2012-10-04T08:53:54-05:00 2010-09-30 GOLDSTEIN SCHECHTER KOCH 2121 PONCE DE LEON BLVD SUITE 1100 CORAL GABLES FL 33134 990 2009-10-01 650353695 PERFORMING ARTS CENTER TRUST INC PERF 7864682210 1300 BISCAYNE BLVD MIAMI FL 33132 john burnett 7864682210 2012-09-29 1 Carlos Garcia 3054422200 2009 2016-02-24 21:20:13Z X adrienne arsht center for the perfor m john richard 1300 biscayne blvd miami FL 33132 47965057 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. 40 40 395 309 0 0 23699581 19513067 14655589 26570342 4725 408205 818023 953240 39177918 47444854 0 0 7655195 9001803 0 1923914 23063438 36039114 30718633 45040917 8459285 2403937 13852851 20628593 6621721 7583403 7231130 13045190 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 36757428 27919787 In 1991, cultural arts, government and business leaders in Miami-Dade County conceptualized a world-class performing arts center located in downtown Miami. Thus, 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 seatsJohn S. and James L. Knight Concert Hall - 2,200 seatsCarnival Studio Theater - a flexible black-box space designed for up to 200 seatsParker and Vann Thomson Plaza for the Arts - an outdoor social and performance space that unites the two main houses across Biscayne BoulevardCarnival Art Deco Tower - one of Miami's oldest Art Deco buildings, was restored and houses the Bombay Sapphire Lounge.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 40-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. The Adrienne Arsht Center is becoming one of the most preeminent performing arts centers in the United States as it launched its 5th Anniversary Season in October 2010. 4a) ProgrammingThe 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. Total attendance for fiscal year 2010 was more than 450,000 covering a total of 461 shows and events. Free programming: Free Gospel Sundays reaches out to the African-American community with a concert series that features nationally-recognized Gospel soloists with the area's best gospel choirs. Family Fest features family-friendly outdoor activities and performances. Behind-the-Scenes Tours are held on a regular basis. As part of its Education Outreach, the Center has a growing number of programs that draw Miami-Dade public school students into the arts. The Center collaborates with several organizations to better serve Miami-Dade County. Among the Center's strongest partnerships is with the Miami-Dade County Public School system. The Center has implemented many education/outreach programs, (Beyond Boundaries, Jazz Roots Education and AileyCamp) both at the Center and in the schools, to serve the student population and give them a high-quality performing arts experience. In summer 2010, through a newly formed partnership, the Center welcomed AileyCamp, a six-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.Broadway in Miami: Recognizing Miami's love for blockbuster Broadway shows, the Center presented long-running favorites in the 2010 season including 101 Dalmations, Color Purple, Mamma Mia, Spring Awakening and Wicked.Flamenco Festival Miami: The Center has quickly branded flamenco as its own with this hugely popular festival, which sold out all 7 concerts in each of the past two seasons. Throughout the month of February, the Center celebrates flamenco and Spanish culture with main stage performances of dance and song.Jazz Roots: The six-part concert series is one of the most comprehensive and ambitious in the United States, tracing the history of jazz through performances in 2010 by Dave Grusin, Jazz & Soul, Piano Latino, The Blues, Tribute to Frank Sinatra, and VocaleseMiami Made Festival: The Center enjoys a fruitful collaboration with Miami-Made/Here & Now Festival, the nationally-recognized, groundbreaking commissioning/presenting partnership with Miami Light Project. The festival yields an annual bounty of innovative, eye-opening new works, given up-close-and-personal world premieres in the Carnival Studio Theater, including performances, workshops and play readings.Summer Programming: Contrary to the notion that there is no performing arts audience in South Florida during the summer months, the Center has found success in staging non-spoken and bilingual shows that appeal to residents and tourists alike. During summer 2008, the Center generated record-breaking attendance of over 128,000 seats. This resulted in nearly $3.5 million in gross ticket sales. In summer 2009, the Center brought back the record-breaking Celia, along with Fuerza Bruta, an Argentine sensory spectacle that saw its run extended, breaking the house record for the longest-running show at the Center.The Adrienne Arsht Center, along with presenting sponsor the John S. and James L. Knight Foundation, hosted the first ever FALL FOR THE ARTS FESTIVAL on Sunday, September 12, 2010. An astounding 7,000 Miami community members-from toddlers to seniors - took over the entire Adrienne Arsht Center campus for a full day of free performances, exhibits by more than 150 local arts and service organizations, children's activities, gourmet food truck treats, and unlimited opportunities to engage and volunteer with local non-profits. FALL FOR THE ARTS FESTIVAL was an unprecedented collaborative effort to showcase the coming arts season, and celebrate the vibrant and diverse culture and community of Miami. Education and OutreachThe 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, (Beyond Boundaries, Jazz Roots Education 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: The multi-layered approach of the Jazz Roots programming for schools provides music and classroom teachers the resources they need to engage and involve their students, while students get the live theater experience, exposure to world class jazz, and inspirational access to internationally acclaimed artists. All activities and concert attendance is provided at no cost to the schools or participants. Among the Jazz Roots Education and Outreach programming:Music students participating in MDCPS jazz bands are offered an in-depth look at the "behind the scenes" workings of a live sound check and the opportunity to talk with internationally acclaimed jazz musicians.National jazz scholars lead classroom residencies focusing on musicianship,composition and artistry over the course of week-long residencies.Over 100 students participate in master classes, auditions, and individual and ensemble coaching, leading to the formation of 15-25 piece student all-star jazz band that will present a free public performance.A national and state standard-based curriculum guide is available for Music, English and Social Studies classrooms.AileyCamp: In summer 2010, the Center welcomed AileyCamp, a six-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.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.Beginning in 2010, the Adrienne Arsht Center for the Performing Arts of Miami-Dade County opened its doors to every public school fifth grader in Miami-Dade County for Rock Odyssey, a rock opera version of Homer's Odyssey. A pilot program planned in conjunction with Miami-Dade County Public Schools, Rock Odyssey exposed 25,000 fifth graders to the arts at no cost to the students or schools, affording children the opportunity to experience live theater in Miami's world-class performing arts center. In addition, the center provided an in-class curriculum created by Emmy and Parent's Choice Award winning entertainment pioneer Douglas Love, in partnership with World Book and correlating to Florida's Sunshine State Standards. The curriculum, which was used before and after the show, assisted teachers in familiarizing their students with the Odyssey's story and characters. 36757428 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 78 0 395 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 40 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X JOHN BURNETT 7864682210 1300 BISCAYNE BLVD MIAMI FL 33132 J RICKY ARRIOLA 5.00 X X 0 0 0 MIKE EIDSON 5.00 X X 0 0 0 EMERY SHEER 5.00 X X 0 0 0 JAMES HERRON 5.00 X X 0 0 0 PENNY THURER 5.00 X X 0 0 0 PARKER THOMPSON 3.00 X 0 0 0 MATILDE AGUIRRE 3.00 X 0 0 0 ISRAEL ALFONSO 3.00 X 0 0 0 MAGALIE DESROCHES AUSTIN 3.00 X 0 0 0 HON MATTI H BOWER 3.00 X 0 0 0 HON OSCAR BRAYNON II 3.00 X 0 0 0 SONIA BURINI 3.00 X 0 0 0 GILBERT CABRERA 3.00 X 0 0 0 ALAN H FEIN 3.00 X 0 0 0 FELIX GARCIA 3.00 X 0 0 0 RALPH L GAZITUA 3.00 X 0 0 0 SERGIO M GONZALEZ 3.00 X 0 0 0 ROSIE GORDON-WALLACE 3.00 X 0 0 0 HON DONALD L GRAHAM 3.00 X 0 0 0 EVELYN GREER 3.00 X 0 0 0 MITCHELL KAPLAN 3.00 X 0 0 0 HANK KLEIN 3.00 X 0 0 0 SUSIE KRAJSA 3.00 X 0 0 0 NATHAN LEIGHT 3.00 X 0 0 0 RICHARD C MILSTEIN 3.00 X 0 0 0 FLORENE LITTHCUT NICHOLS 3.00 X 0 0 0 BEVERLY PARKER 3.00 X 0 0 0 JORGE PLASENCIA 3.00 X 0 0 0 ABIGAIL POLLAK 3.00 X 0 0 0 JESUS JAY PONS 3.00 X 0 0 0 LARRY RICE 3.00 X 0 0 0 ADRIANA SABINO 3.00 X 0 0 0 MARIO ERNESTO SANCHEZ 3.00 X 0 0 0 HON MARC D SARNOFF 3.00 X 0 0 0 RONALD A SILVER 3.00 X 0 0 0 CAROLE ANN TAYLOR 3.00 X 0 0 0 JUDY WEISER 3.00 X 0 0 0 DAVID WILSON 3.00 X 0 0 0 VELIA YEDRA 3.00 X 0 0 0 HON JUAN C ZAPATA 3.00 X 0 0 0 SCOTT ROBINS 3.00 X 0 0 0 M JOHN RICHARD 50.00 X 303077 103846 14933 SCOTT SHILLER 50.00 X X 282198 0 14507 william BURNETT 50.00 X 173721 0 4617 LUIS TERTOCHA 50.00 X 168079 0 12271 ANDREW GOLDBERG 50.00 X 140900 0 10624 PATRICIA BRENNAN 50.00 X 133975 0 11622 VALERIE RILES 40.00 X 135883 0 10960 KENNETH HARRIS 40.00 X 134141 0 10366 MICHAEL C HARDY 50.00 X 0 0 0 1471974 103846 89900 8 0 1 0 0 10097664 9415403 69100 19513067 PROGRAMMING REVENUE 900099 20562812 20562812 VENUE RENTAL REVENUE 900099 3479282 3479282 BOX OFFICE FEES 900099 2528248 2528248 26570342 12000 12000 916408 520203 396205 396205 396205 EVENT PARKING 812900 470356 470356 OTHER INCOME 900099 442114 442114 MERCHANDISE SALE 900099 40770 40770 953240 47444854 27919787 0 12000 869910 504548 278371 86991 6681099 3844935 2158570 677594 182446 68379 108769 5298 781253 223137 487981 70135 487095 293922 127568 65605 8434 8434 83853 83853 1373565 852610 276321 244634 4245803 3575838 224093 445872 242367 120276 92925 29166 4159814 3535812 624002 439049 352036 60991 26022 60216 15510 38081 6625 274958 268818 6140 537789 457121 80668 PROGRAMMING EXPENSES 17789505 17652400 13389 123716 UTILITIES 1920014 1632012 288002 MIAMI-DADE COUNTY COMMI 1500000 1200000 300000 REPAIRS AND MAINTENANCE 1037800 860212 177588 BANK CHARGES 540117 510488 18193 11436 1825830 1058192 642958 124680 45040917 36757428 6359575 1923914 6399622 7032768 818244 5703279 1155676 500129 469040 3260921 915381 933567 2345540 8636850 316254 170475 13852851 20628593 2428989 2786239 3142732 3844089 1050000 850000 0 103075 6621721 7583403 X 6551806 9008641 679324 1028549 3008000 7231130 13045190 13852851 20628593 X 0 1 1 X 0 X 6978857 10251225 12024923 23627318 19443967 72326290 6978857 10251225 12024923 23627318 19443967 72326290 72326290 65131 64122 23383 4725 12000 169361 8630 53046 114916 52517 86792 315901 72811552 0.99330 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8958888 396206 9355094 0.68000 0.32000 0.00000 0 0 396011 3065 392946 516819 276913 239906 2348091 635403 1712688 2345540 LIMITED PARTNERSHIP INTEREST 100000 F mutual funds 4399963 F ALTERNATIVE FUNDS 566641 F EQUITY SECURITIES 3570246 F 8636850 due to foundation 103075 103075 47444854 45040917 2403937 3410123 3410123 5814060 47614100 169246 169246 47444854 0 47444854 45210160 169246 -3 169243 45040917 0 45040917 Part XI, Line 8 - Other Adjustments: adjustment for effect of combination rounding adjustment Part XIII, Line 2d - Other Adjustments: Rounding adjustment X X X X X 0 0 0 0 0 0 0 0 0 M JOHN RICHARD 282577 103846 20500 0 0 0 4918 0 10015 0 318010 103846 0 0 SCOTT SHILLER 258598 0 23600 0 0 0 6664 0 7843 0 296705 0 0 0 william BURNETT 163661 0 10060 0 0 0 4617 0 0 0 178338 0 0 0 LUIS TERTOCHA 158592 0 9487 0 0 0 4473 0 7798 0 180350 0 0 0 ANDREW GOLDBERG 140900 0 0 0 0 0 3750 0 6874 0 151524 0 0 0 X AIRFARE 1 16903 SELLING PRICE OF DONATED PROPERTY X hotels 1 42947 SELLING PRICE OF DONATED PROPERTY X other 1 9250 SELLING PRICE OF DONATED PROPERTY 0 1 0 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 ANNUAL UPDATES ARE REQUIRED. Form 990, Part VI, Section B, line 15 CEO DETERMINES THE COMPENSATION FOR ALL SENIOR STAFF AFTER REVIEW PROCESS. COMPENSATION FOR THE CEO IS APPROVED BY BOARD OF DIRECTORS AS PART OF 360 DEGREE REVIEW, A COMPARATIVE STUDY AND ADDITIONAL ANALYSIS. Form 990, Part VI, Section C, line 19 AVAILABLE UPON REQUEST THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR FORM 990, ITEM B AMENDED TAX RETURN THIS RETURN IS BEING AMENDED AS FOLLOWS: FORM 990, PART VII, CONTINUATION SHEET - AMENDED AS FOLLOWS: Estimated amount of Name Reportable Reportable compensation Other compensation Compensation from related from the organization organizations and related organizations M. JOHN RICHARD $303,077 $103,846 $14,933 FORM 990, SCHEDULE J,PART II, AMENDED AS FOLLOWS: Column (F) amounts incorrectly reported were removed A) (B) (C) (D) (E) (F) Breakdown of W-2 Retirement and Total of Compensation (i)Base Compensation (ii)Bonus other deferred Nontaxable columns reported in Name compensation benefits (B)(C)(D) prior Form 990 M. John Richard (i) $282,577 $20,500 $4,918 $10,015 $318,010 - (ii)$103,846 $103,846 - - - Scott Shiller (i) $258,598 $23,600 $6,664 $ 7,843 $296,705 - (ii) - - - - - - William Burnett (i) $163,661 $10,060 $4,617 - $178,338 - (ii) - - - - - - Louis Tertocha (i) $158,592 $ 9,487 $4,473 $ 7,798 $180,350 - (ii) - - - - - - Andrew Goldberg (i) $140,900 - $3,750 $ 6,874 $151,524 - (ii) - - - - - - ADRIENNE ARSHT CENTER FOUNDATION INC 1300 BISCAYNE BLVD MIAMI FL 33132 262567808 PROVIDES OPERATING SUPPORT OF ARSHT CENTER FOR THE PERFORMING ARTS (NON-PROF FL 501(c)(3) Line 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 ADRIENNE ARSHT CENTER FOUNDATION INC C 9346303 PERFORMING ARTS FOUNDATION OF GREATER MIAMI INC (THE ALLIANCE R 3410120