2014-05-14T15:53:02-05:00 2013-06-30 135565207 KPMG LLP 345 PARK AVE NEW YORK NY 10154 990 2012-07-01 131847137 LINCOLN CENTER FOR THE PERFORMING ARTS INC LINC 2128755000 70 LINCOLN CENTER PLAZA NO 9TH FL NEW YORK NY 100236583 DANIEL RUBIN 2128755000 2014-05-14 1 P01249521 2127589700 2012 2015-11-30 17:44:51Z JED BERNSTEIN 70 LINCOLN CENTER PLAZA NO 9TH FL NEW YORK NY 100236583 166771853 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. 74 70 1656 369 3806545 0 67862543 63142626 73217630 72035213 8452378 6014098 620680 711055 150153231 141902992 8144553 4835879 0 0 61941683 61961656 23270 21589 6393642 84172944 79581560 154282450 146400684 -4129219 -4497692 717729133 732197009 384794290 359231242 332934843 372965767 X TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS AND TO EDUCATE THE PUBLIC WITH RELATION THERETO. SEE SCHEDULE O FOR CONTINUATION. 0 0 68691128 0 53602352 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. 22744912 11978629 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. 16094798 4635779 276850 LINCOLN CENTER REDEVELOPMENT - LINCOLN CENTER IS THE WORLD'S LEADING PERFORMING ARTS CENTER, UNITING 11 KEY ARTS ORGANIZATIONS ON ONE CAMPUS. FOLLOWING FIVE DECADES OF ARTISTIC EXCELLENCE AND SERVICE, LINCOLN CENTER COMPLETED AN AWARD-WINNING MAJOR TRANSFORMATION IN OCTOBER 2012 TO FULLY MODERNIZE ITS CONCERT HALLS AND PUBLIC SPACES, RENEW ITS 16-ACRE CAMPUS, AND REINFORCE ITS VITALITY FOR DECADES TO COME. INCLUDED IN TOTAL EXPENSES REPORTED ABOVE ARE $12,361,767 IN FINANCING COSTS. 10006160 200100 995976 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, IN PARTNERSHIP WITH LOCAL LIBRARY SYSTEMS, OFFERS FREE LIVE HOUR-LONG PROGRAMS COMBINING PERFORMANCE WITH A QUESTION AND ANSWER SESSION IN A DYNAMIC, FIRST-HAND ENCOUNTER WITH OUTSTANDING ARTISTS FROM A WIDE-RANGE OF DISCIPLINES. 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 39TH 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. 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. 2535537 2354204 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), FASHION WEEK (GENRE/AUDIENCE DEVELOPMENT), AND ARTS CONSULTING (FOSTERING CULTURAL EXCHANGE). THE LINCOLN CENTER VETERANS 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. 2371304 727823 VISITOR 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. THE CLOCK, A PUBLIC ART EXHIBIT PRESENTED AT THE RUBENSTEIN ATRIUM IN THE SUMMER OF 2012, WAS A SPECTACULAR AND HYPNOTIC 24-HOUR WORK OF VIDEO ART BY RENOWNED ARTIST CHRISTIAN MARCLAY. MARCLAY BROUGHT TOGETHER THOUSANDS OF CLIPS FROM THE ENTIRE HISTORY OF CINEMA, FROM SILENT FILMS TO THE PRESENT, EACH FEATURING AN EXACT TIME ON A CLOCK, ON A WATCH, OR IN DIALOGUE. THE RESULTING COLLAGE TOLD THE ACCURATE TIME AT ANY GIVEN MOMENT, MAKING IT BOTH A WORK OF ART AND LITERALLY A WORKING TIMEPIECE: A CINEMATIC MEMENTO MORI. 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 ON AVERY FISHER HALL'S LOWER LOBBY. 14913001 200100 4078003 122443839 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 1 547 0 1 1656 1 1 1 0 0 0 0 1 1 0 0 0 0 X 74 70 0 0 0 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 KATHERINE FARLEY 15.00 X X 0 0 0 DAVID ALAN COULTER 1.00 X X 0 0 0 RICHARD K DESCHERER 1.00 X X 0 0 0 JOEL S EHRENKRANZ 1.00 X X 0 0 0 ROY FURMAN 2.00 X X 0 0 0 JOHN B HESS 1.00 X X 0 0 0 BRUCE KOVNER 1.00 X X 0 0 0 PHILIP L MILSTEIN 2.00 2.00 X X 0 0 0 LAURIE M TISCH 1.00 X X 0 0 0 ANN ZIFF 2.00 X X 0 0 0 BLAIR W EFFRON 1.00 X X 0 0 0 RONNIE ACKMAN 1.00 X 0 0 0 ROBERT J ALEXANDER 1.00 X 0 0 0 ROBERT APPEL 1.00 X 0 0 0 ADRIENNE ARSHT 1.00 X 0 0 0 KEITH BANKS 1.00 X 0 0 0 RENEE BELFER 1.00 X 0 0 0 FRANK A BENNACK JR 5.00 X 0 0 0 ANNA NIKOLAYEVSKY BENTON 1.00 X 0 0 0 RICHARD S BRADDOCK 1.00 X 0 0 0 GUOQING CHEN 1.00 X 0 0 0 DIANE M COFFEY 1.00 X 0 0 0 DANIEL CROWN 1.00 X 0 0 0 JAMES G DINAN 1.00 X 0 0 0 JAY S FISHMAN 1.00 X 0 0 0 HAROLD FORD JR 3.00 X 0 0 0 WILLIAM E FORD 1.00 X 0 0 0 PETER FRELINGHUYSEN 1.00 X 0 0 0 BART FRIEDMAN 1.00 5.00 X 0 0 0 STEPHANIE GEORGE 1.00 X 0 0 0 EDWARD P GILLIGAN 1.00 X 0 0 0 EFRAIM GRINBERG 1.00 X 0 0 0 AUDREY BUTVAY GRUSS 1.00 X 0 0 0 WILLIAM B HARRISON JR 5.00 X 0 0 0 RITA E HAUSER 1.00 X 0 0 0 JAMES H HERBERT II 1.00 X 0 0 0 J TOMILSON HILL 2.00 X 0 0 0 DAVID A HUNT 1.00 X 0 0 0 ROBERT A IGER 1.00 X 0 0 0 ELLIOT JAFFE 1.00 X 0 0 0 STEVEN A KANDARIAN 1.00 X 0 0 0 MITSUHIKO KAWAI 1.00 X 0 0 0 JUDITH S KAYE 1.00 X 0 0 0 KEVIN W KENNEDY 1.00 X 0 0 0 SOMESH KHANNA 2.00 X 0 0 0 DAVID H KOCH 1.00 X 0 0 0 PETER S KRAUS 1.00 X 0 0 0 SHELLY LAZARUS 1.00 X 0 0 0 THOMAS H LEE 3.00 X 0 0 0 NATHAN LEVENTHAL 1.00 X 0 0 0 BETTY LEVIN 1.00 X 0 0 0 DR FRAYDA B LINDEMANN 1.00 X 0 0 0 BRYAN LOURD 1.00 X 0 0 0 PETER L MALKIN 3.00 1.00 X 0 0 0 SIR DERYCK C MAUGHAN 1.00 X 0 0 0 AUDRA MCDONALD 1.00 X 0 0 0 RAYMOND J MCGUIRE 1.00 X 0 0 0 WILLIAM R MILLER 1.00 X 0 0 0 WILLIAM C MORRIS 1.00 X 0 0 0 INDRA NOOYI 1.00 X 0 0 0 DANIEL S OCH 1.00 X 0 0 0 DIAN D OGILVIE 1.00 X 0 0 0 GARY W PARR 1.00 X 0 0 0 JOSEPH R PERELLA 1.00 X 0 0 0 INGEBORT RENNERT 1.00 X 0 0 0 THOMAS A RENYI 1.00 X 0 0 0 JULIAN H ROBERTSON JR 1.00 X 0 0 0 ELIZABETH ROHATYN 2.00 X 0 0 0 JIM ROSENTHAL 1.00 X 0 0 0 STEPHEN M ROSS 1.00 X 0 0 0 DAVID M RUBENSTEIN 1.00 X 0 0 0 LISA SCHIFF 1.00 X 0 0 0 STEFAN M SELIG 1.00 X 0 0 0 MAX R SHULMAN 1.00 X 0 0 0 DANIEL STERN 1.00 X 0 0 0 BONITA STEWART 1.00 X 0 0 0 JULIEN STUDLEY 1.00 X 0 0 0 STEVEN R SWARTZ 1.00 X 0 0 0 ALAIR A TOWNSEND 1.00 X 0 0 0 ANN UNTERBERG 1.00 X 0 0 0 JOHN L VOGELSTEIN 1.00 X 0 0 0 GEORGE WALKER 1.00 X 0 0 0 CHRISTOPHER J WILLIAMS 2.00 X 0 0 0 JOHN WREN 5.00 X 0 0 0 SHIQIANG WU 1.00 X 0 0 0 REYNOLD LEVY 35.00 X X 1848316 0 374628 DANIEL RUBIN 35.00 2.00 X 424866 0 121986 TAMAR PODELL 35.00 X 426157 0 144975 LIZA PARKER 35.00 X 377568 0 123917 LESLEY FRIEDMAN ROSENTHAL 35.00 2.00 X 355591 0 93376 JANE MOSS 35.00 X 349688 0 198904 TIMOTHY HASSETT 35.00 X 310902 0 36778 ELIZABETH VORCE 35.00 X 249212 0 125915 PETER DUFFIN 35.00 X 228662 0 98000 NIGEL REDDEN 35.00 X 232710 0 184011 ELIZABETH SCOTT 35.00 X 355428 0 55075 FRANK T FERRANTE 72.00 X 287619 0 107542 MICHAEL WEKSELBLATT 65.00 X 273169 0 98342 BRENDAN TENDRICH 61.00 X 261517 0 94145 SCOTT NOPPE-BRANDON 35.00 X 508269 0 195236 JOHN GOBERMAN 35.00 X 346624 0 155462 6836298 0 2208292 112 1 1 0 OPUS 3 ARTISTS LLC 470 PARK AVE SOUTH 9TH FLOOR NEW YORK NY 10016 ARTIST FEES 1490748 GEMINI MUSIC PRODUCTIONS 617 PIERMONT ROAD CLOSTER NJ 07624 ARTIST FEES 1171711 OTIS ELEVATOR COMPANY PO BOX 13898 NEWARK NJ 07188 REPAIRS AND MAINTENANCE 1139013 RESTAURANT ASSOCIATES CATERERS 132 WEST 65TH STREET NEW YORK NY 10023 CATERING 973342 SYDNEY THEATRE COMPANY PO BOX 777 MILLERS POINT SYDNEY AS ARTIST FEES 823620 74 4722402 12183453 6241711 39995060 5803705 63142626 FACILITIES SERVICES 561000 29312630 29312630 FACILITIES RENTAL 532000 28096605 24289722 3806883 PRESENT PERFORMANCES 711300 11978629 11978629 EDUCATION & OUTREACH 611600 995976 995976 INT'L PERF. ARTS ASSISTANCE 561499 805383 805383 845990 845990 72035213 1092153 -338 1092491 14367316 13548253 11695578 11298046 2671738 2250207 4921945 4921945 849085 12183453 1845534 -996449 -996449 188386 29703 158683 158683 SUPPORTING SERVICES 561000 604514 604514 INFOSCAPE SERVICES 519130 265490 265490 CONCESSION INCOME 453000 208598 208598 470219 470219 1548821 141902992 69935834 3806545 5017987 4635779 4635779 200100 200100 5820027 1336442 3981699 501886 41325859 33226557 5331312 2767990 2617685 2059711 372051 185923 8868388 7681288 825319 361781 3329697 2688637 456844 184216 327570 239469 83301 4800 396528 396528 120161 120161 21589 21589 996795 996795 2158771 775718 1383053 3616951 3458732 82635 75584 2704292 2005148 381536 317608 1699352 708626 905934 84792 378681 377481 1200 8873629 8769629 104000 745003 564422 147490 33091 380795 217516 150426 12853 12538589 12538589 13143671 11917777 869990 355904 1823554 1734680 88874 ARTISTS & PERFORMANCES 11264310 11264310 PRODUCTION EXPENSES 7792860 7792860 ELEVATOR SERVICE 742058 742058 MAINTENANCE CONTRACTS 722919 722919 9155071 6785391 1108216 1261464 146400684 122443839 17563203 6393642 72128 97495 56053980 69635708 76935508 70566183 17255226 13120009 694622 691227 5615345 5256909 562329587 203750603 369696118 358578984 61599651 75130880 127970998 137380832 1835557 1738782 717729133 732197009 15613816 15265286 6512873 4132238 302995819 302720163 59671782 37113555 384794290 359231242 X 214542000 239579057 34374592 48768933 84018251 84617777 332934843 372965767 717729133 732197009 X -4497692 44618285 -89669 X 0 1 X 1 0 X 194983243 146379337 93543090 67862543 63142626 565910839 194983243 146379337 93543090 67862543 63142626 565910839 565910839 2957487 2762740 2242055 517116 1092153 9571551 42884450 10125286 1229101 1835442 1737208 57811487 633293877 255635881 0.89360 0.83910 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: 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 138340 138340 138340 138340 148000236 148058858 148138576 148197198 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 59927 224045 247985 138340 670297 250000 250000 250000 250000 1000000 1500000 PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE C, 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: 58,622 TOTAL OTHER EXEMPT PURPOSE EXPENDITURES: 58,622 LOBBYING NONTAXABLE AMOUNT: 152,931 GRASSROOTS NONTAXABLE AMOUNT: 38,233 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: 138,340 TOTAL LOBBYING EXPENDITURES: 138,340 OTHER EXEMPT PURPOSE EXPENDITURES: 148,000,236 TOTAL OTHER EXEMPT PURPOSE EXPENDITURES: 148,138,576 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 190573126 1509858 27077361 200100 8467432 210492813 200293128 444837 -1546316 78900 8539623 190573126 167221912 14215285 29596722 165000 10575791 200293128 162167018 2114774 15161436 115000 12106316 167221912 205419724 1663894 -35378068 215000 9323532 162167018 0.45390 0.40200 0.14410 0 0 15513280 15513280 510865691 197719406 313146285 27247778 2328286 24919492 7012724 3702911 3309813 1690114 1690114 358578984 ALTERNATIVE INVESTMENTS 137380832 F 137380832 FAIR VALUE OF INTEREST RATE SWAPS 37113555 37113555 X 189337558 44618285 3827228 48445513 140892045 996795 14152 1010947 141902992 149306634 3827228 75517 3902745 145403889 996795 996795 146400684 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: LINCOLN CENTER'S ENDOWMENT IS INTENDED TO FUND THE SUSTAINMENT, ENCOURAGEMENT, AND PROMOTION OF THE PERFORMING ARTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -29,703. LOSSES FROM UNCOLLECTIBLE PLEDGES 43,855. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 29,703. LOSSES FROM UNCOLLECTIBLE PLEDGES 45,814. PART X- 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, 2013. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 59350457 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES PERFORMING ARTS 144 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES PERFORMING ARTS 106349 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES PERFORMING ARTS 53419 NORTH AMERICA - CANADA AND MEXICO 0 0 PROGRAM SERVICES PERFORMING ARTS 345 SOUTH ASIA 0 0 PROGRAM SERVICES PERFORMING ARTS 460 SOUTH AMERICA 0 0 PROGRAM SERVICES PERFORMING ARTS 2230 0 0 0 0 0 0 59513404 0 59513404 1 0 1 1 1 0 X X X X X X X 1 PDR II INC DBA SHARE 79 CHAPEL STREET NEWTON MA 02458 TELEFUNDRAISING 0 6280 18090 -11810 SD&A TELESERVICES 5757 WEST CENTURY BLVD SUITE 300 LOS ANGELES CA 90045 TELEFUNDRAISING 0 4583 3499 1084 10863 21589 -10726 AL AZ AR CA CT DC FL GA IL KS KY LA ME MD MA MO NY NJ NC OH OK OR PA RI SC TN VA WA WI SPRING GALA 8094165 7711156 383009 0 0 98798 210590 48020 358913 FALL GALA 855408 810658 44750 0 0 0 45344 25900 7770 28 4082965 3661639 421326 0 0 252661 409077 202544 185917 13032538 12183453 849085 351459 665011 276464 552600 1845534 -996449 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) PDR II, INC. TELE-FUNDRAISING EXPENSES OF $18,090 ARE GREATER THAN THE TELE-FUNDRAISING REVENUE AS THE WORK THAT WAS DONE WAS FOR ACQUISITION, WHICH TENDS TO RESULT IN A DEFICIT. FOR COMPLETE EVALUATION, LIFETIME VALUE, INCLUDING RENEWALS, WOULD TURN THE DEFICIT INTO A SURPLUS. 1 LINCOLN CENTER DEVELOPMENT PROJECT INC 70 LINCOLN CENTER PLAZA 9TH FLOOR NEW YORK NY 10023 134172481 501(C)(3) 4635779 TO PROVIDE FUNDING FOR REDEVELOPMENT OF THE LINCOLN CENTER CAMPUS 1 MARTIN SEGAL AWARD 2 15000 AVERY FISHER ARTIST PROGRAM GRANT 5 125000 JP MORGAN CHASE SCHOLARSHIP 7 51600 LCE GET REEL PROGRAM SCHOLARSHIP 2 8500 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. THE JP MORGAN CHASE SCHOLARSHIP PROGRAM PROVIDES SCHOLARSHIPS TO COLLEGE OR OTHER ACCREDITED POST-HIGH SCHOOL EDUCATIONAL COURSES FOR THE FIRST FOUR GRADUATING CLASSES OF THE HIGH SCHOOL FOR ARTS, IMAGINATION AND INQUIRY, A COLLABORATIVE SCHOOL BETWEEN LINCOLN CENTER EDUCATION AND THE NEW YORK CITY BOARD OF EDUCATION. THE LCE SCHOLARSHIP IS AWARDED TO HIGH-SCHOOL STUDENTS WHO PARTICIPATE IN THE "GET REEL WITH YOUR DREAMS" PROGRAM AND COMPETE IN THE REEL VIDEO AWARDS. THE PROGRAM WAS CREATED TO INFORM, ENCOURAGE AND INSPIRE THE STUDENTS' INTEREST IN THE TELEVISION AND FILM INDUSTRY. X 1 1 X X X X X 1 1 0 0 0 0 0 0 0 REYNOLD LEVY 1196550 0 200000 0 451766 0 343113 0 33252 0 2224681 0 249688 0 DANIEL RUBIN 396600 0 0 0 28266 0 96971 0 26752 0 548589 0 0 0 TAMAR PODELL 389740 0 0 0 36417 0 113460 0 33612 0 573229 0 0 0 LIZA PARKER 360855 0 0 0 16713 0 96903 0 31529 0 506000 0 0 0 LESLEY FRIEDMAN ROSENTHAL 348890 0 0 0 6701 0 67361 0 28990 0 451942 0 0 0 JANE MOSS 330371 0 0 0 19317 0 189871 0 10770 0 550329 0 0 0 TIMOTHY HASSETT 310324 0 0 0 578 0 14000 0 23646 0 348548 0 0 0 ELIZABETH VORCE 246654 0 0 0 2558 0 115882 0 11651 0 376745 0 0 0 PETER DUFFIN 228224 0 0 0 438 0 88967 0 11425 0 329054 0 0 0 NIGEL REDDEN 230316 0 0 0 2394 0 152997 0 32613 0 418320 0 0 0 ELIZABETH SCOTT 343864 0 0 0 11564 0 29060 0 27752 0 412240 0 0 0 FRANK T FERRANTE 287619 0 0 0 0 0 63923 0 43619 0 395161 0 0 0 MICHAEL WEKSELBLATT 273169 0 0 0 0 0 60098 0 38244 0 371511 0 0 0 BRENDAN TENDRICH 261517 0 0 0 0 0 57533 0 36612 0 355662 0 0 0 SCOTT NOPPE-BRANDON 167483 0 0 0 340786 0 176742 0 19572 0 704583 0 0 0 JOHN GOBERMAN 130905 0 0 0 215719 0 132647 0 23463 0 502734 0 0 0 PART I, LINE 1A THE PRESIDENT 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. IN ADDITION, ONE OFFICER AND ONE HIGHEST COMPENSATED EMPLOYEE RECEIVED TAXABLE GROSS UP PAYMENTS IN THE TAX YEAR. PART I, LINES 4A-B REFLECTS PAYMENTS OF ACTUARIALLY CALCULATED SUPPLEMENTAL RETIREMENT BENEFITS INTENDED TO COMPENSATE FOR IRS LIMITATIONS IN DEFINED BENEFIT PENSION PLANS. PAYMENTS WERE MADE AS FOLLOWS: REYNOLD LEVY $221,841; DANIEL RUBIN $25,450; LIZA PARKER $15,703; JANE MOSS $16,528; TAMAR PODELL $23,425; LESLEY ROSENTHAL $6,027; ELIZABETH VORCE $734; JOHN GOBERMAN $14,165 JOHN GOBERMAN, FORMER HIGHEST COMPENSATED EMPLOYEE - MR. GOBERMAN'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $84,808. SCOTT NOPPE-BRANDON, HIGHEST COMPENSATED EMPLOYEE- MR. NOPPE-BRANDON'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $272,820. SUPPLEMENTAL INFORMATION PART III 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. 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. MR. LEVY'S DEFERRED COMPENSATION INCLUDES AN ACCRUAL FOR AN INCENTIVE COMPENSATION PLAN SUBJECT TO ACHIEVING GENERAL AND PERFORMANCE PROJECT TARGETS. 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 649717PL3 2008-10-23 102756556 DEVELOPMENT OF CULTURAL FACILITY 0 0 0 C 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 50000000 108153835 5397279 679057 47251147 2011 0 0 1 1 C 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 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 1 1 1 BNYM & MORG STANLEY 28.500000000000 0 0 0 0 1 B 0 1 0 0 1 0 0 0 1 C 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 MORGAN STANLEY SEE PART V COLUMN D 150798 RE-MARKETING FEESHAROLD FORD, JR., MANAGING DIRECTOR AT MORGAN STANLEY IS A MEMBER OF LINCOLN CENTER'S BOARD OF DIRECTORS. LINCOLN CENTER PAID $150,798 TO THIS FIRM FOR RE-MARKETING FEES RELATED TO AN INTEREST RATE SWAP IN FISCAL YEAR 2013. THIS RELATIONSHIP PREDATES MR. FORD'S MEMBERSHIP ON THE BOARD AND THE ONGOING RELATIONSHIP IS SUBJECT TO PERIODIC REVIEW BY THE AUDIT COMMITTEE. LINCOLN CENTER ACTED CONSISTENTLY WITH ITS CONFLICT OF INTEREST POLICY. 0 MORGAN STANLEY SEE PART V COLUMN D 150798 RE-MARKETING FEESJIM ROSENTHAL, CHIEF OPERATING OFFICER AT MORGAN STANLEY IS A MEMBER OF LINCOLN CENTER'S BOARD OF DIRECTORS. LINCOLN CENTER PAID $150,798 TO THIS FIRM FOR RE-MARKETING FEES RELATED TO AN INTEREST RATE SWAP IN FISCAL YEAR 2013. THIS RELATIONSHIP PREDATES MR. ROSENTHAL'S MEMBERSHIP ON THE BOARD AND THE ONGOING RELATIONSHIP IS SUBJECT TO PERIODIC REVIEW BY THE AUDIT COMMITTEE. LINCOLN CENTER ACTED CONSISTENTLY WITH ITS CONFLICT OF INTEREST POLICY. 0 OCH-ZIFF CAPITAL MGMT SEE PART V COLUMN D 346380 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 $346,380 TO THIS FIRM FOR INVESTMENT MANAGEMENT FEES IN FISCAL YEAR 2013. THIS RELATIONSHIP PREDATES MR. OCH'S MEMBERSHIP ON THE BOARD AND THE ONGOING RELATIONSHIP IS SUBJECT TO PERIODIC REVIEW BY THE AUDIT COMMITTEE. LINCOLN CENTER'S INVESTMENT DECISIONS ARE MADE BY THE INVESTMENT COMMITTEE, OF WHICH MR. OCH IS NOT A MEMBER. LINCOLN CENTER ACTED CONSISTENTLY WITH ITS CONFLICT OF INTEREST POLICY. 0 X 48 5453705 FAIR MARKET VALUE X 1 350000 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE LINCOLN CENTER 2012 FORM 990 WAS PREPARED BY LINCOLN CENTER'S FINANCE DEPARTMENT AND REVIEWED BY 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 2012 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. IN CALENDAR YEAR 2012, $131,015 WAS PAID BY LCDP, AN AFFILIATE OF LCPA, TO TISHMAN SPEYER TO REIMBURSE IT FOR THE SERVICES OF EMPLOYEES THAT TISHMAN SPEYER SECONDED TO LCDP FOR PROJECT MANAGEMENT PURPOSES, TO COMPLETE THE REDEVELOPMENT PROJECTS. NO MARKUP WAS ADDED TO THE REIMBURSEMENT. THE CHAIR OF LCPA'S BOARD IS A SENIOR MANAGING DIRECTOR OF TISHMAN SPEYER. THE ARRANGEMENT PREDATES LCDP'S AFFILIATION WITH LCPA. IT HAS BEEN REVIEWED AND APPROVED BY LCDP'S AUDIT COMMITTEE AS BEING BENEFICIAL TO LCDP, FURTHERING ITS CHARITABLE PURPOSE, AND NOT RESULTING IN PRIVATE INUREMENT, 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. IT HAS BEEN SUPPLEMENTALLY DISCLOSED TO LCPA'S AUDIT COMMITTEE. PETER DAVOREN, PRESIDENT AND CHIEF EXECUTIVE OFFICER OF TURNER CONSTRUCTION COMPANY, IS THE BROTHER-IN-LAW OF KATHERINE FARLEY, THE CHAIR OF LCPA, AND THE FORMER CHAIR OF LCDP'S BOARD. LCDP SELECTED TURNER CONSTRUCTION AS AN INDEPENDENT CONTRACTOR TO PERFORM DEVELOPMENT WORK FOR THE LINCOLN CENTER CAMPUS, AND NEGOTIATED THE FEE ARRANGEMENTS, BEFORE MS. FARLEY JOINED LCDP'S BOARD OF DIRECTORS IN 2005. IN CALENDAR YEAR 2012, $2,642,275 WAS PAID TO TURNER CONSTRUCTION BY LCDP. MS. FARLEY DISCLOSED THE RELATIONSHIP PRIOR TO JOINING THE LCDP BOARD AND HAS MADE CONTINUING DISCLOSURES TO THE AUDIT COMMITTEES OF BOTH ENTITIES, WHICH HAVE CONCLUDED THAT THE ARRANGEMENT IS BENEFICIAL TO THE INSTITUTION, FURTHERING ITS CHARITABLE PURPOSES, AND NOT RESULTING IN PRIVATE INUREMENT, EXCESS BENEFIT TRANSACTION OR IMPERMISSIBLE PRIVATE BENEFIT UNDER LAWS APPLICABLE TO ORGANIZATIONS EXEMPT FORM 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 SENIOR VICE PRESIDENT, HUMAN RESOURCES AND LINCOLN CENTER OPERATIONS, AND REVIEWED WITH, AND APPROVED BY THE EXECUTIVE 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 FISCAL YEAR 2012. THE 990 TAX RETURNS OF SUCH ORGANIZATIONS ARE ALSO CONSIDERED. NEITHER THE PRESIDENT NOR THE SENIOR 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 FISCAL YEAR 2012. THE 990 TAX RETURNS OF SUCH ORGANIZATIONS ARE ALSO CONSIDERED. INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: LOSSES FROM UNCOLLECTIBLE PLEDGES -89,669. 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 4635779 FMV LINCOLN CENTER DEVELOPMENT PROJECT INC L 549430 FMV