LINCOLN CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LINCOLN CENTER FOR THE PERFORMING ARTS INC (EIN 13-1847137)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201341349349304974
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T14:34:12-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	135565207	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 PARK AVE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10154	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131847137	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LINCOLN CENTER FOR THE PERFORMING ARTS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LINC	NameControl
Phone	2128755000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 LINCOLN CENTER PLAZA NO 9TH FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100236583	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DANIEL RUBIN	Name
Title	SENIOR VP & CFO	Title
Phone	2128755000	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
PTIN	P01420019	PTIN
Phone	2127589700	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	REYNOLD LEVY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	70 LINCOLN CENTER PLAZA NO 9TH FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100236583	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	252901824	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ABOUTLINCOLNCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1956	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS. SEE SCH. O FOR CONTINUATION.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 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	76	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	72	NbrIndependentVotingMembers
Total Nbr Employees	1674	TotalNbrEmployees
Total Nbr Volunteers	364	TotalNbrVolunteers
Total Gross UBI	3137191	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	93567992	ContributionsGrantsPriorYear
Contributions Grants Current Year	67862543	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	58937779	ProgramServiceRevenuePriorYear
Program Service Revenue CY	73217630	ProgramServiceRevenueCY
Investment Income Prior Year	6317954	InvestmentIncomePriorYear
Investment Income Current Year	8452378	InvestmentIncomeCurrentYear
Other Revenue Prior Year	449956	OtherRevenuePriorYear
Other Revenue Current Year	620680	OtherRevenueCurrentYear
Total Revenue Prior Year	159273681	TotalRevenuePriorYear
Total Revenue Current Year	150153231	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	30494400	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	8144553	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	57802272	SalariesEtcPriorYear
Salaries Etc Current Year	61941683	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	32200	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	23270	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6710394	TotalFundrsngExpCurrentYear
Other Expense Prior Year	78728220	OtherExpensePriorYear
Other Expenses Current Year	84172944	OtherExpensesCurrentYear
Total Expenses Prior Year	167057092	TotalExpensesPriorYear
Total Expenses Current Year	154282450	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-7783411	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4129219	RevenuesLessExpensesCY
Total Assets BOY	739433731	TotalAssetsBOY
Total Assets EOY	717729133	TotalAssetsEOY
Total Liabilities BOY	359492711	TotalLiabilitiesBOY
Total Liabilities EOY	384794290	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	379941020	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	332934843	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS AND TO EDUCATE THE PUBLIC WITH RELATION THERETO. SEE SCHEDULE O FOR CONTINUATION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	64060524	Expense
Revenue	47511807	Revenue
Description	FACILITY SERVICES - LINCOLN CENTER PROVIDES FACILITY MAINTENANCE, PARKING, SECURITY AND CLEANING SERVICES FOR THE FIVE MILLION ANNUAL VISITORS AND THE 5,500 PEOPLE WHO WORK AND STUDY ON THE 16-ACRE CAMPUS EACH YEAR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	26816082	Expense
Revenue	10580625	Revenue
Description	PERFORMANCE PROGRAMMING - LINCOLN CENTER FOR THE PERFORMING ARTS PRESENTS THESE WORLD-CLASS FESTIVALS AND PERFORMANCE SERIES ANNUALLY: MIDSUMMER NIGHT SWING, LINCOLN CENTER FESTIVAL, MOSTLY MOZART FESTIVAL, LINCOLN CENTER OUT OF DOORS, GREAT PERFORMERS, AMERICAN SONGBOOK, 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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	22661938	Expense
Grants	8060653	Grants
Description	LINCOLN CENTER REDEVELOPMENT - LINCOLN CENTER IS THE WORLD'S LEADING PERFORMING ARTS CENTER, UNITING ON ONE CAMPUS 11 OF THE FINEST PERFORMING ARTS AND EDUCATIONAL ORGANIZATIONS LOCATED ANYWHERE. AFTER FIVE DECADES OF ARTISTIC EXCELLENCE AND SERVICE TO ITS COMMUNITY, THE NATION, AND THE WORLD, LINCOLN CENTER HAS COMPLETED A MAJOR TRANSFORMATION TO FULLY MODERNIZE ITS CONCERT HALLS AND PUBLIC SPACES, RENEW ITS 16-ACRE URBAN CAMPUS, AND REINFORCE ITS VITALITY FOR DECADES TO COME. AS OF JUNE 30, 2012, ALL MAJOR REDEVELOPMENT PROJECTS WERE COMPLETE EXCEPT FOR THE NEW PEDESTRIAN BRIDGE ACROSS 65TH STREET, WHICH WAS SUBSEQUENTLY COMPLETED IN OCTOBER 2012.	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
9582987	83900	1131779	EDUCATION AND OUTREACH- LCPA IS AN INTERNATIONAL LEADER IN ARTS AND EDUCATION AND COMMUNITY RELATIONS, TAKING A WIDE RANGE OF ACTIVITIES BEYOND ITS CONCERT HALLS THROUGH ITS EDUCATIONAL ARM, LINCOLN CENTER INSTITUTE (LCI), AS WELL AS OFFERING ARTS-RELATED SYMPOSIA, FAMILY PROGRAMMING, AND OTHER COMMUNITY INITIATIVES. LINCOLN CENTER INSTITUTE WORKS WITH SCHOOLS, STUDENTS, AND EDUCATORS BRINGING IMAGINATIVE LEARNING INTO THE CLASSROOM ACROSS THE CURRICULUM, AS WELL AS IN THE ARTS. LIVE FROM LINCOLN CENTER BRINGS BROADCASTS OF LIVE PERFORMANCES OF MUSIC, DRAMA AND DANCE DIRECT FROM THE STAGES OF LINCOLN CENTER IN NEW YORK CITY INTO HOMES ACROSS AMERICA AND AROUND THE WORLD. THE SERIES LAUNCHED IN 1976 AND HAS BEEN RECOGNIZED WITH NUMEROUS AWARDS, INCLUDING THIRTEEN EMMY AWARDS AND 53 EMMY AWARD NOMINATIONS, AS WELL AS TWO GRAMMY AWARDS, TWO GEORGE FOSTER PEABODY AWARDS, THREE MONITOR AWARDS, AND A TELEVISION CRITICS' CIRCLE AWARD. 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.
3964399		10669312	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).
3693318		1971831	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. OTHER PROGRAMS INCLUDE THE MEET THE ARTIST SERIES AND LINCOLN CENTER LOCAL, A NEW PARTNERSHIP WITH THE QUEENS PUBLIC LIBRARY.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	17240704	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	83900	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	13772922	TotalOfOtherProgramServiceRev
Total Program Service Expense	130779248	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	364	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1674	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	76	NbrVotingGoverningBodyMembers
Number Independent Voting Members	72	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DANIEL RUBIN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2128755000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	70 LINCOLN CENTER PLAZA	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10023	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (97 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
KATHERINE FARLEY
CHAIR	15.00	X	X	0	0	0
DAVID ALAN COULTER
VICE CHAIRMAN	2.00	X	X	0	0	0
RICHARD K DESCHERER
VICE CHAIRMAN	2.00	X	X	0	0	0
JOEL S EHRENKRANZ
VICE CHAIRMAN	4.00	X	X	0	0	0
ROY FURMAN
VICE CHAIRMAN	10.00	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
LAURIE M TISCH
VICE CHAIRMAN	1.00	X	X	0	0	0
ANN ZIFF
VICE CHAIRMAN	6.00	X	X	0	0	0
BLAIR W EFFRON
TREASURER	3.00	X	X	0	0	0
RONNIE ACKMAN
DIRECTOR	1.00	X		0	0	0
ROBERT J ALEXANDER
DIRECTOR	1.00	X		0	0	0
ADRIENNE ARSHT
DIRECTOR	1.00	X		0	0	0
RENEE BELFER
DIRECTOR	1.00	X		0	0	0
FRANK A BENNACK JR
DIRECTOR	1.00	X		0	0	0
ANNA NIKOLAYEVSKY BENTON
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
HAROLD FORD JR
DIRECTOR	1.00	X		0	0	0
PETER FRELINGHUYSEN
DIRECTOR	1.00	X		0	0	0
BART FRIEDMAN
DIRECTOR	3.00	X		0	0	0
STEPHANIE GEORGE
DIRECTOR	1.00	X		0	0	0
EDWARD P GILLIGAN
DIRECTOR	1.00	X		0	0	0
HARVEY GOLUB
DIRECTOR THROUGH 1/2012	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
WILLIAM B HARRISON JR
DIRECTOR	1.00	X		0	0	0
RITA E HAUSER
DIRECTOR	5.00	X		0	0	0
JAMES H HERBERT II
DIRECTOR	1.00	X		0	0	0
J TOMILSON HILL
DIRECTOR	1.00	X		0	0	0
DAVID A HUNT
DIRECTOR	2.00	X		0	0	0
ROBERT A IGER
DIRECTOR	1.00	X		0	0	0
STEVEN A KANDARIAN
DIRECTOR	1.00	X		0	0	0
MITSUHIKO KAWAI
DIRECTOR	1.00	X		0	0	0
JUDITH S KAYE
DIRECTOR	1.00	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	2.00	X		0	0	0
NATHAN LEVENTHAL
DIRECTOR, FORMER PRES	1.00	X		0	0	0
BETTY LEVIN
DIRECTOR	1.00	X		0	0	0
FRAYDA B LINDEMANN
DIRECTOR	1.00	X		0	0	0
BRYAN LOURD
DIRECTOR	1.00	X		0	0	0
PETER L MALKIN
DIRECTOR	3.00	X		0	0	0
SIR DERYCK C MAUGHAN
DIRECTOR	1.00	X		0	0	0
RAYMOND J MCGUIRE
DIRECTOR	1.00	X		0	0	0
WILLIAM R MILLER
DIRECTOR	1.00	X		0	0	0
PHILIP L MILSTEIN
DIRECTOR	1.00	X		0	0	0
WILLIAM C MORRIS
DIRECTOR	1.00	X		0	0	0
INDRA NOOYI
DIRECTOR	1.00	X		0	0	0
DIAN D OGILVIE
DIRECTOR	1.00	X		0	0	0
JETTE PARKER
DIRECTOR THROUGH 6/2012	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
INGEBORT 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	1.00	X		0	0	0
JIM ROSENTHAL
DIRECTOR	2.00	X		0	0	0
STEPHEN M ROSS
DIRECTOR	1.00	X		0	0	0
DAVID M RUBENSTEIN
DIRECTOR	1.00	X		0	0	0
LISA SCHIFF
DIRECTOR	1.00	X		0	0	0
STEFAN M SELIG
DIRECTOR	1.00	X		0	0	0
MAX R SHULMAN
DIRECTOR	1.00	X		0	0	0
DAISY M SOROS
DIRECTOR THROUGH 6/2012	1.00	X		0	0	0
DANIEL STERN
DIRECTOR	1.00	X		0	0	0
BONITA STEWART
DIRECTOR	1.00	X		0	0	0
JULIEN J STUDLEY
DIRECTOR	1.00	X		0	0	0
ALAIR A TOWNSEND
DIRECTOR	2.00	X		0	0	0
ANN UNTERBERG
DIRECTOR	5.00	X		0	0	0
JOHN L VOGELSTEIN
DIRECTOR	1.00	X		0	0	0
GEORGE WALKER
DIRECTOR	1.00	X		0	0	0
CHRISTOPHER J WILLIAMS
DIRECTOR	1.00	X		0	0	0
JOHN WREN
DIRECTOR	1.00	X		0	0	0
SHIQIANG WU
DIRECTOR	4.00	X		0	0	0
REYNOLD LEVY
PRESIDENT	35.00	X	X	1725493	0	370651
DANIEL RUBIN
VICE PRESIDENT	35.00		X	416025	0	98894
TAMAR PODELL
VICE PRESIDENT	35.00		X	424770	0	138288
LESLEY FRIEDMAN ROSENTHAL
VICE PRESIDENT	35.00		X	351950	0	89203
JANE MOSS
VICE PRESIDENT	35.00		X	339862	0	184617
LIZA PARKER
VICE PRESIDENT	35.00		X	368773	0	116391
KERRY MADDEN
VICE PRESIDENT	35.00		X	469805	0	86367
ELIZABETH VORCE
VICE PRESIDENT	35.00		X	245786	0	112292
PETER DUFFIN
VICE PRESIDENT	35.00		X	216384	0	93706
JOHN GOBERMAN
EXECUTIVE PRODUCER	35.00			270856	0	256900	X
SCOTT NOPPE-BRANDON
EXECUTIVE DIRECTOR	35.00			244792	0	232644	X
NIGEL REDDEN
DIRECTOR	35.00			229275	0	161938	X
ELIZABETH SCOTT
DIRECTOR	35.00			72468	0	6498	X
FRANK T FERRANTE
STAGEHAND	68.00			268433	0	100716		X
MICHAEL WEKSELBLATT
STAGEHAND	61.00			254949	0	91781		X
RICHARD NORTON
STAGEHAND	66.00			245837	0	88501		X
MICHAEL PUPELLO
STAGEHAND	63.00			240459	0	86565		X
ROBERT REGAN
STAGEHAND	62.00			233284	0	92142		X
ROSEMARIE GARIPOLI
FORMER EXECUTIVE DIRECTOR	35.00			166254	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6785455	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2408094	TotalOtherCompensation
Number Individuals GT100 K	91	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressForeign/AddressLine1	CityAddressOfContractor/AddressForeign/City	CountryAddressOfContractor/AddressForeign/Country	Postal CodeAddressOfContractor/AddressForeign/PostalCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode
THE ROYAL SHAKESPEARE COMPANY
SOUTHERN LANE	WARWICKSHIRE	UK	CV376BB	ARTIST FEES	2042562
LONDON SYMPHONY ORCHESTRA LTD
BARBICAN CENTRE	LONDON	UK	EC2Y8DS	ARTIST FEES	1209082
GEMINI MUSIC PRODUCTIONS
				ARTIST FEES	1135355	617 PIERMONT ROAD	CLOSTER	NJ	07624
RESTAURANT ASSOCIATES CATERERS
				CATERING	1038769	132 WEST 65TH STREET	NEW YORK	NY	10023
NICHOLSON & GALLOWAY INC
				CONSTRUCTION	787860	261 GLEN HEAD ROAD	GLEN HEAD	NY	11545

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	68	NumberOfContractorsGT100K
Membership Dues	5015711	MembershipDues
Fundraising Events	10831165	FundraisingEvents
Government Grants	1948953	GovernmentGrants
All Other Contributions	50066714	AllOtherContributions
Noncash Contributions	3284407	NoncashContributions
Total Contributions	67862543	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
FACILITIES SERVICES	561000	26988007	26988007
FACILITIES RENTAL	532000	26970393	23833198	3137195
PRESENT PERFORMANCES	711300	11026587	11026587
INTL PERF ARTS ASSIST	561499	6644024	6644024
EDUCATION & OUTREACH	611600	995964	995964

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	592655	TotalRevenueColumn
Related Or Exempt Function Income	592655	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	73217630	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	517116	TotalRevenueColumn
Unrelated Business Revenue	-4	UnrelatedBusinessRevenue
Exclusion	$517,120	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	51019845	Securities
Other	57778881	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	48777205	Securities
Other	52086259	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2242640	Securities
Other	5692622	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7935262	TotalRevenueColumn
Exclusion	$7,935,262	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	670367	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	10831165	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1834606	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1164239	TotalRevenueColumn
Exclusion	-$1,164,239	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	280456	GrossSalesOfInventory
Cost Of Goods Sold	50523	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	229933	TotalRevenueColumn
Related Or Exempt Function Income	229933	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SUPPORTING SERVICES	561000	794486	794486
INFOSCAPE SERVICES	519130	253350	253350
CONCESSION INCOME	722210	180975	180975

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	326175	TotalRevenueColumn
Related Or Exempt Function Income	326175	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1554986	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	150153231	TotalRevenueColumn
Related Or Exempt Function Income	71865354	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3137191	UnrelatedBusinessRevenue
Exclusion	$7,288,143	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	8060653	Total
Program Services	8060653	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	83900	Total
Program Services	83900	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6093930	Total
Program Services	1898379	ProgramServices
Management And General	3708684	ManagementAndGeneral
Fundraising	486867	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	41617148	Total
Program Services	32993966	ProgramServices
Management And General	5547483	ManagementAndGeneral
Fundraising	3075699	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2293971	Total
Program Services	1782595	ProgramServices
Management And General	345326	ManagementAndGeneral
Fundraising	166050	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8655953	Total
Program Services	7424310	ProgramServices
Management And General	805582	ManagementAndGeneral
Fundraising	426061	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3280681	Total
Program Services	2639141	ProgramServices
Management And General	439673	ManagementAndGeneral
Fundraising	201867	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	362024	Total
Program Services	150117	ProgramServices
Management And General	207107	ManagementAndGeneral
Fundraising	4800	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	286094	Total
Management And General	286094	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	210446	Total
Fundraising	210446	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	23270	Total
Fundraising	23270	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	874210	Total
Management And General	874210	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2410370	Total
Program Services	1982293	ProgramServices
Management And General	342448	ManagementAndGeneral
Fundraising	85629	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3918959	Total
Program Services	3714637	ProgramServices
Management And General	172796	ManagementAndGeneral
Fundraising	31526	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2744774	Total
Program Services	2036831	ProgramServices
Management And General	348837	ManagementAndGeneral
Fundraising	359106	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1763023	Total
Program Services	901242	ProgramServices
Management And General	782424	ManagementAndGeneral
Fundraising	79357	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	69413	Total
Program Services	64418	ProgramServices
Management And General	4995	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9453878	Total
Program Services	9349878	ProgramServices
Fundraising	104000	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	700602	Total
Program Services	538797	ProgramServices
Management And General	130709	ManagementAndGeneral
Fundraising	31096	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	315276	Total
Program Services	191071	ProgramServices
Management And General	112436	ManagementAndGeneral
Fundraising	11769	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	12269653	Total
Program Services	12269653	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12982498	Total
Program Services	12313975	ProgramServices
Management And General	534293	ManagementAndGeneral
Fundraising	134230	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1750168	Total
Program Services	1655572	ProgramServices
Management And General	94596	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ARTISTS & PERFORMANCES	13970212	13970212
PRODUCTION EXPENSES	6551142	6551142
REDEVELOPMENT PROJECTS	4208269	2554532	1653737
MAINTENANCE CONTRACTS	824312	824312

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8507621	Total
Program Services	6827622	ProgramServices
Management And General	401378	ManagementAndGeneral
Fundraising	1278621	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	154282450	Total
Program Services	130779248	ProgramServices
Management And General	16792808	ManagementAndGeneral
Fundraising	6710394	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	85416	BOY
EOY	72128	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	51431914	BOY
EOY	56053980	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	81918039	BOY
EOY	76935508	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	17358879	BOY
EOY	17255226	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	694545	BOY
EOY	694622	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6949416	BOY
EOY	5615345	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	561422444	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	191726326	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	379441347	BOY
EOY	369696118	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	64596323	BOY
EOY	61599651	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	134894170	BOY
EOY	127970998	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2063682	BOY
EOY	1835557	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	739433731	BOY
EOY	717729133	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18850444	BOY
EOY	15613816	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	11386584	BOY
EOY	6512873	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	303271474	BOY
EOY	302995819	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	25984209	BOY
EOY	59671782	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	359492711	BOY
EOY	384794290	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	255567687	BOY
EOY	214542000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40772060	BOY
EOY	34374592	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	83601273	BOY
EOY	84018251	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	379941020	BOY
EOY	332934843	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	739433731	BOY
EOY	717729133	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-4129219	ReconcilationRevenueExpenses
Reconcilation Other Changes	-42876958	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	123906141	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	194983243	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	146379337	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93543090	CurrentTaxYearMinus1Year
Current Tax Year	67862543	CurrentTaxYear
Total	626674354	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	123906141	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	194983243	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	146379337	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93543090	CurrentTaxYearMinus1Year
Current Tax Year	67862543	CurrentTaxYear
Total	626674354	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	10634730	AmountsSubstContributorsTotal
Public Support Total170	616039624	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4015169	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2957487	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2762740	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2242055	CurrentTaxYearMinus1Year
Current Tax Year	517116	CurrentTaxYear
Total	12494567	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38888555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42884450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10125286	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1229101	CurrentTaxYearMinus1Year
Current Tax Year	1835442	CurrentTaxYear
Total	94962834	Total

Field	Value	IRS element (for citing)
Total Support	734131755	TotalSupport
Gross Receipts From Admissions Etc	202738588	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.83910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.81180	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II, SECTION B, LINE 10 - OTHER INCOME: OTHER INCOME INCLUDES TOTAL MISCELLANEOUS REVENUE AND GROSS SALES OF INVENTORY FROM THE PART VIII, THE STATEMENT OF REVENUE.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	247985	FilingOrganizationsTotals
Affiliated Group Totals	247985	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	247985	FilingOrganizationsTotals
Affiliated Group Totals	247985	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	156071324	FilingOrganizationsTotals
Affiliated Group Totals	156503479	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	156319309	FilingOrganizationsTotals
Affiliated Group Totals	156751464	AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals
Affiliated Group Totals	1000000	AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals
Affiliated Group Totals	250000	AffiliatedGroupTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	133006	CurrentYearMinus3
Current Year Minus2	59927	CurrentYearMinus2
Current Year Minus1	224045	CurrentYearMinus1
Current Year	247985	CurrentYear
Total	664963	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	PART IV, SUPPLEMENTAL INFORMATION:	Identifier
Explanation	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: 432,155 TOTAL OTHER EXEMPT PURPOSE EXPENDITURES: 432,155 LOBBYING NONTAXABLE AMOUNT: 171,608 GRASSROOTS NONTAXABLE AMOUNT: 42,902 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. ADDRESS: 70 LINCOLN CENTER PLAZA, 9TH FL NEW YORK, NY 10023-6583 EIN: 13-1847137 GRASSROOTS LOBBYING AMOUNT: NONE DIRECT LOBBYING AMOUNT: 247,985 TOTAL LOBBYING EXPENDITURES: 247,985 OTHER EXEMPT PURPOSE EXPENDITURES: 156,071,324 TOTAL OTHER EXEMPT PURPOSE EXPENDITURES: 156,319,309 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	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	200293128	BeginningOfYearBalance
Contributions	444837	Contributions
Investment Earnings Or Losses	-1546316	InvestmentEarningsOrLosses
Grants Or Scholarships	78900	GrantsOrScholarships
Other Expenditures	8539623	OtherExpenditures
End Of Year Balance	190573126	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	167221912	BeginningOfYearBalance
Contributions	14215285	Contributions
Investment Earnings Or Losses	29596722	InvestmentEarningsOrLosses
Grants Or Scholarships	165000	GrantsOrScholarships
Other Expenditures	10575791	OtherExpenditures
End Of Year Balance	200293128	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	162167018	BeginningOfYearBalance
Contributions	2114774	Contributions
Investment Earnings Or Losses	15161436	InvestmentEarningsOrLosses
Grants Or Scholarships	115000	GrantsOrScholarships
Other Expenditures	12106316	OtherExpenditures
End Of Year Balance	167221912	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	205419724	BeginningOfYearBalance
Contributions	1663894	Contributions
Investment Earnings Or Losses	-35378068	InvestmentEarningsOrLosses
Grants Or Scholarships	215000	GrantsOrScholarships
Other Expenditures	9323532	OtherExpenditures
End Of Year Balance	162167018	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.45290	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.44080	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.10630	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15513280	OtherCostOrOtherBasis
Book Value	15513280	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	511377470	OtherCostOrOtherBasis
Depreciation	187254927	Depreciation
Book Value	324122543	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27181284	OtherCostOrOtherBasis
Depreciation	1645579	Depreciation
Book Value	25535705	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5660296	OtherCostOrOtherBasis
Depreciation	2825820	Depreciation
Book Value	2834476	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1690114	OtherCostOrOtherBasis
Book Value	1690114	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	369696118	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	ALTERNATIVE INVESTMENTS	Description
Book Value	127970998	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	127970998	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	FAIR VALUE OF INTEREST RATE SWAPS	Description
Amount	$59,671,782	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	59671782	TotalOfAmounts
Total Revenue	150153231	TotalRevenue
Total Expenses	154282450	TotalExpenses
Excess Or Deficit For Year	-4129219	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-42812056	NetUnrealizedGLOnInvestments
Other	-$64,902	OtherAmount
Total Adjustments	-42876958	TotalAdjustments
Excess Or Deficit Per FS	-47006177	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	110005873	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-42812056	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	3534526	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	-39277530	RevenueNotRptdF990
Revenue Subtotal	149283403	RevenueSubtotal
Investment Expenses Not Included	874210	InvestmentExpensesNotIncluded
Other Revenues Not Included	-4382	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	869828	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	150153231	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	157012050	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	3534526	DonatedServicesUseOfFacilities
Other Expenses Included	69284	OtherExpensesIncluded
Expenses Not Rptd F990	3603810	ExpensesNotRptdF990
Expenses Subtotal	153408240	ExpensesSubtotal
Investment Expenses Not Included2	874210	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	874210	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	154282450	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 8 - OTHER ADJUSTMENTS:		LOSSES FROM UNCOLLECTIBLE PLEDGES -64,902.
		PART X-FIN 48-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. FIN 48 HAD NO MATERIAL IMPACT ON LINCOLN CENTER'S FINANCIAL STATEMENTS FOR THE JUNE 30, 2012 YEAR. PART XII LINE 4B- OTHER OF -4,382 IS COST OF GOODS SOLD OF -50,523 AND BAD DEBT WRITE OFF'S OF 46,141 PART XIII LINE 2D- OTHER OF 69,284 IS COST OF GOODS SOLD OF 50,523 AND BAD DEBT WRITE OFF'S OF 18,761

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS	53475457
EUROPE (INCLUDING ICELAND & GREENLAND)	INVESTMENTS	603568
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	54934	PERFORMING ARTS
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	813141	PERFORMING ARTS
NORTH AMERICA - CANADA AND MEXICO	PROGRAM SERVICES	866	PERFORMING ARTS
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	5937	PERFORMING ARTS

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	54953903	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	54953903	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Explanation	PART I - LINES 3-6 PERFORMING ARTS EXPENSES OF $54,934; $813,141; $866; AND $5,937 RESPECTIVELY, REPRESENT DIRECT PROGRAMMING EXPENSES. ADDITIONALLY, THE $813,141 IN EAST ASIA AND THE PACIFIC EXPENSES ALSO INCLUDES $721,535 IN FOREIGN TAXES.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	SD&A TELESERVICES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5757 WEST CENTURY BLVD SUITE 300	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90045	ZIPCode

Field	Value	IRS element (for citing)
Activity	TELEFUNDRAISING	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	21131	GrossReceipts
Amount Retained By Contractor	23270	AmountRetainedByContractor
Net To Organization	-2139	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	21131	TotalGrossReceipts
Total Retained By Contractors	23270	TotalRetainedByContractors
Total Net To Organization	-2139	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FASHION & ARTS GALA	NameOfEvent1
Gross Receipts Event1	3544821	GrossReceiptsEvent1
Charitable Contributions Event1	3376821	CharitableContributionsEvent1
Gross Revenue Event1	168000	GrossRevenueEvent1
Rent Facility Costs Event1	26690	RentFacilityCostsEvent1
Food And Beverage Event1	117628	FoodAndBeverageEvent1
Entertainment Event1	14963	EntertainmentEvent1
Other Direct Expenses Event1	453389	OtherDirectExpensesEvent1
Name Of Event2	FALL GALA	NameOfEvent2
Gross Receipts Event2	2436362	GrossReceiptsEvent2
Charitable Contributions Event2	2344112	CharitableContributionsEvent2
Gross Revenue Event2	92250	GrossRevenueEvent2
Food And Beverage Event2	97383	FoodAndBeverageEvent2
Other Direct Expenses Event2	129261	OtherDirectExpensesEvent2
Total Number Of Other Events	9	TotalNumberOfOtherEvents
Gross Receipts Other Events	5484313	GrossReceiptsOtherEvents
Charitable Contrib Other Events	5110232	CharitableContribOtherEvents
Gross Revenue Other Events	374081	GrossRevenueOtherEvents
Rent Facility Costs Other Events	75167	RentFacilityCostsOtherEvents
Food And Beverage Other Events	387123	FoodAndBeverageOtherEvents
Entertainment Other Events	78139	EntertainmentOtherEvents
Other Direct Expenses Other Events	453987	OtherDirectExpensesOtherEvents
Gross Receipts Total	11465496	GrossReceiptsTotal
Charitable Contributions Total	10831165	CharitableContributionsTotal
Gross Revenue Total Events	634331	GrossRevenueTotalEvents
Rent Facility Costs Total Events	101857	RentFacilityCostsTotalEvents
Food And Beverage Total Events	602134	FoodAndBeverageTotalEvents
Entertainment Total Events	93102	EntertainmentTotalEvents
Other Direct Expenses Total Events	1036637	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1833730	DirectExpenseSummaryEvents
Net Income Summary	-1199399	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF FUNDRAISING PAYMENTS	Identifier
Return Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	ReturnReference
Explanation	TELE-FUNDRAISING EXPENSES OF $23,270 ARE SLIGHTLY GREATER THAN THE TELE-FUNDRAISING REVENUE AS THE WORK THAT WAS DONE WAS ONLY FOR ACQUISITION, WHICH TENDS TO RESULT IN A DEFICIT. FOR COMPLETE EVALUATION, LIFETIME VALUE, INCLUDING RENEWALS, WOULD TURN THE DEFICIT INTO A SURPLUS.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LINCOLN CENTER DEVELOPMENT PROJECT INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1865 BROADWAY	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10023	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	134172481	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	8060653	AmountOfCashGrant
Purpose Of Grant	TO PROVIDE FUNDING FOR REDEVELOPMENT OF THE LINCOLN CENTER CAMPUS	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
MARTIN SEGAL AWARD	2	15000
AVERY FISHER ARTIST'S PROGRAM AWARD	2	50000
JP MORGAN CHASE SCHOLARSHIP	4	13900
LCI GET REEL PROGRAM SCHOLARSHIP	4	5000

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE AVERY FISHER ARTIST'S GRANT GIVES AWARDS TO OUTSTANDING INSTRUMENTALISTS TO SUPPORT THEIR CAREERS IN THE PERFORMING ARTS. THE AWARDS 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 INSTITUTE AND THE NEW YORK CITY BOARD OF EDUCATION. THE LCI 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
REYNOLD LEVY
1088046	0	200000	0	437447	0	343321	0	29067	0	2097881	0	266666	0
DANIEL RUBIN
396412	0	0	0	19613	0	78064	0	22567	0	516656	0	0	0
TAMAR PODELL
377199	0	20000	0	27571	0	110958	0	29367	0	565095	0	0	0
LESLEY FRIEDMAN ROSENTHAL
345345	0	0	0	6605	0	68373	0	23805	0	444128	0	0	0
JANE MOSS
325786	0	0	0	14076	0	177188	0	9166	0	526216	0	0	0
LIZA PARKER
317106	0	45000	0	6667	0	94561	0	26225	0	489559	0	0	0
KERRY MADDEN
263825	0	0	0	205980	0	69842	0	17972	0	557619	0	0	0
ELIZABETH VORCE
243962	0	0	0	1824	0	103963	0	9948	0	359697	0	0	0
PETER DUFFIN
215964	0	0	0	420	0	86277	0	9821	0	312482	0	0	0
JOHN GOBERMAN
252624	0	0	0	18232	0	237070	0	21238	0	529164	0	0	0
SCOTT NOPPE-BRANDON
242020	0	0	0	2772	0	208814	0	25447	0	479053	0	0	0
NIGEL REDDEN
226925	0	0	0	2350	0	134608	0	28923	0	392806	0	0	0
FRANK T FERRANTE
268433	0	0	0	0	0	59715	0	41001	0	369149	0	0	0
MICHAEL WEKSELBLATT
254949	0	0	0	0	0	56089	0	35693	0	346731	0	0	0
RICHARD NORTON
245837	0	0	0	0	0	54084	0	34417	0	334338	0	0	0
MICHAEL PUPELLO
240459	0	0	0	0	0	52901	0	33664	0	327024	0	0	0
ROBERT REGAN
233284	0	0	0	0	0	52642	0	39500	0	325426	0	0	0
ROSEMARIE GARIPOLI
0	0	0	0	166254	0	0	0	0	0	166254	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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.
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 $207,567; DANIEL RUBIN $17,807; JANE MOSS $12,270; LESLEY FRIEDMAN ROSENTHAL $5,975; KERRY MADDEN $7,230; TAMAR C. PODELL $15,169; ELIZABETH VORCE $18; LIZA PARKER $5,701; AND JOHN GOBERMAN $13,041. ROSEMARIE GARIPOLI - FORMER KEY EMPLOYEE - MS. GARIPOLI'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $166,254. KERRY MADDEN - FORMER OFFICER - MR. MADDEN'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $183,750.
PART III	SCHEDULE J, PART II - 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 TIME BASED AND PERFORMANCE BASED OBJECTIVES, WITH EMPHASIS ON THE REDEVELOPMENT PROJECTS, AS DETERMINED BY ANNUAL REVIEWS BY THE EXECUTIVE COMMITTEE, OF WHICH $266,666 WAS ACCRUED IN PRIOR YEARS AND REPORTED IN PRIOR FORM 990'S. INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE SIT AS A COMPENSATION COMMITTEE. MR. LEVY'S DEFERRED COMPENSATION INCLUDES AN ACCRUAL FOR AN INCENTIVE COMPENSATION PLAN SUBJECT TO ACHIEVING GENERAL AND PERFORMANCE PROJECT TARGETS.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
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
THE TRUST FOR CULTURAL RESOURCES OF NYC
911882413	649717PL3	2008-10-23	102756556	DEVELOPMENT OF CULTURAL FACILITIES	0	0	0
THE TRUST FOR CULTURAL RESOURCES OF NYC
911882413	649717PN9	2008-11-13	100000000	DEVELOPMENT OF CULTURAL FACILITIES	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount RetiredAmountRetired	Capitalized InterestCapitalizedInterest	Capital ExpendituresCapitalExpenditures
151250000	1013709	260000	150000000	2011	1	1	1
102756556	679057			2011	0	1	1	50000000	5397279	47241594
100000000	589960			2011	0	1	1		7998814	92018971

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0.00000	0.00000	0.00000	1
0	0	0	0	0.00000	0.00000	0.00000	1
0	0	0	0	0.00000	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
BNYM & MORG STANLEY
1	1	1	28.500000000000	0	0	0	0	0
(no name)
0	1	0				0	0	0
(no name)
0	0	0				0	0	0

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
MORGAN STANLEY
SEE PART V COLUMN (D) DESCRIPTION	163812	RE-MARKETING FEESHAROLD FORD, JR., MANAGING DIRECTOR AT MORGAN STANLEY IS A MEMBER OF LINCOLN CENTER'S BOARD OF DIRECTORS. LINCOLN CENTER PAID $163,812 TO THIS FIRM FOR RE-MARKETING FEES RELATED TO AN INTEREST RATE SWAP IN FISCAL YEAR 2012. THIS RELATIONSHIP PRE-DATES 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) DESCRIPTION	163812	RE-MARKETING FEESJIM ROSENTHAL, CHIEF OPERATING OFFICER AT MORGAN STANLEY IS A MEMBER OF LINCOLN CENTER'S BOARD OF DIRECTORS. LINCOLN CENTER PAID $163,812 TO THIS FIRM FOR RE-MARKETING FEES RELATED TO AN INTEREST RATE SWAP IN FISCAL YEAR 2012. THIS RELATIONSHIP PRE-DATES 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
ROYAL SHAKESPEARE COMPANY
SEE PART V COLUMN (D) DESCRIPTION	690924	PERFORMANCE PRESENTATION FEESMR. BRUCE KOVNER, A GOVERNOR ON THE BOARD OF THE ROYAL SHAKESPEARE COMPANY, IS A MEMBER OF LINCOLN CENTER'S BOARD OF DIRECTORS. LINCOLN CENTER PAID $690,924 TO ROYAL SHAKESPEARE COMPANY IN FISCAL YEAR 2012 FOR FEES RELATING TO THE LINCOLN CENTER FESTIVAL. THE CONTRACTS ASSOCIATED WITH THIS RELATIONSHIP WERE NEGOTIATED BY MEMBERS OF LINCOLN CENTER'S SENIOR MANAGEMENT AND ROYAL SHAKESPEARE'S SENIOR MANAGEMENT, AND DID NOT INVOLVE MR. KOVNER.	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	20	NumberOfContributions
Noncash Contribs Rptd F990	2934407	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	350000	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE LINCOLN CENTER 2011 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 2011 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 2011, $595,042 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 2011, $10,252,001 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.
FORM 990, PART VII, SECTION A	THE DIRECTORS AND OFFICERS LISTED BELOW HAVE WORKED SEVERAL HOURS PER WEEK FOR LINCOLN CENTER DEVELOPMENT PROJECT, INC. A RELATED TAX-EXEMPT ORGANIZATION. DIRECTORS: BART FRIEDMAN: 1 HOUR PER WEEK PETER MALKIN: 1 HOUR PER WEEK PHILIP MILSTEIN: 1 HOUR PER WEEK OFFICERS: DANIEL RUBIN: 2 HOURS PER WEEK LESLEY FRIEDMAN ROSENTHAL: 2 HOURS PER WEEK
PART XI LINE 5	OTHER CHANGES IN NET ASSETS OR FUND BALANCES OF -$42,876,958 REPRESENTS UNREALIZED LOSSES OF -42,812,056 AND PLEDGE WRITE OFFS OF -64,902.	OTHER CHANGES IN NET ASSETS OR FUND BALANCES

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	LINCOLN CENTER DEVELOPMENT PROJECT INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1865 BROADWAY	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10023	ZIPCode

Field	Value	IRS element (for citing)
EIN	134172481	EIN
Primary Activities	IMPLEMENT & OVERSEE RECONSTRUCTION & RENOVATION	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	LINE 7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LINCOLN CENTER FOR THE PERFORMING ARTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	1	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
LINCOLN CENTER DEVELOPMENT PROJECT INC
B	8060653	FMV
LINCOLN CENTER DEVELOPMENT PROJECT INC
K	610000	FMV