2021-06-10T08:19:23-05:00 2020-07-31 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2019-08-01 131624087 METROPOLITAN OPERA ASSOCIATION INC METR 2127993100 30 LINCOLN CENTER NEW YORK NY 100236980 DIANA FORTUNA CFO 2127993100 2021-06-10 1 CHRISTINA ROSSETTI P01491094 2127589700 2019 2022-09-23 18:48:47Z PETER GELB 30 LINCOLN CENTER NEW YORK NY 100236980 509084389 0 X WWW.METOPERA.ORG X 1883 NY PERFORMANCE OF OPERA TO THE PUBLIC. 45 45 4817 750 903820 0 174316885 185818328 125756489 90341477 4033415 6409572 3380594 11931133 307487383 294500510 703700 700875 0 0 239822259 198533594 90567 138907 11106103 72810630 63966987 313427156 263340363 -5939773 31160147 452397815 482752126 349489344 404939762 102908471 77812364 X PERFORMANCE OF OPERA TO THE PUBLIC. 0 0 196709454 66109457 PREPARATION AND PRESENTATION OF OPERA PERFORMANCE AT THE METROPOLITAN OPERA HOUSE AS WELL AS SYMPHONIC REPERTORY AT CARNEGIE HALL. ALSO INCLUDES OUTDOOR PRESENTATION OF CONCERTS THROUGHOUT PARKS TO THE PUBLIC IN NEW YORK CITY AT NO CHARGE. AS A RESULT OF THE COVID PANDEMIC, THE MET CANCELLED ITS LIVE SEASON AT THE OPERA HOUSE BEGINNING WITH AN INITIAL CANCELLATION DATE OF MARCH 12, AND ALSO CANCELLED ITS FALL SEASON FOR FURTHER SAFETY MEASURES, WITH AN OPENING PLANNED FOR DECEMBER 31, 2020. THE ATTENDANCE OF PERFORMANCES WAS MORE THAN FOUR-HUNDRED FIFTY THOUSAND FOR THE SEASON. INCLUDED IN PERFORMANCE REVENUE IS $1.8 MILLION IN CONTRIBUTIONS FOR THE RUSH TICKET PROGRAM AND $0.6 MILLION RELATED TO IN-KIND TICKET DONATIONS. SEE CONTINUATION ON SCHEDULE OTHERE WERE NO CARNEGIE HALL PERFORMANCES OR PARKS CONCERTS DURING THE FISCAL YEAR DUE TO THE PANDEMIC. 25398868 21963074 MEDIA PRESENTATION OF OPERA PERFORMANCES. LIVE PERFORMANCES BROADCAST IN HIGH DEFINITION TO MOVIE THEATERS THROUGHOUT THE WORLD. DOMESTIC AND INTERNATIONAL LIVE AUDIO TRANSMISSIONS OF PERFORMANCES ON RADIO AND THE MET'S WEBSITE. PAST PERFORMANCES BROADCAST ON TELEVISION, RADIO STATIONS AND THE INTERNET GLOBALLY. AS A RESULT OF THE CANCELLATION OF THE LIVE SEASON, THE MET WAS REQUIRED TO CANCEL 3 OF THE 10 LIVE IN HD TRANSMISSIONS SCHEDULED FOR THE FISCAL YEAR. IN RESPONSE, THE MET ENGAGED IN A VARIETY OF ON-LINE ACTIVITIES FOR THE MET WEBSITE, PRESENTING NIGHTLY FREE ENCORE STREAMS OF ITS LIVE IN HD CATALOGUE, LIVE EDUCATION OUTREACH PROGRAMS AND ONLINE TALKS WITH MET ARTISTS. SEE CONTINUATION ON SCHEDULE OTHESE STREAMING ACTIVITIES INCLUDED A "LIVE STREAMED GALA," CONSISTING OF SOME 40 PERFORMANCES OF ARTISTS FROM THEIR HOMES AND SIMILAR VENUES AROUND THE WORLD. THE MET PLANNED A SERIES OF APPROXIMATELY 12 TO 16 PAY PER VIEW LIVE STREAMED RECITALS ONE OF WHICH WAS IN JULY 2020 EACH FEATURING A DIFFERENT ARTIST FROM A DIFFERENT LOCATION. THE MET'S ENCORE RADIO BROADCASTS CONTINUE TO STATIONS AROUND THE WORLD. MEDIA PRESENTATIONS REACHED AN AUDIENCE OF APPROXIMATELY 11.1 MILLION. 2037174 1015324 PRESENTATION OF EVENTS OTHER THAN OPERA WHERE THE ASSOCIATION EITHER PRESENTS OR CO-PRESENTS THE EVENT OR LICENSES THE OPERA HOUSE TO THIRD-PARTIES, PRINCIPALLY BALLET. THE ATTENDANCE AT THESE EVENTS WAS APPROXIMATELY 3,000 PEOPLE IN FISCAL 2020. CERTAIN PRSEENTATIONS, PRIMARILY THE BALLET PERFORMANCES, WERE CANCELLED DUE TO THE PANDEMIC. 6026325 700875 2188396 OTHER PROGRAM ACTIVITIES INCLUDING MERCHANDISING, DEVELOPMENT OF YOUNG ARTISTS THROUGH THE LINDEMANN YOUNG ARTIST DEVELOPMENT PROGRAM, AND THE NATIONAL COUNCIL AUDITION COMPETITION AND CONCERT. 6026325 700875 2188396 230171821 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 1 1 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 652 0 1 4817 1 1 1 0 0 0 0 1 1 0 0 0 0 1 0 X 45 45 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN VA WV WI UT X X DIANA FORTUNA 2127993100 30 LINCOLN CENTER NEW YORK NY 100236980 X PETER GELB GENERAL MANAGER 60.00 X 1460864 0 865808 YANNICK NEZET-SEGUIN MUSIC DIRECTOR 60.00 X 915571 0 23575 DONALD PALUMBO CHORUS MASTER 60.00 X 496922 0 82002 PHILIP VOLPE ELC DPT HD/MASTER ELECTRICIAN 60.00 X 395849 0 113226 STEPHEN DIAZ DPT HD/MASTER CARPENTER 60.00 X 364144 0 99116 DIANA FORTUNA DEPUTY GM/CFO/ASST TREASURER 60.00 X 390358 0 70662 DAVID CHAN CONCERT MASTER 60.00 X 375186 0 62340 JOHN SELLARS ASST GEN MGR, PRODUCTION 60.00 X 361428 0 54944 CORALIE TOEVS ASST GEN MGR, DEVELOPMENT 60.00 X 360317 0 41484 HENRY A LANMAN GENERAL COUNSEL/ASST SECRETARY 60.00 X 302320 0 56723 VERONICA ATKINS MANAGING DIRECTOR 1.00 X 0 0 0 MERCEDES T BASS VICE CHAIRMAN 1.00 X X 0 0 0 FRANK A BENNACK JR MANAGING DIRECTOR 1.00 X 0 0 0 STEPHEN BERGER MANAGING DIRECTOR FR 5/14/20 1.00 X 0 0 0 CGRAHAM BERWIND III MANAGING DIRECTOR 1.00 X 0 0 0 SUSAN S BRADDOCK MANAGING DIRECTOR 1.00 X 0 0 0 NOREEN BUCKFIRE MANAGING DIRECTOR 1.00 X 0 0 0 ALEXA BATOR CHAE MANAGING DIRECTOR 1.00 X 0 0 0 NABIL N CHARTOUNI MANAGING DIRECTOR 1.00 X 0 0 0 BETSY COHEN TREASURER 1.00 X X 0 0 0 LEONARD S COLEMAN JR MANAGING DIRECTOR 1.00 X 0 0 0 JUDITH-ANN CORRENTE MANAGING DIRECTOR 1.00 X 0 0 0 RENA DE SISTO MANAGING DIRECTOR 1.00 X 0 0 0 CAROL E DOMINA MANAGING DIRECTOR FR 3/19/20 1.00 X 0 0 0 ELIZABETH M EVEILLARD MANAGING DIRECTOR 1.00 X 0 0 0 KENNETH R FEINBERG MANAGING DIRECTOR 1.00 X 0 0 0 AUSTIN T FRAGOMEN JR MANAGING DIRECTOR FR 11/21/19 1.00 X 0 0 0 MARINA KELLEN FRENCH MANAGING DIRECTOR 1.00 X 0 0 0 BETH A GROSSHANS MANAGING DIRECTOR 1.00 X 0 0 0 EKKEHART HASSELS-WEILER MANAGING DIRECTOR 1.00 X 0 0 0 RONNIE S HAWKINS MANAGING DIRECTOR FR 5/14/20 1.00 X 0 0 0 ROLF HEITMEYER MANAGING DIRECTOR 1.00 X 0 0 0 MARLENE HESS MANAGING DIRECTOR 1.00 X 0 0 0 HMAGNES HSU-TANGPHD MANAGING DIRECTOR 1.00 X 0 0 0 CHRISTINE F HUNTER MANAGING DIRECTOR/HONORARY CHAIRMAN 1.00 1.00 X X 0 0 0 FREDERICK ISEMAN MANAGING DIRECTOR TO 7/2/20 1.00 X 0 0 0 DAVID HENRY JACOBS MANAGING DIRECTOR 1.00 X 0 0 0 TOD JOHNSON VICE PRESIDENT 1.00 X X 0 0 0 JAMES W KINNEAR MANAGING DIRECTOR/HONORARY CHAIRMAN 1.00 1.00 X X 0 0 0 BRUCE KOVNER MANAGING DIRECTOR 1.00 X 0 0 0 CAMILLE D LABARRE MANAGING DIRECTOR 1.00 X 0 0 0 HARRY T LEE MANAGING DIRECTOR 1.00 X 0 0 0 JEANETTE LERMAN-NEUBAUER SECRETARY 1.00 X X 0 0 0 FRAYDA B LINDEMANN PRESIDENT AND CEO 1.00 1.00 X X 0 0 0 FRANCES MARZIO MANAGING DIRECTOR 1.00 X 0 0 0 KATHRYN A MILLER MANAGING DIRECTOR 1.00 X 0 0 0 WILLIAM R MILLER MANAGING DIRECTOR TO 9/18/19 1.00 X 0 0 0 WILLIAM C MORRIS CHAIRMAN OF THE EXECUTIVE COMMITTEE 1.00 1.00 X X 0 0 0 SANA H SABBAGH MANAGING DIRECTOR 1.00 X 0 0 0 LAURA J SLOATE MANAGING DIRECTOR FR 9/18/19 1.00 X 0 0 0 MARC I STERN MANAGING DIRECTOR 1.00 X 0 0 0 HON DAVID A STRAZ JR MANAGING DIRECTOR TO 11/18/19 1.00 X 0 0 0 AMB NICHOLAS F TAUBMAN MANAGING DIRECTOR 1.00 X 0 0 0 DOUGLAS DOCKERY THOMAS MANAGING DIRECTOR 1.00 X 0 0 0 ROBERT I TOLL MANAGING DIRECTOR 1.00 X 0 0 0 ROBERT L TURNER MANAGING DIRECTOR 1.00 X 0 0 0 GEORGE L VAN AMSON MANAGING DIRECTOR FR 5/14/20 1.00 X 0 0 0 ANN ZIFF CHAIRMAN 1.00 1.00 X X 0 0 0 5422959 0 1469880 552 0 1 0 AKA NYC LIMITED 321 WEST 44TH STREET SUITE 401 NEW YORK NY 10036 ADVERTISING AGENCY 3844910 NICHOLSON & GALLOWAY INC 261 GLEN HEAD ROAD GLEN HEAD NY 11545 CONSTRUCTION 3310584 DAYBREAK FAST FREIGHT INC 401 W LINCOLN AVE LITITZ PA 17543 CONTAINER STORAGE AND TRANSIT 2753818 YORKE CONSTRUCTION CORP 140 WEST 31ST STREET 4TH FLOOR NEW YORK NY 10001 CONSTRUCTION 2323850 ALL MOBILE VIDEO INC 221 W 26TH STREET NEW YORK NY 10001 VIDEO/AUDIO 2068350 149 17800 7619244 839000 3021000 174321284 23558017 185818328 PERFORMANCES 711110 66109457 66109457 MEDIA BROADCASTS 711110 21963074 21963074 OTHER PRESENTATIONS 711110 1768671 1015324 753347 YADP/NATLCNCLCNCRT/OTHER 711110 500275 459595 40680 90341477 1423898 481 1423417 10090748 10090748 217237860 212252186 4985674 4985674 4985674 155100 7619244 1192031 -1036931 -1036931 2550720 1139662 1411058 1301746 109312 CONCESSIONS 900099 1039203 1039203 OTHER 900099 427055 427055 1466258 294500510 91276251 903820 16502111 623725 623725 77150 77150 3025699 370636 2298627 356436 132761962 121678228 5838691 5245043 16084818 14910819 776414 397585 36651235 34541650 1160073 949512 10009880 9234949 516602 258329 1802305 706688 1095617 235300 235300 25125 25125 138907 138907 1597425 1597425 3465486 3054115 310943 100428 5488194 5479168 9026 6508359 4172719 348768 1986872 3098757 943688 1829513 325556 1956933 1956933 5679822 5476145 201201 2476 2605588 2440384 146853 18351 5443807 5443807 5303220 5270742 32478 1634249 1446538 187711 PRODUCTION EQUIP,MATLS, 7282198 7269905 10543 1750 TRUCKING & STORAGE 5392267 5374685 17582 TV&RADIO PROD & TRANSMI 4103665 4103665 MISCELLANEOUS 2344287 1039289 6748 1298250 263340363 230171821 22062439 11106103 5816859 7012515 96491384 100003001 4248565 8171306 1070107 987893 13853277 15849217 166431581 96080825 62084776 70350756 68301072 84474895 188705433 187223288 11826342 8679255 452397815 482752126 27558493 26129684 42107898 22871843 720000 45500000 57000000 88422584 86170062 145180369 212768173 349489344 404939762 X -227083743 -294786327 329992214 372598691 102908471 77812364 452397815 482752126 X 31160147 11505202 -67761456 X 0 1 X 1 0 X 123487336 145617156 148997517 174316885 185818328 778237222 123487336 145617156 148997517 174316885 185818328 778237222 25565240 752671982 4349427 2507000 2550645 5118354 11514646 26040072 579165 579165 2525190 1939285 2305346 2014901 1466258 10250980 815107439 608287484 0.92340 0.92630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LIST RENTAL - 2015 AMOUNT: $ 49,719. 2016 AMOUNT: $ 11,906. 2017 AMOUNT: $ 19,832. 2018 AMOUNT: $ 8,847. 2019 AMOUNT: $ 0. OTHER - 2015 AMOUNT: $ 1,131,901. 2016 AMOUNT: $ 424,315. 2017 AMOUNT: $ 808,653. 2018 AMOUNT: $ 504,461. 2019 AMOUNT: $ 427,055. CONCESSIONS - 2015 AMOUNT: $ 1,343,570. 2016 AMOUNT: $ 1,503,064. 2017 AMOUNT: $ 1,476,861. 2018 AMOUNT: $ 1,501,593. 2019 AMOUNT: $ 1,039,203. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 31149 31149 31149 31149 230171821 230171821 230202970 230202970 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1500000 31149 31149 250000 250000 375000 PART II-A, LINE 1 MEMBERS OF THE AFFILIATED GROUP INCLUDE: 1) METROPOLITAN OPERA ASSOCIATION, INC. 30 LINCOLN CENTER NEW YORK, NY 10023-6980 EIN 13-1624087 LOBBYING EXPENSES $31,149 (METROPOLITAN OPERA ASSOCIATION, INC. MADE THE ELECTION UNDER 501(H)). 2) METROPOLITAN OPERA ENDOWMENT TRUST / CENTENNIAL FUND ENDOWMENT TRUST 30 LINCOLN CENTER NEW YORK, NY 10023-6980 EIN 13-6071129 LOBBYING EXPENSES $0 (METROPOLITAN OPERA ENDOWMENT TRUST DID NOT MAKE THE ELECTION UNDER 501(H)). PART II-A, LINE 2 THE FIRST YEAR THAT THE ORGANIZATION HAD A 501(H) ELECTION IN EFFECT WAS THE FISCAL YEAR ENDED JULY 31, 2020. THEREFORE, THE ORGANIZATION IS NOT REQUIRED TO COMPLETE ALL FIVE COLUMNS ON LINE 2. 248763206 11525000 17740124 134962 12489360 1729014 263674994 240161784 14330000 7415673 142706 11963590 1037955 248763206 234518411 5001416 14672157 147327 11860673 2022201 240161784 212424014 4911965 29430511 160066 11441934 646079 234518411 225475835 6080645 -4593066 158997 13551003 829400 212424014 1.00000 0 1 1 80000 80000 1603936 1603936 0 31812018 18018313 13793705 92044661 49799575 42245086 40890966 26659001 14231965 70350756 GLOBAL EQUITY LP 6994592 F GROUP TRUST 14591317 F LIMITED PARTNERSHIPS 16986000 F LONG/SHORT ABSOLUTE RETURN 38479005 F LONG/SHORT EQUITY - OFFSHORE CAYMAN FEEDER VEHICLE 60585173 F PRIVATE EQUITY 14236232 F OFFSHORE CAYMAN FEEDER VEHICLE 11857843 F QUANTITATIVE EQUITY NEUTRAL - BERMUDA EXEMPTED LIMITED PARTNERSHIP 6758890 F REINSURANCE - BERMUDA LIMITED LIABILITY MUTUAL FUND COMPANY 757812 F ABSOLUTE RETURN 12489200 F GLOBAL EQUITIES 3487224 F 187223288 ACCRUED BOND INTEREST PAYABLE 1236074 FIN 47 ACCRUED EXPENSES 400000 MEDICAL CLAIMS ACCRUAL 1144132 OTHER LIABILITIES 4104577 SPLIT-INTEREST LIABILITIES 2117297 PENSION OBLIGATION 193601277 WORKERS COMPENSATION LIABILITY 10164816 212768173 X PART V, LINE 4: THE FUNDS SUPPORT OPERATING AND OTHER ACTIVITIES IN ACCORDANCE WITH DONOR RESTRICTIONS. PART X, LINE 2: THE MET IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IMPRESARIO, LLC IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES. MANAGEMENT BELIEVES THAT THE MET WILL CONTINUE TO BE EXEMPT FROM TAXES AND THAT THE MET HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. 1 CENTRAL AMERICA / CARIBBEAN 0 0 INVESTMENTS INVESTMENTS 166838095 EUROPE 0 0 PROGRAM SERVICES HD MOVIES EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES HD MOVIES NORTH AMERICA 0 0 PROGRAM SERVICES HD MOVIES MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES HD MOVIES SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES HD MOVIES CENTRAL AMERICA / CARIBBEAN 0 0 PROGRAM SERVICES HD MOVIES RUSSIA/INDEPENDENT STATES 0 0 PROGRAM SERVICES HD MOVIES SOUTH AMERICA 0 0 PROGRAM SERVICES HD MOVIES EUROPE 0 0 FUNDRAISING FUNDRAISING 68220 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES CONSULTING 61215 EUROPE 0 1 PROGRAM SERVICES ARTISTIC CONSULTING 93000 EAST ASIA & THE PACIFIC 8 11 PROGRAM SERVICES AWARDS 10150 EUROPE 6 5 PROGRAM SERVICES AWARDS 14300 SOUTH AMERICA 4 4 PROGRAM SERVICES AWARDS 3800 NORTH AMERICA 15 21 PROGRAM SERVICES AWARDS 48900 0 0 33 43 33 43 166838095 299585 167137680 NATIONAL COUNCIL SEMI-FINAL AWARDS EUROPE 1 2500 CHECK NATIONAL COUNCIL SEMI-FINAL AWARDS NORTH AMERICA 1 2500 CHECK NATIONAL COUNCIL WINNER AWARDS NORTH AMERICA 1 20000 CHECK NATIONAL COUNCIL REGIONAL AWARDS EAST ASIA & THE PACIFIC 14 10150 CHECK NATIONAL COUNCIL REGIONAL AWARDS EUROPE 6 11000 CHECK NATIONAL COUNCIL REGIONAL AWARDS NORTH AMERICA 21 24800 CHECK NATIONAL COUNCIL REGIONAL AWARDS SOUTH AMERICA 4 3800 CHECK MRS. EDGAR TOBIN AWARDS EUROPE 1 800 CHECK MRS. EDGAR TOBIN AWARDS NORTH AMERICA 2 1600 CHECK 1 0 1 1 1 1 PART I, LINE 2: NATIONAL COUNCIL WINNER AWARDS: CASH PRIZES IN THE AMOUNT OF $20,000 EACH, AWARDED TO THE NATIONAL WINNERS OF THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION. NATIONAL COUNCIL SEMI-FINALIST AWARDS: CASH PRIZES IN THE AMOUNT OF $2,500 EACH, AWARDED TO CONTESTANTS IN THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION WHO ADVANCE TO THE SEMI-FINAL ROUND BUT NOT FURTHER. MRS. EDGAR TOBIN AWARDS: CASH PRIZES IN THE AMOUNT OF $800 EACH, AWARDED TO CONTESTANTS IN THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION WHO WIN FIRST PLACE AT THE REGION LEVEL, THEREBY ADVANCING TO THE SEMI-FINAL ROUND; THE TOBIN ENDOWMENT OF SAN ANTONIO, TX PROVIDES THE MET FUNDING FOR THESE CASH PRIZES EACH SEASON. NATIONAL COUNCIL REGIONAL AWARDS: CASH PRIZES OF VARIOUS AMOUNTS AWARDED TO REGIONAL CONTESTANTS. PART III ACCOUNTING METHOD: X X X X X X X 1 MORE PARTNERSHIPS LTD 31 EXCHANGE STREET DUNDEE DD 3DJ SCOTLAND SCOTLAND UK CULTIVATE DONORS 0 0 68220 -68220 THE STELTER COMPANY PO BOX 5228 DES MOINES IA 50322 CULTIVATE DONORS 0 0 70687 -70687 138907 -138907 AL AK AZ AR CA CO CT DE FL GA 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 SD TN TX UT VT VA WA WV WI WY DC OPENING NIGHT GALA 4209149 4141349 67800 92501 238842 262913 55780 NEW YEAR'S EVE 1563438 1529538 33900 48587 204324 0 129865 3 2001757 1948357 53400 53655 34105 3680 67779 7774344 7619244 155100 194743 477271 266593 253424 1192031 -1036931 SCHEDULE G, PART I, LINE 2B, COLUMN (IV) THE GROSS RECEIPTS CONNECTED TO THE SERVICES PROVIDED BY THE FUNDRAISERS LISTED IN COLUMN (I) ARE UNABLE TO BE DETERMINED. THEREFORE, $0 IS REPORTED IN COLUMN (IV). 1 NATIONAL COUNCIL WINNER AWARDS 4 80000 0 NAT'L COUNCIL FINALIST AWARDS 4 40000 0 NATIONAL COUNCIL SEMI-FINAL AWARDS 12 30000 0 MRS. EDGAR TOBIN AWARDS 20 16000 0 NATIONAL COUNCIL REGIONAL AWARDS 352 354725 0 EDUCATION FUND AWARDS 17 42000 0 NATIONAL COUNCIL ENDOWMENT AWARDS 1 1000 0 BEVERLY SILLS ARTIST AWARD 1 50000 0 HILDEGARD BEHRENS AWARD 1 10000 0 PART I, LINE 2: NATIONAL COUNCIL WINNER AWARDS: CASH PRIZES IN THE AMOUNT OF $20,000 EACH, AWARDED TO THE NATIONAL WINNERS OF THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION. NATIONAL COUNCIL FINALIST AWARDS: CASH PRIZES IN THE AMOUNT OF $10,000 EACH, AWARDED TO CONTESTANTS IN THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION WHO ADVANCE TO THE FINAL ROUND BUT ARE NOT NAMED WINNERS. NATIONAL COUNCIL SEMI-FINALIST AWARDS: CASH PRIZES IN THE AMOUNT OF $2,500 EACH, AWARDED TO CONTESTANTS IN THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION WHO ADVANCE TO THE SEMI-FINAL ROUND BUT NOT FURTHER. MRS. EDGAR TOBIN AWARDS: CASH PRIZES IN THE AMOUNT OF $800 EACH, AWARDED TO CONTESTANTS IN THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION WHO WIN FIRST PLACE AT THE REGION LEVEL, THEREBY ADVANCING TO THE SEMI-FINAL ROUND; THE TOBIN ENDOWMENT OF SAN ANTONIO, TX PROVIDES THE MET FUNDING FOR THESE CASH PRIZES EACH SEASON. NATIONAL COUNCIL REGIONAL AWARDS: CASH PRIZES OF VARIOUS AMOUNTS AWARDED TO REGIONAL CONTESTANTS. EDUCATION FUND AWARDS: GRANTS OF UP TO $5,000 EACH, AWARDED TO CONTESTANTS IN THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION WHO REACH THE SEMI-FINAL ROUND OR FURTHER AND DEMONSTRATE IMPROVED SKILLS IN A FOLLOW-UP AUDITION; EACH ELIGIBLE CONTESTANT MAY BE GRANTED A TOTAL OF UP TO $5,000 UPON MULTIPLE HEARINGS WITHIN THREE YEARS FROM WHEN THE CONTESTANT COMPETED IN THE NATIONAL COUNCIL AUDITIONS SEMI-FINALS. NATIONAL COUNCIL ENDOWMENT AWARDS: ENDOWMENT FUNDS DESIGNATED TO ASSIST WITH PRIZE MONEY AT THE REGION LEVEL OF THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION. BEVERLY SILLS ARTIST AWARD: AN AWARD UP TO A MAXIMUM OF $50,000 IS GIVEN TO A RECIPIENT WHO MUST BE SELECTED FROM THE MET'S ROSTER DURING THE CURRENT OR FORTHCOMING OPERA SEASON, WHO ARE CITIZENS OF THE UNITED STATES AND BETWEEN THE AGES OF 25 AND 40. HILDEGARD BEHRENS AWARD: THE RECIPIENT OF THE HILDEGARD BEHRENS PRIZE IS SELECTED BY THE ADMINISTRATION OF THE LINDEMANN YOUNG ARTIST DEVELOPMENT PROGRAM WHO LOOKS FOR GIFTED SINGERS, KEEPING IN MIND THE ARTISTIC IDEALS THAT MISS BEHRENS EXEMPLIFIED IN HER EXTRAORDINARY CAREER. X X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 PETER GELB GENERAL MANAGER 1389801 0 0 0 71063 0 820394 0 45414 0 2326672 0 0 0 YANNICK NEZET-SEGUIN MUSIC DIRECTOR 915408 0 0 0 163 0 5782 0 17793 0 939146 0 0 0 DONALD PALUMBO CHORUS MASTER 488270 0 0 0 8652 0 29483 0 52519 0 578924 0 0 0 PHILIP VOLPE ELC DPT HD/MASTER ELECTRICIAN 395427 0 0 0 422 0 68466 0 44760 0 509075 0 0 0 STEPHEN DIAZ DPT HD/MASTER CARPENTER 364053 0 0 0 91 0 58168 0 40948 0 463260 0 0 0 DIANA FORTUNA DEPUTY GM/CFO/ASST TREASURER 387674 0 0 0 2684 0 21698 0 48964 0 461020 0 0 0 DAVID CHAN CONCERT MASTER 374916 0 0 0 270 0 8772 0 53568 0 437526 0 0 0 JOHN SELLARS ASST GEN MGR, PRODUCTION 359024 0 0 0 2404 0 10115 0 44829 0 416372 0 0 0 CORALIE TOEVS ASST GEN MGR, DEVELOPMENT 352753 0 0 0 7564 0 20191 0 21293 0 401801 0 0 0 HENRY A LANMAN GENERAL COUNSEL/ASST SECRETARY 301622 0 0 0 698 0 9530 0 47193 0 359043 0 0 0 PART I, LINE 1A THE AMOUNT REPORTED IN SCHEDULE J, PART II, BOX (B)III FOR THE GENERAL MANAGER INCLUDES TAXABLE INCOME IN RELATION TO THE CAR AND DRIVER AND LIFE INSURANCE HE IS PROVIDED. SOME OF HIS BUSINESS TRAVEL IS VIA FIRST-CLASS AIRFARE, CONSISTENT WITH BOARD POLICY. AS THIS TRAVEL IS BUSINESS RELATED, IT IS NOT TAXABLE COMPENSATION. PART I, LINE 4B THE AMOUNT REPORTED FOR THE GENERAL MANAGER ON SCHEDULE J, PART II, LINE 1, COLUMN C, INCLUDES A TWELVE-MONTH ACCRUAL AS OF DECEMBER 31, 2019 OF $794,420 WITH RESPECT TO A NON-VESTED, NON-QUALIFIED DEFERRED COMPENSATION ARRANGEMENT OF A TYPE SIMILAR TO THE RETIREMENT ARRANGEMENT FOR THE PRIOR GENERAL MANAGER. THE NON-VESTED PLAN, INITIATED ON JULY 31, 2012, WAS FULLY FUNDED BY A DONOR GIFT. THE GENERAL MANAGER HAS NOT RECEIVED THESE FUNDS. X 232 23558017 FMV X TICKETS 3378 621798 FMV 0 1 0 PART I, COLUMN (B): THE AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS ON LINE 9, SECURITIES - PUBLICLY TRADED. THE AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF ITEMS CONTRIBUTED ON LINE 25, TICKETS. FORM 990, PART VI, SECTION A, LINE 1 THERE ARE NO DIFFERENCES OF CLASS AMONG MEMBERS. FORM 990, PART VI, SECTION A, LINE 2 BRUCE KOVNER AND FREDERICK ISEMAN - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 6 MEMBERS HAVE THE RIGHT TO ELECT THE GOVERNING BODY OF THE ORGANIZATION, AND ALL MEMBERS HAVE AN EQUAL VOTE IN SUCH ELECTION. FORM 990, PART VI, SECTION A, LINE 7A METROPOLITAN OPERA ASSOCIATION, INC. WAS INCORPORATED IN 1932 UNDER THE MEMBERSHIP CORPORATION LAW OF NY. ITS MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY MANAGEMENT. IT WAS REVIEWED BY MANAGEMENT AND EXTERNAL TAX ADVISORS. THE FORM 990 - COMPLETE WITH ALL REQUIRED SCHEDULES INCLUDING SCHEDULE B - WAS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD FOR ITS APPROVAL, WHICH WAS GIVEN. PRIOR TO FILING, THE FORM 990 WAS THEN MADE AVAILABLE TO THE FULL BOARD BY A SECURE WEBSITE, WITH THE EXCEPTION OF SCHEDULE B, IN ORDER TO RESPECT THE WISHES OF DONORS WHO WANT TO REMAIN ANONYMOUS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED ANNUALLY BY MANAGING DIRECTORS, OFFICERS AND KEY EMPLOYEES AND PROVIDED TO AND REVIEWED BY THE OFFICE OF THE GENERAL COUNSEL. ANY INTERESTED PERSON MAY NOT PARTICIPATE IN THE DELIBERATION, DECISION, OR VOTE REGARDING THE CONTRACT OR OTHER TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A THE COMPENSATION COMMITTEE, CONSISTING OF FIVE INDEPENDENT MANAGING DIRECTORS, MUST ASSESS AND APPROVE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. A COMPENSATION CONSULTANT IS HIRED AND COMPARISONS OF COMPENSATION OF PEER ORGANIZATIONS ARE ANALYZED. THE PROCESS OF DELIBERATION IS CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS IS CONDUCTED ANNUALLY, MOST RECENTLY AT THE MEETING OF THE COMPENSATION COMMITTEE ON JUNE 4, 2019. LINE 15B THE COMPENSATION COMMITTEE, CONSISTING OF FIVE INDEPENDENT MANAGING DIRECTORS, MUST ASSESS AND APPROVE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. COMPARISONS OF COMPENSATION OF PEER ORGANIZATIONS ARE ANALYZED, AND THE PROCESS OF DELIBERATION IS CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS IS CONDUCTED ANNUALLY, MOST RECENTLY AT THE MEETING OF THE COMPENSATION COMMITTEE ON JUNE 4, 2019. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. BOARD MEMBERS IN COMMON WITH THE TRUST CHRISTINE F. HUNTER JAMES W. KINNEAR FRAYDA B. LINDEMANN WILLIAM C. MORRIS ANN ZIFF FORM 990, PART XI, LINE 9: CHANGE IN SPLIT INTEREST 418,775. PENSION PLAN CHANGES -68,178,307. CGA UNREALIZED GAINS/LOSSES -1,924. IMPRESARIO LLC 30 LINCOLN CENTER NEW YORK NY 10023 043600565 ROYALTIES FROM TICKETING SYSTEM NY 9796891 10450615 METROPOLITAN OPERA ASSOCIATION INC MET OPERA ENDOWMENT TRUSTCENTENNIAL FUND 30 LINCOLN CENTER NEW YORK NY 10023 136071129 SUPPORTS THE ACTIVITIES OF METROPOLITAN OPERA ASSOCIATION, INC. NY 501(C)(3) 12A METROPOLITAN OPERA ASSOCIATION INC 1 CHARITABLE REMAINDER TRUSTS (12) 30 LINCOLN CENTER NEW YORK NY 10023 CHARITABLE REMAINDER TRUSTS NY N/A 1 0 0 1 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 MET OPERA ENDOWMENT TRUST CENTENNIAL FUND C 839000 CASH MET OPERA ENDOWMENT TRUST CENTENNIAL FUND E 2866763 FMV SHARING OF PAID EMPLOYEES AND FACILITIES WITH RELATED ORGANIZATION(S) PART V, LINE 1N & 10 CERTAIN EMPLOYEES OF METROPOLITAN OPERA ASSOCIATION, INC. PERFORM ADMINISTRATIVE DUTIES FOR METROPOLITAN OPERA ENDOWMENT TRUST/CENTENNIAL FUND.