2015-05-14T13:56:08-05:00 2014-06-30 135565207 KPMG LLP 345 PARK AVE NEW YORK NY 10154 990 2013-07-01 131847137 LINCOLN CENTER FOR THE PERFORMING ARTS INC LINC 2128755000 70 LINCOLN CENTER PLAZA NO 9TH FL NEW YORK NY 100236583 DANIEL RUBIN EXECUTIVE VP & CFO 2128755000 2015-05-14 1 P01249521 2127589700 2013 2016-02-25 16:41:14Z JED BERNSTEIN 70 LINCOLN CENTER PLAZA NO 9TH FL NEW YORK NY 100236583 212323198 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. 78 74 1715 330 6115226 540659 63142626 75015788 72035213 74443490 6014098 14438511 711055 1220068 141902992 165117857 4835879 1416391 0 0 61961656 65203585 21589 0 6047536 79581560 80418774 146400684 147038750 -4497692 18079107 732197009 730365933 359231242 318334365 372965767 412031568 X TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS AND TO EDUCATE THE PUBLIC WITH RELATION THERETO. SEE SCHEDULE O FOR CONTINUATION. 0 0 69660934 0 60167810 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. 29322212 10304532 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. EMBARKING ON ITS 40TH SEASON ON PBS, THE SERIES HAS BEEN SEEN BY HUNDREDS OF MILLIONS OF VIEWERS SINCE ITS DEBUT AND CELEBRATED BY 13 EMMY AWARDS AND OTHER HONORS FOR ITS BROADCASTING EXCELLENCE. EPISODES AND ADDITIONAL CONTENT ARE ALSO ACCESSIBLE ONLINE. 12995488 1246391 429255 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 $12,333,737 IN FINANCING COSTS. 6220818 170000 1106113 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, QUEENS LIBRARY, AND THE NEW YORK PUBLIC LIBRARY TO BRING FREE SCREENINGS OF WORLD-CLASS PERFORMANCES TO THE FIVE BOROUGHS OF NEW YORK. LINCOLN CENTER'S PROGRAMS AND SERVICES FOR PEOPLE WITH DISABILITIES 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. 2285024 0 796814 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 AVERY FISHER HALL'S LOWER LOBBY. LINCOLN CENTER COMMISSIONED FOURTEEN MONUMENTAL, SITE-SPECIFIC SCULPTURES BY ARTIST AARON CURRY, WHICH WERE DISPLAYED ON THE JOSIE ROBERTSON PLAZA FROM OCTOBER 2013 THROUGH JANUARY 2014. POSITIONED IN ORBIT AROUND THE ICONIC REVSON FOUNTAIN, CURRY'S BOLDLY COLORED STRUCTURES TRANSFORMED THE SPACE INTO A SCULPTURAL THEATER-IN-THE-ROUND AND CREATED AN IMMERSIVE ENVIRONMENT FOR VIEWERS VISITING THE ARTS COMPLEX. THIS MAJOR EXHIBITION WAS LINCOLN CENTER'S SECOND POST-REDEVELOPMENT FREE PUBLIC ART INITIATIVE. 2252648 0 3484034 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). THE LINCOLN CENTER VETERAN'S INITIATIVE OFFERS ATTENDANCE OPPORTUNITIES, DISCOUNT TOURS, SPECIAL EVENTS, 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 AND JOHN WILEY & SONS PUBLISH A CO-BRANDED SERIES OF BOOKS THAT DRAW ON LINCOLN CENTER'S PERFORMING ARTISTS, GLOBAL PRESENTATIONS, AND EDUCATIONAL EXPERTISE AS A RESOURCE. 10758490 170000 5386961 122737124 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 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 1715 1 1 1 0 0 0 0 1 1 0 0 0 0 X 78 74 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ AR CA CT DC FL GA IL KS KY LA ME MD MA MO NJ NY NC OH OK OR PA RI SC TN VA WA WI X X DANIEL RUBIN 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 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 1.00 X 0 0 0 DIANE M COFFEY 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 PETER FRELINGHUYSEN DIRECTOR THROUGH 6/9/2014 1.00 X 0 0 0 BART FRIEDMAN DIRECTOR 5.00 1.00 X 0 0 0 EDWARD P GILLIGAN DIRECTOR 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 MITSUHIKO KAWAI DIRECTOR THROUGH 6/9/2014 1.00 X 0 0 0 JUDITH S KAYE DIRECTOR 1.00 X 0 0 0 KEVIN W KENNEDY DIRECTOR 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 SIR DERYCK C MAUGHAN DIRECTOR 1.00 X 0 0 0 AUDRA MCDONALD DIRECTOR 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 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 ELIZABETH ROHATYN DIRECTOR THROUGH 6/9/2014 2.00 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 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 DANIEL STERN DIRECTOR THROUGH 12/9/2013 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 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 BARBARA WALTERS DIRECTOR THROUGH 12/9/2013 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 1.00 X 0 0 0 REYNOLD LEVY DIR/PRES THROUGH 1/31/2014 35.00 X X 2373843 0 42483 JED BERNSTEIN PRESIDENT AS OF 1/27/2014 35.00 X X 103848 0 0 DANIEL RUBIN EVP & CFO 35.00 2.00 X 468287 0 65286 PETER DUFFIN SVP, BRAND & MARKETING 35.00 X 277398 0 23947 TIMOTHY HASSETT VP, CONCERT HALLS & OPS 35.00 X 175549 0 39273 JANE MOSS VP, EHRENKRANZ ARTISTIC DIRECTOR 35.00 X 383034 0 17131 LIZA PARKER EVP, LC OPS & HR 35.00 X 446686 0 37685 TAMAR C PODELL EVP, PLANNING AND DEVELOPMENT 35.00 X 469172 0 37002 LESLEY FRIEDMAN ROSENTHAL SVP, GENERAL COUNSEL & SECR. 35.00 2.00 X 419359 0 34845 ELIZABETH VORCE VP, PUBLIC RELATIONS 35.00 X 273350 0 38194 RUSSELL GRANET EXECUTIVE DIRECTOR, LCE 35.00 X 299516 0 54752 NIGEL REDDEN DIRECTOR, LINCOLN CENTER FESTIVAL 35.00 X 262275 0 67727 RONALD AUSTIN EXECUTIVE DIRECTOR, LCDP 35.00 X 521558 0 47187 ELIZABETH SCOTT CHIEF MEDIA AND DIGITAL OFFICER 35.00 X 383511 0 51217 KARA MEDOFF-BARNETT MANAGING DIRECTOR, LC GLOBAL 35.00 X 310177 0 39027 FRANK T FERRANTE STAGEHAND 69.00 X 263949 0 99753 KAREN DAVIDSON DIRECTOR OF VISUAL ARTS 35.00 X 284591 0 47505 JOHN GOBERMAN FORMER EXECUTIVE PRODUCER 0.00 X 169616 0 0 7885719 0 743014 104 1 1 0 STRUCTURAL CONTRACTING SERVICES INC 100 PEARL STREET MOUNT VERNON NY 10550 REPAIRS AND MAINTENANCE 1969328 GEMINI MUSIC PRODUCTIONS 2 IROQUOIS AVENUE PALISADES NY 10967 ARTIST FEES 1266752 RESTAURANT ASSOCIATES CATERERS 132 WEST 65TH STREET NEW YORK NY 10023 CATERING 918310 ARENA AMERICAS 7000 SOUTH 10TH STREET OAK CREEK WI 53154 EVENT SERVICES 889227 FW SIMS INC 101 OTIS STREET WEST BABYLON NY 11704 REPAIRS AND MAINTENANCE 675900 81 5528913 10049815 2793285 56643775 831548 75015788 FACILITIES RENTAL 532000 31419010 25303631 6115379 FACILITIES SERVICES 561000 28748800 28748800 PRESENT PERFORMANCES 711300 10304532 10304532 GLOBAL PERF. ARTS ASSISTANCE 561499 1822866 1822866 EDUCATION & OUTREACH 611600 1106113 1106113 1042169 1042169 74443490 644718 -153 644871 31128955 28595854 20729552 25201464 10399403 3394390 13793793 13793793 611081 10049815 1236081 -625000 -625000 222144 38244 183900 183900 SUPPORTING SERVICES 561000 576773 576773 INFOSCAPE SERVICES 519130 273326 273326 CONCESSION INCOME 453000 230400 230400 580669 580669 1661168 165117857 70173179 6115226 13813664 1246391 1246391 170000 170000 5748498 1210941 4026420 511137 44358986 35207550 6605733 2545703 2235317 1938168 209340 87809 9453676 8055283 1038899 359494 3407108 2739106 492535 175467 482117 430445 46872 4800 302054 302054 120218 120218 1133364 1133364 2093708 795492 1200324 97892 3818829 3585770 183294 49765 2590673 2095248 163878 331547 1557798 424215 1084183 49400 440074 438523 1551 8442745 8338745 104000 781741 538124 196422 47195 389235 219831 156407 12997 11997123 11997123 13203874 11956799 885021 362054 1911581 1792657 118924 ARTISTS & PERFORMANCES 11004561 11004561 0 0 PRODUCTION EXPENSES 9492989 9492989 0 0 MAINTENANCE CONTRACTS 973981 973981 0 0 ELEVATOR SERVICE 604465 604465 0 0 9077644 7480717 408869 1188058 147038750 122737124 18254090 6047536 97495 77306 69635708 38779114 70566183 80337860 13120009 13347552 691227 681655 5256909 8826103 564086598 213685991 358578984 350400607 75130880 81509972 137380832 155204147 1738782 1201617 732197009 730365933 15265286 16748848 4132238 10315331 302720163 252444508 37113555 38825678 359231242 318334365 X 239579057 251730833 48768933 63798154 84617777 96502581 372965767 412031568 732197009 730365933 X 18079107 21126444 -139750 X 0 1 X 1 0 X 146379337 93543090 67862543 63142626 75015788 445943384 146379337 93543090 67862543 63142626 75015788 445943384 4723594 441219790 2762740 2242055 517116 1092153 644718 7258782 540659 540659 10125286 1229101 1835442 1737207 1883312 16810348 470553173 311713422 0.93770 0.89360 X 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 0 0 135496 135496 135496 135496 148177579 148185629 148313075 148321125 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 224045 247985 138340 135496 745866 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: 8,050 TOTAL OTHER EXEMPT PURPOSE EXPENDITURES: 8,050 LOBBYING NONTAXABLE AMOUNT: 1,610 GRASSROOTS NONTAXABLE AMOUNT: 403 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: 135,496 TOTAL LOBBYING EXPENDITURES: 135,496 OTHER EXEMPT PURPOSE EXPENDITURES: 148,177,579 TOTAL OTHER EXEMPT PURPOSE EXPENDITURES: 148,313,075 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 210492813 13520468 36143714 170000 8993874 250993121 190573126 1509858 27077361 200100 8467432 210492813 200293128 444837 -1546316 78900 8539623 190573126 167221912 14215285 29596722 165000 10575791 200293128 162167018 2114774 15161436 115000 12106316 167221912 0.43410 0.38450 0.18140 0 0 15513280 15513280 511444136 206917247 304526889 27244778 3014167 24230611 8056293 3754577 4301716 1828111 1828111 350400607 ALTERNATIVE INVESTMENTS 155204147 F 155204147 FAIR VALUE OF INTEREST RATE SWAPS 38825678 38825678 X 187762955 21126444 2616274 23742718 164020237 1133364 -35744 1097620 165117857 148697154 2616274 175494 2791768 145905386 1133364 1133364 147038750 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: AS NOTED IN LINCOLN CENTER'S AUDITED FINANCIAL STATEMENTS, 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. THERE WAS NO MATERIAL IMPACT ON LINCOLN CENTER'S FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -38,244. LOSSES FROM UNCOLLECTIBLE PLEDGES 2,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 38,244. LOSSES FROM UNCOLLECTIBLE PLEDGES 137,250. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 69850457 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES PERFORMING ARTS 88893 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES PERFORMING ARTS 57687 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM SERVICES PERFORMING ARTS 8637 RUSSIA & THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES PERFORMING ARTS 4042 NORTH AMERICA 0 0 PROGRAM SERVICES PERFORMING ARTS 2517 SOUTH ASIA 0 0 PROGRAM SERVICES PERFORMING ARTS 986 0 0 0 0 0 0 70013219 0 70013219 1 0 1 1 1 0 FALL GALA 3196194 3034744 161450 0 0 0 104675 65947 71305 AMERICAN SONGBOOK GALA 2724950 2585750 139200 0 0 128500 1000 199604 24 4739752 4429321 310431 0 0 38847 265972 180933 179298 10660896 10049815 611081 38847 499147 247880 450207 1236081 -625000 1 LINCOLN CENTER DEVELOPMENT PROJECT INC 70 LINCOLN CENTER PLAZA 9TH FLOOR NEW YORK NY 10023 134172481 501(C)(3) 1246391 TO PROVIDE FUNDING FOR REDEVELOPMENT OF THE LINCOLN CENTER CAMPUS 1 MARTIN SEGAL AWARD 2 15000 AVERY FISHER ARTIST PROGRAM GRANT 4 150000 LCE BIG APPLE AWARDS 1 5000 PART I, LINE 2: 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. TWO AWARDS OF $7,500 ARE GIVEN OUT EACH YEAR. 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 1 X X X X X 1 1 0 0 0 0 0 0 0 REYNOLD LEVY DIR/PRES THROUGH 1/31/2014 1289023 0 600000 0 484820 0 17301 0 26536 0 2417680 0 249688 0 DANIEL RUBIN EVP & CFO 436908 0 0 0 31379 0 41604 0 25036 0 534927 0 0 0 PETER DUFFIN SVP, BRAND & MARKETING 272973 0 0 0 4425 0 15476 0 10641 0 303515 0 0 0 TIMOTHY HASSETT VP, CONCERT HALLS & OPS 165988 0 0 0 9561 0 27792 0 12197 0 215538 0 0 0 JANE MOSS VP, EHRENKRANZ ARTISTIC DIRECTOR 362501 0 0 0 20533 0 8660 0 9825 0 401519 0 0 0 LIZA PARKER EVP, LC OPS & HR 418169 0 0 0 28517 0 12503 0 29236 0 488425 0 0 0 TAMAR C PODELL EVP, PLANNING AND DEVELOPMENT 426740 0 0 0 42432 0 11820 0 26896 0 507888 0 0 0 LESLEY FRIEDMAN ROSENTHAL SVP, GENERAL COUNSEL & SECR. 410485 0 0 0 8874 0 9663 0 26536 0 455558 0 0 0 ELIZABETH VORCE VP, PUBLIC RELATIONS 270117 0 0 0 3233 0 28723 0 10825 0 312898 0 0 0 RUSSELL GRANET EXECUTIVE DIRECTOR, LCE 298883 0 0 0 633 0 32070 0 24036 0 355622 0 0 0 NIGEL REDDEN DIRECTOR, LINCOLN CENTER FESTIVAL 259908 0 0 0 2367 0 42545 0 26536 0 331356 0 0 0 RONALD AUSTIN EXECUTIVE DIRECTOR, LCDP 520574 0 0 0 984 0 22005 0 26536 0 570099 0 0 0 ELIZABETH SCOTT CHIEF MEDIA AND DIGITAL OFFICER 371263 0 0 0 12248 0 26535 0 26036 0 436082 0 0 0 KARA MEDOFF-BARNETT MANAGING DIRECTOR, LC GLOBAL 309138 0 0 0 1039 0 16345 0 24036 0 350558 0 0 0 FRANK T FERRANTE STAGEHAND 257115 0 0 0 6834 0 58619 0 37524 0 360092 0 0 0 KAREN DAVIDSON DIRECTOR OF VISUAL ARTS 206516 0 0 0 78075 0 47505 0 2786 0 334882 0 0 0 JOHN GOBERMAN FORMER EXECUTIVE PRODUCER 0 0 0 0 169616 0 0 0 0 0 169616 0 0 0 PART I, LINE 1A THE PRESIDENT, REYNOLD LEVY, RECEIVED A GROSS UP PAYMENT RELATED TO CERTAIN DE MINIMIS EXPENSES REIMBURSED BY LINCOLN CENTER AND SUCH PAYMENT, INCLUDED AS REPORTABLE TAXABLE INCOME, WAS MADE PURSUANT TO THE PRESIDENT'S APPROVED WRITTEN CONTRACT. 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: REYNOLD LEVY $459,167; DANIEL RUBIN $28,589; LIZA PARKER $26,694; JANE MOSS $17,754; TAMAR PODELL $28,798; LESLEY ROSENTHAL $8,226; ELIZABETH VORCE $1,420; KARA MEDOFF BARNETT $644 KAREN DAVIDSON, HIGHEST COMPENSATED EMPLOYEE - MS. DAVIDSON'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $60,000. JOHN GOBERMAN, FORMER HIGHEST COMPENSATED EMPLOYEE - MR. GOBERMAN'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $169,616. SCHEDULE J, PART II, COLUMN F REYNOLD LEVY - PRESIDENT, DIRECTOR AND FULL-TIME EMPLOYEE OFFICER - INCLUDED IN BONUS AND INCENTIVE COMPENSATION AND OTHER REPORTABLE COMPENSATION ARE PAYMENTS FOR THE ACHIEVEMENT OF CERTAIN PERFORMANCE BASED OBJECTIVES, WITH EMPHASIS ON THE REDEVELOPMENT PROJECTS, AS DETERMINED BY ANNUAL REVIEWS BY THE EXECUTIVE COMMITTEE, OF WHICH $249,688 WAS ACCRUED IN PRIOR YEARS AND REPORTED IN PRIOR FORM 990 RETURNS AS DEFERRED COMPENSATION. INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE SIT AS A COMPENSATION COMMITTEE. MR. LEVY'S COMPENSATION INCLUDING BONUSES ARE FURTHER SUBJECT TO COMPARABILITY ANALYSIS AND THE SUBJECT OF A WRITTEN EMPLOYMENT AGREEMENT, AS FURTHER DESCRIBED IN SCHEDULE O. A THE TRUST FOR CULTURAL RESOURCES OF NYC 911882413 649717NX9 2008-07-01 151250000 REFUND BOND ISSUE DATED 1/12/06 & 2008A ISSUANCE COSTS 0 0 0 B THE TRUST FOR CULTURAL RESOURCES OF NYC 911882413 649717PN9 2008-11-13 100000000 DEVELOPMENT OF CULTURAL FACILITY 0 0 0 A 151250000 1013709 260000 150000000 2011 1 0 1 1 B 107998781 7998781 498924 92019674 2011 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 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, PART IV, LINE 2 REBATE COMPUTATION PERFORMED IN AUGUST, 2013 MORGAN STANLEY SEE PART V COLUMN D 231425 RE-MARKETING FEESHAROLD FORD, JR., MANAGING DIRECTOR AT MORGAN STANLEY IS A MEMBER OF LINCOLN CENTER'S BOARD OF DIRECTORS. LINCOLN CENTER PAID $231,425 TO THIS FIRM FOR RE-MARKETING FEES RELATED TO AN INTEREST RATE SWAP AGREEMENT IN FISCAL YEAR 2014. THIS RELATIONSHIP PREDATES MR. FORD'S MEMBERSHIP ON THE BOARD AND THE ONGOING RELATIONSHIP IS SUBJECT TO PERIODIC REVIEW BY THE AUDIT COMMITTEE. 0 MORGAN STANLEY SEE PART V COLUMN D 231425 RE-MARKETING FEESJIM ROSENTHAL, CHIEF OPERATING OFFICER AT MORGAN STANLEY IS A MEMBER OF LINCOLN CENTER'S BOARD OF DIRECTORS. LINCOLN CENTER PAID $231,425 TO THIS FIRM FOR RE-MARKETING FEES RELATED TO AN INTEREST RATE SWAP AGREEMENT IN FISCAL YEAR 2014. THIS RELATIONSHIP PREDATES MR. ROSENTHAL'S MEMBERSHIP ON THE BOARD AND THE ONGOING RELATIONSHIP IS SUBJECT TO PERIODIC REVIEW BY THE AUDIT COMMITTEE. 0 OCH-ZIFF CAPITAL MGMT SEE PART V COLUMN D 392237 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 $392,237 TO THIS FIRM FOR INVESTMENT MANAGEMENT FEES IN FISCAL YEAR 2014. 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 24 831548 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 LINCOLN CENTER UPDATED ITS BYLAWS AND CERTAIN POLICIES TO COMPORT WITH THE NY NONPROFIT REVITALIZATION ACT. FORM 990, PART VI, SECTION B, LINE 11 THE LINCOLN CENTER 2013 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 2013 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, AND APPROVED BY 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. PART VII, SECTION A, LINE 84 THE LINCOLN CENTER BOARD OF DIRECTORS UNANIMOUSLY SELECTED JED BERNSTEIN, A DYNAMIC, ENTREPRENEURIAL ARTS EXECUTIVE, THEATER PRODUCER AND EDUCATOR, AS ITS PRESIDENT. HE SUCCEEDED REYNOLD LEVY, WHO STEPPED DOWN AS PRESIDENT IN JANUARY, 2014. IN PART VII, SCHEDULE A, COLUMN D, THE $103,848 IN REPORTABLE COMPENSATION FOR JED BERNSTEIN REFLECTS THE AMOUNT PAID TO HIM AS A CONSULTANT PRIOR TO HIS ASSUMING THE PRESIDENCY ON JANUARY 27TH, 2014. FORM 990, PART XI, LINE 9: LOSSES FROM UNCOLLECTIBLE PLEDGES -139,750. 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 1246391 FMV LINCOLN CENTER DEVELOPMENT PROJECT INC L 522625 FMV