2013-08-12T13:46:53-05:00 2012-09-30 010720052 MORRISON BROWN ARGIZ & FARRA LLC 1450 BRICKELL DRIVE 18TH FLOOR MIAMI FL 33131 990 2011-10-01 650353695 PERFORMING ARTS CENTER TRUST INC PERF 7864682000 1300 BISCAYNE BOULEVARD MIAMI FL 33132 TERESA RANDOLPH 7864682000 2013-07-12 1 DAVID HOLLANDER CPA P00646430 3053735500 2011 2016-02-24 21:20:13Z M JOHN RICHARD 1300 BISCAYNE BOULEVARD MIAMI FL 33132 46468591 0 X WWW.ARSHTCENTER.ORG X 1991 FL AS A FOCAL POINT OF GREATER MIAMI-DADE'S DIVERSE CULTURAL LIFE, THE PERFORMING ARTS CENTER TRUST, INC. D/B/A "ADRIENNE ARSHT CENTER FOR THE PERFORMING ARTS OF MIAMI-DADE COUNTY" ENLIGHTENS, EDUCATES AND ENTERTAINS OUR COMMUNITY THROUGH TRANSFORMATIONAL ARTS AND CULTURAL EXPERIENCES. 38 38 432 617 0 0 15122464 18343644 19751923 25743880 -54434 130559 1035281 1302444 35855234 45520527 0 0 0 0 9377302 9745682 0 0 1715250 27142513 36465141 36519815 46210823 -664581 -690296 18811437 22862272 6430831 10342770 12380606 12519502 X AS A FOCAL POINT OF GREATER MIAMI-DADE'S DIVERSE CULTURAL LIFE, THE PERFORMING ARTS CENTER TRUST, INC. D/B/A "ADRIENNE ARSHT CENTER FOR THE PERFORMING ARTS OF MIAMI-DADE COUNTY" ENLIGHTENS, EDUCATES AND ENTERTAINS OUR COMMUNITY THROUGH TRANSFORMATIONAL ARTS AND CULTURAL EXPERIENCES. THE ADRIENNE ARSHT CENTER FOR THE PERFORMING ARTS OF MIAMI-DADE COUNTY EMBRACES EXCELLENCE, CELEBRATES DIFFERENCES, RENEWS THE SPIRIT AND ENGAGES DIVERSE COMMUNITIES THROUGH THE POWER OF THE PERFORMING ARTS. 0 0 37844730 27046324 PROGRAMMING: SEE SCHEDULE O FOR EXPLANATION 709544 EDUCATION AND OUTREACH: SEE SCHEDULE O FOR EXPLANATION 38554274 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 78 0 1 432 1 0 0 0 0 0 0 0 0 0 0 X 38 38 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 FL X X TERESA RANDOLPH 7864682000 1300 BISCAYNE BOUELVARD MIAMI FL 33132 MATILDE AGUIRRE 3.00 X 0 0 0 PIERRE R APOLLON 3.00 X 0 0 0 RICKY ARRIOLA 5.00 X X 0 0 0 MAGALIE DESROCHES AUSTIN 3.00 X 0 0 0 OSCAR BRAYNON II 3.00 X 0 0 0 ARMANDO J BUCELO JR 3.00 X 0 0 0 MIKE EDISON 5.00 X X 0 0 0 ALAN H FEIN 3.00 X 0 0 0 FELIX GARCIA 3.00 X 0 0 0 RENE GARCIA 3.00 X 0 0 0 SERGIO M GONZALEZ 3.00 X 0 0 0 ROSIE GORDON-WALLACE 3.00 X 0 0 0 DONALD GRAHAM 3.00 X 0 0 0 EVELYN GREER 3.00 X 0 0 0 JAMES M HERRON 5.00 X X 0 0 0 MITCH KAPLAN 3.00 X 0 0 0 HANK KLEIN 3.00 X 0 0 0 NATHAN LEIGHT 3.00 X 0 0 0 FLORENE LITTHCUT NICHOLS 3.00 X 0 0 0 CARLOS C LOPEZ-CANTERA 3.00 X 0 0 0 RICHARD MILSTEIN 3.00 X 0 0 0 GILBERT NEVES 3.00 X 0 0 0 BEVERLY PARKER 3.00 X 0 0 0 JORGE A PLASENCIA 3.00 X 0 0 0 ABIGAIL POLLAK 3.00 X 0 0 0 JESUS JAY PONS 3.00 X 0 0 0 RAQUEL REGALADO 3.00 X 0 0 0 DR LARRY A RICE 3.00 X 0 0 0 ADRIANA SABINO 3.00 X 0 0 0 MARIO ERNESTO SANCHEZ 3.00 X 0 0 0 MARC D SARNOFF 3.00 X 0 0 0 EMERY B SHEER 5.00 X X 0 0 0 RONALD A SILVER 3.00 X 0 0 0 MICHELLE SPENCE-JONES 3.00 X 0 0 0 ALEXANDER I TACHMES 3.00 X 0 0 0 CAROLE ANN TAYLOR 3.00 X 0 0 0 PENNY THURER 5.00 X X 0 0 0 RAUL VALDES-FAULI 3.00 X 0 0 0 JUDY WEISER 3.00 X 0 0 0 MILES C WILKIN 3.00 X 0 0 0 M JOHN RICHARD 35.00 X 332497 181099 29524 JOHN BURNETT 50.00 X 174071 0 11423 SCOTT SHILLER 50.00 X 268906 0 21345 SUZANNA VALDEZ 50.00 X 190732 0 13216 LOUIS TERTOCHA 50.00 X 167687 0 12881 KENNETH HARRIS 40.00 X 146400 0 11288 VALERIE RILES 40.00 X 145600 0 17584 ANDREW GOLDBERG 40.00 X 145315 0 18207 PATRICIA BRENNAN 40.00 X 140035 0 15478 ELIZABETH WALLACE 40.00 X 124279 0 5910 1835522 181099 156856 12 0 1 0 ALLIED BARTON SECURITY SERVICES 7300 CORPORATE CENER DRIVE MIAMI FL 33126 SECURITY 1460037 PRITCHARD SPORTS 2147 PRIEST BRIDGE DRIVE CROFTON MD 21114 CLEANING 863847 GOLDSTEIN SCHECHTER KOCH 2121 PONCE DE LEON BLVD 1100 CORAL GABLES FL 33134 ACCOUNTING 178638 3 5286321 12062373 994950 18343644 PROGRAMMING 711190 19396473 19396473 VENUE RENTAL 711190 3481020 3481020 BOX OFFICE FEES 711190 2866387 2866387 25743880 128510 128510 950113 948064 2049 2049 2049 PARKING 900099 509985 509985 EVENT DINING 900099 293327 293327 MERCHANDISE 900099 44260 44260 454872 454872 1302444 45520527 27046324 0 130559 1222861 655937 364400 202524 6868521 4059832 2265464 543225 205262 120350 66764 18148 911766 529461 294758 87547 537272 311618 171927 53727 20639 20639 113277 113277 1053336 769138 175996 108202 4061962 3965410 1950 94602 848199 377953 356106 114140 7233947 6073675 1160272 629421 18884 610537 PROGRAMMING EXPENSES 15330748 15202118 22387 106243 FACILITY RESTORATION 4473917 4473917 FULFILLMENT COST 953361 599990 0 353371 PARKING EXPENSES 483573 483573 1262761 912418 316822 33521 46210823 38554274 5941299 1715250 4939105 3215828 276172 539088 376968 983540 5529883 354638 541087 4941490 2002863 2863539 2938627 5902127 6094636 3014950 3226458 100000 100000 116875 104125 260491 195572 18811437 22862272 2432338 6495008 3320426 3452567 78067 95195 600000 300000 6430831 10342770 X 8743510 9134534 629096 376968 3008000 3008000 12380606 12519502 18811437 22862272 X -690296 829192 X X 0 1 1 X 0 X 12024923 23627318 19443967 15122464 18343644 88562316 12024923 23627318 19443967 15122464 18343644 88562316 88562316 23383 4725 12000 6100 128510 174718 88737034 96046590 0.99800 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 78067 17128 95195 0 1 10719081 344000 963092 1626438 10399735 11171281 23689 -60534 -415355 11549791 10775075 396206 11171281 0.70000 0.30000 0.00000 0 0 1478344 333656 1144688 790590 505356 285234 2672556 1163851 1508705 2938627 ALTERNATIVE INVESTMENTS 3226458 F 3226458 45520527 46210823 -690296 829192 829192 138896 46394719 829192 45000 874192 45520527 0 45520527 46255823 45000 45000 46210823 0 46210823 PART IV, LINE 1B: THE ORGANIZATION IS CUSTODIAN FOR ASSETS OF AN UNRELATED ORGANIZATION. PART IV, LINE 2B: THE ORGANIZATION'S CEO IS THE TREASURER FOR THE PERFORMING ARTS CONSORTIUM. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR ITS PROGRAMS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE TRUST, ACCORDING TO THE INTERNAL REVENUE SERVICES, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE TRUST RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESS THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINEED UPON EXAMINATION. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. X X X X X 0 0 0 0 0 0 0 0 0 M JOHN RICHARD 292172 128924 40325 52175 0 0 22000 0 7524 0 362021 181099 0 0 JOHN BURNETT 163192 0 10879 0 0 0 11423 0 0 0 185494 0 0 0 SCOTT SHILLER 245113 0 23793 0 0 0 16500 0 4845 0 290251 0 0 0 SUZANNA VALDEZ 180232 0 10500 0 0 0 7695 0 5521 0 203948 0 0 0 LOUIS TERTOCHA 155601 0 12086 0 0 0 9035 0 3846 0 180568 0 0 0 KENNETH HARRIS 133670 0 12730 0 0 0 7043 0 4245 0 157688 0 0 0 VALERIE RILES 133900 0 11700 0 0 0 13390 0 4194 0 163184 0 0 0 ANDREW GOLDBERG 138587 0 6728 0 0 0 16500 0 1707 0 163522 0 0 0 PATRICIA BRENNAN 131124 0 8911 0 0 0 7868 0 7610 0 155513 0 0 0 PROGRAM SERVICE STATEMENT FORM 990, PART III, LINE 4A OVERVIEW: IN 1991, CULTURAL ARTS, GOVERNMENT AND BUSINESS LEADERS IN MIAMI-DADE COUNTY CONCEPTUALIZED A WORLD-CLASS PERFORMING ARTS CENTER LOCATED IN DOWNTOWN MIAMI. THE PERFORMING ARTS CENTER TRUST, INC WAS ESTABLISHED AS A 501(C)(3). GROUND FOR THE NEW CENTER, DESIGNED BY WORLD-RENOWNED ARCHITECT CESAR PELLI OF PELLI CLARKE PELLI ARCHITECTS, WAS BROKEN IN 2001 AND IN OCTOBER 2006. THE CENTER CELEBRATED ITS GRAND OPENING, MAKING DOWNTOWN MIAMI HOME TO ONE OF THE LARGEST PERFORMING ARTS CENTERS IN THE UNITED STATES OF AMERICA. THE CENTER IS SITUATED ALONG HISTORIC BISCAYNE BOULEVARD BETWEEN N.E. 13TH AND 14TH STREETS. NEW CHANGES ARRIVED IN 2008 AS NATIONAL BUSINESS LEADER AND PHILANTHROPIST ADRIENNE ARSHT DONATED $30 MILLION DOLLARS AND, IN RECOGNITION OF THE GIFT, THE CENTER (FORMERLY NAMED CARNIVAL CENTER FOR THE PERFORMING ARTS) WAS RENAMED THE ADRIENNE ARSHT CENTER FOR THE PERFORMING ARTS OF MIAMI-DADE COUNTY. PRINCIPAL VENUES AND COMPONENTS OF THE CENTER INCLUDE: - SANFORD AND DOLORES ZIFF BALLET OPERA HOUSE - 2,400 SEATS - JOHN S. AND JAMES L. KNIGHT CONCERT HALL - 2,200 SEATS - CARNIVAL STUDIO THEATER - A FLEXIBLE BLACK-BOX SPACE DESIGNED FOR UP TO 200 SEATS - PARKER AND VANN THOMSON PLAZA FOR THE ARTS - AN OUTDOOR SOCIAL AND PERFORMANCE SPACE THAT UNITES THE TWO MAIN HOUSES ACROSS BISCAYNE BOULEVARD - CARNIVAL ART DECO TOWER - ONE OF MIAMI'S OLDEST ART DECO BUILDINGS, HAS BEEN RESTORED - PEACOCK EDUCATION CENTER - 3,500 SQUARE FEET OF WORKSHOP AND CLASSROOM SPACE SEVERAL SEPARATE ENTITIES PLAY UNIQUE ROLES IN THE CENTER INCLUDING MIAMI-DADE COUNTY, WHICH OWNS THE CENTER COMPLEX AND PROVIDED OVERSIGHT IN ITS CONSTRUCTION. PERFORMING ARTS CENTER TRUST, INC., A NON-PROFIT CORPORATION GOVERNED BY A 38-MEMBER VOLUNTEER BOARD, MANAGES AND OPERATES THE CENTER AND IS ALSO CHARGED WITH RAISING FUNDS FROM THE PUBLIC AND PRIVATE SECTOR. THE MISSION OF THE ADRIENNE ARSHT CENTER IS TO SERVE AS A FOCAL POINT OF GREATER MIAMI-DADE'S DIVERSE CULTURAL LIFE, BY ENLIGHTENING, EDUCATING AND ENTERTAINING OUR COMMUNITY THROUGH TRANSFORMATIONAL ARTS AND CULTURAL EXPERIENCES. THE CENTER IS A SHOWCASE FOR THE FINEST IN ESTABLISHED AND DEVELOPING CULTURAL PROGRAMS. IT IS THE FOUNDATION ON WHICH RESIDENT COMPANIES (FLORIDA GRAND OPERA, MIAMI CITY BALLET, NEW WORLD SYMPHONY AMERICA'S ORCHESTRAL ACADEMY) BUILD THEIR PROGRAMS AND EXTEND THEIR REACH. THE CENTER ALSO SERVES AS BOTH A SHOWCASE AND LABORATORY, PROVIDING FIRST CLASS ACCESSIBLE FACILITIES FOR SMALLER, EMERGING ORGANIZATIONS. EVERY SEASON, THE CENTER PROGRAMMING INCLUDES BROADWAY MUSICALS, WORLD MUSIC AND DANCE, LATIN POP, CABARET, JAZZ, HOLIDAY SPECIALS, THEATRE, STAND-UP COMEDY, CLASSICAL MUSIC AND DANCE. IN ITS 2011-2012 SIXTH ANNIVERSARY SEASON, THE ADRIENNE ARSHT CENTER FOR THE PERFORMING ARTS OF MIAMI-DADE COUNTY ESTABLISHED ITSELF AS A WORLD-CLASS PERFORMING ARTS CENTER, EXPANDING MIAMI'S REPUTATION AS A MAJOR PLAYER IN THE INTERNATIONAL ARTS SCENE. THE CENTER EXPANDED ITS MULTIPLE SIGNATURES SERIES AND REACHED OUT TO A WIDER AUDIENCE THROUGH FREE PROGRAMMING, FESTIVALS, SPEAKERS AND ONE-NIGHT SHOWS. PROGRAMMING THE ADRIENNE ARSHT CENTER'S STRENGTH LIES IN THE DIVERSITY OF AUDIENCES IN GREATER MIAMI, ITS ABILITY TO BRING WORLD-CLASS ARTISTS WHO HIGHLIGHT AND REPRESENT THE BEST THE WORLD HAS TO OFFER, AND IN THE WAY IT STRIVES TO ACTIVELY EMBRACE THE COMMUNITY. THE CENTER'S PROGRAMMATIC PHILOSOPHY IS TO PRESENT AND PRODUCE ORIGINAL, HIGH-QUALITY PERFORMING ARTS EXPERIENCES THAT REACH OUT AND APPEAL TO THE DIVERSE MEMBERS OF OUR COMMUNITY; TO BRING COMMUNITY MEMBERS INTO THE CENTER REGARDLESS OF BARRIERS OF LANGUAGE OR COST; AND TO CONTINUE DRIVING ITS MISSION TO BECOME A CENTER THAT ACTIVELY ENGAGES CHILDREN AND THEIR FAMILIES THROUGH PERFORMANCES, EDUCATION AND OUTREACH. SINCE OPENING IN OCTOBER 2006, THE CENTER HAS WELCOMED MORE THAN 2 MILLION VISITORS. IN TOTAL, 396,298 GUESTS CAME THROUGH THE CENTER'S DOORS IN 2011-2012, A 2.5 PERCENT INCREASE OVER THE PREVIOUS SEASON. TICKET SALES WERE AT 64 PERCENT CAPACITY IN TOTAL FOR ALL EVENTS, SLIGHTLY DOWN FROM THE PREVIOUS SEASON'S 67 PERCENT, BUT STILL STRONG IN WHAT CONTINUED TO BE AN ECONOMY IN A WEAK RECOVERY. AT THE HEIGHT OF THIS SIXTH SEASON, MOST EVENINGS SAW AT LEAST ONE OF THE CENTER'S THREE STAGES BOOKED, WITH A PERFORMANCE SCHEDULED ALMOST EVERY THURSDAY THROUGH SUNDAY, ALONG WITH OCCASIONAL SHOWS THE REST OF THE WEEK. HIGHLIGHTS FROM THE MANY WAYS THE ADRIENNE ARSHT CENTER SUSTAINED AND ADVANCED THE PERFORMING ARTS IN SOUTH FLORIDA IN 2011-2012 INCLUDED: KNIGHT MASTERWORKS: IN ITS THIRD SEASON, THE KNIGHT MASTERWORKS SEASON OF CLASSICAL MUSIC AND DANCE HAS COME INTO ITS OWN. THE POPULAR SERIES IS GROWING THE AUDIENCE FOR ALL THREE GENRES UNDER THE MASTERWORKS UMBRELLA (CLASSICAL MUSIC, DANCE AND POPS), BRINGING IN AN ALL-TIME HIGH ATTENDANCE OF 28,897 PEOPLE FOR THE SERIES IN 2011-2012. THIS SIGNATURE SERIES HAS BEEN VERY SUCCESSFUL IN ATTRACTING NEW GUESTS TO THE ARSHT CENTER. AN ANALYSIS CONDUCTED IN MAY 2012 SHOWED THAT 31 PERCENT OF THOSE ATTENDING A KNIGHT MASTERWORKS CLASSICAL MUSIC CONCERT WERE FIRST-TIME TICKETHOLDERS. THE FIGURES FOR NEWCOMERS AT POPS AND DANCE PERFORMANCES WERE EVEN MORE IMPRESSIVE: 45 PERCENT OF POPS TICKET-HOLDERS WERE FIRST-TIMERS AND 46 PERCENT OF DANCE ATTENDEES PURCHASED THEIR FIRST TICKETS TO THE CENTER. BROADWAY IN MIAMI: THE BROADWAY IN MIAMI SERIES BROUGHT FIVE BLOCKBUSTERS TO MIAMI FOR THE FIRST TIME FROM OCTOBER 2011 THROUGH JUNE 2012 - OFFERING A DIVERSE RANGE OF SHOWS AT THE ARSHT CENTER'S ZIFF BALLET OPERA HOUSE. A TOTAL OF 114,354 PEOPLE CAME TO THE CENTER TO ENJOY THESE MUSICALS. JAZZ ROOTS: DURING THE 2011-2012 SEASON, THE JAZZ ROOTS SERIES WAS ABLE TO ATTRACT SOME OF THE MOST IMPORTANT PERFORMERS OF CONTEMPORARY JAZZ TO SOUTH FLORIDA. THE THEME FOR THE 2011-2012 SEASON WAS "JAZZ THROUGH THE TIMES." A TOTAL OF 9,178 PEOPLE ATTENDED THE SIX-PART CONCERT SERIES HELD IN THE KNIGHT CONCERT HALL. FLAMENCO FESTIVAL MIAMI: THE SUCCESSFUL FLAMENCO FESTIVAL CONTINUED TO BE ONE OF THE CORNERSTONES OF CULTURAL DIVERSITY AT THE CENTER, CELEBRATING HISPANIC HERITAGE AND TRADITION. DURING THE 2011-2012 SEASON, THE PROGRAM FEATURED A TRIBUTE TO INFLUENTIAL SPANISH POET AND WRITER FEDERICO GARCIA LORCA ON THE 75TH ANNIVERSARY OF HIS DEATH. THE THREE-DAY FESTIVAL SHOWCASED THREE OF SPAIN'S MOST INFLUENTIAL FLAMENCO DANCERS, WHO PRESENTED A REPERTORY OF ORIGINAL PIECES. CARMEN CORTES, RAFAELA CARRASCO AND OLGA PERICET GRACED THE STAGES OF THE SANFORD AND DOLORES ZIFF BALLET OPERA HOUSE. A TOTAL OF 5,950 PEOPLE ATTENDED THE FOUR SHOWS THAT WERE PRESENTED DURING THE 2011-2012 FLAMENCO FESTIVAL. AUDIENCE-EXPANDING, FREE PROGRAMMING: FREE GOSPEL SUNDAYS CELEBRATED ITS 5TH ANNIVERSARY SEASON WITH FOUR ROUSING CONCERTS THAT BROUGHT THOUSANDS OF GOSPEL LOVERS ACROSS SOUTH FLORIDA TO THEIR FEET. THE SERIES ALSO DEBUTED A NEW GOSPEL TALENT SEARCH THAT DREW LOCAL TALENT TO THE KNIGHT CONCERT HALL. A TOTAL OF 6,335 PEOPLE ATTENDED THE SHOWS - A 3 PERCENT INCREASE OVER THE TOTAL ATTENDANCE OF 6,138 IN THE PREVIOUS YEAR. FAMILY FEST CONTINUED TO FEATURE FREE, FAMILY-FRIENDLY OUTDOOR ACTIVITIES AND PERFORMANCES, WITH FOUR FESTIVALS IN 2011-2012 BRINGING 2,045 CHILDREN AND ADULTS TO THE THOMSON PLAZA. IN ADDITION, BEHIND-THE-SCENES TOURS HIGHLIGHTING THE CENTER'S ARCHITECTURE AND ART IN PUBLIC PLACES WERE HELD FOR FREE ON A REGULAR BASIS, WITH A TOTAL OF 636 PEOPLE ATTENDING TOURS IN ENGLISH AND SPANISH. BUILDING ON ITS ROLE AS BOTH A PLATFORM FOR THE BEST LOCAL TALENT AND A NURTURER OF EMERGING MIAMI ARTISTS, THE CENTER HOSTED THE FREE, FOUR-DAY "MIAMI MADE" FESTIVAL IN MARCH 2012, SHOWCASING UP-AND-COMING LOCAL TALENT IN THEATER, MUSIC, DANCE AND THE VISUAL ARTS. ALMOST 1,500 PEOPLE ATTENDED THE FESTIVAL FOR FREE, ASSISTING THE CENTER IN ITS EFFORTS TO EXPAND ITS OWN AUDIENCES AND BUILD A FOLLOWING FOR LOCAL ARTISTS. SUPPORTING MIAMI ARTISTS: IN THE 2011-2012 SEASON, THE ARSHT CENTER EMBARKED ON SEVERAL INITIATIVES AIMED AT PROVIDING SUPPORT TO MIAMI'S EMERGING, HOME-GROWN ARTISTS. ONE OF THE MOST NOTEWORTHY PROJECTS WAS THE LAUNCH OF THE ARSHT THEATER INSTITUTE, A COLLABORATION BETWEEN THE CENTER AND THE UNIVERSITY OF MIAMI'S DEPARTMENT OF THEATER ARTS. THE PRE-PROFESSIONAL OPPORTUNITY GIVES OUTSTANDING YOUNG ACTORS AND PRODUCTION PERSONNEL AN OPPORTUNITY TO WORK ALONGSIDE THEATER PROFESSIONALS. SELECTED UM STUDENTS RECEIVE A REAL-WORLD WORKING EXPERIENCE ON A WORLD-CLASS STAGE WITH PROFESSIONAL SETS, COSTUMES, DIRECTORS AND DESIGNERS. THIS PARTNERSHIP WAS LAUNCHED IN LATE 2011 WITH THE PRODUCTION OF THE HOUSE OF BERNARDA ALBA, FEDERICO GARCIA LORCA'S FINAL PLAY, STAGED IN THE CARNIVAL STUDIO THEATER IN OCTOBER 2011. IT DREW 2,805 PEOPLE WITH 18 PERFORMANCES. VISUAL ARTS: SEEKING TO UNITE MIAMI'S GROWING PERFORMING AND VISUAL ARTS WORLDS, THE ARSHT CENTER LAUNCHED ITS OWN PERMANENT PRINT COLLECTION - THE KNIGHT MASTERWORKS PRINT COLLECTION - WITH GRANT SUPPORT FROM KNIGHT FOUNDATION. THE CENTER BEGAN COMMISSIONING ARTISTS TO CREATE LIMITED-EDITION PRINTS INSPIRED BY THE CENTER'S DIVERSE PROGRAMMING AND MIAMI'S THRIVING CULTURAL ARTS LANDSCAPE. THE PRINTS ARE AVAILABLE FOR PURCHASE AND WILL PROVIDE A NEW REVENUE SOURCE FOR THE CENTER IN FUTURE YEARS. THE WORK WILL BE DISPLAYED IN THE CENTER'S HALLS ALONGSIDE SELECTIONS FROM LINCOLN CENTER'S LIST ART COLLECTION, WHICH ARE ON LOAN AS PART OF A PARTNERSHIP BETWEEN THE ARSHT CENTER AND LINCOLN CENTER. SUMMER PROGRAMMING: THE ARSHT CENTER TOOK NEW RISKS AND AN OUT-OF-THE-BOX APPROACH IN PRESENTING ITS MAIN SUMMER ENGAGEMENT, THE DONKEY SHOW. PERFORMANCES RAN FROM JULY 13 TO SEPT. 2, 2012. A DISCO-INSPIRED EXAMPLE OF IMMERSIVE THEATER THAT CATERED TO ADULTS, THE DONKEY SHOW DREW ITS STORYLINES FROM SHAKESPEARE'S MIDSUMMER NIGHT'S DREAM BUT DID NOT STICK TO A STRICT INTERPRETATION. GUESTS MINGLED FREELY WITH ACTORS, DANCERS, AERIALISTS AND EACH OTHER DURING THE DISCO SHOW INSIDE THE STAGE OF THE ZIFF BALLET OPERA HOUSE, WHICH WAS RECHRISTENED "CLUB OBERON." THE PRODUCTION, WHICH ATTRACTED 15,312 PEOPLE OVER 54 SHOWS, WAS THE FIRST OF ITS KIND PRESENTED IN MIAMI. PROGRAM SERVICE STATEMENT FORM 990, PART III, LINE 4B EDUCATION AND OUTREACH THE ADRIENNE ARSHT CENTER HAS CREATED A STRONG AND FAR-REACHING EDUCATION INITIATIVE THAT TOUCHES THE LIVES OF MORE THAN 26,000 SCHOOLCHILDREN IN MIAMI-DADE COUNTY EVERY YEAR. THE CENTER COLLABORATES WITH SEVERAL ORGANIZATIONS TO BETTER SERVE MIAMI-DADE COUNTY. EDUCATION PROGRAMS, PLANNED WITH MIAMI-DADE COUNTY PUBLIC SCHOOLS, MIAMI-DADE COUNTY DEPARTMENT OF CULTURAL AFFAIRS, THE RESIDENT COMPANIES, AND COMMUNITY-BASED ORGANIZATIONS, OFFER UNIQUE OPPORTUNITIES FOR YOUNG PEOPLE AND ADULTS TO LEARN ABOUT AND ENJOY THE PERFORMING ARTS BOTH IN THE CENTER AND OUT IN THEIR COMMUNITIES. THE CENTER HAS IMPLEMENTED MANY EDUCATION/OUTREACH PROGRAMS, (LEARNING THROUGH THE ARTS AND AILEYCAMP) BOTH AT THE CENTER AND IN THE SCHOOLS, TO SERVE THE STUDENT POPULATION AND GIVE THEM A HIGH-QUALITY PERFORMING ARTS EXPERIENCE. AS PART OF ITS EDUCATION OUTREACH, THE CENTER HAS A GROWING NUMBER OF PROGRAMS THAT DRAW MIAMI-DADE PUBLIC SCHOOL STUDENTS INTO THE ARTS. JAZZ ROOTS: WITH COLLABORATION FROM GRAMMY-WINNING PRODUCER LARRY ROSEN AND MIAMI-DADE COUNTY PUBLIC SCHOOLS, THE ADRIENNE ARSHT CENTER NOW REACHES APPROXIMATELY 1,000 YOUNG PEOPLE EVERY SEASON WITH ITS JAZZ ROOTS EDUCATION PROGRAM. AS PART OF THE PROGRAM, MUSIC STUDENTS IN HIGH SCHOOLS ATTEND CONCERTS BY LEGENDARY JAZZ MUSICIANS FOR FREE. STUDENTS ALSO PARTICIPATE IN UNIQUE, BEHIND-THE-SCENES SOUND CHECKS, DISCUSSIONS WITH FEATURED ARTISTS AND WORKSHOPS WITH JAZZ PROFESSIONALS. THE JAZZ ROOTS EDUCATION PROGRAM CONTINUES TO BRING MUSIC STUDENTS THE JOYS OF A LIVE MUSICAL EXPERIENCE AND TUNE THEM INTO THE ARTISTIC PROCESS AND PRACTICAL SKILLS NEEDED FOR A CAREER IN THE ARTS. AILEYCAMP: SINCE THE SUMMER OF 2009 THE CENTER WELCOMED AILEYCAMP, A FOUR-WEEK SUMMER DAY CAMP FOUNDED BY THE ALVIN AILEY DANCE FOUNDATION SERVING 100 AT-RISK CHILDREN AGES 11-14 FROM MIAMI-DADE COUNTY PUBLIC MIDDLE SCHOOLS. THE FREE PROGRAM INCLUDES DANCE TRAINING, CREATIVE WRITING INSTRUCTION, PERSONAL DEVELOPMENT AND COMMUNICATION WORKSHOPS, AS WELL AS RECREATIONAL FIELD TRIPS. AILEYCAMP CONCLUDES WITH AN ORIGINAL PERFORMANCE CREATED FOR AND PRESENTED BY THE CAMPERS IN THE KNIGHT CONCERT HALL. ROCK ODYSSEY: THIS PRODUCTION TURNS HOMER'S ANCIENT GREEK POEM INTO A THEATRICAL MUSICAL WHERE ODYSSEUS ENCOUNTERS EPIC ADVENTURES WITH A 10-FOOT CYCLOPS AND A SEVEN-HEADED SEA MONSTER IN A MODERN SPIN WITH A HIP ROCK-N-ROLL SCORE, CHOREOGRAPHED COMBAT AND SPECIAL EFFECTS. THE PROFESSIONAL CAST, ELABORATE COSTUMING AND BEAUTIFUL SETS CREATE A MEMORABLE THEATRICAL EXPERIENCE. THE PRODUCTION CONTINUES TO LIVE UP TO THE CENTER'S GOAL OF GIVING NOT MERELY A FIELD TRIP TO SCHOOLCHILDREN OF DIVERSE ETHNIC, RACIAL AND SOCIO-ECONOMIC BACKGROUNDS, BUT A COMPLETE "WOW AND WONDROUS" MOMENT THAT EMBARKS THEM ON A LIFELONG APPRECIATION OF THE ARTS. THE SHOW IS ACCOMPANIED BY LESSON PLANS FOR TEACHERS THAT USE THE THEATER EXPERIENCE TO TEACH CONCEPTS IN MATH, SCIENCE, HISTORY, LANGUAGE ARTS AND SOCIAL STUDIES. TWO PROFESSIONAL DEVELOPMENT COURSES THAT CONCENTRATE ON ROCK ODYSSEY CONTENT AND HOW TO USE THE THEATRICAL ARTS AS A TEACHING TOOL ARE OFFERED FOR FREE TO MIAMI-DADE COUNTY PUBLIC SCHOOL TEACHERS AT THE CENTER PRIOR TO THE SHOW. A PROFESSIONAL TEAM OF EDUCATORS CREATED ROCK ODYSSEY LESSON PLANS, INCORPORATING KEY ASPECTS OF FLORIDA'S K-12 SUNSHINE STATE STANDARDS. THE VISION FOR LEARNING THROUGH THE ARTS IS TO TEACH, INSPIRE AND ENRICH YOUNG PEOPLE THROUGH A UNIQUE ACTIVE LEARNING OPPORTUNITY THAT ALLOWS THEM TO EXPERIENCE THE PERFORMING ARTS, BOTH IN THE CONCERT HALL AND THE CLASSROOM. THE CENTER ASPIRES TO INSTITUTIONALIZE LEARNING THROUGH THE ARTS BY COMMISSIONING NEW ORIGINAL PRODUCTIONS FOR STUDENTS ON AN ONGOING BASIS. THE PROGRAM'S LONG-TERM GOAL IS TO EXPAND BY ADDING 24,000 SEVENTH-GRADERS TO THE AUDIENCE, FOLLOWED BY THE COUNTY'S NINTH-GRADERS, ULTIMATELY REACHING 75,000 PUBLIC SCHOOL STUDENTS EACH YEAR FROM THE THREE BENCHMARK GRADES WITH REMARKABLE LIVE MUSICAL THEATER. SPECIAL NEEDS ACCESSIBILITY PROGRAMMING: IN PARTNERSHIP WITH VSA ARTS FLORIDA, THE CENTER CONTINUED TO EMPLOY LOCAL ARTISTS TRAINED IN WORKING WITH SPECIAL NEEDS POPULATIONS TO CONDUCT ACTIVE ARTS LEARNING ACTIVITIES IN SPECIAL NEEDS CLASSROOMS IN THE MIAMI-DADE COUNTY SCHOOL SYSTEM AND AT THE ADRIENNE ARSHT CENTER, SERVING BOTH DISABLED CHILDREN AND ADULTS. TICKET ACCESS PROGRAM (TAP): UNDERSERVED PATRONS ARE GIVEN THE OPPORTUNITY TO ATTEND PERFORMANCES AT THE CENTER THROUGH TICKET SUBSIDIES. THROUGH MIAMI-DADE COUNTY'S CULTURE SHOCK PROGRAM, STUDENTS AGES 13-22 CAN ACCESS PERFORMANCES FOR $5 PER TICKET. IN ADDITION, THE CENTER PROVIDES TICKETS TO EDUCATIONAL AND SOCIAL SERVICES ORGANIZATIONS MADE POSSIBLE BY THE GENEROUS CONTRIBUTION OF INDIVIDUALS AND FOUNDATIONS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS PREPARED BY EXTERNAL AUDITORS AND REVIEWED BY THE CHIEF FINANCIAL OFFICER AND PRESIDENT AND CEO. PRIOR TO FINALIZATION OF THE RETURN, A FINAL DRAFT OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE FORM DISTRIBUTED TO THE BOARD OF DIRECTORS REFLECTS THE RETURN ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO DETERMINES THE COMPENSATION FOR ALL SENIOR STAFF AFTER A REVIEW PROCESS. COMPENSATION FOR THE CEO IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF A 360 DEGREE REVIEW, A COMPARATIVE STUDY AND ADDITIONAL ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 829,192. FINANCIAL STATMENTS AND REPORTING FORM 990, PART XII,LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANTS AND OVERSIGHT OF THE ANNUAL AUDIT. ADRIENNE ARSHT CENTER FOUNDATION INC 1300 BISCAYNE BOULEVARD MIAMI FL 33132 262567808 FUNDRAISING FOR ADRIENNE ARSHT CENTER FOR THE PERFORMING ARTS FL 501(C)(3) LINE 7 N/A 0 PERFORMING ARTS CENTER FOUNDATION OF GREATER MIAMI INC 1300 BISCAYNE BOULEVARD MIAMI FL 33132 650420871 REPRESENTING RESIDENT COMPANIES AT THE ADRIENNE ARSHT CENTER FL 501(C)(3) LINE 7 N/A 0 TOWN SQUARE NEIGHBORHOOD DEVELOPMENT CORPORATION 1300 BISCAYNE BOULEVARD MIAMI FL 33132 453056903 NEIGHBORHOOD REVITALIZATION FL 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ADRIENNE ARSHT CENTER FOUNDATION INC C 5286321 CASH