2016-05-16T11:58:16-05:00 2015-06-30 135565207 KPMG LLP 345 PARK AVE NEW YORK NY 10154 990 2014-07-01 131847137 LINCOLN CENTER FOR THE PERFORMING ARTS INC LINC 2128755000 70 LINCOLN CENTER PLAZA 9TH FLOOR NEW YORK NY 100236583 LIZA PARKER CHIEF OPERATING OFFICER 2128755181 1920-05-16 1 P01249521 2127589700 2014 2016-08-17 19:52:53Z LIZA PARKER 70 LINCOLN CENTER PLAZA 9TH FLOOR NEW YORK NY 100236583 245074149 0 X WWW.ABOUTLINCOLNCENTER.ORG X 1956 NY TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS. SEE SCH. O FOR CONTINUATION.AND 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, 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. 82 81 1975 365 5027436 373627 75015788 102589558 74443490 80879903 14438511 16400267 1220068 588474 165117857 200458202 1416391 3717767 0 0 65203585 69702391 0 36355 22532083 80418774 100554810 147038750 174011323 18079107 26446879 730365933 751857386 318334365 324792025 412031568 427065361 X TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS AND TO EDUCATE THE PUBLIC WITH RELATION THERETO. SEE SCHEDULE O FOR CONTINUATION. 0 0 72779287 0 56757916 FACILITY SERVICES - LINCOLN CENTER PROVIDES FACILITY MAINTENANCE, PARKING, SECURITY AND CLEANING SERVICES FOR THE FIVE MILLION ANNUAL VISITORS AND THE MORE THAN 6,500 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. 33199801 0 14913725 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. 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 41ST SEASON ON PBS, THE PIONEERING SERIES HAS BEEN SEEN BY HUNDREDS OF MILLIONS OF VIEWERS LFLC CONT'D - SINCE ITS DEBUT AND CELEBRATED BY 14 EMMY AWARDS AND OTHER HONORS FOR ITS BROADCASTING EXCELLENCE. EPISODES AND ADDITIONAL CONTENT ARE ALSO ACCESSIBLE ONLINE. 13560551 3512767 924397 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 $12,423,815 IN FINANCING COSTS. 12559058 205000 4628542 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 LOCAL BRANCHES OF BROOKLYN PUBLIC LIBRARY AND QUEENS LIBRARY TO BRING FREE SCREENINGS OF WORLD-CLASS PERFORMANCES TO THE FIVE BOROUGHS OF NEW YORK. 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 $8,213,441. INCL GRANTS OF $205,000. REVENUE $1,410,296GUEST 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 $2,015,868. INCL GRANTS OF $0. REVENUE $602,212NEW 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). THE LINCOLN CENTER VETERAN'S INITIATIVE OFFERS ATTENDANCE OPPORTUNITIES, SPECIAL EVENTS, AND PROFESSIONAL DEVELOPMENT AND EMPLOYMENT OPPORTUNITIES TO ACTIVE DUTY PERSONNEL AND VETERANS OF THE U.S. ARMED FORCES, AS AN EXPRESSION OF THANKS TO THOSE WHO HAVE SERVED OUR COUNTRY. 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. EXPENSES $2,329,749. INCL GRANTS OF $0. REVENUE $2,616,034 12559058 205000 4628542 132098697 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 1 1 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 1 545 0 1 1975 1 1 1 0 0 0 0 1 1 0 0 0 0 X 82 81 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 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 ELAINE RUIZ 2128755000 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 X KATHERINE FARLEY CHAIR 15.00 X X 0 0 0 ADRIENNE ARSHT VICE CHAIRMAN 1.00 X X 0 0 0 DAVID ALAN COULTER VICE CHAIRMAN 1.00 X X 0 0 0 RICHARD K DESCHERER VICE CHAIRMAN 1.00 X X 0 0 0 JOEL S EHRENKRANZ VICE CHAIRMAN 1.00 X X 0 0 0 ROY FURMAN VICE CHAIRMAN 2.00 X X 0 0 0 JOHN B HESS VICE CHAIRMAN 1.00 X X 0 0 0 BRUCE KOVNER VICE CHAIRMAN 1.00 X X 0 0 0 PHILIP L MILSTEIN VICE CHAIRMAN 2.00 2.00 X X 0 0 0 LAURIE M TISCH VICE CHAIRMAN 1.00 X X 0 0 0 ANN ZIFF VICE CHAIRMAN 2.00 X X 0 0 0 BLAIR W EFFRON TREASURER 1.00 X X 0 0 0 RONNIE ACKMAN DIRECTOR 1.00 X 0 0 0 ROBERT J APPEL DIRECTOR 1.00 X 0 0 0 CHRISTINA BAKER DIRECTOR 1.00 X 0 0 0 KEITH BANKS DIRECTOR 1.00 X 0 0 0 RENEE BELFER DIRECTOR 1.00 X 0 0 0 FRANK A BENNACK JR DIRECTOR 5.00 X 0 0 0 RICHARD S BRADDOCK DIRECTOR 1.00 X 0 0 0 GUOQING CHEN DIRECTOR THROUGH 6/8/2015 1.00 X 0 0 0 DIANE M COFFEY DIRECTOR 1.00 X 0 0 0 JUDITH-ANN CORRENTE DIRECTOR 1.00 X 0 0 0 DANIEL CROWN DIRECTOR 1.00 X 0 0 0 JAMES G DINAN DIRECTOR 1.00 X 0 0 0 JAY S FISHMAN DIRECTOR 1.00 X 0 0 0 HAROLD FORD JR DIRECTOR 3.00 X 0 0 0 WILLIAM E FORD DIRECTOR 1.00 X 0 0 0 BART FRIEDMAN DIRECTOR 5.00 1.00 X 0 0 0 EDWARD P GILLIGAN DIRECTOR THROUGH 5/29/2015 1.00 X 0 0 0 BENNETT GOODMAN DIRECTOR 1.00 X 0 0 0 EFRAIM GRINBERG DIRECTOR 1.00 X 0 0 0 AUDREY BUTVAY GRUSS DIRECTOR 1.00 X 0 0 0 MIMI HAAS DIRECTOR 1.00 X 0 0 0 WILLIAM B HARRISON JR DIRECTOR 5.00 X 0 0 0 RITA E HAUSER DIRECTOR 1.00 X 0 0 0 JAMES H HERBERT II DIRECTOR 1.00 X 0 0 0 J TOMILSON HILL DIRECTOR 2.00 X 0 0 0 DAVID A HUNT DIRECTOR 1.00 X 0 0 0 ROBERT A IGER DIRECTOR 1.00 X 0 0 0 ELLIOT JAFFE DIRECTOR 1.00 X 0 0 0 STEVEN A KANDARIAN DIRECTOR 1.00 X 0 0 0 JUDITH S KAYE DIRECTOR 1.00 X 0 0 0 SHERYL J KAYE DIRECTOR 1.00 X 0 0 0 KEVIN W KENNEDY DIRECTOR THROUGH 6/08/2015 1.00 X 0 0 0 SOMESH KHANNA DIRECTOR 2.00 X 0 0 0 DAVID H KOCH DIRECTOR 1.00 X 0 0 0 PETER S KRAUS DIRECTOR 1.00 X 0 0 0 SHELLY LAZARUS DIRECTOR 1.00 X 0 0 0 THOMAS H LEE DIRECTOR 3.00 X 0 0 0 BETTY LEVIN DIRECTOR 1.00 X 0 0 0 BRYAN LOURD DIRECTOR 1.00 X 0 0 0 MICHAEL LYNTON DIRECTOR 1.00 X 0 0 0 SIR DERYCK C MAUGHAN DIRECTOR THROUGH 3/30/2015 1.00 X 0 0 0 PETER W MAY DIRECTOR 1.00 X 0 0 0 AUDRA MCDONALD DIRECTOR THROUGH 6/08/2015 1.00 X 0 0 0 WILLIAM R MILLER DIRECTOR 1.00 X 0 0 0 WILLIAM C MORRIS DIRECTOR 1.00 X 0 0 0 ANNA NIKOLAYEVSKY DIRECTOR 1.00 X 0 0 0 INDRA NOOYI DIRECTOR 1.00 X 0 0 0 DANIEL S OCH DIRECTOR 1.00 X 0 0 0 JAMES O'SHAUGHNESSY DIRECTOR 1.00 X 0 0 0 GARY W PARR DIRECTOR THROUGH 3/30/2015 1.00 X 0 0 0 JOSEPH R PERELLA DIRECTOR 1.00 X 0 0 0 INGEBORG RENNERT DIRECTOR 1.00 X 0 0 0 THOMAS A RENYI DIRECTOR 1.00 X 0 0 0 JULIAN H ROBERTSON JR DIRECTOR 1.00 X 0 0 0 JIM ROSENTHAL DIRECTOR 1.00 X 0 0 0 STEPHEN M ROSS DIRECTOR 1.00 X 0 0 0 DAVID M RUBENSTEIN DIRECTOR 1.00 X 0 0 0 OSCAR S SCHAFER DIRECTOR 1.00 X 0 0 0 RALPH SCHLOSSTEIN DIRECTOR 1.00 X 0 0 0 MAX R SHULMAN DIRECTOR 1.00 X 0 0 0 GAYFRYD STEINBERG DIRECTOR 1.00 X 0 0 0 STEVEN R SWARTZ DIRECTOR 1.00 X 0 0 0 MOTOMU TAKAHASHI DIRECTOR 1.00 X 0 0 0 CHANDRIKA K TANDON DIRECTOR 1.00 X 0 0 0 ANN TENENBAUM DIRECTOR 1.00 X 0 0 0 JOHN A THAIN DIRECTOR 1.00 X 0 0 0 ALAIR A TOWNSEND DIRECTOR 1.00 X 0 0 0 ANN UNTERBERG DIRECTOR 1.00 X 0 0 0 GEORGE WALKER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER J WILLIAMS DIRECTOR 2.00 X 0 0 0 JOHN WREN DIRECTOR 5.00 X 0 0 0 CLARA WU TSAI DIRECTOR 1.00 X 0 0 0 SHIQIANG WU DIRECTOR THROUGH 3/30/2015 1.00 X 0 0 0 BILL DEBLASIO EX OFFICIO 1.00 X 0 0 0 HON MELISSA MARK VIVERITO EX OFFICIO 1.00 X 0 0 0 HON TOM FINKELPEARL EX OFFICIO 1.00 X 0 0 0 HON MITCHELL SILVER EX OFFICIO 1.00 X 0 0 0 JED BERNSTEIN PRESIDENT AS OF 1/27/2014 35.00 X 991914 0 169117 DANIEL RUBIN EVP & CFO 35.00 2.00 X 461238 0 317119 PETER DUFFIN SVP, BRAND & MARKETING 35.00 X 400452 0 142443 JANE MOSS VP, EHRENKRANZ ARTISTIC DIRECTOR 35.00 X 375805 0 231020 TAMAR C PODELL EVP, PLANNING AND DEVELOPMENT 35.00 X 463363 0 350194 LESLEY FRIEDMAN ROSENTHAL SVP, GENERAL COUNSEL & SEC 35.00 2.00 X 413639 0 286583 ELIZABETH VORCE VP, PUBLIC RELATIONS 35.00 X 267073 0 162173 LIZA PARKER EXECUTIVE VP, HR AND OPERATIONS 35.00 X 444999 0 329384 GREG SHEPS SENIOR VICE PRESIDENT, MARKETING PARTNERSHIPS 35.00 X 59447 0 23176 DAVID LINK VP, CHIEF DIGITAL OFF. AS OF 12/31/14 35.00 X 0 0 0 RUSSELL GRANET EXECUTIVE DIRECTOR, LCE 35.00 X 297356 0 72592 NIGEL REDDEN DIRECTOR, LINCOLN CENTER FESTIVAL 35.00 X 256778 0 212533 RONALD AUSTIN EXECUTIVE DIRECTOR, LCDP 0.00 35.00 X 0 384391 163277 KARA MEDOFF-BARNETT MANAGING DIRECTOR, LC GLOBAL 35.00 X 424158 0 76441 FRANK T FERRANTE STAGEHAND 69.00 X 284986 0 107362 JENNIFER BALTIMORE DEPUTY GENERAL COUNSEL 35.00 X 287129 0 70955 ANDREW WILK EXECUTIVE PRODUCER 35.00 X 315742 0 94317 ELIZABETH SCOTT FORMER CHIEF, MEDIA AND DIGITAL 0.00 X 377805 0 72937 6121884 384391 2881623 102 1 1 0 IMG ARTISTS LLC 152 W 57TH STREET 5TH FLOOR NEW YORK NY 10019 PERFORMING ARTS MANAGEMENT 1550678 THYSSENKRUPP ELEVATOR CORP PO BOX 933004 ATLANTA GA 31193 REPAIRS AND MAINTENANCE 1483571 SYDNEY THEATRE COMPANY PO BOX 777 MILLERS POINT SYDNEY AS NSW 2000 PERFORMING ARTS 1455231 GLOBAL SCENIC SERVICES INC 46 BROOKFIELD AVENUE BRIDGEPORT CT 06610 EVENT SERVICES 1330660 GEMINI MUSIC PRODUCTIONS 2 IROQUOIS AVENUE PALISADES NY 10964 ARTIST MANAGEMENT 1246394 92 5811733 11728647 1487861 83561317 1829589 102589558 FACILITIES SERVICES 561000 31327860 31327860 FACILITIES RENTAL 532000 30457492 25430056 5027436 PRESENT PERFORMANCES 711300 14913725 14913725 EDUCATION & OUTREACH 611600 1410296 1410296 GLOBAL PERF. ARTS ASSISTANCE 561499 1382359 1382359 1388171 1388171 80879903 331233 331233 34393874 24885466 25517299 17693007 8876575 7192459 16069034 16069034 584603 11728647 1368242 -783639 -783639 175837 37399 138438 138438 SUPPORTING SERVICES 561000 576655 576655 INFOSCAPE SERVICES 519130 262990 262990 MARKETING 453000 121995 121995 272035 272035 1233675 200458202 77224580 5027436 15616628 X 3512767 3512767 205000 205000 5691670 1779167 3228478 684025 46992633 36756228 7580214 2656191 2801284 2253095 410730 137459 10641977 9064217 1160576 417184 3574827 2851961 536608 186258 300000 300000 542947 121610 70262 351075 290819 290819 55400 55400 36355 36355 1169634 1169634 17675482 1520890 861460 15293132 3731577 3353325 307070 71182 2910157 2393717 204369 312071 2236983 798914 1344697 93372 850022 849122 900 8703615 8599615 104000 1145417 654703 398296 92418 689874 362311 218814 108749 12423815 12423815 13245528 11931062 932847 381619 1750229 1651785 98444 ARTISTS & PERFORMANCES 13777659 13777659 0 0 PRODUCTION EXPENSES 9573074 9573074 0 0 MAINTENANCE CONTRACTS 784581 784581 0 0 ELEVATOR SERVICE 682703 682703 0 0 8015294 6197376 510925 1306993 174011323 132098697 19380543 22532083 77306 87848 38779114 40624166 80337860 99561196 13347552 12951014 681655 717245 8826103 10493916 571072119 226588433 350400607 344483686 81509972 85401797 155204147 156405978 1201617 1130540 730365933 751857386 16748848 18739932 10315331 9195050 252444508 252168852 38825678 44688191 318334365 324792025 X 251730833 263360176 63798154 66756223 96502581 96948962 412031568 427065361 730365933 751857386 26446879 -11413086 0 X 0 1 X 1 0 X 93543090 67862543 63142626 75015788 102589558 402153605 93543090 67862543 63142626 75015788 102589558 402153605 13726026 388427579 2242055 517116 1092153 644718 331233 4827275 540659 373627 914286 1229101 1835442 1737207 1883312 1409512 8094574 415989740 342409981 0.93370 0.93770 X 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 79154 79154 79154 79154 175337810 175337810 175416964 175416964 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 247985 138340 135496 79154 600975 250000 250000 250000 250000 1000000 1500000 PART II-A, AFFILIATED ORGANIZATIONS ORGANIZATION NAME: LINCOLN CENTER DEVELOPMENT PROJECT, INC. ADDRESS: 70 LINCOLN CENTER PLAZA, 9TH FL NEW YORK, NY 10023-6583 EIN: 13-4172481 GRASSROOTS LOBBYING AMOUNT: NONE DIRECT LOBBYING AMOUNT: NONE TOTAL LOBBYING EXPENDITURES: NONE OTHER EXEMPT PURPOSE EXPENDITURES: NONE TOTAL OTHER EXEMPT PURPOSE EXPENDITURES: NONE LOBBYING NONTAXABLE AMOUNT: NONE GRASSROOTS NONTAXABLE AMOUNT: NONE TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: NONE TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: NONE SHARE OF EXCESS LOBBYING EXPENDITURES: NONE ORGANIZATION NAME: LINCOLN CENTER FOR THE PERFORMING ARTS, INC. 501(H) ELECTION IN EFFECT DURING THE TAX YEAR ADDRESS: 70 LINCOLN CENTER PLAZA, 9TH FL NEW YORK, NY 10023-6583 EIN: 13-1847137 GRASSROOTS LOBBYING AMOUNT: NONE DIRECT LOBBYING AMOUNT: 79,154 TOTAL LOBBYING EXPENDITURES: 79,154 OTHER EXEMPT PURPOSE EXPENDITURES: 175,337,810 TOTAL OTHER EXEMPT PURPOSE EXPENDITURES: 175,416,964 LOBBYING NONTAXABLE AMOUNT: 1,000,000 GRASSROOTS NONTAXABLE AMOUNT: 250,000 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: NONE TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: NONE SHARE OF EXCESS LOBBYING EXPENDITURES: NONE 250993121 665154 9680060 206243 9481095 251650997 210492813 13520468 36143714 170000 8993874 250993121 190573126 1509858 27077361 200100 8467432 210492813 200293128 444837 -1546316 78900 8539623 190573126 167221912 14215285 29596722 165000 10575791 200293128 0.43330 0.38530 0.18150 0 0 15513280 15513280 513548953 218132277 295416676 27244778 3700049 23544729 11889356 4756107 7133249 2875752 2875752 344483686 FIXED INCOME 14943221 F INTERNATIONAL EQUITY 49361899 F ABSOLUTE RETURN 46118074 F HEDGED EQUITY 39085343 F PRIVATE EQUITY 6897441 F 156405978 FAIR VALUE OF INTEREST RATE SWAPS 44688191 44688191 X 190450842 -11413086 2537961 -8875125 199325967 1169634 -37399 1132235 200458202 175417049 2537961 37399 2575360 172841689 1169634 1169634 174011323 PART V, LINE 4: LINCOLN CENTER'S ENDOWMENT IS INTENDED TO FUND THE SUSTAINMENT, ENCOURAGEMENT, AND PROMOTION OF THE PERFORMING ARTS. 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -37,399. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 37,399. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 58876372 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 10000000 EAST ASIA AND THE PACIFIC 0 0 INVESTMENTS 3000000 NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES 0 0 INVESTMENTS 3000000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES PERFORMING ARTS 155802 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES PERFORMING ARTS 121954 RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 PROGRAM SERVICES PERFORMING ARTS 14491 NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES PERFORMING ARTS 11135 0 0 0 0 0 0 75179754 0 75179754 1 0 1 1 1 0 X 1 SD&A TELESERVICES 5757 WEST CENTURY BLVD SUITE 300 LOS ANGELES CA 90045 TELEMARKETING 0 56475 36355 20120 56475 36355 20120 AL AK AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA ME MD MA MI MS MT MO NE NH NJ NM NY NC NV OH PA RI SC TN TX UT VT VA WA WV WI WY SPRING GALA 5430539 5301239 129300 0 0 13728 107955 151380 203289 FALL GALA 2912700 2835000 77700 0 0 1777 52570 31014 55626 33 3970011 3592408 377603 0 0 155031 247346 148847 199679 12313250 11728647 584603 170536 407871 331241 458594 1368242 -783639 1 LINCOLN CENTER DEVELOPMENT PROJECT INC 70 LINCOLN CENTER PLAZA 9TH FLOOR NEW YORK NY 10023 134172481 501(C)(3) 3512767 TO PROVIDE FUNDING FOR REDEVELOPMENT OF THE LINCOLN CENTER CAMPUS 1 MARTIN SEGAL AWARD 10 75000 AVERY FISHER ARTIST PROGRAM GRANT 5 125000 LCE BIG APPLE AWARDS 1 5000 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. LINCOLN CENTER EDUCATION HAS TEAMED UP WITH THE DEPARTMENT OF EDUCATION'S "BIG APPLE AWARDS" TO HONOR AN ART TEACHER FOR MAKING A DIFFERENCE IN THE LIVES OF HIS/HER STUDENTS AND FOR GOING ABOVE AND BEYOND IN THEIR ROLE AS AN ARTS EDUCATOR. X 1 0 X X X X X 1 1 0 0 0 0 0 0 0 JED BERNSTEIN PRESIDENT AS OF 1/27/2014 846265 0 95000 0 50649 0 157309 0 11808 0 1161031 0 0 0 DANIEL RUBIN EVP & CFO 426449 0 0 0 34789 0 288919 0 28200 0 778357 0 0 0 PETER DUFFIN SVP, BRAND & MARKETING 289276 0 0 0 111176 0 130819 0 11624 0 542895 0 0 0 JANE MOSS VP, EHRENKRANZ ARTISTIC DIRECTOR 354694 0 0 0 21111 0 220212 0 10808 0 606825 0 0 0 TAMAR C PODELL EVP, PLANNING AND DEVELOPMENT 417460 0 0 0 45903 0 321134 0 29060 0 813557 0 0 0 LESLEY FRIEDMAN ROSENTHAL SVP, GENERAL COUNSEL & SEC 402562 0 0 0 11077 0 258883 0 27700 0 700222 0 0 0 ELIZABETH VORCE VP, PUBLIC RELATIONS 262296 0 0 0 4777 0 150465 0 11708 0 429246 0 0 0 LIZA PARKER EXECUTIVE VP, HR AND OPERATIONS 408723 0 0 0 36276 0 297684 0 31700 0 774383 0 0 0 RUSSELL GRANET EXECUTIVE DIRECTOR, LCE 296427 0 0 0 929 0 44392 0 28200 0 369948 0 0 0 NIGEL REDDEN DIRECTOR, LINCOLN CENTER FESTIVAL 254219 0 0 0 2559 0 183833 0 28700 0 469311 0 0 0 RONALD AUSTIN EXECUTIVE DIRECTOR, LCDP 0 343499 0 40000 0 892 0 134577 0 28700 0 547668 0 0 KARA MEDOFF-BARNETT MANAGING DIRECTOR, LC GLOBAL 302446 0 0 0 121712 0 50241 0 26200 0 500599 0 0 0 FRANK T FERRANTE STAGEHAND 280107 0 0 0 4879 0 63236 0 44126 0 392348 0 0 0 JENNIFER BALTIMORE DEPUTY GENERAL COUNSEL 269629 0 17500 0 0 0 40251 0 30704 0 358084 0 0 0 ANDREW WILK EXECUTIVE PRODUCER 312757 0 0 0 2985 0 68117 0 26200 0 410059 0 0 0 ELIZABETH SCOTT FORMER CHIEF, MEDIA AND DIGITAL 138681 0 0 0 239124 0 45776 0 27161 0 450742 0 0 0 PART I, LINE 1A THE PRESIDENT RECEIVED A GROSSED-UP TAXABLE PAYMENT IN CALENDAR YEAR 2014. PART I, LINES 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 $31,910; JANE MOSS $18,233; TAMAR PODELL $33,093; LESLEY ROSENTHAL $10,423; ELIZABETH VORCE $1,898; KARA MEDOFF-BARNETT $1,319; ELIZABETH SCOTT $11,517; PETER DUFFIN $1,366; LIZA PARKER $33,637 ELIZABETH SCOTT, FORMER HIGHEST COMPENSATED EMPLOYEE- MS.SCOTT'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $196,910. AMOUNTS INCLUDED IN COLUMN (B) (III) REFLECT TAXABLE PAYMENTS UNDER A 457(F) DEFERRED COMPENSATION PLAN: PETER DUFFIN $106,000 AND KARA MEDOFF-BARNETT $120,000. AMOUNTS INCLUDED IN COLUMN (C) REFLECT NONTAXABLE COMPENSATION ACCRUED UNDER A 457(F) PLAN: DAN RUBIN $169,600 ($84,800 DEFERRED IN CALENDAR YEAR 2013 AND $84,800 IN CALENDAR YEAR 2014); TAMAR PODELL $166,400 ($83,200 DEFERRED IN CALENDAR YEAR 2013 AND $83,200 DEFERRED IN CALENDAR YEAR 2014); LESLEY FRIEDMAN-ROSENTHAL $160,000 ($80,000 DEFERRED IN CALENDAR YEAR 2013 AND $80,000 DEFERRED IN CALENDAR YEAR 2014) AND LIZA PARKER $164,000 ($82,000 DEFERRED IN CALENDAR YEAR 2013 AND $82,000 DEFERRED IN CALENDAR YEAR 2014). PART II: AS PER THE PRESIDENT'S CONTRACT, CALENDAR YEAR 2014 DEFERRED COMPENSATION REPORTED IN COLUMN (C) INCLUDES $100,000 OF 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 911882413 2015-06-10 151250000 REFUND 2008 ISSUE 0 0 0 B THE TRUST FOR CULTURAL RESOURCES OF NYC 911882413 649717PN9 2008-11-13 100000000 CONSTRUCTION OF CULTURAL FACILITY 0 0 0 A 151250000 151250000 2011 1 0 1 1 B 100000000 636805 40000 99323195 2011 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0 0 1 A 0 0 0 1 1 1 BNYM & MORG STANLEY 28.500000000000 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 A 1 B 1 SCHEDULE K PARTS I AND IV SCHEDULE K PART I: A, CONT'D..THE SECOND REFUND BOND ISSUE DATED 06/10/15 SUBJECT TO A BANK DIRECT PURCHASE BY BANK OF AMERICA CAPITAL CORPORATION. SCHEDULE K, PART IV, LINE 2 REBATE COMPUTATION FOR BOTH BONDS WERE PERFORMED IN AUGUST 2013. OCH-ZIFF CAPITAL MGMT SEE PART V COLUMN D 174685 INVESTMENT MANAGEMENT FEESDANIEL 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 $174,685 TO THIS FIRM FOR INVESTMENT MANAGEMENT FEES IN FISCAL YEAR 2015. THIS RELATIONSHIP PREDATES MR. OCH'S MEMBERSHIP ON THE BOARD AND THE ONGOING RELATIONSHIP IS SUBJECT TO PERIODIC REVIEW BY THE AUDIT COMMITTEE. 0 X 34 1829589 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 THOMAS H. LEE AND ANN TENENBAUM HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE LINCOLN CENTER 2014 FORM 990 WAS PREPARED BY LINCOLN CENTER'S FINANCE DEPARTMENT AND REVIEWED BY ITS GENERAL COUNSEL AND ITS INDEPENDENT AUDITOR KPMG, WHO ALSO SIGNS THE RETURN AS PAID PREPARER. 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 2014 FORM 990. A COPY OF THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING. 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. 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 EXECUTIVE VICE PRESIDENT, HUMAN RESOURCES AND LINCOLN CENTER OPERATIONS, AND REVIEWED WITH THE 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 2014. THE 990 TAX RETURNS OF SUCH ORGANIZATIONS ARE ALSO CONSIDERED. NEITHER THE PRESIDENT NOR THE EXECUTIVE VICE PRESIDENT, HUMAN RESOURCES AND LINCOLN CENTER OPERATIONS 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 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 2014. THE 990 TAX RETURNS OF SUCH ORGANIZATIONS ARE ALSO CONSIDERED. INDEPENDENT MEMBERS OF THE BOARD SIT AS A 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 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. 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. FORM 990, PART IX, LINE 11G: FISCAL YEAR 2015 EXPENSES INCLUDED PAYMENT OF $15 MILLION WHICH ENABLED LINCOLN CENTER TO PURSUE A NEW NAMING OPPORTUNITY TO HELP FUND THE PLANNED REFURBISHMENT OF AVERY FISHER HALL. LINCOLN CENTER DEVELOPMENT PROJECT INC 70 LINCOLN CENTER PLAZA 9TH FLOOR NEW YORK NY 10023 134172481 IMPLEMENT & OVERSEE RECONSTRUCTION & RENOVATION NY 501(C)(3) LINE 7 LINCOLN CENTER FOR THE PERFORMING ARTS 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 LINCOLN CENTER DEVELOPMENT PROJECT INC B 3512767 FMV LINCOLN CENTER DEVELOPMENT PROJECT INC L 992189 FMV