LINCOLN CENTER DEVELOPMENT PROJECT INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: LINCOLN CENTER DEVELOPMENT PROJECT INC (EIN 13-4172481)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-09
IRS object ID: 201131299349300718
Schema version: 2009v1.7
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 D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-09T08:51:37-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Avenue	AddressLine1
City	New York	City
State	NY	State
ZIP Code	101540102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	134172481	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	LINC	NameControl
Phone	2128755858	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	TEREA HEBERT	Name
Title	CHIEF OPERATING OFFICER	Title
Date Signed	2011-05-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2127589700	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RONALD AUSTIN EXEC DIRECTOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	161277387	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO IMPLEMENT AND OVERSEE THE COMPREHENSIVE RECONSTRUCTION, RENOVATION, MODERNIZATION, AND POSSIBLY RECONFIGURATION, OF THE LINCOLN CENTER FOR THE PERFORMING ARTS COMPLEX, WHICH IS LOCATED IN NEW YORK CITY, NY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	256632065	ContributionsGrantsPriorYear
Contributions Grants Current Year	161277387	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	256632065	TotalRevenuePriorYear
Total Revenue Current Year	161277387	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4075936	SalariesEtcPriorYear
Salaries Etc Current Year	2833273	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	253968196	OtherExpensePriorYear
Other Expenses Current Year	158385455	OtherExpensesCurrentYear
Total Expenses Prior Year	258044132	TotalExpensesPriorYear
Total Expenses Current Year	161218728	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1412067	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	58659	RevenuesLessExpensesCY
Total Assets BOY	68505951	TotalAssetsBOY
Total Assets EOY	97896068	TotalAssetsEOY
Total Liabilities BOY	67806500	TotalLiabilitiesBOY
Total Liabilities EOY	97137958	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	699451	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	758110	NetAssetsOrFundBalancesEOY
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	158734697	Expense
Description	ALL ACTIVITIES OF THE CORPORATION FURTHER THE EXEMPT AND CHARITABLE PURPOSE OF THE CORPORATION BY PROVIDING THE LINCOLN CENTER CONSTITUENT ORGANIZATIONS, ALL OF WHICH ARE TAX-EXEMPT PERFORMING ARTS ORGANIZATIONS DESCRIBED IN SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE, WITH FINANCIAL, PROFESSIONAL, AND OTHER ASSISTANCE IN ERECTING, RECONSTRUCTING, RENOVATING, MODERNIZING, AND RECONFIGURING BUILDINGS OPEN TO THE PUBLIC FOR PUBLIC EXPOSITIONS AND CULTURAL ACTIVITIES. SEE SCHEDULE O.	Description
Total Program Service Expense	158734697	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TEREA HEBERT	NamePerson
Telephone Number	2128755858	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1865 BROADWAY 11TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10023	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
SUSAN L BAKER
DIRECTOR - UNTIL 05-2010	2.0	X	0	0	0
ALBERT C BELLAS
DIRECTOR - UNTIL 05-2010	2.0	X	0	0	0
FRANK BENNACK
DIRECTOR - UNTIL 05-2010	2.0	X	0	0	0
DANIEL BRODSKY
DIRECTOR	2.0	X	0	0	0
KATHERINE FARLEY
DIRECTOR	2.0	X	0	0	0
PETER FRELINGHUYSEN
DIRECTOR - UNTIL 05-2010	2.0	X	0	0	0
PAUL GUENTHER
DIRECTOR - UNTIL 10-2009	2.0	X	0	0	0
PATRICIA E HARRIS
MAYORAL DIRECTOR-UNTIL 05-2010	2.0	X	0	0	0
LINDA LEROY JANKLOW
DIRECTOR - UNTIL 05-2010	2.0	X	0	0	0
BRUCE KOVNER
DIRECTOR - UNTIL 05-2010	2.0	X	0	0	0
KATE D LEVIN
MAYORAL DIRECTOR	2.0	X	0	0	0
MARTIN J OPPENHEIMER
DIRECTOR - UNTIL 05-2010	2.0	X	0	0	0
HOWARD SOLOMON
DIRECTOR - UNTIL 05-2010	2.0	X	0	0	0
JULIEN STUDLEY
DIRECTOR - UNTIL 05-2010	2.0	X	0	0	0
GARY W PARR
DIRECTOR - UNTIL 05-2010	2.0	X	0	0	0
KAREN ADLER
SPEAKERS OFF. DIR.-TIL 05-2010	2.0	X	0	0	0
PHILIP MILSTEIN
DIRECTOR	2.0	X	0	0	0
DINYAR DEVITRE
DIRECTOR	2.0	X	0	0	0
PETER L MALKIN
BOARD CHAIR	2.0	X	0	0	0
PETER GELB
ALTERNATE DIRECTOR-TIL 5-2010	2.0	X	0	0	0
BILL THOMAS
ALTERNATE DIRECTOR-TIL 5-2010	2.0	X	0	0	0
RONALD AUSTIN
EXECUTIVE DIRECTOR	40.0		544330	0	47076	X
TEREA HEBERT
CHIEF OPERATING OFFICER	40.0		309450	0	22584	X
PETER FLAMM
CHIEF OF STAFF/SENIOR DIRECTOR	40.0		212546	0	35613	X
ANDREW C LUNETTA
CHIEF FINANCIAL OFFICER	40.0		222729	0	50142	X
JOHN B MADDEN JR
SECRETARY/GENERAL COUNSEL	40.0		225006	0	52847	X
JOSEPH PEPE
PROJECT DIRECTOR	40.0		217769	0	77498		X
ADAM KUSINITZ
SENIOR PROJECT MANAGER	40.0		162144	0	14301		X
DANIEL WATSON
SR PROJECT MANAGER	40.0		159374	0	44945		X
KAREN SHAFER
GRANTS COORDINATOR	40.0		152178	0	80475		X
WAYNE TUCKER
PROJECT DIRECTOR	40.0		146914	0	55303		X
THOMAS J WALSH
FORMER CHIEF FINANCIAL OFFICER	40.0		115380	0	9718			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2467820	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	490502	TotalOtherCompensation
Number Individuals GT100 K	15	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
TURNER CONTRUCTION COMPANY
375 HUDSON STREET	NEW YORK	NY	10021	CONSTRUCTION MGT	89664202
RCDOLNER LLC
15-17 EAST 15 STREET	NEW YORK	NY	10003	GENERAL CONTRACTING	44447322
FXFOWLE ARCHITECTS PC
22 WEST 19TH STREET	NEW YORK	NY	10011	ARCHITECTURAL	3786323
COMMODORE CONSTRUCTION CORP
230 SOUTH 5TH AVENUE	MOUNT VERNON	NY	10550	CONSTRUCTION	10459689
CDE AIR CONDITIONING CO INC
321 39TH STREET	BROOKLYN	NY	112322903	AIR CONDITIONING	4871313

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	54	NumberOfContractorsGT100K
Related Organizations	139481352	RelatedOrganizations
All Other Contributions	21796035	AllOtherContributions
Total Contributions	161277387	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	161277387	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1524999	Total
Program Services	813893	ProgramServices
Management And General	711106	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	615713	Total
Program Services	328681	ProgramServices
Management And General	287032	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	102417	Total
Program Services	54664	ProgramServices
Management And General	47753	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	421051	Total
Program Services	224730	ProgramServices
Management And General	196321	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	169093	Total
Program Services	90251	ProgramServices
Management And General	78842	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	153200	Total
Program Services	81768	ProgramServices
Management And General	71432	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	25432	Total
Program Services	13574	ProgramServices
Management And General	11858	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	102100	Total
Program Services	54494	ProgramServices
Management And General	47606	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8920	Total
Program Services	4761	ProgramServices
Management And General	4159	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	292075	Total
Program Services	155891	ProgramServices
Management And General	136184	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	177844	Total
Program Services	94922	ProgramServices
Management And General	82922	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12323	Total
Program Services	6577	ProgramServices
Management And General	5746	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	615771	Total
Program Services	328658	ProgramServices
Management And General	287113	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	29174	Total
Program Services	15571	ProgramServices
Management And General	13603	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	14854	Total
Program Services	7928	ProgramServices
Management And General	6926	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	136813	Total
Program Services	73022	ProgramServices
Management And General	63791	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14395	Total
Program Services	7683	ProgramServices
Management And General	6712	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REDEVELOPMENT PROJECT EXP	155891214	155891214
GENERAL EXPENSES	754343	402620	351723
MISCELLANEOUS	149541	79815	69726
INTERNET EXPENSES	6844	3653	3191
DUES & SUBSCRIPTIONS	612	327	285

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	161218728	Total
Program Services	158734697	ProgramServices
Management And General	2484031	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	918129	BOY
EOY	757526	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	66969652	BOY
EOY	95971708	EOY

Field	Value	IRS element (for citing)
Accounts Receivable		AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	143226	BOY
EOY	71650	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	827797	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	529494	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	435116	BOY
EOY	298303	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	39828	BOY
EOY	796881	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	68505951	BOY
EOY	97896068	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	67430852	BOY
EOY	29579722	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	375648	BOY
EOY	67558236	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	67806500	BOY
EOY	97137958	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	699451	BOY
EOY	758110	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	699451	BOY
EOY	758110	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	68505951	BOY
EOY	97896068	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	38130216	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	136039352	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	197482772	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	256632065	CurrentTaxYearMinus1Year
Current Tax Year	161277387	CurrentTaxYear
Total	789561792	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38130216	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	136039352	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	197482772	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	256632065	CurrentTaxYearMinus1Year
Current Tax Year	161277387	CurrentTaxYear
Total	789561792	Total

Field	Value	IRS element (for citing)
Public Support Total170	789561792	PublicSupportTotal170
Total Support	789561792	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	298702	OtherCostOrOtherBasis
Depreciation	184856	Depreciation
Book Value	113846	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	181141	OtherCostOrOtherBasis
Depreciation	119974	Depreciation
Book Value	61167	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	347954	OtherCostOrOtherBasis
Depreciation	224664	Depreciation
Book Value	123290	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	298303	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO LINCOLN CENTER FOR THE	$67,557,726
DUE TO OTHER LINCOLN CENTER	$510

Field	Value	IRS element (for citing)
Total Of Amounts	67558236	TotalOfAmounts
Total Revenue	161277387	TotalRevenue
Total Expenses	161218728	TotalExpenses
Excess Or Deficit For Year	58659	ExcessOrDeficitForYear
Excess Or Deficit Per FS	58659	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	161277387	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	161277387	RevenueSubtotal
Total Revenue Per Form990	161277387	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	161218728	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	161218728	ExpensesSubtotal
Total Expenses Per Form990	161218728	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	UNCERTAIN TAX POSITIONS	Identifier
Return Reference	SCHEDULE D, PART X, LINE 2	ReturnReference
Explanation	LINCOLN CENTER DEVELOPMENT PROJECT'S (LCDP) FINANCIAL STATEMENTS CONTAIN THE FOLLOWING ASC 740 (FORMERLY FIN 48) FOOTNOTE: IN 2010, LCDP ADOPTED ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. LCDP EVALUATED THE IMPACT OF ADOPTING THE ACCOUNTING AND DISCLOSURE REQUIREMENTS OF ASC 740 FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS, WHICH PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO SIGNIFICANT IMPACT TO LCDP'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF ASC 740.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 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
RONALD AUSTIN
295700	0	0	0	248630	0	26730	0	21977	0	593037	0	0	0
TEREA HEBERT
309030	0	0	0	420	0	15890	0	8325	0	333665	0	0	0
PETER FLAMM
212168	0	0	0	378	0	17768	0	20509	0	250823	0	0	0
ANDREW C LUNETTA
220923	0	0	0	1806	0	32296	0	19477	0	274502	0	0	0
JOHN B MADDEN JR
223200	0	0	0	1806	0	35001	0	19477	0	279484	0	0	0
THOMAS J WALSH
0	0	0	0	115380	0	3023	0	8326	0	126729	0	0	0
JOSEPH PEPE
215963	0	0	0	1806	0	59652	0	21715	0	299136	0	0	0
ADAM KUSINITZ
132162	0	0	0	29982	0	7606	0	8326	0	178076	0	0	0
DANIEL WATSON
158884	0	0	0	490	0	27099	0	19477	0	205950	0	0	0
KAREN SHAFER
150150	0	0	0	2028	0	71780	0	10326	0	234284	0	0	0
WAYNE TUCKER
129345	0	0	0	17569	0	37457	0	19477	0	203848	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, SCHEDULE J	DISCLOSURE REGARDING PAYROLL ADMINISTRATION	LINCOLN CENTER DEVELOPMENT PROJECT'S (LCDP) PAYROLL IS ADMINISTERED BY LINCOLN CENTER FOR THE PERFORMING ARTS, A RELATED SECTION 501(c)(3) PUBLIC CHARITY, BUT LCDP PAYS FOR THE SALARIES AND BENEFITS.
HOUSING ALLOWANCE	SCHEDULE J, LINE 1A	LCDP PAID ITS EXECUTIVE DIRECTOR, RONALD AUSTIN, $168,000 FOR EXPENSES RELATED TO MAINTAINING HIS RESIDENCE IN OHIO WHILE WORKING AT LINCOLN CENTER IN NEW YORK. THESE EXPENSES INCLUDE TRANSPORTATION TO AND FROM OHIO EACH WEEK, AND A HOUSING ALLOWANCE FOR THE TIME SPENT WORKING AT LINCOLN CENTER. SUCH PAYMENTS ARE TREATED AS TAXABLE INCOME AND WERE INCLUDED IN MR. AUSTIN'S FORM W-2.
SEVERANCE PAYMENT	SCHEDULE J, PART I, LINE 4A	THOMAS WALSH - $99,750 SEVERANCE PAY. ADAM KUSINITZ - $19,554 SEVERANCE PAY. WAYNE TUCKER - $8,886 SEVERANCE PAY.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	KATHERINE FARLEY	NamePerson

Field	Value	IRS element (for citing)
Relationship	DIRECTOR - BOARD CHAIR	Relationship
Amount Of Transaction	89664202	AmountOfTransaction
Description Of Transaction	SEE SCH O FOR MORE DETAILS	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990, PART III, LINE 1	THE PURPOSE OF THE LINCOLN CENTER DEVELOPMENT PROJECT, INC. (LCDP) IS TO IMPLEMENT AND OVERSEE, FOR CHARITABLE PURPOSES, THE COMPREHENSIVE RECONSTRUCTION, RENOVATION, MODERNIZATION, AND RECONFIGURATION, OF THE LINCOLN CENTER FOR THE PERFORMING ARTS COMPLEX (THE "CAMPUS"), WHICH IS LOCATED ON THE UPPER WEST SIDE OF MANHATTAN, IN NEW YORK CITY, NEW YORK (SUCH RECONSTRUCTION, RENOVATION, MODERNIZATION, AND RECONFIGURATION ARE REFERRED TO AS THE "REDEVELOPMENT PROJECTS"). THE CAMPUS IS A COMPLEX OF BUILDINGS AND PERFORMANCE FACILITIES HOUSING A UNIQUE AND DIVERSE FAMILY OF PERFORMING AND EDUCATIONAL ORGANIZATIONS (KNOWN AS THE "CONSTITUENT ORGANIZATIONS"), VITAL TO THE CULTURAL LIFE OF NEW YORK CITY. ALL OF THE CONSTITUENT ORGANIZATIONS ARE RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT PUBLIC CHARITIES UNDER SECTION 501(C)(3). ALL OF LCDP'S ACTIVITIES FURTHER ITS TAX-EXEMPT AND CHARITABLE PURPOSE BY PROVIDING THE CONSTITUENT ORGANIZATIONS WITH FINANCIAL, PROFESSIONAL, AND OTHER ASSISTANCE IN ERECTING, RECONSTRUCTING, RENOVATING, MODERNIZING, RECONFIGURING BUILDINGS AND RECONFIGURING BUILDINGS OPEN TO THE PUBLIC FOR PUBLIC EXPOSITIONS AND CULTURAL ACTIVITIES. THE REDEVELOPMENT PROJECTS CONSIST OF THE FOLLOWING PROJECTS: THE 65TH STREET PROJECT INCLUDES: - A 39,000-SQUARE-FOOT EXPANSION OF THE JUILLIARD SCHOOL; - AWARD-WINNING RECONSTRUCTION OF ALICE TULLY HALL, INCLUDING A SOARING GLASS GRAND FOYER AND OPEN PUBLIC SPACE AND STATE-OF THE-ART PERFORMANCE CAPABILITIES AND EXPANDED ARTIST FACILITIES; - THE NEW 21,000-SQUARE-FOOT ELINOR BUNIN-MUNROE FILM CENTER OF THE FILM SOCIETY OF LINCOLN CENTER, A STATE-OF-THE-ART FILM PRESENTATION AND EDUCATION COMPLEX, WITH A 90-FOOT STREET LEVEL PRESENCE ON THE SOUTH SIDE OF WEST 65TH STREET, A NEW 150-SEAT THEATER AND A NEW 90-SEAT SCREENING ROOM, AS WELL AS AN AMPHITHEATER-STYLE PUBLIC SPACE FOR LECTURES, SYMPOSIA, AND OTHER EDUCATIONAL ACTIVITIES; - RECONFIGURATION OF WEST 65TH STREET BETWEEN BROADWAY AND AMSTERDAM AS A "STREET OF THE ARTS", INCLUDING NARROWING THE STREET BY ELIMINATING ONE CAR LANE AND EXPANDING THE SIDEWALKS TO CREATE A SAFER PEDESTRIAN THOROUGHFARE; - RENOVATION OF THE UNDERGROUND CONCOURSE WITH NEW LIGHTING, SIGNAGE AND RECONFIGURED GARAGE ENTRANCES AND EXITS; - IN THE NORTH PLAZA, A GRAND STAIRCASE AT WEST 65TH STREET WIDENED TO 55 FEET; AN ILLUMINATION LAWN SLOPING TOWARD THE NORTH PLAZA REFLECTING POOL OVER A NEW SIGNATURE RESTAURANT FUSING LANDSCAPE AND ARCHITECTURE; AN ELONGATED AND REFITTED REFLECTING POOL WITH ITS HENRY MOORE SCULPTURE; - THE NEW BARCLAYS CAPITAL GROVE, FILLED WITH 30 LONDON PLANE TREES; - A PLANNED PLAZA-LEVEL MALKIN FOOTBRIDGE SPANNING 65TH STREET, OFFERING AN ADDITIONAL WAY TO TRAVEL BETWEEN THE NORTH AND SOUTH SIDES OF THE CAMPUS; AND - REDESIGNED ACCESS TO THE ROSE BUILDING ENTRANCE ON WEST 65TH STREET, WITH THE ADDITION OF A NEW STAIRCASE AND ESCALATORS. THE PROMENADE PROJECT INCLUDES: - FULL RESTORATION OF JOSIE ROBERTSON PLAZA'S PATTERNED MASONRY AND NEW WAYFINDING SIGNAGE; - A REVITALIZED REVSON FOUNTAIN GIVING THE APPEARANCE OF A FLOATING GRANITE RING, OPENING VIEWS ACROSS THE PLAZA IN ALL DIRECTIONS AND WITH SPECIAL NOZZLES AND LIGHTING SYSTEMS ALLOWING FOR A MULTITUDE OF SPECIAL-EFFECT WATER AND LIGHT CONFIGURATIONS; - A NEW 170-FOOT WIDE GRAND STAIR ENABLING VISITORS ARRIVING BY CAR TO DISEMBARK CURBSIDE FROM COLUMBUS AVENUE AND WALK DIRECTLY UP THE NEW STAIRS ONTO JOSIE ROBERTSON PLAZA, FLANKED BY TWIN RAMPS OFFERING ADDITIONAL ADA ACCESSIBLE ENTRY AND WEATHER-PROTECTED BY SLEEK GLASS CANOPIES PROJECTING DRAMATICALLY FROM THE ARCADES OF AVERY FISHER HALL AND THE DAVID H. KOCH THEATER; - A NEW SERVICE ROAD FROM 65TH STREET AND COLUMBUS AVENUE DROPPED BELOW THE STREET TO THE CONCOURSE LEVEL TO A COVERED ENTRANCE SHAPED BY THE NEW GRAND STAIR ABOVE AND NEW ENTRANCE TO THE SUBWAY; AND - THE NEW CHARLES B. BENENSON GROVE AT 62ND STREET, CREATING NEW GREEN SPACE ADJACENT TO THE DAVID H. KOCH THEATER. AS OF MARCH 2011, LCDP IS 98% COMPLETE WITH THE REDEVELOPMENT PROJECTS.
GOVERNING BODY AND MANAGEMENT	FORM 990, PART VI, LINES 4, 6, 7A AND 7B	THERE ARE NO STOCKHOLDERS. FROM JULY 1, 2009 THROUGH MAY 23, 2010, THERE WERE 11 MEMBERS: THE CHAMBER MUSIC SOCIETY OF LINCOLN CENTER, INC., CITY CENTER OF MUSIC & DRAMA, INC., THE FILM SOCIETY OF LINCOLN CENTER, INC., THE JUILLIARD SCHOOL, LINCOLN CENTER FOR THE PERFORMING ARTS, INC., THE VIVIAN BEAUMONT THEATER, INC., D/B/A LINCOLN CENTER THEATER, THE METROPOLITAN OPERA ASSOCIATION, INC., NEW YORK CITY BALLET, INC., NEW YORK CITY OPERA, INC., THE PHILHARMONIC-SYMPHONY SOCIETY OF NEW YORK, INC., AND SCHOOL OF AMERICAN BALLET, INC. MEMBERS HAVE THE GENERAL POWER TO CONTROL AND MANAGE THE AFFAIRS AND PROPERTY OF LCDP AND ADOPT RULES AND REGULATIONS GOVERNING ITS ACTIONS. FROM JULY 1, 2009 THROUGH MAY 23, 2010, THERE WERE 15 REGULAR DIRECTORS ON THE BOARD. EACH MEMBER OF THE CORPORATION APPOINTED ONE DIRECTOR, THE SPEAKER OF THE NEW YORK CITY COUNCIL APPOINTED ONE DIRECTOR, THE MAYOR OF THE CITY APPOINTED TWO DIRECTORS, AND THE DIRECTORS APPOINTED THE CHAIRMAN. BY UNANIMOUS RESOLUTION AND CONSENT OF THE MEMBERS OF THE LCDP ON MAY 24, 2010, LCDP BECAME A SINGLE-MEMBER CORPORATION OF WHICH LINCOLN CENTER FOR THE PERFORMING ARTS IS THE SOLE MEMBER, WITH A SIX-MEMBER BOARD OF DIRECTORS. FIVE DIRECTORS ARE DESIGNATED BY LINCOLN CENTER FOR THE PERFORMING ARTS AND ONE DIRECTOR IS DESIGNATED BY THE CITY OF NEW YORK. THE BYLAWS WERE AMENDED AT THIS TIME AND OFFICIALLY APPROVED ON JUNE 29, 2010. THE DIRECTORS APPOINT THE CHAIRMAN. FROM JULY 1, 2009 THROUGH MAY 23, 2010, IN ADDITION TO THE 15 REGULAR DIRECTORS, ALTERNATE DIRECTORS WERE APPOINTED TO SERVE IN THE ABSENCE OF A DIRECTOR, BY THE PERSON HAVING THE RIGHT TO APPOINT SUCH DIRECTOR. DURING THE JUNE 30, 2010 YEAR, THE FOLLOWING INDIVIDUALS VOTED ON BOARD MATTERS AS ALTERNATE DIRECTORS: PETER GELB AND BILL THOMAS. AS OF MAY 24, 2010, THERE ARE WERE NO ALTERNATE DIRECTORS.
FORM 990 REVIEW	FORM 990, PART VI, LINE 11A	LCDP'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTING FIRM WITH DATA PROVIDED BY ITS FINANCE DEPARTMENT. WHEN LCDP'S STAFF AND ACCOUNTING FIRM APPROVE THE DRAFT RETURN, IT IS THEN PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. LCDP'S BOARD OF DIRECTORS HAS DELEGATED RESPONSIBILITY FOR REVIEWING FORM 990 TO THE AUDIT COMMITTEE. WHEN THE AUDIT COMMITTEE APPROVES THE FINAL DRAFT, A COPY IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, LINE 12	LCDP BOARD MEMBERS AND SENIOR STAFF ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM EACH FISCAL YEAR TO CONFIRM THEIR COMPLIANCE WITH LCDP'S CONFLICT OF INTEREST POLICY. THE GENERAL COUNSEL REVIEWS ALL QUESTIONNAIRES AND DETERMINES TOGETHER WITH THE AUDIT COMMITTEE WHETHER A CONFLICT OF INTEREST IN FACT EXISTS. DURING THE JUNE 30, 2010 TAX YEAR, NO POTENTIAL NEW CONFLICTS WERE REPORTED. IN THE EVENT OF A POTENTIAL CONFLICT INVOLVING AN EXISTING OR ONGOING ACCOUNT, ARRANGEMENT, RELATIONSHIP OR TRANSACTION, THE AUDIT COMMITTEE OR THE BOARD REGULARLY EVALUATES THE BENEFITS AND APPROPRIATENESS OF THE ACCOUNT, ARRANGEMENT, RELATIONSHIP OR TRANSACTION TO ENSURE THAT IT HAS BEEN AND CONTINUES TO BE HANDLED WITHIN ACCEPTABLE STANDARDS OUTLINED IN THIS POLICY.
COMPENSATION	FORM 990, PART VI, LINES 15A AND 15B	COMPENSATION TO LCDP'S EXECUTIVE DIRECTOR IS GOVERNED BY A CONTRACT EXECUTED IN 2007. IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, LCDP RELIED ON A 2006 STUDY BY TOWERS PERRIN (AN INDEPENDENT COMPENSATION CONSULTANT) COMMISSIONED BY LINCOLN CENTER FOR THE PERFORMING ARTS, INC. REGARDING EXECUTIVE COMPENSATION, AND ALSO OBTAINED INDUSTRY-WIDE COMPENSATION INFORMATION FOR PERSONS WITH SIMILAR RESPONSIBILITIES FROM ONE OF THE NATION'S LEADING REAL ESTATE AND CONSTRUCTION FIRMS. THE EXECUTIVE DIRECTOR IS INVOLVED IN ALL COMPENSATION DETERMINATIONS FOR LCDP'S OFFICERS. LCDP HAD NO EMPLOYEES WHO FELL WITHIN THE DEFINITION OF "KEY EMPLOYEES" DURING THE YEAR. COMPENSATION TO LCDP'S CHIEF FINANCIAL OFFICER IS DETERMINED WITH REFERENCE TO PUBLICLY AVAILABLE INFORMATION CONCERNING COMPENSATION PAID TO CHIEF FINANCIAL OFFICERS FOR SIMILARLY-SIZED U.S. COMPANIES. COMPENSATION TO LCDP'S GENERAL COUNSEL & SECRETARY WAS DETERMINED BY REFERENCE TO COMPENSATION FOR THE COMPARABLE POSITION AT LINCOLN CENTER FOR THE PERFORMING ARTS, INC., WHICH WAS IN TURN BASED ON A 2006 TOWERS PERRIN SURVEY. COMPENSATION FOR THE CHIEF OF STAFF AND CHIEF OPERATING OFFICER WAS DETERMINED BY THE EXECUTIVE DIRECTOR, BY REFERENCE TO COMPARABLE POSITIONS AT LINCOLN CENTER AND INDUSTRY-WIDE COMPENSATION INFORMATION FOR PERSONS WITH SIMILAR RESPONSIBILITIES. THE INDIVIDUALS INVOLVED IN ASSESSING AND DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OFFICERS ARE NOT PERMITTED TO HAVE A CONFLICT OF INTEREST UNDER LCDP'S CONFLICT OF INTEREST POLICY. IN ADDITION, LCDP RETAINS RECORDS OF THE COMPENSATION PROCESS AND DECISIONS. THE EXECUTIVE DIRECTOR AND ALL OFFICERS' COMPENSATION IS APPROVED BY THE BOARD.
AVAILABLE TO THE PUBLIC	FORM 990, PART VI, LINE 19	COPIES OF THE FORM 990 ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST AT THE OFFICE OF THE CHIEF FINANCIAL OFFICER AND TREASURER OF LCDP, LOCATED AT 1865 BROADWAY, 11TH FLOOR, NEW YORK, NY 10023. GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.
BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	SCHEDULE L, PART IV	PETER DAVOREN, PRESIDENT AND CHIEF EXECUTIVE OFFICER OF TURNER CONSTRUCTION COMPANY, IS THE BROTHER-IN-LAW OF CURRENT BOARD MEMBER AND THE PAST CHAIR OF THE BOARD, KATHERINE FARLEY. LCDP SELECTED TURNER CONSTRUCTION AS AN INDEPENDENT CONTRACTOR TO PERFORM DEVELOPMENT WORK FOR THE LINCOLN CENTER CAMPUS, AND NEGOTIATED THE FEE ARRANGEMENTS, BEFORE KATHERINE FARLEY JOINED LCDP'S BOARD OF DIRECTORS IN 2005. MS. FARLEY DISCLOSED THE RELATIONSHIP PRIOR TO JOINING THE BOARD. SHE CONTINUES TO MAKE SUCH DISCLOSURE ANNUALLY. THE AUDIT COMMITTEE ANNUALLY REVIEWS SUCH DISCLOSURES AS PART OF ITS REVIEW OF EXISTING AND ONGOING RELATIONSHIPS. MS. FARLEY RECUSES HERSELF FROM ALL SUCH DISCUSSIONS.

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 FOR THE PERFORMING ARTS	BusinessNameLine1

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)
EIN	131847137	EIN
Primary Activities	PERF. ARTS	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
LINCOLN CENTER FOR THE PERFORMING ARTS INC
c	139481352
LINCOLN CENTER FOR THE PERFORMING ARTS INC
l	1038193