2018-05-15T13:39:40-05:00 2017-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2016-07-01 131847137 LINCOLN CENTER FOR THE PERFORMING ARTS INC % ROBERT CUNDALL LINC 2128755000 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 ROBERT CUNDALL EXEC. VP & CFO 2128755343 2018-05-14 true DEVIN L DUNCAN P01249521 2127589700 2018-05-14 167.68.102.5 13407320181355000074 2018-05-15 P 648B35A3976B4DCC4454142501FCD8217839690B 8E48CBA4FE2268E8E9D06A297A123D1ECA5D8AC7 2016 2021-01-29 14:40:06Z RUSSELL GRANET 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 198303936 false X WWW.ABOUTLINCOLNCENTER.ORG X 1956 NY TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS. SEE SCHEDULE O FOR CONTINUATION. 83 83 1993 235 9120473 215274 80212102 68877991 81297896 82604635 5864089 8029900 1008556 2655242 168382643 162167768 4552213 845619 0 0 77490323 80026236 58218 38912 8837763 90689068 90349922 172789822 171260689 -4407179 -9092921 767999574 785793684 382551577 363696539 385447997 422097145 X TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS AND TO EDUCATE THE PUBLIC WITH RELATION THERETO. SEE SCHEDULE O FOR CONTINUATION. false false 82344082 61411313 FACILITY SERVICES - Lincoln Center provides facility maintenance, parking, security and cleaning services for the 6.5 million annual visitors and the more than 5,000 people who work and study on the 16-acre campus each year. The transformed campus welcomes not only concert-goers but families and neighbors, students and visitors from around the world. 27954399 9915785 PERFORMANCE PROGRAMMING - LINCOLN CENTER FOR THE PERFORMING ARTS PRESENTS THESE WORLD-CLASS FESTIVALS AND PERFORMANCE SERIES ANNUALLY: AMERICAN SONGBOOK, GREAT PERFORMERS, LINCOLN CENTER FESTIVAL, LINCOLN CENTER OUT OF DOORS, MIDSUMMER NIGHT SWING, MOSTLY MOZART FESTIVAL, AND WHITE LIGHT FESTIVAL. FROM COUNTRY TO JAZZ, BLUEGRASS TO BROADWAY, ORCHESTRA CONCERTS TO OUTDOOR DANCING, THESE SERIES CELEBRATE COMPOSERS, ARTISTS, AND PERFORMERS OF MUSIC, THEATER, AND OPERA, AND OFFER INTERACTIVE AND FAMILY BASED PROGRAMMING. SEE SCHEDULE O FOR CONTINUATION. 14375642 545619 208112 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, AND PROVIDING ASSISTANCE IN ERECTING, RECONSTRUCTING, RENOVATING, MODERNIZING AND RECONFIGURING BUILDINGS OPEN TO THE PUBLIC FOR PUBLIC EXPOSITIONS AND CULTURAL ACTIVITIES. Included in total expenses reported above are $13,830,023 in financing costs. 14050483 300000 5268796 138724606 true true false true false false false false false true true true false false true true false true false false true false false true true false false true true true true false false false false false false false false false false true false false false false true true true false false true 576 0 true 1993 true true true false false false false true true false false false false X 83 83 true false false false false false false true true false false true true true true true true true true false AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MS MO NH NJ NY NC OH OK OR PA RI SC TN WA WV WI X X ROBERT CUNDALL 2128755000 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 Katherine Farley CHAIRMAN 20.0 0.0 X X 0 0 0 ADRIENNE ARSHT VICE CHAIR 3.0 0.0 X X 0 0 0 Richard K DeScherer VICE CHAIR 3.0 0.0 X X 0 0 0 JOEL S EHRENKRANZ VICE CHAIR 3.0 0.0 X X 0 0 0 Roy L Furman VICE CHAIR 3.0 0.0 X X 0 0 0 John B Hess VICE CHAIR 3.0 0.0 X X 0 0 0 Bruce Kovner VICE CHAIR 3.0 0.0 X X 0 0 0 Philip L Milstein VICE CHAIR 3.0 2.0 X X 0 0 0 Laurie M Tisch VICE CHAIR 3.0 0.0 X X 0 0 0 Ann Ziff VICE CHAIR 3.0 0.0 X X 0 0 0 Blair W Effron TREASURER 1.0 0.0 X X 0 0 0 Ronnie Ackman DIRECTOR 1.0 0.0 X 0 0 0 Robert Appel DIRECTOR 1.0 0.0 X 0 0 0 Joseph Y Bae DIRECTOR 1.0 0.0 X 0 0 0 Christina Baker DIRECTOR 1.0 0.0 X 0 0 0 Keith T Banks DIRECTOR 1.0 0.0 X 0 0 0 Renee Belfer DIRECTOR 1.0 0.0 X 0 0 0 Frank A Bennack Jr DIRECTOR 1.0 0.0 X 0 0 0 Richard S Braddock DIRECTOR 1.0 0.0 X 0 0 0 Jeffrey C Campbell DIRECTOR 1.0 0.0 X 0 0 0 Judith-Ann Corrente DIRECTOR 1.0 0.0 X 0 0 0 Daniel Crown DIRECTOR 1.0 0.0 X 0 0 0 James G Dinan DIRECTOR 1.0 0.0 X 0 0 0 Beth Dozoretz DIRECTOR 1.0 0.0 X 0 0 0 Jay S Fishman DIRECTOR (DECEASED 8/16/2016) 1.0 0.0 X 0 0 0 Harold Ford Jr DIRECTOR 1.0 0.0 X 0 0 0 William E Ford DIRECTOR 1.0 0.0 X 0 0 0 Bart Friedman DIRECTOR 2.0 1.0 X 0 0 0 Jeffrey L Gates DIRECTOR AS OF 6/5/2017 1.0 0.0 X 0 0 0 David Geffen DIRECTOR AS OF 12/12/2016 1.0 0.0 X 0 0 0 Bennett J Goodman DIRECTOR 1.0 0.0 X 0 0 0 Efraim Grinberg DIRECTOR 1.0 0.0 X 0 0 0 Mimi Haas DIRECTOR 1.0 0.0 X 0 0 0 Ronald G Harrington DIRECTOR 1.0 0.0 X 0 0 0 William B Harrison Jr DIRECTOR 1.0 0.0 X 0 0 0 Gerald L Hassell DIRECTOR 1.0 0.0 X 0 0 0 Rita E Hauser DIRECTOR 1.0 0.0 X 0 0 0 Jim Herbert DIRECTOR 1.0 0.0 X 0 0 0 David A Hunt DIRECTOR 1.0 0.0 X 0 0 0 Elliot S Jaffe DIRECTOR 1.0 0.0 X 0 0 0 Steven A Kandarian DIRECTOR 1.0 0.0 X 0 0 0 Sheryl Drangel Kaye DIRECTOR 1.0 0.0 X 0 0 0 Somesh Khanna DIRECTOR 1.0 0.0 X 0 0 0 David H Koch DIRECTOR 1.0 0.0 X 0 0 0 Shelly Lazarus DIRECTOR 1.0 0.0 X 0 0 0 Thomas H Lee DIRECTOR 1.0 0.0 X 0 0 0 Betty Levin DIRECTOR 1.0 0.0 X 0 0 0 Robert I Lipp DIRECTOR AS OF 12/12/2016 1.0 0.0 X 0 0 0 Bryan Lourd DIRECTOR 1.0 0.0 X 0 0 0 Peter W May DIRECTOR 1.0 0.0 X 0 0 0 William R Miller DIRECTOR 1.0 0.0 X 0 0 0 Eric Mindich DIRECTOR 1.0 0.0 X 0 0 0 William C Morris DIRECTOR 1.0 0.0 X 0 0 0 Anna Nikolayevsky DIRECTOR 1.0 0.0 X 0 0 0 Indra K Nooyi DIRECTOR 1.0 0.0 X 0 0 0 Daniel S Och DIRECTOR THRU 10/17/2016 1.0 0.0 X 0 0 0 James P OShaughnessy DIRECTOR 1.0 0.0 X 0 0 0 Joseph R Perella DIRECTOR THRU 12/12/2016 1.0 0.0 X 0 0 0 Ingeborg Rennert DIRECTOR 1.0 0.0 X 0 0 0 Julian Robertson DIRECTOR 1.0 0.0 X 0 0 0 JIM ROSENTHAL DIRECTOR 1.0 0.0 X 0 0 0 Stephen M Ross DIRECTOR 1.0 0.0 X 0 0 0 David M Rubenstein DIRECTOR 1.0 0.0 X 0 0 0 Oscar S Schafer DIRECTOR 1.0 0.0 X 0 0 0 Ralph Schlosstein DIRECTOR 1.0 0.0 X 0 0 0 Thomas Schumacher DIRECTOR 1.0 0.0 X 0 0 0 Robert K Steel Bob DIRECTOR 1.0 0.0 X 0 0 0 Gayfryd Steinberg DIRECTOR 1.0 0.0 X 0 0 0 Steven R Swartz DIRECTOR 1.0 0.0 X 0 0 0 Yasushi Takahashi DIRECTOR 1.0 0.0 X 0 0 0 Tony Tamer DIRECTOR 1.0 0.0 X 0 0 0 Chandrika K Tandon DIRECTOR 1.0 0.0 X 0 0 0 Ann Tenenbaum DIRECTOR 1.0 0.0 X 0 0 0 John A Thain DIRECTOR 1.0 0.0 X 0 0 0 ALAIR A TOWNSEND DIRECTOR 1.0 0.0 X 0 0 0 Ann Unterberg DIRECTOR 1.0 0.0 X 0 0 0 BARBARA VOGELSTEIN DIRECTOR 1.0 0.0 X 0 0 0 John E Waldron DIRECTOR 1.0 0.0 X 0 0 0 George Walker DIRECTOR THRU 10/17/2016 1.0 0.0 X 0 0 0 Christopher J Williams DIRECTOR 1.0 0.0 X 0 0 0 John Wren DIRECTOR 1.0 0.0 X 0 0 0 Clara Wu TSAI DIRECTOR 1.0 0.0 X 0 0 0 Randi Zuckerberg DIRECTOR AS OF 12/12/2016 1.0 0.0 X 0 0 0 Hon Bill deBlasio EX OFFICIO 1.0 0.0 X 0 0 0 Hon Melissa Mark-Viverito EX OFFICIO 1.0 0.0 X 0 0 0 Hon THOMAS Finkelpearl EX OFFICIO 1.0 0.0 X 0 0 0 Hon Mitchell Silver EX OFFICIO 1.0 0.0 X 0 0 0 Liza Parker EXECUTIVE VP, HR & OPERATIONS 35.0 0.0 X 659202 0 213265 Robert Cundall EXEC. VP & CFO EFF. 7/15/2016 35.0 2.0 X 152701 0 10968 Elaine Ruiz VP AND ACTING CFO 35.0 0.0 X 381091 0 170024 Tamar C Podell EXECUTIVE VP, PLANNING & DEV'T 35.0 0.0 X 487409 0 196948 Lesley Friedman Rosenthal EXEC. VP, GENERAL COUNSEL 35.0 2.0 X 447596 0 153390 David Link VP, CHIEF DIGITAL OFFICER 35.0 0.0 X 375438 0 53173 Jane Moss ARTISTIC DIRECTOR 35.0 0.0 X 413223 0 165743 Peter Duffin SENIOR VP, BRAND & MARKETING 35.0 0.0 X 379638 0 90654 Russell Granet EXECUTIVE DIRECTOR, LCE 35.0 0.0 X 385418 0 120364 Greg Sheps SVP, MARKETING PARTNERSHIPS 35.0 0.0 X 284395 0 52434 Nigel Redden DIR OF LINCOLN CENTER FESTIVAL 35.0 0.0 X 277378 0 119182 Ronald Austin EXECUTIVE DIRECTOR, LCDP 0.0 40.0 X 0 444839 98280 Andrew C Wilk EXEC. PRODUCER, MEDIA DEVELOPM 35.0 0.0 X 387053 0 98788 Louis Cipolla EXEC DIR,DAVID GEFFEN CAMPAIGN 35.0 0.0 X 326342 0 69165 Brendan Tendrich STAGE HAND 35.0 0.0 X 295440 0 102260 Valerie Mitchell DEPUTY GENERAL COUNSEL 35.0 0.0 X 297061 0 48943 Jed Bernstein PRESIDENT THRU 4/14/2016 35.0 0.0 X 1074509 0 11270 Daniel Rubin EXEC. VP & CFO THRU 4/15/2016 35.0 2.0 X 208946 0 127840 6832840 444839 1902691 144 true true false THYSSENKRUPP ELEVATOR CORP 519 8TH AVENUE 6TH FLOOR NEW YORK NY 10018 ELEVATOR SERVICE 1947317 GEMINI MUSIC PRODUCTIONS 2 IROQUOIS AVENUE PALISADES NY 10964 ARTIST FEE 1724895 RESTAURANT ASSOCIATES CATERERS 132 WEST 65TH STREET NEW YORK NY 10023 CATERING 1023790 SPECIALTY CONSTRUCTION SYSTEM INC 31 SOUTH STREET MOUNT VERNON NY 10550 CONSTRUCTION FIRM 880306 RALPH APPELBAUM ASSOCIATES INC 88 PINE STREET 29TH FLOOR NEW YORK NY 10005 CONSULTING SERVICE 880128 97 6386804 10284071 1561793 50645323 1584214 68877991 FACILITIES RENTAL 532000 35630654 26510181 9120473 FACILITIES SERVICES 561000 34901132 34901132 PRESENT PERFORMANCES 711300 9915785 9915785 EDUCATION & OUTREACH 611600 1218323 1218323 GLOBAL PERF. ARTS ASSISTANCE 561499 235685 235685 703056 703056 82604635 808948 808948 0 0 0 0 0 27239546 14904858 22820824 12102628 4418722 2802230 7220952 7220952 531879 10284071 1196481 -664602 -664602 0 0 0 85086 16235 68851 68851 CORPORATE SPONSORSHIPS 541800 2086286 2086286 SUPPORTING SERVICES 561000 711663 711663 DIGITAL MARKETING SERVICES 541800 224891 224891 228153 228153 3250993 162167768 76804006 9120473 7365298 545619 545619 300000 300000 0 0 5673518 1785455 2930020 958043 0 54736256 41409105 9898858 3428293 3172931 2452757 533081 187093 12190150 10360302 1329498 500350 4253381 3277361 722385 253635 0 236194 86908 145686 3600 280870 280870 40400 40400 38912 38912 1289209 1289209 3279552 1226792 1233239 819521 3891968 3269493 288578 333897 3103377 2539423 167241 396713 1871104 188009 1613920 69175 302097 302097 8758145 8028707 625438 104000 1000583 738286 148658 113639 0 532620 317728 189812 25080 13830023 13830023 0 14446747 12876395 1099541 470811 1721215 1612097 109118 ARTISTS AND PERFORMANCE 12462252 12462252 PRODUCTION EXPENSES 10454259 10238946 215313 MAINTENANCE CONTRACTS 763187 763187 ELEVATOR SERVICE 686239 686239 11399881 9427425 837455 1135001 171260689 138724606 23698320 8837763 81474 86590 64245988 41545556 104166392 108401015 16472412 16124781 0 0 0 0 0 0 710892 694698 9176842 9432343 615482488 254954043 350354962 360528445 61489929 71371611 160298603 177469124 0 0 0 0 1002080 139521 767999574 785793684 20356842 16404714 0 0 13814961 20846200 251893196 253276214 0 0 0 0 0 0 30000000 25000000 66486578 48169411 382551577 363696539 X 208376588 210974963 79764823 113503180 97306586 97619002 385447997 422097145 767999574 785793684 X -9092921 45780510 -38441 X false true X true false X 63142626 75015788 102589558 80212102 68877991 389838065 0 0 63142626 75015788 102589558 80212102 68877991 389838065 12097364 377740701 1092153 644718 331233 483647 808948 3360699 540659 373627 410346 215274 1539906 1737207 1883312 1409512 2240677 3336079 10606787 405345457 364464910 0.93190 0.91660 X OTHER REVENUE PART II, SECTION B, LINE 10 OTHER INCOME INCLUDES TOTAL MISCELLANEOUS REVENUE AND GROSS SALES OF INVENTORY FROM PART VIII, THE STATEMENT OF REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 103830 false false 103830 false LOBBYING ACTIVITY PART II-B FROM TIME TO TIME, LINCOLN CENTER MEETS WITH NEW YORK CITY OFFICIALS ON MATTERS OF CULTURAL POLICY AND ARTS FUNDING. SPECIFICALLY, LINCOLN CENTER SEEKS CONTINUED AND ADDITIONAL CITY SUPPORT FOR ITS ARTS AND EDUCATIONAL INITIATIVES, PARTICULARLY THOSE THAT BENEFIT THE GENERAL PUBLIC OR SPECIFIC UNDERSERVED POPULATIONS. LINCOLN CENTER ALSO MEETS WITH CITY OFFICIALS ON MATTERS PERTAINING TO THOSE PORTIONS OF ITS PREMISES THAT ARE EITHER OWNED BY THE CITY OR REGULATED/PERMITTED BY IT. IN FY17 Lincoln Center DID NOT ENGAGE IN LOBBYING AT THE STATE OR FEDERAL LEVEL. 229824506 442416 34204034 300000 15484537 248686419 251650997 453075 -10732273 215000 11332293 229824506 250993121 665154 9680060 206243 9481095 251650997 210492813 13520468 36143714 170000 8993874 250993121 190573126 1509858 27077361 200100 8467432 210492813 0.42110 0.39250 0.18640 false false 15513280 15513280 521155129 240851379 280303750 28149045 5088473 23060572 15850977 9014191 6836786 34814057 34814057 360528445 FIXED INCOME 17257479 F INTERNATIONAL EQUITY 55112882 F LARGE CAP EQUITY FUND 9568960 F ABSOLUTE RETURN 50100174 F HEDGED EQUITY 40074947 F PRIVATE EQUITY 5354682 F 177469124 0 FAIR VALUE OF INTEREST RATE SWAPS 48169411 48169411 X 208255303 45780510 1579999 47360509 160894794 1289209 -16235 1272974 162167768 171606155 1579999 16235 1596234 170009921 1289209 -38441 1250768 171260689 ENDOWMENT FUNDS PART V, LINE 4 LINCOLN CENTER'S ENDOWMENT IS INTENDED TO FUND THE SUSTAINMENT, ENCOURAGEMENT, AND PROMOTION OF THE PERFORMING ARTS. UNCERTAIN TAX POSITIONS PART X, LINE 2 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. RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS TO FORM 990 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -$16,235 RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS TO FORM 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD $16,235 PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS WRITE OFF - $38,441 Central America and the Caribbean Investments 53737367 Europe (Including Iceland and Greenland) Investments 5000000 East Asia and the Pacific Investments 2985075 North America Program Services PERFORMING ARTS 6668 East Asia and the Pacific Program Services PERFORMING ARTS 45480 Europe (Including Iceland and Greenland) Program Services PERFORMING ARTS 105285 Middle East and North Africa Program Services PERFORMING ARTS 4072 Russia and the Newly Independent States Program Services PERFORMING ARTS 521 South America Program Services PERFORMING ARTS 1736 61886204 61886204 true false true true true true X true SDA TELESERVICES TELE- MARKETING false 41750 31543 10207 41750 31543 10207 AL AK AZ CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MS MO MT NE NV NH NJ NM NY NC OH OK OR PA RI SC TN TX UT VT VA WA WV WI WY FALL GALA 3084681 2984781 99900 86896 124957 66000 66263 SPRING GALA 2473000 2377000 96000 104475 2424 74904 39 5258269 4922290 335979 3340 231724 20200 415298 10815950 10284071 531879 90236 461156 88624 556465 1196481 -664602 PART I, LINE 2B ADDRESS OF SD&A TELESERVICES 5757 WEST CENTURY BLVD, SUITE 300 LOS ANGELES, CA 90045 LINCOLN CENTER DEVELOPMENT PROJECT INC 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 134172481 501(C)(3) 545619 TO PROVIDE FUNDING FOR REDEVELOPMENT 1 0 AVERY FISHER ARTIST PROGRAM GRANT 7 100000 AVERY FISHER PRIZE AWARD 1 100000 MARTIN SEGAL AWARD 15 90000 LINCOLN CENTER EDU BIG APPLE AWARDS 2 10000 GRANT MONITORING PART I, LINE 2 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. 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 grants to outstanding instrumentalists 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 and one grant of $75,000 may be given out each year. The Avery Fisher Prize Program awards the Prize to solo instrumentalists who have demonstrated outstanding achievement and excellence in music. The award is based on excellence alone and the recipients must be U.S. citizens or permanent U.S. residents. A marble plaque in David Geffen Hall at Lincoln Center commemorates all who have received the Prize, which carries a monetary award of $100,000. The Martin E. Segal Award honors young artists of outstanding achievement who are connected to our resident organizations. The purpose of the award is to highlight and reward the work of up-and-coming artists from the Lincoln Center community. Lincoln Center Education has teamed up with the Department of Education's "Big Apple Awards" to honor art teachers for making a difference in the lives of their students and for going above and beyond in their role as art educators. X X X X X true true false false false false false false false Jed Bernstein PRESIDENT THRU 4/14/2016 252323 0 100000 0 722186 0 0 0 11270 0 1085779 0 0 0 Liza Parker EXECUTIVE VP, HR & OPERATIONS 592745 0 0 0 66457 0 180689 0 32576 0 872467 0 0 0 Daniel Rubin EXEC. VP & CFO THRU 4/15/2016 127708 0 0 0 81238 0 102255 0 25585 0 336786 0 0 0 Robert Cundall EXEC. VP & CFO EFF. 7/15/2016 151635 0 0 0 1066 0 0 0 10968 0 163669 0 0 0 Elaine Ruiz VP AND ACTING CFO 347186 0 20000 0 13905 0 163163 0 6861 0 551115 0 0 0 Tamar C Podell EXECUTIVE VP, PLANNING & DEV'T 451006 0 0 0 36403 0 166522 0 30426 0 684357 0 0 0 Lesley Friedman Rosenthal EXEC. VP, GENERAL COUNSEL 430593 0 0 0 17003 0 123324 0 30066 0 600986 0 0 0 David Link VP, CHIEF DIGITAL OFFICER 354808 0 20000 0 630 0 25657 0 27516 0 428611 0 0 0 Jane Moss ARTISTIC DIRECTOR 374878 0 0 0 38345 0 154473 0 11270 0 578966 0 0 0 Peter Duffin SENIOR VP, BRAND & MARKETING 363481 0 0 0 16157 0 78568 0 12086 0 470292 0 0 0 Russell Granet EXECUTIVE DIRECTOR, LCE 384415 0 0 0 1003 0 88848 0 31516 0 505782 0 0 0 Greg Sheps SVP, MARKETING PARTNERSHIPS 283741 0 0 0 654 0 23643 0 28791 0 336829 0 0 0 Nigel Redden DIR OF LINCOLN CENTER FESTIVAL 268546 0 0 0 8832 0 89116 0 30066 0 396560 0 0 0 Ronald Austin EXECUTIVE DIRECTOR, LCDP 0 362964 0 80000 0 1875 0 68214 0 30066 0 543119 0 0 Andrew C Wilk EXEC. PRODUCER, MEDIA DEVELOPM 318813 0 0 0 68240 0 69654 0 29134 0 485841 0 0 0 Louis Cipolla EXEC DIR,DAVID GEFFEN CAMPAIGN 324210 0 0 0 2132 0 0 0 69165 0 395507 0 0 0 Brendan Tendrich STAGE HAND 295440 0 0 0 0 0 59177 0 43083 0 397700 0 0 0 Valerie Mitchell DEPUTY GENERAL COUNSEL 296431 0 0 0 630 0 21427 0 27516 0 346004 0 0 0 PART I, LINE 4A - B JED BERNSTEIN, FORMER PRESIDENT - MR. BERNSTEIN'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $720,000. AMOUNTS INCLUDED IN COLUMN (B)(III) REFLECT PAYMENTS OF ACTUARIALLY CALCULATED SUPPLEMENTAL RETIREMENT BENEFITS INTENDED TO COMPENSATE FOR IRS LIMITATIONS IN DEFINED BENEFIT PENSION PLANS, IN THIS CASE A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN. TAXABLE PAYMENTS WERE MADE AS FOLLOWS: DANIEL RUBIN $36,987; LIZA PARKER $64,338; JANE MOSS $35,359; TAMAR PODELL $33,311; LESLEY FRIEDMAN ROSENTHAL $16,000; PETER DUFFIN $15,430; Nigel Redden $3,292; ELAINE RUIZ $10,920. AMOUNTS IN COLUMN (C) INCLUDE DEFERRALS UNDER A 457(F) DEFERRED COMPENSATION PLAN: LIZA PARKER $87,500; TAMAR PODELL $59,375; LESLEY FRIEDMAN ROSENTHAL $56,250; RUSSELL GRANET $50,000; ELAINE RUIZ $72,115. PART III, COLUMN C: THE CHANGE IN PENSION VALUE CAN BE ATTRIBUTED TO THREE MAIN AREAS, (1) THE EMPLOYEES AGE BY ONE YEAR, (2) THE EMPLOYEE EARNS AN ADDITIONAL YEAR ON BENEFIT ACCRUAL AND (3) THE CHANGES IN THE YIELD CURVE. A THE TRUST FOR CULTURAL RESOURCES OF NYC 2008A 911882413 2015-06-10 151250000 2008 REISSUE false false false B THE TRUST FOR CULTURAL RESOURCES OF NYC 2016A 911882413 649717UE3 2016-11-29 104370134 Refund 2008C Issue false false false A 0 0 151250000 0 0 0 0 0 0 0 151250000 0 2011 true false true true B 0 0 104370134 0 0 0 732082 0 0 0 103638052 0 true true false A false false false false 0 false false false true B false false false false 0 false false false true A false false false true true true BNY & MSCS 28.5 false false false 0 false true B false true false false false false 0 false 0 false true A true B true SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: THE TRUST FOR CULTURAL RESOURCES OF THE CITY OF NEW YORK (F) DESCRIPTION OF PURPOSE: REFUND 2008 ISSUE (A) ISSUER NAME: THE TRUST FOR CULTURAL RESOURCES OF THE CITY OF NEW YORK (F) DESCRIPTION OF PURPOSE: REFUND 2008C ISSUE SCHEDULE K, PARTS I & IV SCHEDULE K, PART I: THE REFUND BOND ISSUE DATED 6/10/15 IS SUBJECT TO A BANK DIRECT PURCHASE BY BANK OF AMERICA CAPITAL CORPORATION. SCHEDULE K, PART IV, LINE 2C REBATE COMPUTATION FOR BOND 2008A WAS PERFORMED IN AUGUST 2013. X 35 1584214 FMV 0 false true false NUMBER OF CONTRIBUTIONS PART I, COLUMN (B) THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. DESCRIPTION OF ORGANIZATION MISSION FORM 990, PART I, LINE 1 & PART III, LINE 1 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, THE FILM SOCIETY OF LINCOLN CENTER, JAZZ AT LINCOLN CENTER, THE JUILLIARD SCHOOL, THE VIVIAN BEAUMONT THEATER (THE LINCOLN CENTER THEATER), THE METROPOLITAN OPERA, THE CITY CENTER FOR MUSIC AND DRAMA (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. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4B Live from Lincoln Center is a cornerstone of performing arts broadcasting, presenting the world's greatest artists and performances in music, dance, and theater from Lincoln Center's renowned stages. Now in its 43rd season on PBS, the pioneering series has been seen by hundreds of millions of viewers since its debut and celebrated by 16 Emmy Awards and other honors for its broadcasting excellence. Episodes and additional content are also accessible online. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D Education and Outreach Lincoln Center Education's mission is to enrich the lives of students, educators, and lifelong learners by providing opportunities for engagement with the arts onstage, in the classroom, digitally, and in the community. Our programs and initiatives, including the Meet the Artist School Series and Lincoln Center Local, reach hundreds of thousands of students, educators, teens, and seniors locally and around the world each year. The Meet the Artist School Series provides a wide range of interactive performances specially created for students; the series connects audiences with artists while introducing them to the world's leading performing arts organization. Lincoln Center Local partners with community-based organizations to present artists in all five boroughs of New York City through programs like Boro-Linc, which hosts live shows and workshops, and LC Local, a series of talks and screenings. Accessibility at Lincoln Center is committed to providing access and full participation in the world of Lincoln Center for the Performing Arts to patrons, artists, and employees with disabilities. Lincoln Center continues to set standards for arts accessibility through ongoing improvements to its facilities and programming. EXPENSES $10,307,228. INCL GRANTS OF $300,000. REVENUE $1,218,323. Guest and Patron Services In the community, LCPA expands its presence with a host of initiatives to make the arts more accessible. These include the Rubenstein Atrium, a community gathering place offering free weekly performances, discount tickets, a cafe, and campus tours. Lincoln Center also houses an outstanding public art collection of modern masterworks. Its celebrated Vera List Art Project commissions primarily limited-edition prints as well as posters for sale to the public. A selection of prints is on view in the art gallery in David Geffen Halls lower lobby. EXPENSES $1,463,414. INCL GRANTS OF $0. REVENUE $563,795. New Ventures and Special Projects Lincoln Center continues to experiment with new ways to increase public access and exposure to high quality arts content, including through its relationships with WNET (public television), and arts consulting (fostering cultural exchange). Lincoln Center Kids is a growing program designed to invite children and their families to engage regularly with world-class performing arts at Lincoln Center. It strives to be a childs passport to the arts by providing fun-filled activities designed to promote a life-long love of the performing arts and further the mission of great art for all. In 2017, in its second full season, LC Kids welcomed over 24,000 children and adults to Lincoln Center for music, dance, theater, and stories, including the sensory-friendly production Campfire, which extended LC Kids reputation as a leader in arts for young audiences on the autism spectrum. Additionally, Lincoln Center International continued to develop as a platform for performing arts knowledge-sharing across cultural and geographic borders. EXPENSES $2,279,841. INCL GRANTS OF $0. REVENUE $3,486,678. TOTAL OTHER: EXPENSES $14,050,483. INCL GRANTS OF $300,000. REVENUE $5,268,796. BOARD RELATIONSHIPS FORM 990, PART VI, SECTION A, LINE 2 THOMAS H. LEE AND ANN TENENBAUM HAVE A FAMILY RELATIONSHIP. INDRA K. NOOYI AND CHANDRIKA K. TANDON HAVE A FAMILY RELATIONSHIP. FORM 990 REVIEW FORM 990, PART VI, SECTION B, LINE 11 THE LINCOLN CENTER 2016 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 2016 FORM 990. A COPY OF THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING. CONFLICT OF INTEREST REVIEW FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF LINCOLN CENTER'S BOARD OF DIRECTORS AND SENIOR MANAGEMENT MAY, FROM TIME TO TIME, BE ASSOCIATED, EITHER DIRECTLY OR INDIRECTLY, WITH COMPANIES DOING BUSINESS WITH LINCOLN CENTER. FOR SENIOR MANAGEMENT, LINCOLN CENTER REQUIRES ANNUAL DISCLOSURE OF SIGNIFICANT FINANCIAL INTERESTS IN, OR EMPLOYMENT OR CONSULTING RELATIONSHIPS WITH, ENTITIES DOING BUSINESS WITH LINCOLN CENTER. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO APPROPRIATELY MANAGE THE ACTUAL OR PERCEIVED CONFLICT IN THE BEST INTERESTS OF LINCOLN CENTER, AND TO UNDERTAKE PERIODIC REVIEW OF CONTINUING SUCH RELATIONSHIPS. LINCOLN CENTER HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES, AMONG OTHER THINGS, THAT NO MEMBER OF THE BOARD OF DIRECTORS CAN PARTICIPATE IN ANY DECISION IN WHICH HE OR SHE (OR RELATED PARTY) HAS A MATERIAL FINANCIAL INTEREST. EACH DIRECTOR IS REQUIRED TO CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND INDICATE WHETHER LINCOLN CENTER DOES BUSINESS WITH AN ENTITY IN WHICH THE DIRECTOR HAS A RELATED PARTY RELATIONSHIP OR MATERIAL FINANCIAL INTEREST. WHEN SUCH A RELATIONSHIP EXISTS, MEASURES ARE TAKEN TO MITIGATE ANY ACTUAL OR PERCEIVED CONFLICT, INCLUDING REQUIRING THAT SUCH TRANSACTIONS BE CONDUCTED AT ARM'S LENGTH, FOR GOOD AND SUFFICIENT CONSIDERATION, BASED ON TERMS THAT ARE FAIR AND REASONABLE TO AND FOR THE BENEFIT OF LINCOLN CENTER, AND IN ACCORDANCE WITH APPLICABLE CONFLICT OF INTEREST LAWS. NO SUCH ASSOCIATIONS ARE CONSIDERED TO BE SIGNIFICANT. THE TRANSACTION OR ARRANGEMENT MUST FURTHER LINCOLN CENTER'S CHARITABLE PURPOSES, AND DOES NOT RESULT IN PRIVATE INUREMENT, AN EXCESS BENEFIT TRANSACTION OR IMPERMISSIBLE PRIVATE BENEFIT UNDER LAWS APPLICABLE TO ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR SENIOR MANAGEMENT BELOW THE CHIEF EXECUTIVE OFFICER LEVEL IS DETERMINED ANNUALLY BY THE PRESIDENT IN CONSULTATION WITH THE CHIEF OPERATING OFFICER, AND REVIEWED WITH THE PERSONNEL AND COMPENSATION COMMITTEE OF THE BOARD. 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 WAS LAST PERFORMED IN OCTOBER 2016. THE 990 TAX RETURNS OF SUCH ORGANIZATIONS ARE ALSO CONSIDERED. NEITHER THE PRESIDENT NOR THE CHIEF OPERATING OFFICER IS INVOLVED IN THEIR OWN COMPENSATION DETERMINATION PROCESS. COMPENSATION FOR THE PRESIDENT IS SET PURSUANT TO WRITTEN MULTI-YEAR AGREEMENTS. NEW COMPENSATION LEVELS AND OTHER TERMS ARE DETERMINED IN CONJUNCTION WITH THE DECISION TO EXTEND OR RENEW HIS OR HER EMPLOYMENT AGREEMENT. IN CONJUNCTION WITH SUCH DECISIONS, THE ORGANIZATION, THROUGH ITS CHAIR OF THE BOARD, FROM TIME TO TIME, ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THIS WAS LAST PERFORMED IN OCTOBER 2016. THE 990 TAX RETURNS OF SUCH ORGANIZATIONS ARE ALSO CONSIDERED. INDEPENDENT MEMBERS OF THE BOARD SIT AS A PERSONNEL AND COMPENSATION COMMITTEE (THE "AUTHORIZED BODY") AT SUCH INTERVALS AND ITS DELIBERATIONS, DECISIONS AND APPROVAL REGARDING COMPENSATION ARE RECORDED IN CONFIDENTIAL MINUTES TAKEN BY THE CHAIRMAN. NEITHER THE PRESIDENT NOR ANY MEMBER OF MANAGEMENT IS PRESENT AT SUCH MEETINGS, WHICH ARE HELD IN EXECUTIVE SESSION. ALL PARTICIPATING MEMBERS OF THE PERSONNEL AND COMPENSATION COMMITTEE ARE INDEPENDENT UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. LINCOLN CENTER COMPLIES WITH THE "REBUTTABLE PRESUMPTION" PROCEDURES FOR DETERMINING THAT COMPENSATION IS REASONABLE UNDER INTERNAL REVENUE CODE SECTION 4958. DOCUMENT AVAILABILITY FORM 990, PART VI, SECTION C, LINE 19 LINCOLN CENTER MAKES ITS ANNUAL FINANCIAL STATEMENTS AND 990 AVAILABLE VIA THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. OTHER CHANGE IN NET ASSETS FORM 990, PART XI, LINE 9 CONTRIBUTIONS WRITE OFF - $38,441 LINCOLN CENTER DEVELOPMENT PROJECT INC 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 134172481 CONSTRUCTION NY 501(C)(3) 7 LCPA true false true false false false false false false false false false true false true false false false false false LINCOLN CENTER DEVELOPMENT PROJECT INC B 545619 FMV