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
2011
Open to Public Inspection
A For the calendar year, or tax year beginning 10-01-2011 and ending 09-30-2012
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 $ 200,381,436
F Name and address of principal officer:
MR 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 BOTH A PRESIDENTIAL MEMORIAL AND THE NATION'S CENTER FOR THE PERFORMING ARTS. THE KENNEDY CENTER: (A) DEVELOPS AND PRESENTS A BROAD ARRAY OF PROGRAMS (E.G., THEATER, MUSIC, OPERA, BALLET, DANCE); (B) DEVELOPS EDUCATIONAL AND COMMUNITY ENGAGEMENT ACTIVITIES BOTH IN WASHINGTON, DC, AND NATIONALLY; (C) DELIVERS ARTS MANAGEMENT EDUCATION AND DEVELOPMENT PROGRAMS LOCALLY, NATIONALLY AND INTERNATIONALLY.
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 2011 (Part V, line 2a) ... 5 2,336
6 Total number of volunteers (estimate if necessary) .... 6 1,500
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 44,138
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 38,824
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 99,500,012 101,487,678
9 Program service revenue (Part VIII, line 2g) ......... 80,351,826 68,305,144
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,710,876 3,036,750
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 11,402,053 7,206,176
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 194,964,767 180,035,748
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 1,227,707 1,511,738
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 81,851,184 88,239,054
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 432,750 383,306
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet9,077,677    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 109,035,936 99,439,565
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 192,547,577 189,573,663
19 Revenue less expenses. Subtract line 18 from line 12....... 2,417,190 -9,537,915
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 411,406,853 396,403,815
21 Total liabilities (Part X, line 26)............. 108,892,474 100,157,922
22 Net assets or fund balances. Subtract line 21 from line 20..... 302,514,379 296,245,893
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 use only
Print/type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image
Firm's address Right pointing arrowhead image



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2011)
Form 990 (2011)
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: THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER) SERVES AS A BOTH A PRESIDENTIAL MEMORIAL AND THE NATION'S CENTER FOR THE PERFORMING ARTS. THE KENNEDY CENTER: (A) DEVELOPS AND PRESENTS A BROAD ARRAY OF PROGRAMS (E.G., THEATER, MUSIC, OPERA, BALLET, DANCE); (B) DEVELOPS EDUCATIONAL AND COMMUNITY ENGAGEMENT ACTIVITIES BOTH IN WASHINGTON, DC, AND NATIONALLY; (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 organization’s program service accomplishments for each of its three largest program services, as measured 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 $ 172,426,745 including grants of $ 1,511,738 ) (Revenue $ 68,255,383 )
THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS IS THE NATION'S PERFORMING ARTS FACILITY, ANNUALLY HOSTING MORE THAN 2,000 PERFORMANCES AND EVENTS FOR AUDIENCES TOTALING NEARLY TWO MILLION, WITH TELEVISED PRODUCTIONS, EVENTS AND RADIO BROADCASTS REACHING 40 MILLION MORE. THE ORGANIZATION (A) PRODUCES AND PRESENTS MUSIC, DANCE, THEATER, OPERA AND BALLET; (B) SUPPORTS ARTISTS IN THE CREATION OF NEW WORKS; AND,(C)SERVES AS THE NATION'S LEADER IN BOTH GENERAL ARTS AND ART MANAGEMENT EDUCATION. ADDITIONALLY, THE ORGANIZATION IS A LIVING MEMORIAL TO THE LATE PRESIDENT JOHN F. KENNEDY AND RECEIVES MORE THAN ONE MILLION VISITORS ANNUALLY FROM EVERY STATE AND FROM COUNTRIES AROUND THE WORLD WHO CAN VIEW INFORMATION ABOUT HIS 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$ 172,426,745
Form 990 (2011)
Form 990 (2011)
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
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which 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 temporarily restricted endowments, permanent endowments, 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
 
No
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, investment, and program service activities outside the United States or aggregate foreign investments valued at $100,000 or more? 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
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statement to this return? Note. All Form 990 filers that operated one or more hospitals must attach audited financial statements.
20b
 
 
Form 990 (2011)
Form 990 (2011)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization 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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? 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...........................
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
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, 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
35b
 
No
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 (2011)
Form 990 (2011)
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
932
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
2,336
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 (2011)
Form 990 (2011)
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
If the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
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
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? .................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ............
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
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ....
10b
 
 
11a
Has the organization provided a complete 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
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done ....................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did 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 15a or 15b, 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,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take 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 made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
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 (2011)
Form 990 (2011)
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 (do not check more than one box, unless person is both an officer and a director/trustee) 		(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 ADRIENNE ARSHT
TREASURER
 .50 X   X       0 0 0
(4) MS COLLEEN BELL
TRUSTEE
 .50 X           0 0 0
(5) MS WILMA E BERNSTEIN
TRUSTEE
 .50 X           0 0 0
(6) THE HONORABLE DR JAMES BILLINGTON
TRUSTEE
 .50 X           0 0 0
(7) REPRESENTATIVE JOHN BOEHNER
TRUSTEE
 .50 X           0 0 0
(8) MR DAVID C BOHNETT
TRUSTEE
 .50 X           0 0 0
(9) SENATOR BARBARA BOXER
TRUSTEE
 .50 X           0 0 0
(10) AMBASSADOR NANCY GOODMAN BRINKER
TRUSTEE
 .50 X           0 0 0
(11) THE HONORABLE HILLARY RODHAM CLINTO
TRUSTEE
 .50 X           0 0 0
(12) THE HONORABLE DR G WAYNE CLOUGH
TRUSTEE
 .50 X           0 0 0
(13) SENATOR THAD COCHRAN
TRUSTEE
 .50 X           0 0 0
(14) SENATOR KENT CONRAD
TRUSTEE
 .50 X           0 0 0
(15) MR GORDON J DAVIS
TRUSTEE
 .50 X           0 0 0
(16) REPRESENTATIVE ROSA DELAURO
TRUSTEE
 .50 X           0 0 0
(17) THE HONORABLE ARNE DUNCAN
TRUSTEE
 .50 X           0 0 0
Form 990 (2011)
Form 990 (2011)
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 (do not check more than one box, unless person is both an officer and a director/trustee) 		(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 EDWARD W EASTON
TRUSTEE
 .50 X           0 0 0
(19) MS JUDITH ANN EISENBERG
TRUSTEE
 .50 X           0 0 0
(20) MR EMILIO ESTEFAN JR
TRUSTEE
 .50 X           0 0 0
(21) MR FRED EYCHANER
TRUSTEE
 .50 X           0 0 0
(22) SENATOR DIANNE FEINSTEIN
TRUSTEE
 .50 X           0 0 0
(23) MS GISELLE FERNANDEZ
TRUSTEE
 .50 X           0 0 0
(24) MS NORMA LEE FUNGER
TRUSTEE
 .50 X           0 0 0
(25) THE HONORABLE VINCENT C GRAY
TRUSTEE
 .50 X           0 0 0
(26) MR DONALD J HALL JR
TRUSTEE
 .50 X           0 0 0
(27) MR JAMES A HASLAM II
TRUSTEE
 .50 X           0 0 0
(28) MS KAYA HENDERSON
TRUSTEE
 .50 X           0 0 0
(29) MS JOAN E HOTCHKIS
TRUSTEE
 .50 X           0 0 0
(30) SENATOR JAMES M INHOFE
TRUSTEE
 .50 X           0 0 0
(31) THE HONORABLE JONATHAN JARVIS
TRUSTEE
 .50 X           0 0 0
(32) MR SHELDON B KAMINS
TRUSTEE
 .50 X           0 0 0
(33) MS CAROLINE KENNEDY
TRUSTEE
 .50 X           0 0 0
(34) MS VICTORIA REGGIE KENNEDY
TRUSTEE
 .50 X           0 0 0
(35) MR JAMES V KIMSEY
TRUSTEE
 .50 X           0 0 0
(36) MR HERBERT V KOHLER JR
TRUSTEE
 .50 X           0 0 0
(37) MR C MICHAEL KOJAIAN
TRUSTEE
 .50 X           0 0 0
(38) MR CARL H LINDNER III
TRUSTEE
 .50 X           0 0 0
(39) MS DONNA G MARRIOTT
TRUSTEE
 .50 X           0 0 0
(40) SENATOR MITCH MCCONNELL
TRUSTEE
 .50 X           0 0 0
(41) MR CAPPY R MCGARR
TRUSTEE
 .50 X           0 0 0
(42) REPRESENTATIVE JOHN MICA
TRUSTEE
 .50 X           0 0 0
(43) THE HONORABLE NORMAN Y MINETA
TRUSTEE
 .50 X           0 0 0
(44) MS MARILYN CARLSON NELSON
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) MS REBECCA POHLAD
TRUSTEE
 .50 X           0 0 0
(50) MR EARL A POWELL III
TRUSTEE
 .50 X           0 0 0
(51) MR WILLIAM C POWERS
TRUSTEE
 .50 X           0 0 0
(52) MS PENNY PRITZKER
TRUSTEE
 .50 X           0 0 0
(53) REPRESENTATIVE NICK J RAHALL II
TRUSTEE
 .50 X           0 0 0
(54) SENATOR HARRY REID
TRUSTEE
 .50 X           0 0 0
(55) THE HONORABLE 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) MR ROMESH WADHWANI
TRUSTEE
 .50 X           0 0 0
(63) MR ANTHONY WELTERS
TRUSTEE
 .50 X           0 0 0
(64) MS ELAINE WYNN
TRUSTEE
 .50 X           0 0 0
(65) MR MICHAEL M KAISER
PRESIDENT
 39.94     X       1,349,479 0 30,021
(66) MS LYNNE H PRATT
CHIEF FINANC
 37.58     X       296,552 0 34,373
(67) MS MARIA C KERSTEN
GENERAL COUN
 39.88     X       243,045 0 33,051
(68) MS KATHLEEN C KRUSE
ASST. SECRET
 40.00     X       183,614 0 12,212
(69) MS CLAUDETTE DONLON
EXECUTIVE VP
 40.00       X     438,133 0 24,760
(70) MS MARIE MATTSON
VP FOR DEVEL
 40.00       X     362,437 0 30,021
(71) MR DAVID KITTO
VP FOR MRKT.
 39.94       X     286,097 0 29,985
(72) MS RITA M SHAPIRO
EXECUTIVE DI
 38.85       X     252,318 0 19,305
(73) MR DARRELL M AYERS
VP FOR EDUCA
 39.94       X     185,820 0 19,780
(74) MS NURIT BAR-JOSEF
NSO CONCERTM
 40.00         X   317,681 0 22,458
(75) MS HRYSOULA ANTONIOU
PRES., VSA A
 0.00         X   270,621 0 724
(76) MR GEORGE M BERRA
VP FOR PRODU
 40.00         X   245,970 0 29,914
(77) MS VEDA HERMAN
CFO, VSA ART
 0.00         X   217,852 0 16,840
(78) MR ALAN LEVINE
CHIEF INFORM
 40.00         X   214,486 0 27,528
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 4,864,105   330,972
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet171
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. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
GRUNLEY CONSTRUCTION CO
15020 SHADY GROVE ROAD SUITE 500
ROCKVILLE,MD20850 		CONSTRUCTION 10,727,302
SECURIGUARD INC
6858 OLD DOMINION DRIVE SUITE 307
MCLEAN,VA22101 		SECURITY 5,064,671
RESTAURANT ASSOCIATES INC
330 FIFTH AVENUE 5TH FLOOR
NEW YORK,NY10001 		CATERING 3,070,553
CRISTOFORO INC
C/O DDK CO LLP 1 PENN PLAZA
54TH FLOOR
NEW YORK,NY10119 		CONDUCTING 1,935,013
EAST WEST INC
2815 HARTLAND ROAD SUITE 100
FALLS CHURCH,VA22043 		JANITORIAL 1,826,678
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet70
Form 990 (2011)
Form 990 (2011)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a 64,681
b Membership dues....1b 3,199,761
c Fundraising events....1c 11,537,932
d Related organizations...1d 1,267,090
e Government grants (contributions)1e 43,917,953
f All other contributions, gifts, grants, and
similar amounts not included above1f 		41,500,261
g Noncash contributions included in lines 1a-1f:$ 2,463,797
h Total. Add lines 1a-1f.......MediumBullet 101,487,678
Program Service Revenue Business Code
2a PROGRAMMING RECEIPTS 711,190 61,621,237 61,621,237    
b TICKET HANDLING FEES 711,190 4,272,941 4,272,941    
c THEATER LICENSE FEES 711,190 2,410,966 2,410,966    
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 68,305,144
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 1,055,365     1,055,365
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet 69,509     69,509
(i) Real (ii) Personal
6a Gross rents 761,683  
b Less: rental expenses 433,137  
c Rental income or (loss) 328,546  
d Net rental income or (loss).......MediumBullet 328,546   48,592 279,954
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 15,973,165  
b Less: cost or other basis and sales expenses 13,991,780  
c Gain or (loss) 1,981,385  
d Net gain or (loss)..........MediumBullet 1,981,385     1,981,385
8a Gross income from fundraising events (not including
$ 11,537,932
of contributions reported on line 1c). See Part IV, line 18 ...
a 683,830
b Less: direct expenses ...b 3,879,583
c Net income or (loss) from fundraising events..MediumBullet -3,195,753   -3,195,753
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 1,986,162
b Less: cost of goods sold ..b 2,041,188
c Net income or (loss) from sales of inventory..MediumBullet -55,026 -49,761 -5,265  
Miscellaneous Revenue Business Code
11a PARKING RECEIPTS 812,930 5,934,403     5,934,403
b RESTUARANT LICENSE FEE 722,210 1,635,370     1,635,370
c OTHER EVENT INCOME 900,099 1,599,826     1,599,826
d All other revenue .... 889,301   811 888,490
e Total. Add lines 11a–11d ......MediumBullet 10,058,900
12 Total revenue. See Instructions....MediumBullet 180,035,748 68,255,383 44,138 10,248,549
Form 990 (2011)
Form 990 (2011)
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).
Check if Schedule O contains a response to any question in this Part IX. .........
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 United States. See Part IV, line 21 238,146 238,146
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 788,125 788,125
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 485,467 485,467
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 4,268,433 2,184,176 1,494,526 589,731
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 66,063,101 60,011,840 3,058,447 2,992,814
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 6,395,551 6,070,181 187,764 137,606
9 Other employee benefits ....... 7,050,985 6,367,608 342,320 341,057
10 Payroll taxes ........... 4,460,984 3,940,233 277,919 242,832
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 246,138 321 245,817  
c Accounting ........... 262,926 74,224 188,702  
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17.. 383,306 383,306
f Investment management fees ...... 308,899   308,899  
g Other .......... 36,837,155 36,382,579 171,150 283,426
12 Advertising and promotion .... 4,205,131 4,189,727 14,104 1,300
13 Office expenses ....... 9,226,590 7,344,859 240,509 1,641,222
14 Information technology ...... 2,140,146 1,897,256 138,317 104,573
15 Royalties .. 2,662,041 2,662,041    
16 Occupancy ........... 5,090,478 4,785,872 302,979 1,627
17 Travel ............ 8,441,234 7,364,899 40,601 1,035,734
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 1,986,886 1,099,873 47,822 839,191
20 Interest ........... 414,718   414,718  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 19,386,857 19,352,309 19,297 15,251
23 Insurance .............. 327,243 38,385 288,858  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)
a ATTRACT. SHARE OF SURPLUS 4,001,603 4,001,603    
b EQUIP. AND INSTRUM. RENT 2,858,414 2,603,694 106,294 148,426
c UNRELATED BUS. INC. TAX 42,000   42,000  
d FLWRS, GIFTS, RECOG. AWRD 305,874 158,068 3,670 144,136
e
f All other expenses 695,232 385,259 134,528 175,445
25 Total functional expenses. Add lines 1 through 24f 189,573,663 172,426,745 8,069,241 9,077,677
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2011)
Form 990 (2011)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 10,211,617 1 3,544,380
2 Savings and temporary cash investments ....... 26,269,163 2 14,234,610
3 Pledges and grants receivable, net ......... 54,117,127 3 53,701,987
4 Accounts receivable, net ......... 2,622,312 4 1,833,150
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 .............. 461,023 8 490,200
9 Prepaid expenses and deferred charges ............ 1,034,984 9 2,485,093
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 468,489,046
b Less: accumulated depreciation. ..... 10b 261,926,366 202,434,459 10c 206,562,680
11 Investments—publicly traded securities .......... 12,412,961 11 22,107,589
12 Investments—other securities. See Part IV, line 11 ...... 77,511,685 12 73,412,678
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 24,331,522 15 18,031,448
16 Total assets. Add lines 1 through 15 (must equal line 34)... 411,406,853 16 396,403,815
Liabilities 17 Accounts payable and accrued expenses . 13,864,482 17 15,336,610
18 Grants payable ..........   18  
19 Deferred revenue .......... 27,804,443 19 24,372,606
20 Tax-exempt bond liabilities .......... 28,280,000 20 27,385,000
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 .. 1,000,000 23 800,000
24 Unsecured notes and loans payable to unrelated third parties .... 12,935,229 24 7,376,060
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D..... 25,008,320 25 24,887,646
26 Total liabilities. Add lines 17 through 25..... 108,892,474 26 100,157,922
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 ..... 107,902,177 27 101,971,225
28 Temporarily restricted net assets ..... 100,580,114 28 98,526,107
29 Permanently restricted net assets ..... 94,032,088 29 95,748,561
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 ..... 302,514,379 33 296,245,893
34 Total liabilities and net assets/fund balances ..... 411,406,853 34 396,403,815
Form 990 (2011)
Form 990 (2011)
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
180,035,748
2
Total expenses (must equal Part IX, column (A), line 25) ....
2
189,573,663
3
Revenue less expenses. Subtract line 2 from line 1 ...
3
-9,537,915
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
302,514,379
5
Other changes in net assets or fund balances (explain in Schedule O) ...
5
3,269,429
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
296,245,893
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 (2011)
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
2011
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) 2011
Schedule A (Form 990 or 990-EZ) 2011
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) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 103,150,334 95,303,350 112,214,590 99,464,531 101,487,678 511,620,483
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.. 103,150,334 95,303,350 112,214,590 99,464,531 101,487,678 511,620,483
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)..           23,133,816
6 Public Support. Subtract line 5 from line 4.           488,486,667
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
7 Amounts from line 4.. 103,150,334 95,303,350 112,214,590 99,464,531 101,487,678 511,620,483
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 3,146,460 2,171,484 1,725,095 1,460,900 1,773,904 10,277,843
9 Net income from unrelated business activities, whether or not the business is regularly carried on..   63,816 60,424 134,951 44,138 303,329
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 13,055,875 12,678,250 13,756,175 15,170,743 10,741,919 65,402,962
11 Total support (Add lines 7 through 10).           587,604,617
12
12
324,111,968
13
Section C. Computation of Public Support Percentage
14
14
83.130 %
15
15
84.910 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
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) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (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) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (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) 2011
Schedule A (Form 990 or 990-EZ) 2011
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
PART II, SECTION A, LINE 1: THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER) REDUCED THE AMOUNTS IT REPORTED ON LINE 1 FOR PREVIOUS YEARS BY UNCOLLECTIBLE PLEDGES WRITTEN-OFF DURING THE CURRENT TAX YEAR. THE KENNEDY CENTER DEDUCTED THE UNCOLLECTIBLE PLEDGES FROM THE SPECIFIC YEAR IN WHICH IT ORIGINALLY COUNTED THE RELATED CONTRIBUTION AS REVENUE. 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) 2011

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
2011
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 on line H of its
Form 990-EZ or on Part I, 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) (2011)

Page 2
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
JOHN F KENNEDY CENTER FOR THE
PERFORMING ARTS 		Employer identification number

53-0245017
Part I
Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total 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)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




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

     
 
   

$  




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

     
 
   

$  




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

     
 
   

$  




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

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 3
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
JOHN F KENNEDY CENTER FOR THE
PERFORMING ARTS 		Employer identification number

53-0245017
Part II
Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
     
(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) (2011)

Page 4
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
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
that total 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 $  
Use duplicate copies of Part III if additional space is needed
(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) (2011)

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, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2011
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 can 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 through 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, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax 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 (ASC 958), 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 (ASC 958), 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 (ASC 958), 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) 2011

Schedule D (Form 990) 2011
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 .... 96,030,197 98,844,355 92,771,816  
b Contributions ........ 1,243,165 126,579 3,302,004  
c Net investment earnings, gains, and losses ... 9,654,059 1,780,850 8,540,523  
d Grants or scholarships .....        
e Other expenditures for facilities
and programs ........ 		5,173,697 4,380,191 5,445,787  
f Administrative expenses .... 305,371 341,396 324,201  
g End of year balance ...... 101,448,353 96,030,197 98,844,355  
2
Provide the estimated percentage of the year end balance (line 1g) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet94.380 %
c
Temporarily restricted endowment SchDMd Bullet5.620 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
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
 
No
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (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 ................   450,716,843 246,451,096 204,265,747
c Leasehold improvements ............        
d Equipment ................   17,257,793 15,310,860 1,946,933
e Other .................   164,410 164,410  
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 206,562,680
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
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 		30,681,364 F

(B) HEDGE FUND 		23,555,129 F

(C) REAL ASSET FUNDS 		10,977,876 F

(D) HIGH QUALITY BOND FUNDS 		7,792,327 F

(E) CREDIT FUNDS 		405,982 F




Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 73,412,678
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) must 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








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Book value
Federal Income Taxes  
ACCRUED PENSION COSTS 10,899,118
INTEREST RATE SWAP LIABILITY 9,550,448
SPLIT-INTEREST ANNUITIES LIABILITY 3,052,405
DEFERRED RENT 629,625
POST-EMPLOYMENT AGREEMENT LIABILITY 481,319
MISCELLANEOUS 274,731



Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 24,887,646
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) 2011

Schedule D (Form 990) 2011
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 through 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 must 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 must 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
INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 OVER 180 DONORS HAVE CONTRIBUTED TO THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS' (KENNEDY CENTER) ENDOWMENT. THE ENDOWMENT SUPPORTS A VARIETY OF DONOR-RESTRICTED PURPOSES, INCLUDING, BUT NOT LIMITED TO: (A) THE GENERAL MISSION AND OPERATIONS, (B) EDUCATION PROGRAMS, (C) THE PRESENTATION OF CHAMBER MUSIC, (D) THE PRESENTATION OF JAPANESE ARTS AND ARTISTS, (E) THE PRESENTATION OF PROGRAMMING ON THE MILLENNIUM STAGES, (F) THE ARTISTIC DIRECTION AND PERSONNEL OF THE NATIONAL SYMPHONY ORCHESTRA, AND (G) THE WASHINGTON NATIONAL OPERA PROGRAM. THE ENDOWMENT ALSO INCLUDES CHARITABLE GIFT ANNUITY FUNDS THAT WILL ULTIMATELY BE USED LARGELY TO ESTABLISH ADDITIONAL PERMANENT ENDOWMENTS.
LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, 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 SEPTEMBER 30, 2012, THERE WERE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY SHOULD BE RECORDED.
Schedule D (Form 990) 2011

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
2011
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 its grants
and other 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 its grants and other
assistance 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     INVESTMENTS    
CENTRAL AMERICA AND THE CARIBBEAN     FUNDRAISING   193
CENTRAL AMERICA AND THE CARIBBEAN     PROGRAM SERVICE ORCHESTRA TOUR 386,277
CENTRAL AMERICA AND THE CARIBBEAN     PROGRAM SERVICE GRANTS/AWARDS 1,478
EAST ASIA AND THE PACIFIC     PROGRAM SERVICE OPERA PROGRAM PLNG. 88
EAST ASIA AND THE PACIFIC     PROGRAM SERVICE GRANTS/AWARDS 87,826
EUROPE     FUNDRAISING   390,995
EUROPE     PROGRAM SERVICE ARTS MGMT. TRNG. 34,890
EUROPE     PROGRAM SERVICE INT'L FESTIVAL PLNG. 180,564
EUROPE     PROGRAM SERVICE INT'L PROGRAM PLNG. 13,486
EUROPE     PROGRAM SERVICE ORCHESTRA TOUR PLNG. 3,124
EUROPE     PROGRAM SERVICE OPERA PROGRAM PLNG. 15,889
EUROPE     PROGRAM SERVICE GRANTS/AWARDS 92,231
MIDDLE EAST AND NORTH AFRICA     PROGRAM SERVICE ARTS MGMT. TRNG. 1,849
MIDDLE EAST AND NORTH AFRICA     PROGRAM SERVICE BALLET PROGRAM PLNG. 303
MIDDLE EAST AND NORTH AFRICA     PROGRAM SERVICE TYA TOURING 19,946
MIDDLE EAST AND NORTH AFRICA     PROGRAM SERVICE GRANTS/AWARDS 14,242
NORTH AMERICA     FUNDRAISING   8,022
NORTH AMERICA     PROGRAM SERVICE INT'L FESTIVAL PLNG. 64
NORTH AMERICA     PROGRAM SERVICE INT'L PROGRAM PLNG. 764
NORTH AMERICA     PROGRAM SERVICE ORCHESTRA TOUR 142,985
NORTH AMERICA     PROGRAM SERVICE OPERA PROGRAM PLNG. 1,377
NORTH AMERICA     PROGRAM SERVICE GRANTS/AWARDS 47,210
RUSSIA AND THE NEWLY INDEPENDENT STATES     PROGRAM SERVICE INT'L FESTIVAL PLNG. 42
RUSSIA AND THE NEWLY INDEPENDENT STATES     PROGRAM SERVICE INT'L PROGRAM PLNG. 2,935
RUSSIA AND THE NEWLY INDEPENDENT STATES     PROGRAM SERVICE OPERA PROGRAM PLNG. 958
RUSSIA AND THE NEWLY INDEPENDENT STATES     PROGRAM SERVICE GRANTS/AWARDS 59,649
SOUTH AMERICA     FUNDRAISING   100,412
SOUTH AMERICA     PROGRAM SERVICE ORCHESTRA TOUR 1,333,520
SOUTH AMERICA     PROGRAM SERVICE GRANTS/AWARDS 103,565
SOUTH ASIA     PROGRAM SERVICE GRANTS/AWARDS 24,124
SUB-SAHARAN AFRICA     PROGRAM SERVICE INT'L FESTIVAL PLNG. 5,885
SUB-SAHARAN AFRICA     PROGRAM SERVICE GRANTS/AWARDS 55,142
3a Sub-total .....     30,198,054
b Total from continuation sheets to Part I ...     1,886,654
c Totals (add lines 3a and 3b)     32,084,708
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
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) 2011
Schedule F (Form 990) 2011Page 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 YAP PROG. SOUTH AMERICA 4 90,436 CHECK/WIRE      
DVIAM INT'L FELLOWSHIPS EUROPE 12 77,400 CHECK/WIRE      
DVIAM INT'L FELLOWSHIPS SUB-SAHARAN AFRICA 7 55,142 CHECK/WIRE      
DVIAM INT'L FELLOWSHIPS EAST ASIA AND THE PACIFIC 5 43,215 CHECK/WIRE      
DVIAM FELLOWSHIPS NORTH AMERICA 2 38,052 CHECK/WIRE      
DOMINGO-CAFRITZ YAP PROG. RUSSIA AND THE NEWLY INDEPENDENT STATES 2 36,189 CHECK/WIRE      
DVIAM INT'L FELLOWSHIPS SOUTH ASIA 4 24,124 CHECK/WIRE      
DOMINGO-CAFRITZ YAP PROG. EAST ASIA AND THE PACIFIC 1 23,683 CHECK/WIRE      
DVIAM INT'L FELLOWSHIPS RUSSIA AND THE NEWLY INDEPENDENT STATES 4 23,460 CHECK/WIRE      
DVIAM INT'L FELLOWSHIPS MIDDLE EAST AND NORTH AFRICA 2 14,242 CHECK/WIRE      
DVIAM INT'L FELLOWSHIPS SOUTH AMERICA 2 13,129 CHECK/WIRE      
VSA YOUNG SOLOISTS EAST ASIA AND THE PACIFIC 1 10,019 CHECK/WIRE      
VSA YOUNG SOLOISTS EUROPE 1 7,745 CHECK/WIRE      
DVIAM FELLOWSHIPS EUROPE 1 7,086 CHECK/WIRE      
DOMINGO-CAFRITZ YAP PROG. NORTH AMERICA 1 6,953 CHECK/WIRE      
DVIAM INTERNSHIPS EAST ASIA AND THE PACIFIC 2 4,600 CHECK/WIRE      
VW EMERG. ARTSTS. PROG. EAST ASIA AND THE PACIFIC 1 3,909 CHECK/WIRE      
KC ACTF AWRDS/SCHOLAR. EAST ASIA AND THE PACIFIC 2 2,400 CHECK/WIRE      
DVIAM INTERNSHIPS NORTH AMERICA 1 2,205 CHECK/WIRE      
SUMMER MUSIC INSTITUTE CENTRAL AMERICA AND THE CARIBBEAN 1 1,478 CHECK/WIRE      
DOMINGO-CAFRITZ YAP PROG. SOUTH AMERICA 4 90,436 CHECK/WIRE      
DVIAM INT'L FELLOWSHIPS EUROPE 12 77,400 CHECK/WIRE      
DVIAM INT'L FELLOWSHIPS SUB-SAHARAN AFRICA 7 55,142 CHECK/WIRE      
DVIAM INT'L FELLOWSHIPS EAST ASIA AND THE PACIFIC 5 43,215 CHECK/WIRE      
DVIAM FELLOWSHIPS NORTH AMERICA 2 38,052 CHECK/WIRE      
DOMINGO-CAFRITZ YAP PROG. RUSSIA AND THE NEWLY INDEPENDENT STATES 2 36,189 CHECK/WIRE      
DVIAM INT'L FELLOWSHIPS SOUTH ASIA 4 24,124 CHECK/WIRE      
DOMINGO-CAFRITZ YAP PROG. EAST ASIA AND THE PACIFIC 1 23,683 CHECK/WIRE      
DVIAM INT'L FELLOWSHIPS RUSSIA AND THE NEWLY INDEPENDENT STATES 4 23,460 CHECK/WIRE      
DVIAM INT'L FELLOWSHIPS MIDDLE EAST AND NORTH AFRICA 2 14,242 CHECK/WIRE      
DVIAM INT'L FELLOWSHIPS SOUTH AMERICA 2 13,129 CHECK/WIRE      
VSA YOUNG SOLOISTS EAST ASIA AND THE PACIFIC 1 10,019 CHECK/WIRE      
VSA YOUNG SOLOISTS EUROPE 1 7,745 CHECK/WIRE      
DVIAM FELLOWSHIPS EUROPE 1 7,086 CHECK/WIRE      
DOMINGO-CAFRITZ YAP PROG. NORTH AMERICA 1 6,953 CHECK/WIRE      
DVIAM INTERNSHIPS EAST ASIA AND THE PACIFIC 2 4,600 CHECK/WIRE      
VW EMERG. ARTSTS. PROG. EAST ASIA AND THE PACIFIC 1 3,909 CHECK/WIRE      
KC ACTF AWRDS/SCHOLAR. EAST ASIA AND THE PACIFIC 2 2,400 CHECK/WIRE      
DVIAM INTERNSHIPS NORTH AMERICA 1 2,205 CHECK/WIRE      
SUMMER MUSIC INSTITUTE CENTRAL AMERICA AND THE CARIBBEAN 1 1,478 CHECK/WIRE      
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
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) 2011
Schedule F (Form 990) 2011
Page 5
Part V
Supplemental Information
Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
Identifier ReturnReference Explanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES SCHEDULE F, PAGE 1, 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). CERTAIN FOREIGN GRANTS REPRESENT AWARDS TO WINNERS OF ARTISTIC COMPETITIONS. IN THESE INSTANCES, THE KENNEDY CENTER AWARDS GRANTS TO THE RECIPIENTS BASED UPON A COMPLETED ARTISTIC DELIVERABLE THAT WAS EVALUATED BY A PANEL.
    CENTRAL AMERICA AND THE CARIBBEAN 0 28,954,673 CENTRAL AMERICA AND THE CARIBBEAN 193 0 CENTRAL AMERICA AND THE CARIBBEAN 386,277 0 CENTRAL AMERICA AND THE CARIBBEAN 1,478 0 EAST ASIA AND THE PACIFIC 88 0 EAST ASIA AND THE PACIFIC 87,826 0 EUROPE 390,995 0 EUROPE 34,890 0 EUROPE 180,564 0 EUROPE 13,486 0 EUROPE 3,124 0 EUROPE 15,889 0 EUROPE 92,231 0 MIDDLE EAST AND NORTH AFRICA 1,849 0 MIDDLE EAST AND NORTH AFRICA 303 0 MIDDLE EAST AND NORTH AFRICA 19,946 0 MIDDLE EAST AND NORTH AFRICA 14,242 0 NORTH AMERICA 8,022 0 NORTH AMERICA 64 0 NORTH AMERICA 764 0 NORTH AMERICA 142,985 0 NORTH AMERICA 1,377 0 NORTH AMERICA 47,210 0 RUSSIA AND THE NEWLY INDEPENDENT STATES 42 0 RUSSIA AND THE NEWLY INDEPENDENT STATES 2,935 0 RUSSIA AND THE NEWLY INDEPENDENT STATES 958 0 RUSSIA AND THE NEWLY INDEPENDENT STATES 59,649 0 SOUTH AMERICA 100,412 0 SOUTH AMERICA 1,333,520 0 SOUTH AMERICA 103,565 0 SOUTH ASIA 24,124 0 SUB-SAHARAN AFRICA 5,885 0 SUB-SAHARAN AFRICA 55,142 0
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2011
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 arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
OMB No. 1545-0047
2011
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
 
AVALON CONSULTING GROUP INC
2030 M STREET NW
 
WASHINGTON, DC20036 		MEM. ADV.   No   190,963 -190,963
 
SHARE GROUP INC
PO BOX 55183
 
BOSTON, MA02205 		TELEFUNDR.   No 233,108 150,697 82,411
 
THE HERITAGE COMPANY
PO BOX 16325
 
LITTLE ROCK, AR72231 		TELEFUNDR.   No 42,070 41,646 424
Total .................right arrow 275,178 383,306 -108,128
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.
All States
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2011
Schedule G (Form 990 or 990-EZ) 2011
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 . . . 6,448,942 2,131,795 3,640,325 12,221,062
2 Less: Charitable
contributions . . . 		6,099,362 2,054,092 3,383,778 11,537,232
3 Gross income (line 1
minus line 2) . . . 		349,580 77,703 256,547 683,830
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . . 315,980 126,446 547,914 990,340
7 Food and beverages . . 449,919 216,161 480,361 1,146,441
8 Entertainment . . . 23,545 1,450 20,325 45,320
9 Other direct expenses . 701,902 349,132 646,424 1,697,458
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 3,879,559
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -3,195,729
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) 2011
Schedule G (Form 990 or 990-EZ) 2011
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
FUNDRAISING VS REIMBURSEMENT EXPLANATION SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V AVALON CONSULTING GROUP INC REIMB FOR EXP SUCH AS TRAVEL AND COURIER TOTALED 304 FOR THE TAX YEAR SHARE GROUP INC REIMB FOR EXP SUCH AS PAPER AND MAILING TOTALED 479 FOR THE TAX YEAR THE HERITAGE COMPANY REIMB FOR EXP SUCH AS REGIS CHARGES FEES TOTALED 485 FOR THE TAX YEAR
Schedule G (Form 990 or 990-EZ) 2011
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
2011
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) ACCESSIBLE ARTS INC1100 STATE AVENUE
KANSAS CITY,KS66102 		48-1059147 501 6,000       ARTS EDUCATION
(2) ACTF MANAGEMENT LTD115 SCOTT STREET
SAN MARCOS,TX78666 		05-0546026 501 20,800       ARTS FESTIVAL
(3) ASHEVILLE ART MUSEUM INCPO BOX 1717
ASHEVILLE,NC28802 		56-6060776 501 10,000       CAREER IN ARTS SUPT.
(4) AXIS DANCE COMPANY1428 ALICE STREET SUITE 200
OAKLAND,CA94612 		94-3124377 501 10,000       CAREER IN ARTS SUPT.
(5) KAREN PETERSON AND DANCERS INC11760 SW 72ND AVENUE
MIAMI,FL33156 		59-2767992 501 10,000       CAREER IN ARTS SUPT.
(6) SMITHSONIAN INSTITUTIONPO BOX 37012 VICTOR BLDG
SUITE 410 MRC973
WASHINGTON,DC20013 		53-0206027 501 10,000       CAREER IN ARTS SUPT.
(7) THE PITTSBURGH TRUST FOR CULT RES803 LIBERTY AVENUE
PITTSBURGH,PA15222 		25-1469002 501 10,000       CAREER IN ARTS SUPT.
(8) VSA ARTS OF ALABAMA1915 4TH AVENUE SOUTH
BIRMINGHAM,AL35233 		63-0873691 501 6,000       ARTS EDUCATION
(9) VSA ARTS OF CALIFORNIAPO BOX 2482
LA HABRA,CA90632 		95-4050664 501 6,000       ARTS EDUCATION
(10) VSA ARTS OF DELAWARE1200 N DUPONT HIGHWAY
DOVER,DE19901 		51-0310594 501 6,000       ARTS EDUCATION
(11) VSA ARTS OF FLORIDA4202 E FOWLER AVENUE EDU 105
TAMPA,FL33620 		59-2758321 501 16,000       ARTS EDUCATION
(12) VSA ARTS OF MASSACHUSETTS89 SOUTH STREET SUITE 101
BOSTON,MA02111 		04-2699540 501 6,000       ARTS EDUCATION
(13) VSA ARTS OF MICHIGAN1920 25TH STREET SUITE B
DETROIT,MI48216 		38-2690117 501 6,000       ARTS EDUCATION
(14) VSA ARTS OF MINNESOTA528 HENNEPIN AVENUE SUITE 305
MINNEAPOLIS,MN55403 		36-3440452 501 10,000       CAREER IN ARTS SUPT.
(15) VSA ARTS OF NEVADA250 COURT STREET
RENO,NV89501 		94-3030518 501 6,000       ARTS EDUCATION
(16) VSA ARTS OF OHIO77 S HIGH STREET 2ND FLOOR
COLUMBUS,OH43215 		31-1255393 501 6,000       ARTS EDUCATION
(17) VSA ARTS OF RHODE ISLAND500 PROSPECT STREET
PAWTUCKET,RI02860 		22-2869993 501 6,000       ARTS EDUCATION
(18) VSA ARTS OF SOUTH CAROLINASC ARTS COMMISSION 1026 SUMTER ST
COLUMBIA,SC29201 		57-0838101 501 6,000       ARTS EDUCATION
(19) VSA ARTS OF TENNESSEE1210 LAKE RISE PLACE
GALLATIN,TN37066 		05-0528672 501 5,180       ARTS EDUCATION
(20) VSA ARTS OF TEXAS3710 CEDAR STREET 7
AUSTIN,TX78705 		74-2863338 501 6,000       ARTS EDUCATION
(21) VSA ARTS OF VERMONTTHE WOOLEN MILL 20 W CANAL ST
SUITE C8
WINOOSKI,VT05404 		03-0307529 501 6,000       ARTS EDUCATION
(22) YOUNG AUDIENCES OF CONNECTICUT3074 WHITNEY AVENUE BLDG 2
HAMDEN,CT06518 		06-1009470 501 6,000       ARTS EDUCATION
(23) SCHOOL DIST OF PALM BEACH CNTY FL3300 FOREST HILL BOULEVARD
WEST PALM BEACH,FL33406 		59-6000783 N/A 10,000       ARTS EDUCATION
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
23
3
Enter total number of other organizations listed in the line 1 table ......................... . Bullet Image
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2011

Schedule I (Form 990) 2011
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) DVIAM FELLOWSHIPS 16 164,369      
(2) DVIAM INTERNSHIPS 43 126,520      
(3) SONDHEIM INSP. TCHR AWRDS 10 100,000      
(4) DOMINGO-CAFRITZ YAP PRG. 8 98,516      
(5) SUMMER MUSIC INSTITUTE 56 84,468      
(6) KC ACTF AWRDS/SCHOLAR. 48 74,728      
(7) VW EMERG. ARTSTS. PROG. 14 67,145      
(8) CVS ALL KIDS CAN CREATE 14 22,894      
(9) ACCESSIBILITY INTERNSHIPS 6 17,370      
(10) VSA YOUNG SOLOISTS 2 12,011      
(11) VSA PLAYWRIGHT DISCOVERY 4 8,718      
(12) EXPLR BALLET W/S. FARRELL 7 6,380      
(13) WNO OPERA INSTITUTE 2 3,000      
(14) HSC INTERNSHIP PROGRAM 1 2,006      

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
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, 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); (C) PERIODIC TELEPHONIC/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). CERTAIN KENNEDY CENTER GRANTS REPRESENT AWARDS TO WINNERS OF ARTISTIC COMPETITIONS BASED UPON A COMPLETED ARTISTIC DELIVERABLE THAT HAS BEEN EVALUATED BY A PANEL.
Schedule I (Form 990) 2011


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
2011
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 or provision 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. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
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
Yes
 
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 Regulations 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) 2011

Schedule J (Form 990) 2011
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and column (E) for that individual.
(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 as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) MR MICHAEL M KAISER (i)
(ii)		 1,343,682
  		 
  		5,797
  		17,150
  		12,871
  		1,379,500
  		 
 
(2) MS LYNNE H PRATT (i)
(ii)		 295,862
  		 
  		690
  		17,150
  		17,223
  		330,925
  		 
 
(3) MS MARIA C KERSTEN (i)
(ii)		 242,030
  		 
  		1,015
  		17,150
  		15,901
  		276,096
  		 
 
(4) MS KATHLEEN C KRUSE (i)
(ii)		 182,556
  		 
  		1,058
  		10,937
  		1,275
  		195,826
  		 
 
(5) MS CLAUDETTE DONLON (i)
(ii)		 436,843
  		 
  		1,290
  		17,150
  		7,610
  		462,893
  		 
 
(6) MS MARIE MATTSON (i)
(ii)		 361,147
  		 
  		1,290
  		17,150
  		12,871
  		392,458
  		 
 
(7) MR DAVID KITTO (i)
(ii)		 280,394
  		 
  		5,703
  		17,150
  		12,835
  		316,082
  		 
 
(8) MS RITA M SHAPIRO (i)
(ii)		 251,261
  		 
  		1,057
  		17,150
  		2,155
  		271,623
  		 
 
(9) MR DARRELL M AYERS (i)
(ii)		 185,444
  		 
  		376
  		13,026
  		6,754
  		205,600
  		 
 
(10) MS NURIT BAR-JOSEF (i)
(ii)		 310,250
  		3,000
  		4,431
  		10,965
  		11,493
  		340,139
  		 
 
(11) MS HRYSOULA ANTONIOU (i)
(ii)		 270,599
  		 
  		22
  		685
  		39
  		271,345
  		 
 
(12) MR GEORGE M BERRA (i)
(ii)		 242,959
  		 
  		3,011
  		17,150
  		12,764
  		275,884
  		 
 
(13) MS VEDA HERMAN (i)
(ii)		 216,222
  		 
  		1,630
  		8,113
  		8,727
  		234,692
  		 
 
(14) MR ALAN LEVINE (i)
(ii)		 209,686
  		 
  		4,800
  		14,835
  		12,693
  		242,014
  		 
 


Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A THE PRESIDENT IS PERMITTED TO TRAVEL FIRST CLASS UNDER THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS' TRAVEL POLICY. NO PORTION OF THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION. ADDITIONALLY, THE NATIONAL SYMPHONY ORCHESTRA (NSO) EXECUTIVE DIRECTOR AND CONCERTMASTER WERE PERMITTED TO FLY ON A CHARTERED FLIGHT, ALONG WITH THE REST OF THE NSO MUSICIANS, FOR THE INTERNATIONAL SOUTH AMERICA/TRINIDAD AND TOBAGO TOUR. NO PORTION OF THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION FOR EITHER THE EXECUTIVE DIRECTOR OR CONCERTMASTER.
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 MS. HRYSOULA ANTONIOU 201,527 0 0 MS. VEDA HERMAN 56,446 0 0
Schedule J (Form 990) 2011

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 Part VI.
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2011
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 legally defeased . . . . . . . . . .        
3 Total proceeds of issue . . . . . . . . . . . . . 30,700,000      
4 Gross proceeds in reserve funds . . . . . . . .        
5 Capitalized interest from proceeds . . . . . . . . . .        
6 Proceeds in refunding escrows . . . . . . . . . . .        
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) 2011
Schedule K (Form 990) 2011
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 of bond-financed property? . . . . . . . . .   X            
b If ‘Yes’ to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? . . . . .   X            
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . .   X            
d If ‘Yes’ to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property? .   X            
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 Does the bond issue meet the private security or payment test? . . . X              
8 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2?
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 qualified 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 guaranteed investment contract (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            
7 Has the organization established written procedures to monitor the requirements of section 148? . . .   X            
Schedule K (Form 990) 2011

Schedule K (Form 990) 2011
Page 3
Part V
Procedures To Undertake Corrective Action
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? . . . . . . . . . . . . . .
Part VI
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) 2011

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
2011
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)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash 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 290 COST/SELLING PRICE
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 75 2,201,524 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 6 86,598 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 ( PRNTD MATERIALS ) X 2 31,200 COST/SELLING PRICE
26 Other Right pointing arrow large image ( WATCHES ) X 2 24,285 COST/SELLING PRICE
27 Other Right pointing arrow large image ( COSMETICS/GIFTS ) X 1 119,900 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
 
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 noncash
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) 2011
Schedule M (Form 990) 2011
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33 and whether the organization is reporting in Part I, column (b) the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Identifier Return Reference Explanation
THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS UTILIZES AN INVESTMENT BROKERAGE TO LIQUIDATE DONATED SECURITIES.
SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II SCHEDULE M, PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED IN PART I, COLUMN (B) OF THIS SCHEDULE 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) 2011
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
2011
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
ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER) SERVES AS A BOTH A PRESIDENTIAL MEMORIAL AND THE NATION'S CENTER FOR THE PERFORMING ARTS. THE KENNEDY CENTER: (A) DEVELOPS AND PRESENTS A BROAD ARRAY OF PROGRAMS (E.G., THEATER, MUSIC, OPERA, BALLET, DANCE); (B) DEVELOPS EDUCATIONAL AND COMMUNITY ENGAGEMENT ACTIVITIES BOTH IN WASHINGTON, DC, AND NATIONALLY; (C) DELIVERS ARTS MANAGEMENT EDUCATION AND DEVELOPMENT PROGRAMS LOCALLY, NATIONALLY AND INTERNATIONALLY.
RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 MR. DAVID M. RUBENSTEIN MR. MARC STERN CHAIRMAN TRUSTEE BUSINESS MR. DAVID M. RUBENSTEIN MR. ROGER W. SANT (NSOA) CHAIRMAN DIRECTOR BUSINESS MR. DAVID M. RUBENSTEIN MR. RAYMOND WHITEMAN (NSOA) CHAIRMAN DIRECTOR BUSINESS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO PROVIDING THE FORM 990 (RETURN) TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND 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 TRUSTEE VIA EMAIL/WEBSITE PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. QUESTIONS, IF ANY, WERE DIRECTED TO AND ADDRESSED BY THE CONTROLLER AND COMMUNICATED TO THE AUDIT COMMITTEE. RESPONSES TO NOTABLE QUESTIONS WERE PROVIDED TO ALL TRUSTEES FOR THEIR INFORMATION.
ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY (POLICY) APPLIES TO ALL MEMBERS OF THE BOARD OF TRUSTEES (BOARD), 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 (COLLECTIVELY "COVERED INDIVIDUAL"). THE POLICY COVERS TRANSACTIONS BETWEEN THE KENNEDY CENTER AND (A) A COVERED INDIVIDUAL, (B) HIS OR HER FAMILY MEMBERS, AND/OR (C) AN AFFILIATED ENTITY. TO ASSIST THE KENNEDY CENTER IN IDENTIFYING TRANSACTIONS WHERE THERE MAY BE AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, EACH COVERED INDIVIDUAL SHALL COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST DECLARATION (DECLARATION) AND SHALL, AS NECESSARY, UPDATE THE DECLARATION TO REFLECT ANY CHANGES DURING THE COURSE OF THE YEAR. DECLARATIONS COMPLETED BY TRUSTEES ARE REVIEWED BY THE AUDIT COMMITTEE. DECLARATIONS COMPLETED BY NON-TRUSTEE COVERED INDIVIDUALS ARE REVIEWED BY THE GENERAL COUNSEL. WHEN A TRUSTEE BECOMES AWARE OF A CONFLICT, HE OR SHE HAS THE DUTY TO IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF THE CONFLICT TO THE BOARD CHAIR (IF A CONFLICT WERE TO INVOLVE THE BOARD CHAIR, THE EXISTENCE AND CIRCUMSTANCE OF THE CONFLICT WOULD BE DISCLOSED TO EITHER THE AUDIT COMMITTEE OR THE GENERAL COUNSEL). WHEN A NON-TRUSTEE COVERED INDIVIDUAL BECOMES AWARE OF A CONFLICT, HE OR SHE HAS THE DUTY TO IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF THE CONFLICT TO THE GENERAL COUNSEL (IF A CONFLICT WERE TO INVOLVE THE GENERAL COUNSEL, THE EXISTENCE AND CIRCUMSTANCE OF THE CONFLICT WOULD BE DISCLOSED TO THE AUDIT COMMITTEE). THE AFFECTED COVERED INDIVIDUAL MUST (A) REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE KENNEDY CENTER TO ENTER INTO/NOT ENTER INTO THE TRANSACTION, AND (B) PHYSICALLY EXCUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSIONS REGARDING THE TRANSACTION, EXCEPT TO RESPOND TO REQUESTS FOR INFORMATION. IF A CONFLICT IS EITHER DISCLOSED IN A DECLARATION OR TO THE BOARD CHAIR, AUDIT COMMITTEE, OR GENERAL COUNSEL, IT WILL BE REVIEWED BY EITHER THE AUDIT COMMITTEE OR GENERAL COUNSEL. DURING THE AUDIT COMMITTEE'S (OR GENERAL COUNSEL'S) REVIEW, IT WILL CONSIDER WHETHER, ABSENT THE PARTICIPATION OF THE AFFECTED COVERED INDIVIDUAL, ANY PROPOSED CONFLICT IS FAIR AND REASONABLE TO THE KENNEDY CENTER. THE AUDIT COMMITTEE (OR GENERAL COUNSEL) WILL MAINTAIN SUCH DOCUMENTATION AS MAY BE NECESSARY AND APPROPRIATE TO DOCUMENT THE REVIEW OF THE CONFLICT, AND WILL REPORT TO THE BOARD ON CONFLICTS (WHETHER APPROVED OR NOT). THE AUDIT COMMITTEE MAY SEEK ADVICE FROM THE GENERAL COUNSEL 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 CONFLICT OR WITH THE ADMINISTRATION OF THE POLICY.
COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE KENNEDY CENTER'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.
COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF THE KENNEDY CENTER'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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE KENNEDY CENTER MAKES ITS GOVERNING DOCUMENTS, POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, IN A PORTABLE DOCUMENT FORMAT (I.E., PDF), GENERALLY VIA EMAIL.
RELATED ORGANIZATIONS FORM 990, PAGE 7, PART VII MS. NORMA LEE FUNGER (TRUSTEE) - NATIONAL SYMPHONY ORCHESTRA ASSOCIATION (0.50 HOURS/WEEK); MR. JAMES V. KIMSEY (TRUSTEE) - NATIONAL SYMPHONY ORCHESTRA ASSOCIATION (0.50 HOURS/WEEK); MR. MICHAEL M. KAISER (PRESIDENT) - VSA ARTS, INC. (0.06 HOURS/WEEK); MS. MARIA C. KERSTEN (GENERAL COUNSEL) - KENNEDY CENTER PRODUCTIONS, INC. (0.06 HOURS/WEEK); MS. MARIA C. KERSTEN (GENERAL COUNSEL) - KENNEDY CENTER ELECTRONIC MEDIA TECHNOLOGIES, INC. (0.06 HOURS/WEEK); MS. LYNNE H. PRATT (CHIEF FINANCIAL OFFICER) - KENNEDY CENTER PRODUCTIONS, INC. (0.06 HOURS/WEEK); MS. LYNNE H. PRATT (CHIEF FINANCIAL OFFICER) - NATIONAL SYMPHONY ORCHESTRA ASSOCIATION (1.15 HOURS/WEEK); MS. LYNNE H. PRATT (CHIEF FINANCIAL OFFICER) - VSA ARTS, INC. (0.06 HOURS/WEEK); MS. LYNNE H. PRATT (CHIEF FINANCIAL OFFICER) - WASHINGTON NATIONAL OPERA (1.15 HOURS/WEEK); MR. DARRELL M. AYERS (VP - EDUCATION) - VSA ARTS, INC. (0.06 HOURS/WEEK); MR. DAVID KITTO (VP - MARKETING AND SALES) - KENNEDY CENTER ELECTRONIC MEDIA TECHNOLOGIES, INC. (0.06 HOURS/WEEK); MS. RITA N. SHAPIRO (EXECUTIVE DIRECTOR, NATIONAL SYMPHONY ORCHESTRA) - NATIONAL SYMPHONY ORCHESTRA ASSOCIATION (1.15 HOURS/WEEK) ALL COMPENSATION IS PAID BY THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS.
OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 INCREASES: UNREALIZED GAIN ON INVESTMENTS: 6,637,013 DECREASES: LOSS ON INTEREST RATE SWAP: 1,443,238 OTHER NONOPERATING ITEMS: 1,290,919 CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY AGREEMENTS: 263,620 PENSION RELATED CHANGES, EXCLUDING NET PERIODIC PENSION COST: 249,300 NET ASSET TRANSFER TO VSA ARTS, INC.: 120,507 NET: 3,269,429
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2011

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
2011
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 MA 512,237 4,088,280 N/A










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) KEN CTR ELEC MEDIA TECHNO INC

2700 F STREET NW

WASHINGTON,DC205660001
52-1136673 		SPRT. JFKC DC 501C3 11A N/A
 
No
(2) KENNEDY CENTER PRODUCTIONS INC

2700 F STREET NW

WASHINGTON,DC205660001
22-1962191 		SPRT. JFKC DC 501C3 11A N/A
 
No
(3) NATIONAL SYMPHONY ORCHESTRA ASSOC

2700 F STREET NW

WASHINGTON,DC205660001
53-0208364 		SPRT. NSO DC 501C3 7 N/A
 
No
(4) VSA ARTS INC

2700 F STREET NW

WASHINGTON,DC205660001
52-1065313 		PRG. DISAB DC 501C3 7 N/A
 
No
(5) WASHINGTON NATIONAL OPERA

2700 F STREET NW

WASHINGTON,DC205660001
53-0237707 		SPRT. WNO DC 501C3 7 N/A
 
No




For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
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) 2011
Schedule R (Form 990) 2011
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 related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from related 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) 2011
Schedule R (Form 990) 2011
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)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(e)
Are all
partners
section
501(c)(3)
organizations? 		(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 Yes No






























Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
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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