2017-05-15T11:25:50-05:00 2016-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2015-07-01 131847137 LINCOLN CENTER FOR THE PERFORMING ARTS INC % ROBERT CUNDALL LINC 2128755000 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 ELAINE RUIZ VP & CONTROLLER 2017-05-10 true DEVIN L DUNCAN P01249521 2127589700 2015 2021-01-29 14:40:06Z DEBORA L SPAR 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 226005085 false X WWW.aboutlincolncenter.org X 1956 NY TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS. SEE SCHEDULE O FOR CONTINUATION. 83 82 1962 377 5970192 410346 102589558 80212102 80879903 81297896 16400267 5864089 588474 1008556 200458202 168382643 3717767 4552213 0 0 69702391 77490323 36355 58218 7708194 100554810 90689068 174011323 172789822 26446879 -4407179 751857386 767999574 324792025 382551577 427065361 385447997 X TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS AND TO EDUCATE THE PUBLIC WITH RELATION THERETO. SEE SCHEDULE O FOR CONTINUATION. false false 72941857 59752942 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. 33797627 11845749 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. 16568533 4337213 1492494 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. IN 2016, LINCOLN CENTER BEGAN THE ARCHITECTURAL PLANNING STAGE OF A GUT RENOVATION OF DAVID GEFFEN HALL. INCLUDED IN TOTAL EXPENSES REPORTED ABOVE ARE $12,231,320 IN FINANCING COSTS. 13253394 215000 4446840 136561411 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 true true false false false false true true true false false true 594 0 true 1962 true true true false false false false true true false false false false X 83 82 true false true 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 VA WA WV WI X X ROBERT CUNDALL 2128755000 70 Lincoln Center Plaza New York NY 10023 Katherine Farley Chair 20.0 0.0 X X 0 0 0 Adrienne Arsht Vice Chair 3.0 0.0 X X 0 0 0 David Alan Coulter Vice Chair THRU 6/6/2016 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 2.0 0.0 X X 0 0 0 Ronnie Ackman Director 1.0 0.0 X 0 0 0 Robert J 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 Diane M Coffey Director THRU 10/15/2015 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 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 Bennett Goodman Director 1.0 0.0 X 0 0 0 Efraim Grinberg Director 1.0 0.0 X 0 0 0 Audrey Gruss Director THRU 6/6/2016 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 James H Herbert II Director 1.0 0.0 X 0 0 0 J Tomilson Hill Director THRU 6/6/2016 1.0 0.0 X 0 0 0 David A Hunt Director 1.0 0.0 X 0 0 0 Robert A Iger Director THRU 12/14/2015 1.0 0.0 X 0 0 0 Elliot Jaffe Director 1.0 0.0 X 0 0 0 Steven A Kandarian Director 1.0 0.0 X 0 0 0 Judith S Kaye Director DIED 06/07/2016 1.0 0.0 X 0 0 0 Sheryl J 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 Peter S Kraus Director THRU 6/6/2016 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 Bryan Lourd Director 1.0 0.0 X 0 0 0 Michael Lynton Director THRU 12/14/2015 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 1.0 0.0 X 0 0 0 James O'Shaughnessy Director 1.0 0.0 X 0 0 0 Joseph R Perella Director 1.0 0.0 X 0 0 0 Ingeborg Rennert Director 1.0 0.0 X 0 0 0 Thomas A Renyi Director THRU 10/14/2015 1.0 0.0 X 0 0 0 Julian H Robertson JR 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 Max R Shulman Director THRU 6/6/2016 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 Motomu Takahashi Director THRU 6/16/2016 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 Manfrey 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 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 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 Tom Finkelpearl Ex Officio 1.0 0.0 X 0 0 0 Hon Mitchell Silver Ex Officio 1.0 0.0 X 0 0 0 Jed Bernstein President thru 4/14/2016 35.0 0.0 X 1001812 0 73851 Liza Parker CHIEF OPERATING OFFICER 35.0 0.0 X 745885 0 90216 Daniel Rubin Exec.VP Fin.& CFO THRU 4/15/16 35.0 2.0 X 694172 0 109802 Tamar C Podell Executive VP, Planning & Dev't 35.0 0.0 X 640272 0 96647 Lesley Friedman Rosenthal Exec. VP, General Counsel 35.0 2.0 X 627824 0 71342 David Link VP, Chief Digital Officer 35.0 0.0 X 402403 0 63606 Jane Moss Artistic Director 35.0 0.0 X 398418 0 108540 Peter Duffin Sen. VP, Brand & Marketing 35.0 0.0 X 331887 0 57499 Greg Sheps Sen. VP, Marketing Partner. 35.0 0.0 X 286019 0 59382 Russell Granet Exec VP, Lincoln Center Edu. 35.0 0.0 X 307066 0 73964 Nigel Redden Dir. Lincoln Center Festival 35.0 0.0 X 268614 0 141631 Ronald Austin Executive Dir. LCDP 0.0 35.0 X 0 475376 79353 Andrew C Wilk Exec. Producer, Media Dev't 35.0 0.0 X 346102 0 101268 Frank T Ferrante Stagehand 69.0 0.0 X 287236 0 104841 Brendan Tendrich STAGEHAND 69.0 0.0 X 275603 0 98180 Kara Medoff-Barnett Mngng dir, lc glbl thru 2/16 35.0 0.0 X 311918 0 60955 Elizabeth Vorce VP, PUB REL THRU 12/31/2014 0.0 0.0 X 167193 0 10032 7092424 475376 1401109 68 true true false SCS Structures Inc 31 South Street Suite LL Mount Vernon NY 10550 Repairs & Maint. 1876190 Gemini Music Productions 2 Iriquois Avenue Palisades NY 10964 Artist Fees 1777681 ThyssenKrupp Elevator Corp 519 8th avenue 6th floor New York NY 10023 Elevator Maint. 1666732 R-GA Media Group Inc PO Box 7247-6590 Philadelphia PA 19170 Web Development 1556939 Restaurant Associates Caterers 31 Penn Plaza New York NY 10023 Catering 1007498 109 6155676 12702449 1461167 59892810 3497780 80212102 FACILITIES RENTAL 532000 32471125 26500780 5970345 FACILITIES SERVICES 561000 33252162 33252162 PRESENT PERFORMANCES 711300 11845749 11845749 EDUCATION & OUTREACH 611600 1531849 1531849 GLOBAL PERF. ARTS ASSISTANCE 561499 206684 206684 1990327 1990327 81297896 483647 -153 483800 0 0 0 0 0 32501890 28601232 29082404 26640276 3419486 1960956 5380442 5380442 667641 12702449 1869559 -1201918 -1201918 0 142062 30203 111859 111859 SUPPORTING SERVICES 561000 533911 533911 INFOSCAPE SERVICES 519130 277416 277416 CORPORATE SPONSORSHIP 453000 974939 974939 312349 312349 2098615 168382643 77538025 5970192 4662324 4337213 4337213 215000 215000 0 0 5968407 1610147 3665814 692446 0 52696702 39326420 10010566 3359716 2970104 2283826 527786 158492 11778834 10091598 1211048 476188 4076276 3098708 714716 262852 0 223218 93059 126559 3600 340367 340367 50000 50000 58218 58218 1184564 1184564 4139949 795365 2955653 388931 4645367 4112791 379874 152702 3069564 2556926 141285 371353 1906446 259919 1599845 46682 550024 550024 7882276 7778276 104000 1051498 692674 242434 116390 0 732995 451677 255895 25423 12231322 12231322 0 13918865 12420990 1063008 434867 1747014 1640677 106337 ARTISTS AND PERFORMANCE 13538183 13538183 PRODUCTION EXPENSES 11443520 11333071 76971 33478 MAINTENANCE CONTRACTS 867901 867901 ELEVATOR SERVICE 681407 681407 10484588 5594237 3867495 1022856 172789822 136561411 28520217 7708194 87848 81474 40624166 64245988 99561196 104166392 12951014 16472412 0 0 0 0 0 0 717245 710892 10493916 9176842 590870310 240515348 344483686 350354962 85401797 61489929 156405978 160298603 0 0 0 0 1130540 1002080 751857386 767999574 18739932 20356842 0 0 9195050 13814961 252168852 251893196 0 0 0 0 0 0 0 30000000 44688191 66486578 324792025 382551577 X 263360176 208376588 66756223 79764823 96948962 97306586 427065361 385447997 751857386 767999574 -4407179 -37210185 X false true X true false X 67862543 63142626 75015788 102589558 80212102 388822617 0 0 67862543 63142626 75015788 102589558 80212102 388822617 20100795 368721822 517116 1092153 644718 331233 483647 3068867 540659 373627 410346 1324632 1835442 1737207 1883312 1409512 2210475 9075948 402292064 367170014 0.91655 0.93370 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 X true true false false false false true 140558 false false 140558 false Lobbying activity 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 FY16 Lincoln Center DID NOT ENGAGE IN LOBBYING AT THE STATE OR FEDERAL LEVEL. 251650997 453075 -10732273 215000 11332293 229824506 250993121 665154 9680060 206243 9481095 251650997 210492813 13520468 36143714 170000 8993874 250993121 190573126 1509858 27077361 200100 8467432 210492813 200293128 444837 -1546316 78900 8539623 190573126 0.43070 0.42340 0.14590 false false 15513280 15513280 517848749 229512977 288335772 27293307 4387518 22905789 14299474 6614853 7684621 15915500 0 15915500 350354962 FIXED INCOME 15423415 F INTERNATIONAL EQUITY 45641363 F LARGE CAP EQUITY FUND 8229892 F ABSOLUTE RETURN 49050381 F HEDGE EQUITY 37013878 F PRIVATE EQUITY 4939674 F 160298603 0 FAIR VALUE OF INTEREST RATE SWAPS 66486578 66486578 X 131115912 -37210185 1097815 -36112370 167228282 1184564 -30203 1154361 168382643 172733276 1097815 30203 1128018 171605258 1184564 1184564 172789822 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 $-30,203 RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS TO FORM 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD $30,203 Central America and the Caribbean Investments 54577416 Europe (Including Iceland and Greenland) Investments 10000000 East Asia and the Pacific Investments 2985075 North America Investments 3000000 Central America and the Caribbean Program Services PERFORMING ARTS 5200 East Asia and the Pacific Program Services PERFORMING ARTS 51182 Europe (Including Iceland and Greenland) Program Services PERFORMING ARTS 115496 North America Program Services PERFORMING ARTS 20503 Russia and the Newly Independent States Program Services PERFORMING ARTS 9610 South Asia Program Services PERFORMING ARTS 7879 70772361 70772361 true false true true true false X true SDA Teleservices tele- marketing false 70050 58218 11832 70050 58218 11832 AL AK AZ AR 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 PA RI SC TN TX UT VT VA WA WV WI WY SPRING GALA 2950577 2814377 136200 128205 127110 8048 49042 FALL GALA 3484450 3375850 108600 132367 6700 101186 36 6935063 6512222 422841 92654 358330 124661 741256 13370090 12702449 667641 220859 617807 139409 891484 1869559 -1201918 PART I, LINE 2B ADDRESS OF SD&A TELESERVICES 5757 WEST CENTURY BLVD, SUITE 3000 LOS ANGELES, CA 90045 true Lincoln Center Development Project Inc 33 W 60th St 8th Floor New York NY 10023 134172481 501(c)(3) 4337213 To Provide funding for redevelopment 1 MARTIN E. SEGAL AWARD 15 90000 Avery Fisher Artist Program 5 125000 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 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. X true false X X X X X true true false false false false false false false Jed Bernstein President thru 4/14/2016 899040 0 100000 0 2772 0 62126 0 11725 0 1075663 0 100000 0 Liza Parker CHIEF OPERATING OFFICER 486073 0 41000 0 218812 0 56078 0 34138 0 836101 0 164000 0 Daniel Rubin Exec.VP Fin.& CFO THRU 4/15/16 437320 0 42400 0 214452 0 79214 0 30588 0 803974 0 169600 0 Tamar C Podell Executive VP, Planning & Dev't 428170 0 0 0 212102 0 65149 0 31498 0 736919 0 166400 0 Lesley Friedman Rosenthal Exec. VP, General Counsel 412850 0 40000 0 174974 0 41003 0 30339 0 699166 0 160000 0 David Link VP, Chief Digital Officer 351773 0 25000 0 25630 0 35018 0 28588 0 466009 0 0 0 Jane Moss Artistic Director 364540 0 0 33878 0 96815 0 11725 0 506958 0 0 0 Peter Duffin Sen. VP, Brand & Marketing 323134 0 0 8753 0 44958 0 12541 0 389386 0 0 0 Russell Granet Exec VP, Lincoln Center Edu. 306100 0 0 966 0 41376 0 32588 0 381030 0 0 0 Greg Sheps Sen. VP, Marketing Partner. 210389 0 75000 0 630 0 30794 0 28588 0 345401 0 0 0 Nigel Redden Dir. Lincoln Center Festival 261375 0 0 7239 0 110492 0 31139 0 410245 0 0 0 Ronald Austin Executive Dir. LCDP 0 354983 0 120000 0 393 0 48214 0 31139 0 554729 0 0 Andrew C Wilk Exec. Producer, Media Dev't 290975 0 0 55127 0 72680 0 28588 0 447370 0 0 0 Frank T Ferrante Stagehand 273501 0 0 13735 0 63192 0 41649 0 392077 0 0 0 Brendan Tendrich STAGEHAND 265870 0 0 9733 0 59177 0 39003 0 373783 0 0 0 Elizabeth Vorce VP, PUB REL THRU 12/31/2014 0 0 0 0 167193 0 10032 0 0 0 177225 0 0 0 Kara Medoff-Barnett Mngng dir, lc glbl thru 2/16 309600 0 0 2318 0 32367 0 28588 0 372873 0 0 0 PART I, LINE 1A: THE PRESIDENT RECEIVED A GROSSED-UP TAXABLE PAYMENT IN CALENDAR YEAR 2015. PART I, LINE 4A - B: 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 $41,973; LIZA PARKER $52,867; JANE MOSS $30,999; TAMAR PODELL $43,757; LESLEY FRIEDMAN ROSENTHAL $13,971; ELIZABETH VORCE $54; KARA MEDOFF-BARNETT $1,926; David Link $25,000; PETER DUFFIN $8,099; Nigel Redden $1,700. ELIZABETH VORCE, FORMER OFFICER - MS. VORCE'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $160,000. AMOUNTS INCLUDED IN COLUMN (B) (III) REFLECT TAXABLE PAYMENTS UNDER A 457(F) DEFERRED COMPENSATION PLAN (RETENTION PAYMENTS DURING PRESIDENTIAL TRANSITION): DANIEL RUBIN $169,600; LIZA PARKER $164,000; TAMAR PODELL $166,400; LESLEY FRIEDMAN ROSENTHAL $160,000. PART II: AS PER THE PRESIDENT'S CONTRACT, CALENDAR YEAR 2015 REPORTABLE COMPENSATION REPORTED IN COLUMN (B) (II) INCLUDES A TAXABLE PAYMENT OF $100,000, AN AMOUNT PRIOR REPORTED AS NONTAXABLE DEFERRED BONUS COMPENSATION. 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 REFUND 2008 ISSUE false false false B THE TRUST FOR CULTURAL RESOURCES OF NYC 2008C 911882413 649717PN9 2008-11-13 100000000 CONSTRUCTION OF CULTURAL FACILITY false false false A 0 0 151250000 0 0 0 0 0 0 0 151250000 0 2011 true false true true B 0 0 100000000 0 0 0 636805 40000 0 99323195 0 0 2011 false false true true 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 BNYM & MORG STANLEY 28.5 false false false 0 false true B false false false true true 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: CONSTRUCTION OF CULTURAL FACILITY 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 BOTH BONDS WERE PERFORMED IN AUGUST 2013. OCH-ZIFF CAPITAL MGMT SEE PART V 101958 INVESTMENT MGMT FEES false BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS PART IV, COLUMN (B) DANIEL OCH, CHAIRMAN, CHIEF EXECUTIVE OFFICER AND EXECUTIVE DIRECTOR OF OCH-ZIFF CAPITAL MANAGEMENT GROUP LLC, IS A MEMBER OF LINCOLN CENTER'S BOARD OF DIRECTORS. LINCOLN CENTER PAID $101,958 TO THIS FIRM FOR INVESTMENT MANAGEMENT FEES IN FISCAL YEAR 2016. THIS RELATIONSHIP PREDATES MR. OCH'S MEMBERSHIP ON THE BOARD AND THE ONGOING RELATIONSHIP IS SUBJECT TO PERIODIC REVIEW BY THE AUDIT COMMITTEE. X 36 3497780 FAIR MARKET VALUE 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, LINCOLN CENTER THEATER, THE METROPOLITAN OPERA, NEW YORK CITY BALLET, NEW YORK PHILHARMONIC, THE NEW YORK LIBRARY FOR THE PERFORMING ARTS, AND 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 42ND 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-LINE, 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 $10,024,581. INCL GRANTS OF $215,000. REVENUE $1,531,849 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 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 HALL'S LOWER LOBBY. EXPENSES $1,579,695. INCL GRANTS OF $0. REVENUE $609,692 NEW VENTURE 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 NEW PROGRAM DESIGNED TO INVITE CHILDREN AND THEIR FAMILIES TO ENGAGE REGULARLY IN WORLD-CLASS PERFORMING ARTS AT LINCOLN CENTER. IT STRIVES TO BE A CHILD'S 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 2016, LC KIDS GREW FROM 700 FAMILIES TO OVER 5,000. ADDITIONALLY, IN 2016 LINCOLN CENTER HOSTED THE SECOND ANNUAL GLOBAL EXCHANGE WHERE THOUGHT AND INDUSTRY LEADERS FROM 35 COUNTRIES GATHERED TO DISCUSS HOW THE ARTS CAN BE USED AS A TOOL FOR CHANGE IN TODAY'S WORLD. EXPENSES $1,649,118. INCL GRANTS OF $0. REVENUE $2,305,299 TOTAL OTHER: EXPENSES $13,253,394. INCL GRANTS OF $215,000. REVENUE $4,446,840. 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. CHANGE TO GOVERNING DOCUMENTS FORM 990, PART VI, SECTION B, LINE 4 THE BYLAWS WERE AMENDED TO EXPAND THE PERMITTED NUMBER OF MEMBERS OF THE BOARD AND THE EXECUTIVE COMMITTEE. FORM 990 REVIEW FORM 990, PART VI, SECTION B, LINE 11 THE LINCOLN CENTER 2015 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 2015 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. Lincoln Center Development Project Inc 33 W 60th St 8th Floor 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 4337213 FMV Lincoln Center Development Project Inc L 2872563 FMV