2022-05-16T10:36:34-05:00 2021-06-30 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2020-07-01 131847137 LINCOLN CENTER FOR THE PERFORMING ARTS INC LINC 2128755000 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 JIM O'HARA EVP, COO & CFO 2128755000 2022-05-15 1 JIM OHARA EVAN W SEEKAMP P01907071 2127589700 2022-05-13 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z HENRY TIMMS 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 249117869 0 X WWW.ABOUTLINCOLNCENTER.ORG X 1956 NY TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS. SEE SCHEDULE O FOR CONTINUATION. 85 84 1115 155 374336 0 134797011 157860761 65175449 38141764 5849137 -54306454 1885374 2074867 207706971 143770938 2750475 2652914 0 0 73699864 47365456 22336 0 3868220 73088859 58896082 149561534 108914452 58145437 34856486 838780356 1091633831 409035319 491722306 429745037 599911525 X TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS AND TO EDUCATE THE PUBLIC WITH RELATION THERETO. SEE SCHEDULE O FOR CONTINUATION. 0 0 54274159 35248926 FACILITY SERVICES - LINCOLN CENTER FOR THE PERFORMING ARTS PROVIDES FACILITY MAINTENANCE, PARKING, SECURITY AND CLEANING SERVICES FOR ELEVEN CONSTITUENT ORGANIZATIONS COMPRISING LINCOLN CENTER AND THE 16.3-ACRE AREA WHERE MOST RESIDE. THE LINCOLN CENTER CAMPUS WELCOMES VISITORS FROM AROUND THE WORLD TO TICKETED AND FREE PERFORMANCES, SPECIAL EVENTS, AND CIVIC CELEBRATIONS. 12429330 2397914 2251552 LINCOLN CENTER REDEVELOPMENT - LINCOLN CENTER DEVELOPMENT PROJECT EMBRACES LINCOLN CENTER'S GOAL OF FOSTERING THE PERFORMING ARTS TO IMPROVE THE CULTURAL LIFE OF COMMUNITIES THROUGHOUT THE UNITED STATES AND THE WORLD BY OVERSEEING THE ACTIVITIES ASSOCIATED WITH RENOVATING, MODERNIZING AND RECONFIGURING BUILDINGS ON THE LINCOLN CENTER CAMPUS OPEN TO THE PUBLIC FOR EDUCATIONAL AND CULTURAL PERFORMANCES. IN ADDITION, INCLUDED IN TOTAL EXPENSES REPORTED ABOVE ARE $10,031,416 IN FINANCING COSTS RELATED TO CAMPUS CAPITAL PROJECTS. 7005058 19752 PERFORMANCE PROGRAMMING - PRIOR TO THE COVID-19 PANDEMIC, LINCOLN CENTER FOR THE PERFORMING ARTS ANNUALLY PRESENTED OR PRODUCED SEVEN ANNUAL LIVE PERFORMANCE SERIES: AMERICAN SONGBOOK, GREAT PERFORMERS, LINCOLN CENTER OUT OF DOORS, MIDSUMMER NIGHT SWING, MOSTLY MOZART FESTIVAL, WHITE LIGHT FESTIVAL, AND PROGRAMMING AT THE DAVID RUBENSTEIN ATRIUM. THESE SERIES COLLECTIVELY OFFERED PERFORMANCES YEAR-ROUND, WITH SPECIAL EMPHASIS ON EVENTS DURING THE SUMMER MONTHS WHEN MOST CONSTITUENTS ARE OFF-SEASON. SEE SCHEDULE O FOR CONTINUATION. 6062428 255000 2320396 EDUCATION, ENGAGEMENT AND ACCESSIBILITY - LINCOLN CENTER'S FOUNDERS BELIEVED THAT "THE ARTS ARE NOT FOR THE PRIVILEGED FEW, BUT FOR THE MANY." SINCE ITS FOUNDING, MORE THAN 20 MILLION PEOPLE HAVE ENGAGED WITH LINCOLN CENTER'S MYRIAD EDUCATIONAL PROGRAMS ON ITS CAMPUS, AT ITS AFFILIATED SCHOOLS AND INSTITUTIONS, ONLINE, AND BEYOND. LCPA IS COMMITTED TO PRESENTING THE FINEST EXAMPLES OF PERFORMING ARTS TO THE BROADEST POSSIBLE AUDIENCE AND OFFERING EXTENSIVE EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMMING GEARED TO NEW AUDIENCES AND UNDERSERVED COMMUNITIES. THESE HAVE INCLUDED A PERFORMANCE SERIES FOR YOUNG PEOPLE, FREE PERFORMANCES AND DISCOUNT TICKET OFFERINGS, PROGRAMS AND SERVICES FOR PEOPLE WITH DISABILITIES, COMMUNITY ENGAGEMENT PROGRAMS FOR FAMILIES, PROFESSIONAL DEVELOPMENT FOR ARTISTS AND EDUCATORS, AND A WIDE ARRAY OF EDUCATIONAL PROGRAMS THAT HELP DEVELOP STUDENTS' CRITICAL THINKING AND PROBLEM-SOLVING SKILLS THROUGH THE INQUIRY-BASED METHODS OF ART-MAKING.EXPENSES $3,152,042. INCL GRANTS OF $255,000. REVENUE $185,714.INNOVATION AND OTHER VENTURES - IN THE COMMUNITY, LCPA EXPANDS ITS PRESENCE WITH A HOST OF INITIATIVES TO MAKE THE ARTS MORE ACCESSIBLE. LINCOLN CENTER ALSO CONTINUES TO EXPERIMENT WITH NEW WAYS TO INCREASE PUBLIC ACCESS AND EXPOSURE TO HIGH QUALITY ARTS CONTENT.THE COLLIDER IS LINCOLN CENTER'S R&D LAB FOR THE PERFORMING ARTS. IN ITS INAUGURAL SEASON IT WELCOMED 10 CREATIVES FROM A VARIETY OF DISCIPLINES WHO GATHERED TO CREATE PROJECTS AT THE INTERSECTION OF THE ARTS, TECHNOLOGY, AND SOCIAL JUSTICE. THE COHORT OF FELLOWS MET ON A MONTHLY BASIS FOR 10 MONTHS AND PRESENTED THEIR DEVELOPING PROJECTS TO AN INTERNAL AUDIENCE OF STAFF, FUNDERS, AND ARTISTS WITHIN LINCOLN CENTER'S NETWORK.FOLLOWING THE CLOSE OF THE FIRST PROGRAM YEAR, SIX FELLOWS HAVE ADVANCED THEIR PROJECTS FOR WIDER AUDIENCES. THESE INCLUDE PUBLIC INSTALLATIONS IN HIGH SCHOOLS ACROSS NEW YORK CITY, A PREMIERE OF A NEUROSCIENCE-BASED OPERA, AN IMMERSIVE THEATRICAL EXPEREINCE DETAILING RHODESIAN FREEDOM FIGHTERS, AND A FORTHCOMING 2-YEAR SERIES OF DESIGN INSTALLATIONS ACROSS LINCOLN CENTER'S CAMPUS. IN ADDITION TO THE TEN FELLOWS, THE COLLIDER PROJECTS HAVE EACH ATTRACTED THEIR OWN COLLABORATORS AND ARTISTS. CURRENTLY THERE ARE OVER 20 PRACTITIONERS WORKING IN THE ORBIT OF THE PROGRAM. EXPENSES $2,910,386. INCL GRANTS OF $0. REVENUE $2,134,682. 6062428 255000 2320396 79770975 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 1 296 0 1 1115 1 1 1 0 0 0 0 1 1 0 0 0 0 1 0 X 85 84 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ CA CO CT DE DC FL HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VT VA WA WV WI WY X X X JIM O'HARA 2128755000 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 X KATHERINE FARLEY CHAIRMAN 20.00 0.00 X X 0 0 0 ADRIENNE ARSHT VICE CHAIR THRU 06/21 3.00 0.00 X X 0 0 0 RICHARD K DESCHERER VICE CHAIR 3.00 0.00 X X 0 0 0 JOEL S EHRENKRANZ VICE CHAIR 3.00 0.00 X X 0 0 0 ROY L FURMAN VICE CHAIR THRU 06/21 3.00 0.00 X X 0 0 0 JOHN B HESS VICE CHAIR 3.00 0.00 X X 0 0 0 BRUCE KOVNER VICE CHAIR 3.00 0.00 X X 0 0 0 PHILIP L MILSTEIN VICE CHAIR 3.00 0.00 X X 0 0 0 LAURIE M TISCH VICE CHAIR 3.00 0.00 X X 0 0 0 ANN ZIFF VICE CHAIR 3.00 0.00 X X 0 0 0 BLAIR W EFFRON TREASURER 1.00 0.00 X 0 0 0 RONNIE ACKMAN DIRECTOR 1.00 0.00 X 0 0 0 ROBERT APPEL DIRECTOR THRU 10/20 1.00 0.00 X 0 0 0 SARAH ARISON DIRECTOR 1.00 0.00 X 0 0 0 JODY ARNHOLD DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH Y BAE DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINA BAKER DIRECTOR 1.00 0.00 X 0 0 0 KEITH T BANKS DIRECTOR 1.00 0.00 X 0 0 0 RONALD BECK DIRECTOR 1.00 0.00 X 0 0 0 RENEE BELFER DIRECTOR 1.00 0.00 X 0 0 0 FRANK A BENNACK JR DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY C CAMPBELL DIRECTOR 1.00 0.00 X 0 0 0 CECILY CARSON DIRECTOR 1.00 0.00 X 0 0 0 DIANA CHEN DIRECTOR AS OF 06/21 1.00 0.00 X 0 0 0 MISTY COPELAND DIRECTOR AS OF 12/20 1.00 0.00 X 0 0 0 JAMES DINAN DIRECTOR 1.00 0.00 X 0 0 0 MARTIN ESCOBARI DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH EVEILLARD DIRECTOR 1.00 0.00 X 0 0 0 ZITA EZPELETA DIRECTOR AS OF 06/21 1.00 0.00 X 0 0 0 HAROLD FORD JR DIRECTOR 1.00 0.00 X 0 0 0 BART FRIEDMAN DIRECTOR 1.00 1.00 X 0 0 0 JOSHUA FRIEDMAN DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY L GATES DIRECTOR 1.00 0.00 X 0 0 0 DAVID GEFFEN DIRECTOR 1.00 0.00 X 0 0 0 BENNETT J GOODMAN DIRECTOR 1.00 0.00 X 0 0 0 EFRAIM GRINBERG DIRECTOR 1.00 0.00 X 0 0 0 AUDREY BUTVAY GRUSS DIRECTOR 1.00 0.00 X 0 0 0 MIMI HAAS DIRECTOR 1.00 0.00 X 0 0 0 RONALD HARRINGTON DIRECTOR 1.00 0.00 X 0 0 0 GERALD L HASSELL DIRECTOR THRU 12/20 1.00 0.00 X 0 0 0 RITA E HAUSER DIRECTOR THRU 06/21 1.00 0.00 X 0 0 0 JIM HERBERT DIRECTOR 1.00 0.00 X 0 0 0 DAISEY HOLMES DIRECTOR AS OF 12/20 1.00 0.00 X 0 0 0 ELINOR HOOVER DIRECTOR 1.00 0.00 X 0 0 0 SUSAN S HUANG DIRECTOR 1.00 0.00 X 0 0 0 DAVID A HUNT DIRECTOR 1.00 0.00 X 0 0 0 MAHNAZ ISPAHANI BARTOS DIRECTOR AS OF 06/21 1.00 0.00 X 0 0 0 ELLIOT JAFFE DIRECTOR 1.00 0.00 X 0 0 0 TOD JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 BRAD KARP DIRECTOR AS OF 10/20 1.00 0.00 X 0 0 0 SHERYL DRANGEL KAYE DIRECTOR 1.00 0.00 X 0 0 0 SOMESH KHANNA DIRECTOR 1.00 0.00 X 0 0 0 SHELLY LAZARUS DIRECTOR 1.00 0.00 X 0 0 0 BETTY LEVIN DIRECTOR 1.00 0.00 X 0 0 0 FRAYDA LINDEMANN DIRECTOR 1.00 0.00 X 0 0 0 BRYAN LOURD DIRECTOR 1.00 0.00 X 0 0 0 SCOTT MALKIN DIRECTOR 1.00 0.00 X 0 0 0 PETER W MAY DIRECTOR 1.00 0.00 X 0 0 0 DINA POWELL MCCORMICK DIRECTOR AS OF 12/20 1.00 0.00 X 0 0 0 AUDRA MCDONALD DIRECTOR AS OF 12/20 1.00 0.00 X 0 0 0 ERIC MINDICH DIRECTOR 1.00 0.00 X 0 0 0 JIM NEARY DIRECTOR AS OF 12/20 1.00 0.00 X 0 0 0 ANNA NIKOLAYEVSKY DIRECTOR 1.00 0.00 X 0 0 0 ADEBAYO OGUNLESI DIRECTOR 1.00 0.00 X 0 0 0 CLARENCE OTIS DIRECTOR AS OF 10/20 1.00 0.00 X 0 0 0 RONNIE PLANALP DIRECTOR 1.00 0.00 X 0 0 0 JONELLE PROCOPE DIRECTOR 1.00 0.00 X 0 0 0 JULIAN ROBERTSON DIRECTOR THRU 06/21 1.00 0.00 X 0 0 0 HON STEPHEN C ROBINSON DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN M ROSS DIRECTOR 1.00 0.00 X 0 0 0 DAVID M RUBENSTEIN DIRECTOR 1.00 0.00 X 0 0 0 RALPH SCHLOSSTEIN DIRECTOR 1.00 0.00 X 0 0 0 THOMAS SCHUMACHER DIRECTOR 1.00 0.00 X 0 0 0 ESTA EIGER STECHER DIRECTOR 1.00 0.00 X 0 0 0 ROBERT K STEEL DIRECTOR 1.00 0.00 X 0 0 0 GAYFRYD STEINBERG DIRECTOR 1.00 0.00 X 0 0 0 STEVEN R SWARTZ DIRECTOR 1.00 0.00 X 0 0 0 TONY TAMER DIRECTOR 1.00 0.00 X 0 0 0 CHANDRIKA K TANDON DIRECTOR THRU 06/21 1.00 0.00 X 0 0 0 OSCAR TANG DIRECTOR 1.00 0.00 X 0 0 0 JOHN A THAIN DIRECTOR THRU 06/21 1.00 0.00 X 0 0 0 SAYU UENO DIRECTOR 1.00 0.00 X 0 0 0 ANN UNTERBERG DIRECTOR THRU 06/21 1.00 0.00 X 0 0 0 BARBARA MANFREY VOGELSTEIN DIRECTOR 1.00 0.00 X 0 0 0 JOHN E WALDRON DIRECTOR 1.00 0.00 X 0 0 0 DARREN WALKER DIRECTOR 1.00 0.00 X 0 0 0 KENNETH WALLACH DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER J WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 JOHN WREN DIRECTOR 1.00 0.00 X 0 0 0 CLARA WU TSAI DIRECTOR 1.00 0.00 X 0 0 0 HON BILL DEBLASIO EX OFFICIO 1.00 0.00 X 0 0 0 HON COREY JOHNSON EX OFFICIO 1.00 0.00 X 0 0 0 HON GONZALO CASALS EX OFFICIO 1.00 0.00 X 0 0 0 HON MITCHELL SILVER EX OFFICIO 1.00 0.00 X 0 0 0 HENRY TIMMS PRESIDENT AND CEO 35.00 0.00 X 1334609 0 36716 JAMES O'HARA CHIEF OPERATING OFFICER AS OF 07/20 35.00 0.00 X 222165 0 9815 TAMAR C PODELL EVP, CHIEF DEV. OFC THRU 07/20 35.00 0.00 X 795151 0 203230 JANE MOSS ARTISTIC DIRECTOR THRU 08/20 35.00 0.00 X 363335 0 343125 PETER FLAMM VP, REAL ESTATE 16.00 19.00 X 235745 292088 290903 LAUREN KLEIN EVP, GEN. COUNSEL & CORP SEC. 35.00 2.00 X 441419 0 29350 LEAH JOHNSON EVP, COMM & MARKETING OFFICER 35.00 0.00 X 478191 0 192 ALLISON ALLEN EVP, CHIEF PEOPLE OFFICER 35.00 0.00 X 382555 0 29350 HANAKO YAMAGUCHI DIRECTOR, MUSIC PROGRAM. THRU 08/20 35.00 0.00 X 372250 0 195444 BARBARA B COOK MANAG. DIRECTOR, LCCF THRU 06/20 35.00 0.00 X 370612 0 117986 ROBERT TARLETON CHIEF TECH OFFICER THRU 05/20 35.00 0.00 X 330340 0 122357 DOUGLAS WOODWARD SR DIR, REAL ESTATE PLAN THRU 11/20 21.00 14.00 X 189135 124226 95558 JAMES MCGLYNN VP, CONTROLLER 35.00 0.00 X 274738 0 102066 ROBERT CUNDALL EVP & CFO THRU 06/20 0.00 0.00 X 412198 0 65129 ANDREW C WILK EXEC PROD, MEDIA DEVELOPMENT 0.00 0.00 X 750000 0 0 6952443 416314 1641221 109 1 1 0 SPECIALTY CONSTRUCTION SYSTEM INC 31 SOUTH STREET MOUNT VERNON NY 10550 CONSTRUCTION FIRM 1858492 TK ELEVATOR CORPORATION 519 8TH AVE NEW YORK NY 10018 ELEVATOR SERVICE 1053472 LITESPEED ELECTRIC INC 240 SOUTH MAIN ST SOUTH HACKENSACK NJ 07606 MAINTENANCE & REPAIRS 752790 GEMINI MUSIC PRODUCTIONS 2 IRIQUOIS AVENUE PALISADES NY 10964 ARTIST FEES 595915 NICHOLSON & GALLOWAY INC 261 GLEN HEAD ROAD GLEN HEAD NY 11545 BUILDING IMPROVEMENT 468583 36 2141973 7207631 148511157 1770745 157860761 FACILITIES SERVICES 532000 29533550 29157545 376005 FACILITIES RENTAL 532000 6091381 6091381 REDEVELOPMENT EXP SHAR 532000 2251552 2251552 EDUCATION & OUTREACH 611600 185714 185714 PRESENT PERFORMANCES 711300 19752 19752 59815 59815 38141764 313486 -1669 315155 23614018 27104866 14856581 90482243 8757437 -63377377 -54619940 -54619940 102051 8107 93944 93944 CORPORATE SPONSORSHIPS 541800 1485000 1485000 DIGITAL MARKETING SERV 541800 200000 200000 MEDIA DEVELOPMENT/LFLC 512110 146668 146668 149255 149255 1980923 143770938 39840626 374336 -54304785 2397914 2397914 255000 255000 4175099 627937 3302246 244916 29863370 20070881 8132683 1659806 3965065 2368635 1314457 281973 7867623 6436541 1226032 205050 1494299 726955 622389 144955 543911 315285 228626 322700 322700 126695 126695 1356566 1356566 2192517 900878 832523 459116 628411 441902 61259 125250 1550302 1021353 462703 66246 1572982 35865 1534617 2500 69630 69630 6914825 6326870 587955 33957 18712 14622 623 79624 19850 59651 123 10031416 10031416 16898452 15496511 994926 407015 1941034 1698339 242695 BLDG AND EQUIP. REPAIRS 4062844 4055335 7509 ARTISTS AND PERFORMANCE 2441968 2312360 129608 PRODUCTION EXPENSES 2184279 2071499 109895 2885 MAINTENANCE CONTRACTS 768426 768426 5175543 1302881 3604900 267762 108914452 79770975 25275257 3868220 60595 51185 72760886 94550104 114277556 170133026 14009644 9806994 618977 621064 4172346 4848522 781990446 311850278 360937530 470140168 53145227 72047472 212740910 263367639 6056685 6067657 838780356 1091633831 21343687 24538252 31134206 76042802 248569655 245292004 30000000 70160000 77987771 75689248 409035319 491722306 X 106852522 122170699 322892515 477740826 429745037 599911525 838780356 1091633831 X 34856486 138318002 -3008000 X 0 1 X 1 0 X 68877991 46046673 56361863 134797011 157860761 463944299 68877991 46046673 56361863 134797011 157860761 463944299 70934608 393009691 808948 489970 367957 393369 315155 2375399 215274 623811 287447 570558 1697090 3336079 3644422 2564556 2327735 2082974 13955766 481972554 316403480 0.81540 0.88870 X PART II, SECTION B, LINE 10 OTHER REVENUE OTHER INCOME INCLUDES MISCELLANEOUS REVENUE AND GROSS SALES OF INVENTORY FROM PART VIII, THE STATEMENT OF REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 133220 0 0 133220 0 PART II-B, LINE 1: LINCOLN CENTER MEETS WITH NEW YORK CITY AND NEW YORK STATE OFFICIALS ON MATTERS OF CULTURAL POLICY AND ARTS FUNDING. SPECIFICALLY, LINCOLN CENTER SEEKS CONTINUED AND ADDITIONAL SUPPORT FOR ITS CAPITAL PROJECTS AND ARTS AND EDUCATIONAL INITIATIVES, PARTICULARLY THOSE THAT BENEFIT THE GENERAL PUBLIC OR SPECIFIC UNDERSERVED POPULATIONS. LINCOLN CENTER ALSO MEETS WITH OFFICIALS ON MATTERS PERTAINING TO THOSE PORTIONS OF ITS PREMISES THAT ARE EITHER OWNED BY THE CITY OR REGULATED/PERMITTED BY IT. THESE ACTIVITIES ARE REPORTED REGULARLY AS REQUIRED TO THE RESPECTIVE GOVERNMENT AGENCIES. IN FY21 LINCOLN CENTER MET WITH FEDERAL OFFICIALS ALONGSIDE OTHER ARTS AND CULTURE ORGANIZATIONS TO ADVOCATE FOR THE CULTURAL SECTOR'S ABILITY TO ACCESS COVID-19 RELIEF FUNDING. THOSE EFFORTS DID NOT PASS THE THRESHOLDS REQUIRED BY THE FEDERAL LOBBYING DISCLOSURE ACT FOR REPORTING OF LOBBYING ACTIVITIES. 265910148 500291 80225612 255000 10866856 335514195 258003645 6000713 13387090 100747 11380553 265910148 258844605 630839 9960415 224453 11207761 258003645 248686419 -1035908 23092685 187500 11711091 258844605 229824506 442416 34204034 300000 15484537 248686419 0.41210 0.30830 0.27960 0 0 15513280 15513280 535707853 287809939 247897914 28065993 8136647 19929346 17975268 15903692 2071576 184728052 184728052 470140168 OTHER ALTERNATIVE INVSTMTS 17306900 F INTERNATIONAL EQUITY 65076080 F LARGE CAP EQUITY FUND 9592150 F SMALL/MID CAP EQUITY FUND 31698069 F ABSOLUTE RETURN 51449873 F HEDGED EQUITY 62530880 F PRIVATE EQUITY 25713687 F 263367639 SHARED REDEVELOPMENT PLEDGES 50000000 DUE TO CONSTITUENT ORGANIZATIONS 20000000 LEASE LIABILITY 5386654 OTHER LIABILITIES 302594 75689248 X 278306670 138318002 1566189 139884191 138422479 1356566 3991893 5348459 143770938 108140182 1566189 -983893 582296 107557886 1356566 1356566 108914452 PART V, LINE 4: ENDOWMENT FUNDS LINCOLN CENTER'S ENDOWMENT IS INTENDED TO FUND THE SUSTAINMENT, ENCOURAGEMENT, AND PROMOTION OF THE PERFORMING ARTS. PART X, LINE 2: UNCERTAIN TAX POSITIONS LINCOLN CENTER RECOGNIZES THE BENEFIT OF TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -8,107. PRIOR YEAR PLEDGE WRITE OFF 4,000,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT RECOVERIES -992,000. COST OF GOODS SOLD 8,107. CENTRAL AMERICA/CARIBBEAN INVESTMENTS 91071454 0 0 0 0 0 0 91071454 0 91071454 1 0 1 1 1 0 PART III ACCOUNTING METHOD: 1 LINCOLN CENTER DEVELOPMENT PROJECT INC 70 LINCOLN CENTER PLAZA 9TH FLOOR NEW YORK NY 10023 134172481 501(C)(3) 2397914 TO PROVIDE FUNDING FOR REDEVELOPMENT OF THE LINCOLN CENTER CAMPUS 1 AVERY FISHER PRIZE AWARD 1 130000 AVERY FISHER ARTIST PROGRAM GRANT 5 125000 PART I, LINE 2: GRANT MONITORING ON A MONTHLY BASIS, LINCOLN CENTER DEVELOPMENT PROJECT, INC. SENDS LINCOLN CENTER FOR THE PERFORMING ARTS, INC. A DRAW REQUEST. THE DRAW REQUEST IS A REIMBURSEMENT REQUEST TO FUND INVOICES PAID BY LINCOLN CENTER DEVELOPMENT PROJECT, INC. TO SUPPORT CAPITAL PROJECTS RELATED TO THE LINCOLN CENTER CAMPUS. THE DRAW REQUEST CLASSIFIES, BY PROJECT, ITEMS PAID BY LINCOLN CENTER DEVELOPMENT PROJECT, INC. AND IS SUPPORTED BY INVOICES INCLUDED IN EACH DRAW. THE AVERY FISHER ARTIST PROGRAM AWARDS CAREER GRANTS TO OUTSTANDING UP-AND-COMING INSTRUMENTALISTS AND/OR CHAMBER ENSEMBLES TO SUPPORT THEIR CAREERS IN THE PERFORMING ARTS. THE GRANTS ARE BASED ON EXCELLENCE ALONE, AND THE MUSICIANS MUST BE U.S. CITIZENS OR PERMANENT U.S. RESIDENTS. UP TO FIVE GRANTS OF $25,000 MAY BE AWARDED EACH YEAR. THE AVERY FISHER ARTIST PROGRAM ALSO AWARDS THE AVERY FISHER PRIZE TO SOLO INSTRUMENTALISTS AND/OR CHAMBER ENSEMBLES WHO REPRESENT THE HIGHEST LEVEL OF EXCELLENCE AND WHOSE VISION AND LEADERSHIP HAVE TAKEN CLASSICAL MUSIC TO AN EXPANDED LEVEL. RECIPIENTS MUST BE U.S. CITIZENS OR PERMANENT U.S. RESIDENTS. THE AVERY FISHER WALL IN THE DAVID GEFFEN HALL COMMEMORATES ALL WHO HAVE RECEIVED THE PRIZE, WHICH CURRENTLY CARRIES A MONETARY AWARD OF $100,000. IN A TYPICAL YEAR, THE PROGRAM ALSO HOSTS A COMMEMORATIVE EVENT TO HONOR THE PRIZE RECIPIENT. DUE TO UNCERTAINTY REGARDING WHEN IN-PERSON GATHERINGS WOULD AGAIN BECOME POSSIBLE AT THE TIME OF THE AWARD, THE PROGRAM'S EXECUTIVE COMMITTEE DECIDED INSTEAD FOR THE 2020-2021 AWARD TO USE FUNDS ORIGINALLY BUDGETED FOR THE CELEBRATION EVENT TO MAKE A ONE-TIME GIFT TO THE PRIZE RECIPIENT. THIS GIFT WAS DESIGNATED FOR DONATION TO A CHARITABLE ORGANIZATION OF THE RECIPIENT'S CHOICE, IN SERVICE OF THE PROGRAM'S MISSION. IT WAS MADE ONLY DUE TO THE UNPRECEDENTED CIRCUMSTANCES CREATED BY THE COVID PANDEMIC AND IS NOT EXPECTED TO BECOME A RECURRING FEATURE OF THE PRIZE AWARD. X X X X X 1 1 0 0 0 0 0 1 0 HENRY TIMMS PRESIDENT AND CEO 931449 0 402740 0 420 0 0 0 36716 0 1371325 0 0 0 TAMAR C PODELL EVP, CHIEF DEV. OFC THRU 07/20 423677 0 50000 0 321474 0 186125 0 17105 0 998381 0 40000 0 PETER FLAMM VP, REAL ESTATE 235464 141739 0 75000 281 75349 116388 144205 13537 16773 365670 453066 0 37500 ANDREW C WILK EXEC PROD, MEDIA DEVELOPMENT 0 0 0 0 750000 0 0 0 0 0 750000 0 0 0 JANE MOSS ARTISTIC DIRECTOR THRU 08/20 282010 0 0 0 81325 0 335566 0 7559 0 706460 0 0 0 HANAKO YAMAGUCHI DIRECTOR, MUSIC PROGRAM. THRU 08/20 131766 0 0 0 240484 0 174343 0 21101 0 567694 0 0 0 BARBARA B COOK MANAG. DIRECTOR, LCCF THRU 06/20 134252 0 0 0 236360 0 104066 0 13920 0 488598 0 0 0 LEAH JOHNSON EVP, COMM & MARKETING OFFICER 363885 0 112500 0 1806 0 0 0 192 0 478383 0 0 0 ROBERT CUNDALL EVP & CFO THRU 06/20 276170 0 0 0 136028 0 58797 0 6332 0 477327 0 0 0 LAUREN KLEIN EVP, GEN. COUNSEL & CORP SEC. 440453 0 0 0 966 0 0 0 29350 0 470769 0 0 0 ROBERT TARLETON CHIEF TECH OFFICER THRU 05/20 98846 0 0 0 231494 0 110757 0 11600 0 452697 0 0 0 ALLISON ALLEN EVP, CHIEF PEOPLE OFFICER 301589 0 80000 0 966 0 0 0 29350 0 411905 0 0 0 DOUGLAS WOODWARD SR DIR, REAL ESTATE PLAN THRU 11/20 148786 97725 0 0 40349 26501 41207 27066 16468 10817 246810 162109 0 0 JAMES MCGLYNN VP, CONTROLLER 224310 0 50000 0 428 0 74227 0 27839 0 376804 0 0 0 JAMES O'HARA CHIEF OPERATING OFFICER AS OF 07/20 221436 0 0 0 729 0 0 0 9815 0 231980 0 0 0 PART I, LINES 4A-B ANDREW WILK, FORMER EXECUTIVE PRODUCER, MEDIA DEVELOPMENT - MR. WILK'S COMPENSATION COMPRISES A SEVERANCE PAYMENT OF $750,000. BARBARA COOK, MANAGING DIRECTOR, LCCF - MS. COOK'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $212,885. ROBERT TARLETON, CHIEF TECHOLOGY OFFICER - MR. TARLETON'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $212,141. DOUGLAS WOODWARD, SENIOR DIRECTOR, REAL ESTATE PROJECTS - MR. WOODWARD'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $45,162. HANAKO YAMAGUCHI, DIRECTOR, MUSIC PROGRAMMING - MS. YAMAGUCHI'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $209,915. AMOUNTS IN COLUMN (B)(III) INCLUDE TAXABLE PAYMENTS UNDER A 457(F) DEFERRED COMPENSATION PLAN: TAMAR PODELL $250,000; ROBERT CUNDALL $100,000; PETER FLAMM $75,000. AMOUNTS IN COLUMN (C) INCLUDE DEFERRALS UNDER A 457(F) DEFERRED COMPENSATION PLAN: PETER FLAMM $94,988. PART I, LINE 7 THE FOLLOWING INDIVIDUALS RECEIVED DISCRETIONARY, NON-FIXED BONUSES IN CALENDAR 2020: HENRY TIMMS, PRESIDENT AND CEO $402,740; LEAH JOHNSON, CHIEF COMMUNICATIONS AND MARKETING OFFICER $112,500; ALLISON ALLEN, CHIEF PEOPLE OFFICER $80,000; TAMAR PODELL, CHIEF DEVELOPMENT OFFICER $50,000; JAMES MCGLYNN, VP, CONTROLLER $50,000. PART II, COLUMN C: AMOUNTS IN THIS COLUMN INCLUDE CHANGES IN THE PRESENT VALUE OF QUALIFIED DEFINED BENEFIT PENSION PLAN BENEFITS. THE CHANGES IN VALUE CAN BE ATTRIBUTED TO THREE MAIN FACTORS: (1) THE EMPLOYEE AGES BY ONE YEAR; (2) THE EMPLOYEE EARNS AN ADDITIONAL YEAR OF BENEFIT ACCRUAL; AND (3) THE YIELD CURVE CHANGES. PART III, SUPPLEMENTAL INFORMATION: TOTAL BASE COMPENSATION AMOUNTS REPORTED IN PART II, COLUMN (B)(I) FOR CERTAIN INDIVIDUALS INCLUDE BOTH FORM W-2 COMPENSATION FROM THEIR TIME AS EMPLOYEES AND FORM 1099-MISC COMPENSATION FOR SERVICES RENDERED AS NON-EMPLOYEE CONSULTANTS AFTER THEIR EMPLOYMENT AT LINCOLN CENTER. THESE INDIVIDUALS ARE TAMAR PODELL, CHIEF DEVELOPMENT OFFICER ($662,151 REPORTED ON FORM W-2, $133,000 ON FORM 1099-MISC), AND ROBERT CUNDALL, FORMER CHIEF FINANCIAL OFFICER ($369,510 REPORTED ON FORM W-2, $42,688 ON FORM 1099-MISC). A THE TRUST FOR CULTURAL RESOURCES OF NYC - SERIES 2016A 911882413 649717UE3 2016-11-29 104370134 REFUND 2008C ISSUE 0 0 0 B THE TRUST FOR CULTURAL RESOURCES OF NYC - SERIES 2020A 911882413 649717VL6 2020-08-24 152580126 REFUND 2008A ISSUE 0 0 0 A 104370134 732082 103363805 2018 1 1 1 1 B 152580126 967076 151613050 2020 1 0 1 1 A 0 0 1 0 0 0 0 1 B 0 0 1 0 0 0 0 1 A 0 0 1 0 0 0 0 0 1 B 0 0 1 0 0 0 0 0 1 A 1 B 1 SCHEDULE K, PART I, BOND ISSUES: BOND ISSUE A (A) ISSUER NAME: THE TRUST FOR CULTURAL RESOURCES OF THE CITY OF NEW YORK (F) DESCRIPTION OF PURPOSE: REFUND 2008C ISSUE BOND ISSUE B (A) ISSUER NAME: THE TRUST FOR CULTURAL RESOURCES OF THE CITY OF NEW YORK (F) DESCRIPTION OF PURPOSE: REFUND 2008A ISSUE SCHEDULE K, PART III, LINE 3A - BOND ISSUE A AND BOND ISSUE B ALL MANAGEMENT AND SERVICE CONTRACTS WITHIN BOND FINANCED SPACE MEET THE REQUIREMENTS OF ONE OF THE AVAILABLE SAFE HARBORS OR INCIDENTAL USE EXCEPTION AND DO NOT RESULT IN PRIVATE BUSINESS USE. SCHEDULE K, PART IV, LINE 2B - BOND ISSUE A BOND PROCEEDS FROM THE BOND ISSUED ON 11/29/2016 WERE FULLY APPLIED TO REFUND 2008C BONDS, AND NO PROCEEDS WERE OUTSTANDING; THEREFORE, NO PROCEEDS WERE IN AN ACCOUNT WITH THE POTENTIAL TO EARN INVESTMENT INCOME. SCHEDULE K, PART IV, LINE 2B - BOND ISSUE B BOND PROCEEDS FROM THE BOND ISSUED ON 08/24/20 WERE FULLY APPLIED TO REFUND 2008A BONDS, AND NO PROCEEDS WERE OUTSTANDING; THEREFORE, NO PROCEEDS WERE IN AN ACCOUNT WITH THE POTENTIAL TO EARN INVESTMENT INCOME. JOSHUA FRIEDMAN SEE PART V 153724 INVESTMENT MGMT FEES 0 JOSHUA FRIEDMAN SEE PART V 202041 CARRIED INTEREST/INCENTIVE FEES 0 SCHEDULE L, PART IV, ITEMS (1) & (2) JOSHUA FRIEDMAN, CO-FOUNDER, CO-CHAIRMAN, AND CO-CHIEF EXECUTIVE OFFICER OF CANYON PARTNERS, LLC, THE MANAGING MEMBER OF CANYON CAPITAL ADVISORS LLC, SERVES ON LINCOLN CENTER'S BOARD OF DIRECTORS. LCPA HOLDS INVESTMENTS, THE VALUE OF WHICH APPROXIMATED $12.6 MILLION AS OF JUNE 30, 2021, IN THREE FUNDS FOR WHICH CANYON CAPITAL ADVISORS ACTS AS INVESTMENT ADVISOR. DURING FISCAL YEAR 2021, LINCOLN CENTER PAID $153,724 FOR INVESTMENT MANAGEMENT SERVICES AND ACCRUED CARRIED INTEREST TOTALING $202,041. THIS RELATIONSHIP PRE-DATES MR. FRIEDMAN'S MEMBERSHIP ON THE BOARD. THE ONGOING RELATIONSHIP IS SUBJECT TO PERIODIC REVIEW BY LINCOLN CENTER'S AUDIT COMMITTEE. X 16 1770745 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE 1 & PART III, LINE 1 DESCRIPTION OF ORGANIZATION MISSION TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS AND TO EDUCATE THE PUBLIC WITH RELATION THERETO. IN ADDITION TO MAINTAINING A PERFORMING ARTS COMPLEX AND SOME OF THE PERFORMANCE FACILITIES AT THE LINCOLN CENTER SITE IN NEW YORK CITY, THE ORGANIZATION PROVIDES PROGRAMS AND PRESENTS CONCERTS AND OTHER PERFORMANCES THAT SUPPLEMENT THE PRESENTATIONS OF LINCOLN CENTER CONSTITUENT ORGANIZATIONS. THESE CONSTITUENT ORGANIZATIONS, ALL OF WHICH ARE PUBLIC CHARITIES AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, CONSIST OF THE CHAMBER MUSIC SOCIETY OF LINCOLN CENTER, FILM AT LINCOLN CENTER, JAZZ AT LINCOLN CENTER, THE JUILLIARD SCHOOL, THE VIVIAN BEAUMONT THEATER (THE LINCOLN CENTER THEATER), THE METROPOLITAN OPERA, THE NEW YORK CITY BALLET, THE PHILHARMONIC SYMPHONY SOCIETY OF NEW YORK (NEW YORK CITY PHILHARMONIC ORCHESTRA), THE NEW YORK PUBLIC LIBRARY FOR THE PERFORMING ARTS, AND THE SCHOOL OF AMERICAN BALLET. FORM 990, PART III, LINE 4C PROGRAM SERVICE ACCOMPLISHMENTS WHEN THE COVID-19 PANDEMIC RESULTED IN THE CLOSURE OF LINCOLN CENTER'S HALLS IN MARCH 2020, LCPA LAUNCHED LINCOLN CENTER AT HOME, A NEW ONLINE PORTAL DESIGNED TO HELP PEOPLE MAINTAIN CONNECTIONS TO ONE ANOTHER THROUGH THE ARTS. LINCOLN CENTER AT HOME FEATURES ON-DEMAND CONTENT AND A CALENDAR OF CERTAIN PAST AND PRESENT PROGRAMMING BY LINCOLN CENTER AND THE CONSTITUENTS. SUMMER 2021 BEGAN A NEW SUMMER OFFERING: RESTART STAGES. RESTART STAGES MARKED THE RETURN OF IN-PERSON, LIVE PERFORMANCES AND OPENED ON WORLD HEALTH DAY. THE SERIES SPANNED SIX MONTHS AND HAD OVER 250,000 VISITORS, OVER 300 EVENTS, OVER 70 PARTNERS, AND 10 OUTDOOR STAGES REVIVING THE CITY'S VIBRANT ARTS SCENE. THE PARTICIPATORY PUBLIC ART INSTALLATION, THE GREEN, WELCOMED GUESTS BACK TO CAMPUS WITH AN OPEN-AIR SPACE, POP-UP EVENTS, AND ROTATING FOOD VENDORS. FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR FRANK A. BENNACK, JR., DIRECTOR STEVEN R. SWARTZ, AND DIRECTOR THOMAS SHUMACHER - BUSINESS RELATIONSHIP DIRECTOR JOHN WALDRON, DIRECTOR ESTA EIGER STECHER, DIRECTOR DINA POWELL MCCORMICK, AND DIRECTOR ADEBAYO OGUNLESI - BUSINESS RELATIONSHIP DIRECTOR CLARENCE OTIS AND ROBERT STEEL - BUSINESS RELATIONSHIP DIRECTOR JOHN B. HESS AND DIRECTOR JOSEPH Y. BAE - BUSINESS RELATIONSHIP DIRECTOR JOHN B. HESS AND DIRECTOR ADEBAYO OGUNLESI - BUSINESS RELATIONSHIP DIRECTOR JIM HERBERT AND DIRECTOR STEPHEN ROSS - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW THE LINCOLN CENTER 2020 FORM 990 WAS PREPARED BY ITS INDEPENDENT ACCOUNTING FIRM WITH DATA PROVIDED BY ITS FINANCE DEPARTMENT. THE RETURN IS THEN REVIEWED BY THE FINANCE DEPARTMENT AND GENERAL COUNSEL BEFORE IT IS PROVIDED TO THE AUDIT COMMITTEE. THE LINCOLN CENTER AUDIT COMMITTEE REVIEWS AND APPROVES THE 990 PRIOR TO ITS FILING ON BEHALF OF THE LINCOLN CENTER BOARD OF DIRECTORS. THE AUDIT COMMITTEE HAS REVIEWED AND UNANIMOUSLY APPROVED THE LINCOLN CENTER 2020 FORM 990. A COPY OF THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST REVIEW LINCOLN CENTER'S DIRECTORS AND OFFICERS AS WELL AS CERTAIN OTHER KEY PERSONS MAY, FROM TIME TO TIME, BE ASSOCIATED, EITHER DIRECTLY OR INDIRECTLY, WITH INDIVIDUALS, COMPANIES OR OTHER ENTITIES THAT MIGHT BE UNDER CONSIDERATION TO ENGAGE IN TRANSACTIONS OR PARTICIPATE IN OTHER ARRANGEMENTS WITH LINCOLN CENTER. TO ADDRESS THIS POSSIBILITY AND THE SPECIFIC STATUTORY REQUIREMENTS OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW, LINCOLN CENTER HAS A CONFLICT OF INTEREST POLICY. AMONG OTHER THINGS, THIS POLICY PROVIDES FOR THOSE COVERED BY IT (PRINCIPALLY, DIRECTORS, OFFICERS AND OTHERS WHO HAVE OFFICER-LIKE RESPONSIBILITIES, MANAGE LINCOLN CENTER OR A SEGMENT OF LINCOLN CENTER REPRESENTING A SUBSTANTIAL PORTION OF LINCOLN CENTER'S ACTIVITIES, INCOME OR ASSETS, OR CONTROL OR DETERMINE A SUBSTANTIAL PORTION OF LINCOLN CENTER'S CAPITAL EXPENDITURES OR OPERATING BUDGET) TO COMPLETE A RELATED PARTY QUESTIONNAIRE PRIOR TO ELECTION OR APPOINTMENT (OR AS SOON THEREAFTER AS POSSIBLE) AND TO UPDATE THE QUESTIONNAIRE ANNUALLY AND WHENEVER THERE IS A CHANGE OF CIRCUMSTANCES. IN ADDITION, IF A PERSON COVERED BY THE POLICY BECOMES AWARE OF ANY RELATED PARTY TRANSCTION (AS DEFINED IN THE POLICY), THE POLICY PROVIDES FOR THE PERSON TO PROMPTLY DISCLOSE THIS INFORMATION, AND THE PERSON WILL BE RECUSED FROM CONSIDERATION OF ANY TRANSACTION OR ARRANGEMENT THAT IS A RELATED PARTY TRANSACTION WITH RESPECT TO THEM. THE POLICY ALSO PROVIDES FOR CERTAIN CO-INVESTMENT RELATIONSHIPS TO BE DISCLOSED, AND A DISINTERESTED REVIEW OF THE CIRCUMSTANCES MAY RESULT IN A DETERMINATION TO REQUIRE RECUSAL. THE POLICY PROVIDES FOR ANY APPROVAL OF A RELATED PARTY TRANSACTION TO BE MADE BY A MAJORITY OF THE DISINTERESTED MEMBERS OF THE LINCOLN CENTER AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW COMPENSATION FOR THE PRESIDENT/CEO IS SET PURSUANT TO A WRITTEN MULTI-YEAR AGREEMENT, APPROVED BY THE BOARD AND/OR THE PERSONNEL AND EXECUTIVE COMPENSATION COMMITTEE, MOST RECENTLY IN 2021. COMPENSATION LEVELS AND OTHER TERMS FOR THE PRESIDENT/CEO ARE REVIEWED AND RE-EVALUATED FROM TIME TO TIME, INCLUDING IN CONJUNCTION WITH THE DECISION TO EXTEND OR RENEW THE PRESIDENT'S EMPLOYMENT AGREEMENT. COMPENSATION FOR THE EXECUTIVE LEADERSHIP TEAM (OTHER THAN THE PRESIDENT/CEO) IS DETERMINED BY THE PRESIDENT/CEO, GENERALLY ON AN ANNUAL BASIS AND MOST RECENTLY IN 2021, ON APPROVAL OF THE PERSONNEL AND EXECUTIVE COMPENSATION COMMITTEE. PERIODICALLY, THE ORGANIZATION RETAINS AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THIS DATA IS USED BY THE BOARD AND/OR THE PERSONNEL AND EXECUTIVE COMPENSATION COMMITTEE IN THE PERIODIC REVIEWS DESCRIBED ABOVE. THE 990 TAX RETURNS OF SUCH ORGANIZATIONS ARE ALSO CONSIDERED. THE BOARD APPOINTS INDEPENDENT MEMBERS OF THE BOARD TO SIT AS A PERSONNEL AND EXECUTIVE COMPENSATION COMMITTEE, AND ITS DELIBERATIONS, DECISIONS AND APPROVALS REGARDING COMPENSATION ARE RECORDED IN CONFIDENTIAL MINUTES. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENT AVAILABILITY LINCOLN CENTER MAKES ITS ANNUAL FINANCIAL STATEMENTS AND FORM 990 AVAILABLE VIA THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 SEE NARRATIVE REPORTED ABOVE TITLED FORM 990, PART VI, SECTION C, LINE 18. FORM 990, PART VII, COLUMN (B) AVERAGE HOURS PER WEEK THE HOURS REPORTED FOR EACH DIRECTOR ON PART VII ARE REASONABLE ESTIMATES OF HOURS SERVED PER WEEK. FORM 990, PART XI, LINE 9: BAD DEBT RECOVERIES 992,000. PRIOR YEAR PLEDGE WRITE OFF -4,000,000. LINCOLN CENTER DEVELOPMENT PROJECT INC 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 134172481 CONSTRUCTION NY 501(C)(3) 7 LCPA 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 LINCOLN CENTER DEVELOPMENT PROJECT INC B 2397914 FMV LINCOLN CENTER DEVELOPMENT PROJECT INC O 1428038 FMV