issue qualify for an exception to rebate? . . .   X            
Schedule K (Form 990) 2010

Schedule K (Form 990) 2010
Page 3
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
Schedule K (Form 990) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
 
Employer identification number

53-0245017
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		X 403 COST/SELLING PRICE
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 68 1,239,399 COST/SELLING PRICE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X 8 65,125 COST/SELLING PRICE
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( CAMERA EQUIPMENT ) X 1 5,074 COST/SELLING PRICE
26 Other Right pointing arrow large image ( PRINTED MATERIALS ) X 2 34,350 COST/SELLING PRICE
27 Other Right pointing arrow large image ( COSMETICS AND FRAGRANCE ) X 1 85,500 COST/SELLING PRICE
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
1
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
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)).
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
 
Employer identification number

53-0245017
Identifier Return Reference Explanation
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
 
Employer identification number

53-0245017
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity







(1) JFK CENTER FOR THE PERFORMING ARTS
1 LINCOLN STREET SSFC 24
BOSTON,MA021112900
94-6739330 		ANNUITIES TRUST MA 239,238 3,887,067  










Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) KENNEDY CENTER ELECTRONIC MEDIA TECHNOLOGIES INC

2700 F STREET NW

WASHINGTON,DC205660001
52-1136673 		SUPPORT THE KENNEDY CENTER DC 501(C)(3) 11A TYPE I  
 
No
(2) KENNEDY CENTER PRODUCTIONS INC

2700 F STREET NW

WASHINGTON,DC205660001
22-1962191 		SUPPORT THE KENNEDY CENTER DC 501(C)(3) 11A TYPE I  
 
No
(3) NATIONAL SYMPHONY ORCHESTRA ASSOCIATION

2700 F STREET NW

WASHINGTON,DC205660001
53-0208364 		SUPPORT NAT'L SYMPHONY ORCHESTRA DC 501(C)(3) 7  
 
No
(4) VSA ARTS INC

2700 F STREET NW

WASHINGTON,DC205660001
52-1065313 		PRG. FOR ART AND DISABILITY DC 501(C)(3) 7  
 
No
(5) WASHINGTON NATIONAL OPERA

2600 VIRGINIA AVENUE SUITE B-101

WASHINGTON,DC20037
53-0237707 		SUPPORT OPERA AT THE KENNEDY CENTER DC 501(C)(3) 7  
 
No




For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership












Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1)
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


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