2015-04-11T12:09:01-05:00 2014-06-30 990 2013-07-01 222889703 NEW JERSEY PERFORMING ARTS CENTER CORPORATION NEWJ 9736428989 ONE CENTER STREET NEWARK NJ 07102 JOHN SCHREIBER PRESIDENT & CEO 9736428989 2015-04-10 2015-04-10 2013 2016-02-25 16:41:14Z JOHN SCHREIBER ONE CENTER STREET NEWARK NJ 07102 47579820 false X WWW.NJPAC.ORG X 1988 NJ THE NEW JERSEY PERFORMING ARTS CENTER, BY CELEBRATING DIVERSITY, SHALL BE AMERICA'S FOREMOST URBAN PRESENTER OF ARTS AND ENTERTAINMENT, A CREATIVE AND EFFECTIVE LEADER IN ARTS EDUCATION FOR CHILDREN, A CONVENER OF USEFUL AND ENLIGHTENING CIVIC ENGAGEMENT EVENTS, AND A CATALYST IN THE ECONOMIC DEVELOPMENT OF ITS HOME CITY OF NEWARK. 61 57 573 300 0 14015139 10979741 14622961 14403020 2213078 3976661 850737 969020 31701915 30328442 144381 103135 0 13432924 12619791 90671 207444 2541991 20621750 21430580 34289726 34360950 -2587811 -4032508 204330091 203488622 14169693 11113018 190160398 192375604 X THE NEW JERSEY PERFORMING ARTS CENTER, BY CELEBRATING DIVERSITY, SHALL BE AMERICA'S FOREMOST URBAN PRESENTER OF ARTS AND ENTERTAINMENT, A CREATIVE AND EFFECTIVE LEADER IN ARTS EDUCATION FOR CHILDREN, A CONVENER OF USEFUL AND ENLIGHTENING CIVIC ENGAGEMENT EVENTS, AND A CATALYST IN THE ECONOMIC DEVELOPMENT OF ITS HOME CITY OF NEWARK. false false 14594394 13571069 PERFORMANCES AND PERFORMANCE RELATED PROGRAMS: PRESENTED 366 PERFORMANCES AND OTHER EVENTS WITH OVER 300,000 PATRONS IN ATTENDANCE. PROGRAMS INCLUDED ORCHESTRA, RECITAL, MUSICAL THEATER, DANCE, POP, VARIETY, JAZZ AND OTHER DISCIPLINES, PERFORMED BY LOCAL, NATIONAL AND INTERNATIONAL ARTISTS. 3246981 103135 831951 ARTS EDUCATION PROGRAMS: CONDUCTED ARTS EDUCATION ACTIVITIES THAT CATER TO THE FULL SPECTRUM OF SCHOOLS' NEEDS AND CHILDREN'S ABILITIES WITH IN-SCHOOL INSTRUCTION THROUGH THE ARTIST-IN-RESIDENCY PROGRAMS, CONSERVATORY-STYLE ARTS TRAINING INITIATIVES FOR TALENTED STUDENTS, PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND LIVE PERFORMANCES THROUGH THE SCHOOLTIME AND FAMILY SERIES. PRESENTED 58 SCHOOLTIME AND FAMILY PERFORMANCES WITH A WIDE VARIETY OF ARTISTS IN MUSIC, DANCE AND THEATER. IN ADDITION, SUPPLEMENTAL WORKSHOPS, LECTURES, CURRICULUM MATERIALS AND COMMUNITY EVENTS WERE HELD. MORE THAN 58,000 CHILDREN, PARENTS, AUDIENCES AND EDUCATORS WERE SERVED BY NJPAC'S ARTS EDUCATION PROGRAMS DURING THE YEAR. 7416034 THEATER OPERATIONS: PROVIDED SERVICES FOR THE MANAGEMENT, OPERATION AND MAINTENANCE OF THE ARTS CENTER, PARKING FACILITIES AND THEATER SQUARE PLAZA FOR PUBLIC USE AND ENJOYMENT. 2840080 OTHER PROGRAM SERVICES: MARKETING AND PUBLIC AFFAIRS NJPAC KEEPS THE PUBLIC AND THE MEDIA FULLY INFORMED ABOUT ITS PROGRAMS, EVENTS AND EDUCATIONAL ACTIVITIES. REAL ESTATE DEVELOPMENT PLANNING, IMPROVEMENT AND DEVELOPMENT OF OWNED /LEASED REAL ESTATE IN FURTHERANCE OF NJPAC'S MISSION OF BEING A CATALYST IN THE ECONOMIC DEVELOPMENT OF ITS HOME CITY OF NEWARK. 2840080 28097489 true true false true false false false true false true true true false false true true false true false false true false false true true true false false true true false false false false false false false true true false false false true true true true false false true X 417 0 true 573 true false true CJ false false false true true false false false false X 61 57 true false false false false false false true true false false true true true true true true true true false NJ NY FL PA X X RENE TOVERA 9736428989 ONE CENTER STREET NEWARK NJ 07102 JOHN SCHREIBER PRESIDENT & 50.00 0.20 X X 690565 0 21612 A MICHAEL LIPPER BOARD MEMBER 1.00 0.10 X 0 0 0 ALLEN I BILDNER BOARD MEMBER 1.00 0.10 X 0 0 0 ANDREW P SIDAMON-ERISTOFF BOARD MEMBER 0.10 0.10 X 0 0 0 ANN D BOROWIEC BOARD MEMBER 1.00 0.10 X 0 0 0 ANN M LIMBERG BOARD MEMBER 1.00 0.10 X 0 0 0 ANNE E ESTABROOK BOARD MEMBER 1.00 0.10 X 0 0 0 ARTHUR F RYAN CHAIRMAN EME 1.00 0.10 X 0 0 0 J FLETCHER CREAMER BOARD MEMBER 1.00 0.10 X 0 0 0 BRENDAN P DOUGHER BOARD MEMBER 1.00 0.10 X 0 0 0 BRIAN T BEDOL BOARD MEMBER 1.00 0.10 X 0 0 0 GREGG GERKEN BOARD MEMBER 1.00 0.10 X 0 0 0 JEFFREY S SHERMAN BOARD MEMBER 1.00 0.10 X 0 0 0 CHRISTINE C GILFILLAN BOARD MEMBER 1.00 0.10 X 0 0 0 CHRISTOPHER J CHRISTIE BOARD MEMBER 1.00 0.10 X 0 0 0 CLIFFORD M SOBEL BOARD MEMBER 1.00 0.10 X 0 0 0 STEPHEN M VAJTAY JR BOARD MEMBER 1.00 0.10 X 0 0 0 CORY A BOOKER BOARD MEMBER 1.00 0.10 X 0 0 0 DAVID S STONE BOARD MEMBER 1.00 0.10 X 0 0 0 DEBORAH SAGNER - LEFT 1113 BOARD MEMBER 1.00 0.10 X 0 0 0 DANIEL BLOOMFIELD BOARD MEMBER 1.00 0.10 X 0 0 0 DONALD A ROBINSON ASSISTANT SE 1.00 0.10 X X 0 0 0 THOMAS J MARINO BOARD MEMBER 1.00 0.10 X 0 0 0 HAROLD MORRISON BOARD MEMBER 1.00 0.10 X 0 0 0 LINDA A WILLETT BOARD MEMBER 1.00 0.10 X 0 0 0 MILDRED C CRUMP BOARD MEMBER 1.00 0.10 X 0 0 0 JOHN R STRANGFELD JR CO-CHAIRMAN 1.00 0.10 X X 0 0 0 JOSEPH N DIVINCENZO JR BOARD MEMBER 1.00 0.10 X 0 0 0 JOSH S WESTON BOARD MEMBER 1.00 0.10 X 0 0 0 JUDITH JAMISON BOARD MEMBER 1.00 0.10 X 0 0 0 KIMBERLY GUADAGNO BOARD MEMBER 1.00 0.10 X 0 0 0 LAWRENCE E BATHGATE BOARD MEMBER 1.00 0.10 X 0 0 0 PATRICK C DUNICAN BOARD MEMBER 1.00 0.10 X 0 0 0 LEONARD LIEBERMAN BOARD MEMBER 1.00 0.10 X 0 0 0 LUCIA DINAPOLI GIBBONS - LEFT 114 BOARD MEMBER 1.00 0.10 X 0 0 0 JAMES L BILDNER BOARD MEMBER 1.00 0.10 X 0 0 0 MARC E BERSON TREASURER 1.00 0.10 X X 0 0 0 MARC H MORIAL BOARD MEMBER 1.00 0.10 X 0 0 0 PHILIP RSELLINGER BOARD MEMBER 1.00 0.10 X 0 0 0 MICHAEL A TANENBAUM BOARD MEMBER 1.00 0.10 X 0 0 0 MICHAEL R GRIFFINGER SECRETARY 1.00 0.10 X X 0 0 0 N LYNNE HUGHES BOARD MEMBER 1.00 0.10 X 0 0 0 NINA M WELLS BOARD MEMBER 1.00 0.10 X 0 0 0 PAT A DIFILIPPO BOARD MEMBER 1.00 0.10 X 0 0 0 PERCY CHUBB III BOARD MEMBER 1.00 0.10 X 0 0 0 RALPH A LAROSSA BOARD MEMBER 1.00 0.10 X 0 0 0 RAYMOND G CHAMBERS FOUNDING CHA 1.00 0.10 X 0 0 0 ROBERT C WAGGONER BOARD MEMBER 1.00 0.10 X 0 0 0 SAVION GLOVER BOARD MEMBER 1.00 0.10 X 0 0 0 ELIZABETH A MATTSON BOARD MEMBER 1.00 0.10 X 0 0 0 JOSEPH M TAYLOR BOARD MEMBER 1.00 0.10 X 0 0 0 STEVEN E GROSS BOARD MEMBER 1.00 0.10 X 0 0 0 STEVEN M GOLDMAN ASSISTANT TR 1.00 0.10 X X 0 0 0 SUSAN N SOBBOTT BOARD MEMBER 1.00 0.10 X 0 0 0 THOMAS H KEAN BOARD MEMBER 1.00 0.10 X 0 0 0 THOMAS M O'FLYNN BOARD MEMBER 1.00 0.10 X 0 0 0 VERONICA M GOLDBERG BOARD MEMBER 1.00 0.10 X 0 0 0 VICTOR PARSONNET BOARD MEMBER 1.00 0.10 X 0 0 0 WILLIAM J MARINO CO-CHAIRMAN 1.00 0.10 X X 0 0 0 LEECIA R EVE BOARD MEMBER 1.00 0.10 X 0 0 0 LINDA BOWDEN BOARD MEMBER 1.00 0.10 X 0 0 0 THASUNDA DUCKETT BOARD MEMBER 1.00 0.10 X 0 0 0 MICHELLE Y LEE BOARD MEMBER 1.00 0.10 X 0 0 0 BARBARA ARBESFELD EXEC. V. PRE 50.00 0.10 X 452510 0 22266 PETER HANSEN VICE PRESIDE 50.00 0.10 X 306007 0 18020 DAVID RODRIGUEZ VICE PRESIDE 50.00 0.10 X 299969 0 13223 WARREN TRANQUADA VICE PRESIDE 50.00 0.20 X 229338 0 8239 DONNA WALKER-KUHNE VICE PRESIDE 50.00 0.10 X 159798 0 21852 DIETLINDE WISNIEWSKI ASST VICE PR 50.00 0.10 X 146564 0 12851 AUSTIN CLEARY ASST VICE PR 50.00 0.10 X 140327 0 8651 LAURIE CARTER - HIRED 0413 VICE PRESIDE 50.00 0.10 X 134943 0 4334 ROSS RICHARDS VICE PRESIDE 50.00 0.10 X 134663 0 22886 RENATO TOVERA ASST VICE PR 50.00 0.20 X 112414 0 18656 CHAD SPIES ASST VICE PR 50.00 0.10 X 104352 0 18858 DIANE LEBRON ASST VICE PR 50.00 0.10 X 92489 0 20633 ALISON SCOTT-WILLIAMS - HIRED 0513 ASST VICE-PR 50.00 0.10 X 62815 0 17641 SUE-ELLEN WRIGHT - HIRED 0913 ASST VICE PR 50.00 0.10 X 36628 0 4077 ERNEST DIROCCO CIO 50.00 0.10 X 125951 0 19258 WILLIAM WORMAN HEAD CREW 59.00 X 123939 0 26113 DWAYNE PLOKHOOY HEAD CREW 55.00 0.00 X 116501 0 22839 PAUL ALLSHOUSE CREW HEAD 55.00 0.00 X 114269 0 23714 MARIO CORRALES HEAD CREW 60.00 X 108605 0 21595 LAWRENCE P GOLDMAN-RETIRED 63013 FORMER PRES. 40.00 0.00 X 1449686 0 4627 SANDRA BOWIE FORMER VICE X 115104 0 1119 5257437 353064 23 true true false CULINAIRE INTERNATIONAL 2100 ROSS AVE DALLAS TX 75201 CATERING 550009 GATEWAY SECURITY INC 604 MARKET STREET NEWARK NJ 07105 SECURITY 534009 ISS FACILTY SERVICES INC 81 DORSA AVENUE LIVINGSTON NJ 07039 JANITORIAL 514440 JL MEDIA 1600 ROUTE 22 UNION NJ 07083 ADVERTISING 353102 STILLETO ENTERTAINMENT 8295 S LACIENEGA BLVD INGLEWOOD CA 90301 ARTIST 320029 31 1650410 46562 1065433 8217336 462827 10979741 PERFORMANCE RELATED 711110 13571069 13571069 ARTS EDUCATION REVENUE 711110 831951 831951 14403020 988624 988624 1242098 962759 279339 279339 279339 18419026 15430989 2988037 2988037 2988037 410773 1650410 855886 -445113 -445113 51000 1744 49256 49256 PARKING SERVICES 711110 474371 474371 FOOD SERVICES 711110 321990 321990 MISCELLANEOUS 711110 289177 289177 1085538 30328442 14403020 4945681 103135 103135 3443709 1360820 1511809 571080 6870202 5337621 833113 699468 58966 36278 16435 6253 1239550 1039580 107769 92201 1007364 716669 176222 114473 239819 190558 49261 114386 114386 5200 5200 207444 207444 1215006 881295 174251 159460 2549371 2375692 25155 148524 445891 258397 43468 144026 2429314 2401904 23347 4063 216583 188162 21130 7291 340518 228721 51718 60079 175325 68656 106152 517 4226832 3956717 153381 116734 452839 452839 ARTIST & PERFORMER FEES 6699193 6692592 4551 2050 PARKING OPERATIONS 654383 654383 CREDIT CARD/TM FEES 574939 548768 110 26061 PRODUCTION COSTS 437318 429084 8012 222 653663 175618 296000 182045 34360950 28097489 3721470 2541991 1578393 517963 107323 21760 10672311 10072374 1167257 1325877 1105274 917814 188025929 66826572 124661901 121199357 51731911 57772798 13305721 11660679 204330091 203488622 3782262 2402200 2352830 2352247 6104001 4301246 1247291 1203549 683309 853776 14169693 11113018 X 114873109 111774255 13329388 18277457 61957901 62323892 190160398 192375604 204330091 203488622 -4032508 6247714 X false true X true false X 12176706 9989665 8649408 14015139 10979741 55810659 12176706 9989665 8649408 14015139 10979741 55810659 5042698 50767961 2339960 3002990 2716520 2871651 2230722 13161843 838677 863172 824873 975651 1085538 4587911 73560413 60790932 0.69020 0.63220 X PART II, LINE 10 PARKING SERVICES 2,286,342 FOOD SEVICES 1,265,227 MISCELLANEOUS 1,036,342 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 20556 false false 20556 false SCHEDULE C, PART II-B, LINE 1 LOBBYING ACTIVITIES CONSISTED OF NJPAC AUTHORIZED REPRESENTATIVES CONTACTING NJ STATE AND NEWARK CITY LEGISLATORS AND THEIR STAFF TO PRESENT NJPAC'S POSITION ON A CERTAIN LEGISLATIVE MATTER IMPACTING NJPAC. 129221 X false 65963003 42592 10214819 2966438 73253976 61463227 984 7313323 2814531 65963003 65786292 -239105 -1463482 2620478 61463227 57336855 788404 10136798 2475765 65786292 53714417 -264720 6276618 2389460 57336855 0.85000 0.15000 false false 174144300 56124035 118020265 13881629 10702537 3179092 121199357 HEDGE FUNDS/ALTERNATIVE INVESTMENTS 7977845 F PRIVATE EQUITY LIMITED PARTNERSHIP 3682834 F 11660679 ASSET RETIREMENT OBLIGATION 335155 ADVANCE ON CONDITIONAL GRANT 250000 CAPITAL LEASE LIABILITY 194659 FUNDS HELD FOR OTHERS 51543 ESTIMATED GIFT ANNUITY LIABILITY 22419 853776 X 36968311 6247714 281544 110611 6639869 30328442 30328442 34642494 281544 281544 34360950 34360950 SCHEDULE D, PAGE 2, PART III, LINE 4 ART COLLECTIONS ARE PRIMARILY DONATED AFRICAN ARTIFACTS. THESE ARE EXHIBITED AT NJPAC FOR THE PUBLIC'S ENJOYMENT FREE OF CHARGE. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUND REVENUE IS USED FOR GENERAL OPERATING SUPPORT UNLESS RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE. SCHEDULE D, PAGE 3, PART X THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED UNRELATED BUSINESS INCOME AND WOULD RESULT IN A TAX LIABILITY. MANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED AT JUNE 30, 2014 OR 2013. SCHEDULE D, PAGE 4, PART XI, LINE 2D NET INVESTMENT INCOME OF THE ARTS EDUCATION ENDOWMENT FUND 110,611 false CENTRAL AMERICA AND THE CARRIBEAN INVESTMENTS 4464314 4464314 4464314 true false true true false false SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA AND THE CARRIBEAN 0 4,464,314 SCHEDULE F, PAGE 5, PART V PART I, LINE 3, COLUMN F METHOD OF VALUATION OF INVESTMENTS - FAIR MARKET VALUE X X X X X X X true THE AVALON CONSULTING GROUP 2031 M STREET NW WASHINGTON DC 20036 DIRECT MAI false 413800 102000 311800 EVERGREEN PARTNERS INC 51 MOUNT BETHEL RD WARREN NJ 07059 SPECIAL EV false 1844535 60000 1784535 GRENZEBACH GLIER ASSOCIATES INC 401 N MICHIGAN AV CHICAGO IL 60611 GENERAL false 59645 -59645 ADVANTAGE PLUS CONSULTING INC PO BOX 746 CALDWELL NJ 07007 PHONE SOLI false 19400 30000 -10600 2277735 251645 2026090 NJ NY FL PA ANNUAL GALA 1793535 1483410 310125 13983 258854 113095 309030 BROADWAY AT MOR 150648 50000 100648 70100 26876 1 117000 117000 19006 19600 25342 2061183 1650410 410773 13983 277860 202795 361248 855886 -445113 false false 51000 1744 false 51000 1744 1744 49256 NJ true false false false 1.00000 RENE TOVERA ONE CENTER STREET NEWARK NJ 07102 false WARREN TRANQUADA 500 OVERALL MANAGEMENT X false SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) THE AVALON CONSULTING GROUP FIXED RETAINER FEE PLUS ACTUAL REIMBURSABLE EXPENSES EVERGREEN PARTNERS INC. FIXED RETAINER FEE PLUS ACTUAL REIMBURSABLE EXPENSES GRENZEBACH GLIER & ASSOCIATES INC. FIXED RETAINER FEE PLUS ACTUAL REIMBURSABLE EXPENSES ADVANTAGE PLUS CONSULTING INC. FIXED RETAINER FEE PLUS ACTUAL REIMBURSABLE EXPENSES true THE STAR-LEDGER SCHOLARSHIPS 12 87745 THE JEFFREY CAROLLO MUSIC SCHOLARSHIPS 9 15390 SCHEDULE I, PAGE 1, PART I, LINE 2 THE STARLEDGER SCHOLARSHIP PROGRAM IS DESIGNED TO PROVIDE HIGHER EDUCATION OPPORTUNITIES FOR YOUNG PEOPLE IN NEWARK. THIS PROGRAM ENABLES NJPAC TO IDENTIFY, CULTIVATE AND TRAIN GIFTED COLLEGE-BOUND NEWARK HIGH SCHOOL SENIORS WHO DEMONSTRATE THE POTENTIAL TO BECOME LEADING ARTS PROFESSIONALS. THE SCHOLARSHIPS SUPPORT A 4-YEAR EDUCATION LEADING TO THE COMPLETION OF A DEGREE FROM AN ACCREDITED UNDERGRADUATE INSTITUTION. THE SCHOLARSHIPS ALSO PROVIDE THE OPPORTUNITY TO GAIN PRACTICAL EXPERIENCE THROUGH INTERNSHIPS AT NJPAC. THE STARLEDGER GRANTS ARE PAID DIRECTLY TO THE SCHOOL BY NJPAC UP TO THE GRANT AMOUNT. IN CASES WHERE THE GRANT EXCEEDS THE TUITION DUE, IT US PAID TO THE STUDENT TO COVER OTHER EDUCATIONAL EXPENSES FOR THE TERM, ALL SCHOLARSHIPS ARE CONTINGENT ON VERIFICATION OF ENROLLMENT EACH SEMESTER. THE JEFFREY CAROLLO MUSIC SCHOLARSHIP PROGRAM PROVIDES COMPREHENSIVE TRAINING FOR SELECTED STUDENTS THROUGH THE MUSIC PROGRAMS AT THE NEWARK SCHOOL OF THE ARTS (NSA). NSA IS A COMMUNITY-BASED ORGANIZATION COMMITTED TO PROVIDING ACCESS TO SEQUENTIAL, COMPRHENSIVE ARTS EDUCATION AND PERFORMANCE ACTIVITIES. TEH JEFFREY CAROLLO GRANTS ARE PAID DIRECTLY TO THE SCHOOL. X true true X X X X X true true false false false false false true false JOHN SCHREIBER PRESIDENT & CEO 553055 135188 2322 5075 16537 712177 BARBARA ARBESFELD EXEC. V. PRES. & COO 287295 161651 3564 2995 19271 474776 PETER HANSEN VICE PRESIDENT 239287 64398 2322 2921 15099 324027 DAVID RODRIGUEZ VICE PRESIDENT 241042 57685 1242 4990 8233 313192 WARREN TRANQUADA VICE PRESIDENT 197814 30984 540 3680 4559 237577 DONNA WALKER-KUHNE VICE PRESIDENT 157605 2193 2641 19211 181650 DIETLINDE WISNIEWSKI ASST VICE PRESIDENT 144569 1995 4128 8723 159415 ROSS RICHARDS VICE PRESIDENT 133628 1035 4584 18302 157549 WILLIAM WORMAN HEAD CREW 123939 12247 13866 150052 LAWRENCE P GOLDMAN-RETIRED 63013 FORMER PRES. & CEO 198394 1251292 4627 1454313 1216629 SANDRA BOWIE FORMER VICE PRES. 8500 106604 1119 116223 SCHEDULE J, PAGE 1, PART I, LINE 1A TAX INDEMNIFICATION AND GROSS-UP PAYMENTS AN OFFICER IS REIMBURSED FOR THE COST OF OBTAINING SUPPLEMENTAL INSURANCE AS PROVIDED IN THE EMPLOYMENT CONTRACT. THE REIMBURSEMENT PAYMENT IS GROSSED-UP TO ACCOUNT FOR THE ADDTIIONAL TAX COST OF RECEIVING THIS BENEFIT. THE GROSSED-UP AMOUNT IS REPORTED AS TAXABLE INCOME IN THE OFFICER'S W-2. SCHEDULE J, PAGE 1, PART I, LINE 4 LAWRENCE P. GOLDMAN-RETIRED 6/30/13 0 874,793 0 SANDRA BOWIE 106,604 0 0 SCHEDULE J, PAGE 1, PART I, LINE 7 A VARIABLE PORTION OF THE COMPENSATION OF CERTAIN OFFICERS IS "AT RISK." A TARGET AMOUNT FOR THIS VARIABLE COMPENSATION IS SET FOR EACH OFFICER WHICH IS A PERCENTAGE OF SALARY BASED ON LEVEL OR POSITION. PURSUANT TO NJPAC POLICY AS REVIEWED AND APPROVED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD, PAYMENT OF UP TO THE TARGET AMOUNT IS DETERMINED BASED ON THE OFFICER'S PERFORMANCE REVIEW AND ORGANIZATION'S PERFORMANCE. SCHEDULE J, PART III PART II, LINE 10 THE REPORTED COMPENSATION AND BENEFITS OF LAWRENCE P. GOLDMAN, A FORMER PRESIDENT AND CEO WHO RETIRED ON JUNE 30, 2013, INCLUDED 1,216,629 OF DEFERRED COMPENSATION. THIS REPRESENTS COMPENSATION PREVIOUSLY REPORTED AS EARNED OVER NINE YEARS BY MR. GOLDMAN WHILE HE SERVED AS PRESIDENT AND CEO. MR. GOLDMAN ELECTED TO DEFER A PORTION OF HIS EARNED COMPENSATION WHICH WAS "AT RISK" UNTIL CERTAIN VESTING CONDITIONS WERE MET, INCLUDING HIS RETIREMENT FROM THE ORGANIZATION IN GOOD STANDING. AS NOTED IN COLUMN F,THIS COMPENSATION WAS ALSO PREVIOUSLY REPORTED ON FORMS 990 IN THE YEARS IN WHICH IT WAS AWARDED AND DEFERRED. ADDITIONAL COMPENSATION AWARDED TO MR. GOLDMAN IN CALENDAR YEAR 2013 AND REPORTED IN SCHEDULE J INCLUDES: 1. BASE SALARY AND BENEFITS FOR SERVICES RENDERED FROM JANUARY 2013 TO JUNE 2013 AS PRESIDENT OF THEATER SQUARE DEVELOPMENT COMPANY, LLC, AN NJPAC SUBSIDIARY,INCLUDING UNUSED VACATION - 154,663 2. FEE FOR CONSULTING SERVICES RENDERED FROM JULY 2013 TO DECEMBER 2013 - 83,021 HORIZON BLUE CROSS BLUE SHIELD OF N BD MEM WILLETT 881409 HEALTH INSURANCE false PUBLIC SERVICE ELECTRIC GAS BD MEM LAROSSA 398430 ELECTRIC SERVICE false CHUBB INSURANCE COMPANY BD MEM MORRISON 306674 PROPERTY INSURANCE false X 11 462827 FAIR MARKET VALUE false true false SCHEDULE M, PAGE 2, PART II PART 1, LINE 9, COLUMN B - NUMBER OF CONTRIBUTIONS OR ITEMS INCLUDED THE AMOUNT OF 11 IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990 - ORGANIZATION'S MISSION THE NEW JERSEY PERFORMING ARTS CENTER, BY CELEBRATING DIVERSITY, SHALL BE AMERICA'S FOREMOST URBAN PRESENTER OF ARTS AND ENTERTAINMENT, A CREATIVE AND EFFECTIVE LEADER IN ARTS EDUCATION FOR CHILDREN, A CONVENER OF USEFUL AND ENLIGHTENING CIVIC ENGAGEMENT EVENTS, AND A CATALYST IN THE ECONOMIC DEVELOPMENT OF ITS HOME CITY OF NEWARK. FORM 990 PART 1, LINE 19 - REVENUE LESS EXPENSES LINE 19 SHOWS A REDUCTION IN NET ASSETS OF 4,032,508 IN THE CURRENT YEAR, AND 2,587,811 IN THE PRIOR YEAR. THIS SHOULD NOT BE INTERPRETED AS NET OPERATING LOSS. THE FOLLOWING CLARIFIES THE COMPONENTS OF THE REDUCTION IN NET ASSETS: CURRENT YEAR - (4,032,508) NET OPERATING INCOME - 0 DEPRECIATION AND OTHER BUILDING FUND CHARGES - (3,233,412) REAL ESTATE PRE-DEVELOPMENT - (794,827) INTEREST & REALIZED GAIN ON ENDOWMENT - 1,000,667 NET USE OF TEMPORARILY AND OTHER RESTRICTED FUNDS - (1,004,936) - PRIOR YEAR - (2,587,811) NET OPERATING INCOME - 0 DEPRECIATION AND OTHER BUILDING FUND CHARGES - (2,959,557) REAL ESTATE PRE-DEVELOPMENT - (787,107) INTEREST & REALIZED GAIN ON ENDOWMENT - 2,208,977 NET USE OF TEMPORARILY AND OTHER RESTRICTED FUNDS - (1,050,124) - THE USE OF TEMPORARILY AND OTHER RESTRICTED FUNDS PRIMARILY REFLECTS EXPENDITURES MADE AGAINST MULTI-YEAR PLEDGES THAT WERE REPORTED AS REVENUE IN PRIOR YEARS. - PART I, LINE 5 - NUMBER OF EMPLOYEES IN ACCORDANCE WITH IRS GUIDELINES, THE NUMBER OF EMPLOYEES WAS REPORTED AT 573 BASED ON THE FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENTS FOR 2013. THIS INCLUDED ANY AND ALL EMPLOYEES WHO GOT PAID DURING 2013. THE NUMBER OF FULL-TIME AND PART-TIME EMPLOYEES OF NJPAC AS OF THE LAST PAYDATE IN DECEMBER 2013 WAS 160. SCHEDULE G, PART I, 1, 2B - LIST OF PAID FUNDRAISERS GREZENBACH GLIER & ASSOCIATES PROVIDED GENERAL CONSULTATION SERVICES FOR REVIEWING AND EVALUATING NJPAC'S FUNDRAISING STRUCTURE AND STRATEGIES INCLUDING BENCHMARKING WITH PEER PERFORMING ARTS CENTERS. SERVICES DID NOT INVOLVE DIRECT FUNDRAISING ACTIVITIES. ADVANTAGE PLUS CONSULTING INC. PROVIDED TELEPHONE SOLICITATION SERVICES FROM MARCH 2014 TO SEPTEMBER 2014. A PORTION OF THE GROSS RECEIPTS FROM THIS ACTIVITY WAS REALIZED AND BOOKED IN THE FOLLOWING FISCAL YEAR. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES: MARKETING AND PUBLIC AFFAIRS NJPAC KEEPS THE PUBLIC AND THE MEDIA FULLY INFORMED ABOUT ITS PROGRAMS, EVENTS AND EDUCATIONAL ACTIVITIES. REAL ESTATE DEVELOPMENT PLANNING, IMPROVEMENT AND DEVELOPMENT OF OWNED /LEASED REAL ESTATE IN FURTHERANCE OF NJPAC'S MISSION OF BEING A CATALYST IN THE ECONOMIC DEVELOPMENT OF ITS HOME CITY OF NEWARK. FORM 990, PART V, LINE 4B CAYMAN ISLANDS FORM 990, PAGE 6, PART VI, LINE 2 MARC E. BERSON CLIFFORD M. SOBEL DIRECTOR DIRECTOR BUSINESS RELATIONSHIP MARC E. BERSON RAYMOND G. CHAMBERS DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RAYMOND G. CHAMBERS LAWRENCE E. BATHGATE, II, ESQ. DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RAYMOND G. CHAMBERS ALLEN I. BILDNER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RAYMOND G. CHAMBERS ARTHUR F. RYAN DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RAYMOND G. CHAMBERS CLIFFORD M. SOBEL DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RAYMOND G. CHAMBERS CHRISTINE C. GILFILLAN DIRECTOR DIRECTOR FAMILY RELATIONSHIP JAMES L. BILDNER ALLEN I. BILDNER DIRECTOR DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED INTERNALLY BY THE FINANCE DEPARTMENT. THE DRAFT FORM 990 IS REVIEWED BY KPMG, LLP, THE INDEPENDENT ACCOUNTING FIRM THAT ALSO PERFORMS THE ANNUAL AUDIT OF NJPAC. THE AUDIT COMMITTEE THEN REVIEWS AND APPROVES THE FINAL 990 IN A MEETING ATTENDED BY COMMITTEE MEMBERS, NJPAC MANAGEMENT AND KPMG. AFTER APPROVAL, A COMPLETE COPY OF THE 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. THE AUDIT COMMITTEE CHAIR, CHIEF FINANCIAL OFFICER AND KPMG MAKE THEMSELVES AVAILABLE FOR QUESTIONS PRIOR TO THE FILING OF THE RETURN WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES COMPLETE AN ANNUAL QUESTIONNAIRE TO DISCLOSE POTENTIAL CONFLICTS. THE QUESTIONNAIRE INCLUDES KEY DEFINITIONS AND EXAMPLES. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH OFFICERS, DIRECTORS AND KEY EMPLOYEES AND THE SAME ARE REGULARLY REMINDED TO DISCLOSE ANY CHANGES. FOR ALL ACTUAL AND POTENTIAL CONFLICTS THAT ARE IDENTIFIED BY NJPAC MANAGEMENT, THE AFFECTED PERSON IS REQUIRED TO RECUSE HIMSELF OR HERSELF FROM ALL TRANSACTIONS, DELIBERATIONS, NEGOTIATIONS AND OTHER MATTERS RELATING TO SUCH INTEREST. NEW OFFICERS, DIRECTORS AND KEY EMPLOYEES UNDERGO AN ORIENTATION WHICH INCLUDES A REVIEW OF THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE HUMAN RESOURCES COMMITTEE (HR COMMITTEE) ANNUALLY ENGAGES AN INDEPENDENT CONSULTANT TO PROVIDE COMPARABILITY DATA FOR THE PRESIDENT & CHIEF EXECUTIVE OFFICER (CEO). THE CONSULTANT ADVISES THE HR COMMITTEE ON THE REASONABLENESS OF THE CEO'S CURRENT COMPENSATION. THE COMMITTEE CHAIR RECOMMENDS THE CONTRACT, BASE AND AT-RISK COMPENSATION FOR THE CEO TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. THE BOARD OF DIRECTORS IS INFORMED OF THE NATURE OF THE PROCESS AND MAY REQUEST ADDITIONAL INFORMATION FROM THE HR COMMITTEE CHAIR. THE DELIBERATIONS AND DECISION OF THE HR COMMITTEE ARE DOCUMENTED COMTEMPORANEOUSLY IN THE MINUTES, WHICH ARE SUBMITTED TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DELIBERATIONS ARE ALSO CONTEMPORANEOUSLY DOCUMENTED IN ITS MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THE HUMAN RESOURCES COMMITTEE (HR COMMITTEE)ANNUALLY ENGAGES AN INDEPENDENT CONSULTANT TO PROVIDE COMPARABILITY DATA FOR ALL VICE PRESIDENT LEVEL AND ABOVE OFFICERS. THE PRESIDENT & CEO ADVISES THE HR COMMITTEE ON ACTIONS IMPACTING THE COMPENSATION OF VICE PRESIDENTS. THE VICE PRESIDENTS RECOMMEND THE COMPENSATION OF THEIR RESPECTIVE ASSISTANT VICE PRESIDENTS AND KEY EMPLOYEES BASED ON ANNUAL PERFORMANCE REVIEWS AND IN COMPLIANCE WITH COMPENSATION POLICY SET BY NJPAC. THE REVIEW IS CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 19 NJPAC PUBLISHES AN ANNUAL REPORT TO THE COMMUNITY WHICH INCLUDES FINANCIAL STATEMENT HIGHLIGHTS. THIS REPORT IS DISTRIBUTED TO KEY STAKEHOLDERS AND IS AVAILABLE ON ITS WEBSITE - WWW.NJPAC.ORG . NJPAC'S CONFLICT OF INTEREST POLICY, FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE BOARD OF DIRECTORS AND ARE AVAILABLE TO THE GENERAL PUBLIC ON REQUEST. FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR. FORM 990, PART XI, LINE 9 NET INVESTMENT INCOME OF THE ARTS EDUCATION ENDOWMENT FUND 110,611 FORM 990, PART XI, LINE 9 -110,611 THEATER SQUARE DEVELOPMENT COMPANY ONE CENTER STREET NEWARK NJ 07102 611674276 R/ESTATE NJ NJPAC THE ARTS EDUCATION ENDOWMENT FUND ONE CENTER STREET NEWARK NJ 07102 223196074 SUPPORTNG NJ 501C3 11A NJPAC true NJ CTR FOR PERFORMING ARTS DEV CORP NJ CTR FOR PERFORMING ARTS DEV CORP ONE CENTER STREET NEWARK NJ 07102 222049475 R/ ESTATE NJ NJPAC C CORP 1.00000 true false false true false false false false false false false false false false true true true true false false THE ARTS EDUCATION ENDOWMENT FUND C 46562 5% OF ENDOWMENT VALUE