2024-05-07T13:42:00-05:00 2023-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-07-01 133004747 THE VIVIAN BEAUMONT THEATERINC D/B/A LINCOLN CENTER THEATER VIVI 2125013100 150 W 65TH STREET NEW YORK NY 100236975 ADAM SIEGEL MANAGING DIRECTOR 2125013100 2024-05-07 1 ADAM SIEGEL 999009999 0 FREDERICK MARTENS P00298107 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINCOLN CENTER THEATER ANDRE BISHOP 150 W 65TH STREET NEW YORK NY 100236975 43653677 0 X WWW.LCT.ORG X 1979 NY THE ORGANIZATION'S PURPOSE IS TO PROMOTE THE HIGHEST STANDARDS OF EXCELLENCE IN THE THEATER AND THE PERFORMING ARTS, PRIMARILY THROUGH THE PRODUCTION AND PERFORMANCE OF PLAYS AND MUSICALS FOR THE GENERAL PUBLIC, AS WELL AS VARIOUS DEVELOPMENTAL AND EDUCATIONAL ACTIVITIES. 48 47 873 51 -1069 0 29871717 10883790 6143148 16411664 12700242 -5139643 386563 1551610 49101670 23707421 0 60000 0 0 20965967 24347567 0 0 2396724 25622819 25777640 46588786 50185207 2512884 -26477786 167436902 162167458 2906119 4749569 164530783 157417889 X SEE SCHEDULE OTHE ORGANIZATION'S FUNDAMENTAL PURPOSE, AS ADOPTED IN ITS BY-LAWS, IS(1) TO PRESENT, DEVELOP, AND ENCOURAGE THE HIGHEST EXCELLENCE IN THE PERFORMING ARTS; (2) TO ENCOURAGE AND ADVANCE THE PUBLIC KNOWLEDGE AND APPRECIATION OF DRAMA AND CLASSICAL, ARTISTIC, MUSICAL, LITERARY AND SOCIAL TRADITION BY THEATRICAL PERFORMANCES AVAILABLE TO THE LARGEST POSSIBLE AUDIENCES, ENCOMPASSING THE FULL ECONOMIC AND SOCIAL SPECTRUM; (3) TO MAINTAIN ACCESSIBILITY TO LINCOLN CENTER THEATER BY MAINTAINING THE LOWEST PRACTICABLE TICKET PRICES; (4) TO PROMOTE INTEREST IN THE STUDY OF THEATER ARTS AND DRAMA IN PARTICULAR BY PROVIDING THE ORGANIZATION'S ARTISTS, PERFORMERS, MANAGERS AND EMPLOYEES WITH AN ATMOSPHERE OF FREEDOM TO PURSUE CREATIVE OBJECTIVES AND WITH WORKING CONDITIONS ALTOGETHER ENCOURAGING EXCELLENCE IN THE ARTS, HUMAN DIGNITY, AND INDIVIDUAL FREEDOM; AND (5) TO PROVIDE THE PREMISES, ATMOSPHERE AND SUPPORT FOR GROUPS OF PERFORMERS WHO SHARE THE ARTISTIC STANDARDS, PURPOSES AND ASP 0 0 38504653 16299834 THEATRICAL PRODUCTION & OPERATIONS (REGULAR AND EXTENDED, INCLUDING ARTISTIC STAFF AND FACILITIES).THE ORGANIZATION PRESENTS NOT-FOR-PROFIT THEATRICAL PRODUCTIONS TO THE GENERAL PUBLIC AT THE VIVIAN BEAUMONT AND MITZI E. NEWHOUSE THEATERS AT LINCOLN CENTER, AS WELL AS WORKS BY YOUNG AND EMERGING ARTISTS (THE LCT3 PROGRAM) AT THE CLAIRE TOW THEATER IN LINCOLN CENTER. THE FOLLOWING PRODUCTIONS WERE PRESENTED:"EPIPHANY" (NEWHOUSE THEATER, 24 ADD'L PERFS., ADD'L ATTENDANCE 4,476), "THE NOSEBLEED" (TOW THEATER, 50 PERFS., ATTENDANCE 4,294), "BECKY NURSE OF SALEM" (NEWHOUSE THEATER, 61 PERFS., ATTENDANCE 2,786), "THE COAST STARLIGHT" (NEWHOUSE THEATER, 65 PERFS., ATTENDANCE 13,138), "CAMELOT" (BEAUMONT THEATER, 130 PERFS., ATTENDANCE 112,619), "NEXT @ LCT3" (TOW THEATER, 21 PERFS., ATTENDANCE 1,545), "FLEX" (NEWHOUSE THEATER, 10 PERFS., ATTENDANCE 1,024). 1898022 111830 MARKETING, EDUCATION & OUTREACH.THE THEATER'S EDUCATION PROGRAM (OPEN STAGES) FOR CHILDREN FROM LOW-INCOME FAMILIES ATTENDING NEW YORK CITY PUBLIC SCHOOLS CONSISTS OF A SERIES OF PROFESSIONAL DEVELOPMENT SESSIONS FOR TEACHERS AND CLASSROOM WORKSHOPS LED BY TEACHING ARTISTS. EDUCATIONAL ACTIVITIES IN THE HIGH SCHOOL PROGRAM ARE CONNECTED WITH THE THEATER'S PRODUCTIONS (FOR WHICH FREE TICKETS ARE PROVIDED TO STUDENTS AND TEACHERS) AND THE PERFORMING ARTS IN GENERAL. OPEN STAGES INCLUDES THREE ADDITIONAL COMPONENTS. THE SHAKESPEARE PROGRAM PROVIDES STUDENTS WITH AN INTRODUCTION TO THE PLAYWRIGHT BY APPROACHING HIS LANGUAGE AS ACTORS AND FINDING PERSONAL CONNECTIONS TO HIS WORK'S CHARACTERS AND ACTIONS. THE LEAD (LEARNING ENGLISH AND DRAMA) PROJECT WAS DEVISED TO HELP ENL STUDENTS IN HIGH SCHOOLS AND MIDDLE SCHOOLS IMPROVE THEIR ENGLISH-LANGUAGE SPEAKING SKILLS BY UTILIZING THEATER TECHNIQUES. THE SONGWRITING IN THE SCHOOLS PROGRAM, DESIGNED TO ENHANCE THE WRITING CURRICULUM IN THE PUBLIC SCHOOLS, BRINGS YOUNG PROFESSIONAL LYRICISTS AND COMPOSERS INTO CLASSROOMS FOR NINE-SESSION RESIDENCIES IN WHICH THEY TEACH STUDENTS HOW TO WRITE LYRICS FROM A CHARACTER'S POINT OF VIEW AND THEN SET THEIR WORDS TO MUSIC. ALL EDUCATION PROGRAM COMPONENTS REACH A TOTAL OF APPROXIMATELY 4,700 STUDENTS AND 80 TEACHERS EACH YEAR.THE THEATER'S MEMBERSHIP PROGRAM (IN AN ORDINARY YEAR WITH FULL THEATRICAL PRODUCTION) IS ITS PRINCIPAL MEANS OF AUDIENCE DEVELOPMENT. ITS EXPENSES ARE THE COSTS OF SERVICING A GROUP OF APPROXIMATELY 23,000 LINCOLN CENTER THEATER MEMBERS, EACH OF WHOM, AFTER PAYMENT OF AN ANNUAL FEE, IS ENTITLED TO PURCHASE ONE TICKET TO EACH OF THE THEATER'S PRODUCTIONS AT A SUBSTANTIAL DISCOUNT (SUBJECT IN SOME CIRCUMSTANCES TO AVAILABILITY) AND TO RECEIVE SPECIAL INFORMATION AND SERVICE IN THE ORDERING OF TICKETS. OVER 10,000 STUDENT AND YOUNGER MEMBERS, UNDER THE LINCTIX PROGRAM, ARE ENTITLED TO MEMBERSHIP BENEFITS AND DISCOUNTS WITHOUT THE PAYMENT OF AN ANNUAL FEE. 531092 60000 SPECIAL ARTISTIC PROJECTS.SPECIAL ARTISTIC PROJECTS INCLUDE DEVELOPMENTAL WORKSHOPS AND READINGS OF NEW PLAYS AND MUSICALS (THE PLAY DEVELOPMENT PROGRAM), COMMISSIONS FOR NEW PLAYS AND OPERAS, AND THE PUBLICATION OF THE LINCOLN CENTER THEATER REVIEW, A JOURNAL OF THE DRAMA.GRANTS AND AWARDS WITHIN THIS PROGRAM SERVICE ARE THE CULLMAN AWARD FOR CREATIVE ACHIEVEMENT. 40933767 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 180 0 1 873 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 48 47 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NY X X THE ORGANIZATION 2125013100 150 W 65TH STREET NEW YORK NY 100236975 ANDRE BISHOP PRODUCING ARTISTIC DIRECTOR 40.00 X X 879004 0 -267115 KEWSONG LEE CHAIRMAN OF BOARD 2.00 X X 0 0 0 DAVID F SOLOMON PRESIDENT 2.00 X X 0 0 0 JAMES-KEITH BROWN CHAIR OF EXEC. COMMITTEE 2.00 X X 0 0 0 JONATHAN Z COHEN VICE CHAIRMAN 2.00 X X 0 0 0 JANE LISMAN KATZ VICE CHAIRMAN 2.00 X X 0 0 0 ROBERT POHLY VICE CHAIRMAN 2.00 X X 0 0 0 JOHN W ROWE VICE CHAIRMAN 2.00 X X 0 0 0 MARLENE HESS TREASURER 2.00 X X 0 0 0 BROOKE GARBER NEIDICH SECRETARY 2.00 X X 0 0 0 ANNETTE TAPERT ALLEN DIRECTOR 1.00 X 0 0 0 ALLISON M BLINKEN DIRECTOR 1.00 X 0 0 0 JUDITH BYRD DIRECTOR 1.00 X 0 0 0 H RODGIN COHEN DIRECTOR 1.00 X 0 0 0 IDA COLE DIRECTOR 1.00 X 0 0 0 JUDY GORDON COX DIRECTOR (RESIGNED MAR 2023) 1.00 X 0 0 0 IDE DANGOOR DIRECTOR 1.50 X 0 0 0 SHARI EBERTS DIRECTOR 1.00 X 0 0 0 CURTLAND E FIELDS DIRECTOR 1.00 X 0 0 0 HENRY LOUIS GATES JR DIRECTOR 1.00 X 0 0 0 CATHY B GRAHAM DIRECTOR 1.00 X 0 0 0 DAVID J GREENWALD DIRECTOR 1.50 X 0 0 0 J TOMILSON HILL DIRECTOR 1.00 X 0 0 0 SANDRA HOFFEN DIRECTOR 1.50 X 0 0 0 JUDITH HILTZ DIRECTOR 1.00 X 0 0 0 LINDA LEROY JANKLOW CHAIRMAN EMERITUS 2.00 X 0 0 0 RAYMOND JOABAR DIRECTOR 1.00 X 0 0 0 MITCHELL R JULIS DIRECTOR 1.00 X 0 0 0 MICHAEL KRIAK DIRECTOR (RESIGNED MAR 2023) 1.00 X 0 0 0 ERIC KUHN DIRECTOR 1.50 X 0 0 0 BETSY KENNY LACK DIRECTOR 1.00 X 0 0 0 NINAH LYNNE DIRECTOR 1.50 X 0 0 0 PHYLLIS MAILMAN DIRECTOR 1.00 X 0 0 0 ELLEN R MARRAM DIRECTOR 1.00 X 0 0 0 SCOTT M MILLS DIRECTOR 1.00 X 0 0 0 ERIC M MINDICH CHAIRMAN EMERITUS 2.00 X 0 0 0 JOHN MORNING DIRECTOR 1.00 X 0 0 0 ELYSE NEWHOUSE DIRECTOR 1.50 X 0 0 0 JACK O'KELLEY III DIRECTOR 1.50 X 0 0 0 ANDREW J PECK DIRECTOR 1.50 X 0 0 0 KATHARINE J RAYNER DIRECTOR 1.00 X 0 0 0 BRUCE ROSENBLUM DIRECTOR 1.00 X 0 0 0 STEPHANIE SHUMAN DIRECTOR 1.00 X 0 0 0 LAURA SPEYER DIRECTOR 1.00 X 0 0 0 MARIA TASH DIRECTOR 1.00 X 0 0 0 ELECTRA TOUB DIRECTOR 1.00 X 0 0 0 LEONARD TOW DIRECTOR 1.00 X 0 0 0 TRACEY TRAVIS DIRECTOR 1.00 X 0 0 0 DAVID WARREN DIRECTOR 1.50 X 0 0 0 KAILY SMITH WESTBROOK DIRECTOR (RESIGNED MAR 2023) 1.50 X 0 0 0 WILLIAM D ZABEL DIRECTOR 1.00 X 0 0 0 CARYN ZUCKER DIRECTOR (RESIGNED DEC 2022) 1.00 X 0 0 0 DAVID S BROWN DIRECTOR OF FINANCE 40.00 X 276544 0 -332665 HATTIE JUTAGIR EXEC. DIR. DEVEL. & PLANNING 40.00 X 731559 0 -554334 ADAM SIEGEL MANAGING DIRECTOR 40.00 X 461250 0 -222287 BARTLETT SHER RESIDENT DIRECTOR 40.00 X 320609 0 -49724 DANIEL SWEE CASTING DIRECTOR 40.00 X 266926 0 -244278 PAUL SMITHYMAN PRODUCTION MANAGER 40.00 X 220498 0 -159812 LINDA MASON ROSS DIRECTOR OF MARKETING 40.00 X 219727 0 -91797 EVAN CABNET ARTISTIC DIRECTOR / LCT3 40.00 X 209750 0 8790 LILEANA BLAIN-CRUZ RESIDENT DIRECTOR 40.00 X 204000 0 26020 IRA WEITZMAN MUSICAL THTR. ASSOC. PROD. 40.00 X 173433 0 -145488 JESSICA NIEBANCK GENERAL MANAGER 40.00 X 172275 0 -64589 WILLIAM NAGLE STAGE TECHNICIAN 40.00 X 215400 0 86160 JOSHUA N RICH STAGE TECHNICIAN 40.00 X 203806 0 67256 KARL R RAUSENBERGER STAGE TECHNICIAN 40.00 X 181012 0 72405 KARIN L SCHALL DEVEL. SPECIAL EVENTS MGR. 40.00 X 178839 0 -260632 BRUCE A RUBIN STAGE TECHNICIAN 40.00 X 177558 0 71023 5092190 0 -2061067 42 0 1 0 INFECTIOUS ECONOMICS LLC C/O ADAMSON 22W 95TH ST 1R NEW YORK NY 10025 COVID-19 SAFETY CONSULTING 623210 PAUL WEISS RIFKIND WHARTON ET AL 1285 SIXTH AVENUE NEW YORK NY 10019 ATTORNEY 184856 HOWE-LEWIS INTERNATIONAL INC 57 WEST 57TH ST 4TH FLOOR NEW YORK NY 10019 EXECUTIVE RECRUITING 140089 3 2247579 174090 8462121 524052 10883790 BOX OFFICE REVENUE 711110 15252367 15252367 MEMBERSHIP FEES 711110 1009441 1009441 PROGRAM FEES 711110 111830 111830 TV & RECORDING INCOME 711110 36026 36026 SET/COSTUME RENTALS 711110 2000 2000 16411664 1630154 -1069 1631223 327181 327181 729637 0 729637 729637 729637 12966859 19736656 -6769797 -6769797 -6769797 209600 2247579 209600 0 PARKING REVENUE 900099 247344 247344 CONCESSION INCOME 900099 235522 235522 MISCELLANEOUS REVENUE 900099 11926 11926 494792 23707421 16411664 -1069 -3586964 60000 60000 4262203 2310556 1510050 441597 13136651 10615738 1738012 782901 1724287 1353626 268832 101829 2692331 2189107 349187 154037 2532095 1987783 394777 149535 26400 26400 330199 330199 40723 40723 913904 913904 992477 948977 8500 35000 4129253 4123553 5700 891188 7641 768362 115185 734478 734478 1868856 1868856 70238 76 64240 5922 22746 22746 2211176 2145089 66087 569804 485034 84770 THEATRICAL PRODUCTION 7239976 7239976 SECURITY/MAINTENANCE 3305196 3305196 PUBLICATIONS/SPEC.PROJ. 1072724 1068659 4065 COVID SAFETY/RISK MGT. 632267 366037 266230 726035 123385 1697 600953 50185207 40933767 6854716 2396724 2389499 2769197 2455061 5430374 6937901 6343072 645813 459956 756812 1172653 72733945 46734363 27939184 25999582 4015424 3951921 122297208 115922900 0 117803 167436902 162167458 2333607 2880410 572512 1869159 2906119 4749569 X 62427814 51724715 102102969 105693174 164530783 157417889 167436902 162167458 -26477786 19364892 0 X 0 1 X 1 0 X 12002540 11334777 8938654 29871717 10883790 73031478 12002540 11334777 8938654 29871717 10883790 73031478 1136316 71895162 2413531 2335129 1109967 1345784 2688041 9892452 31144 31144 642537 3643847 203618 244318 494792 5229112 88184186 73804020 0.81530 0.81650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106669959 500000 11442380 5279444 113332895 127199939 250000 -15597033 5182947 106669959 98488699 34064355 35000 5318115 127199939 100750896 2591518 30000 4823715 98488699 99970836 5679345 35000 4864285 100750896 0.18251 0.50168 0.31581 0 0 68864011 43648413 25215598 3869934 3085950 783984 25999582 ADAGE CAPITAL PARTNERS LP 49477838 F TIFF PARTNERS V--US 36980 F TIFF PRIVATE EQUITY PARTNERS 2008 550928 F GOLDMAN SACHS DIST. OPP.FUND IV 327476 F FORESTER STRATEGIC OPPORTUNITIES 4777196 F CITY OF LONDON EMRGNG MKTS FREE FND 3753550 F OLDFIELD PARTNERS/OVERSTONE EMERGING MARKETS EQUITY FUND 1897182 F OCTAGON SENIOR SECURED CREDIT FUND 3260477 F GOVERNORS LANE 5142894 F FARALLON CAPITAL OFFSHORE 13492428 F OVERLOOK PARTNERS 3778404 F FORESTER OFFSHORE CLASS A-2 4665327 F FORESTER OFFSHORE CLASS A-2 SERIES 10/13 4985912 F CLOSED-END INTERNATIONAL EQUITY FUND 17718512 F FORTRESS CREDIT OPPORTUNITIES FUND 1177584 F KLCP OFFSHORE FUND III LP 880212 F 115922900 42158409 19364892 19364892 22793517 913904 913904 23707421 49271303 0 49271303 913904 913904 50185207 PART V, LINE 4: UNLESS OTHERWISE SPECIFIED BY THE DONOR, THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED, ACCORDING TO THE SPENDING ALLOWANCE DETERMINED BY BOARD POLICY, TO SUPPORT THE ORGANIZATION'S ARTISTIC PROGRAM, GENERALLY IN THE PRODUCTION OF PLAYS AND MUSICALS. ENDOWMENTS ESTABLISHED FOR SPECIAL PURPOSES (SUCH AS TO FUND AN ANNUAL AWARD OR TO SUPPORT PROGRAMS FOR THE ELDERLY) ARE EXPENDED ACCORDING TO THE SPENDING ALLOWANCE SPECIFIED BY THE DONOR AND IN SUPPORT OF THE SPECIAL PROGRAM OR PURPOSE. CAYMAN ISLANDS 0 0 INVESTMENTS - SEE FORM 990, PART X, LINE 12 41310326 IRELAND 0 0 INVESTMENTS - SEE FORM 990, PART X, LINE 12 1897182 0 0 0 0 0 0 43207508 0 43207508 1 0 1 0 0 0 PART III ACCOUNTING METHOD: CAMELOT GALA 2457179 2247579 209600 129586 80014 2457179 2247579 209600 129586 80014 209600 0 1 CULLMAN AWARD FOR EXTRAORDINARY CREATIVITY 6 60000 PART I, LINE 2: THE ORGANIZATION DOES NOT MAKE GRANTS AS PART OF ITS PRIMARY MISSION. PRIZES AND FELLOWSHIPS ARE AWARDED IN ACCORDANCE WITH THE TERMS AND PROCEDURES DICTATED BY THE DONORS OF THESE AWARDS. AWARD RECIPIENTS ARE SELECTED BY A COMMITTEE CONSISTING OF THE DONOR OF THE AWARD AND THE MANAGEMENT OF THE ORGANIZATION, IN RECOGNITION OF THEIR CREATIVE ACHIEVEMENT IN SERVICE TO THE ORGANIZATION. X X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 ANDRE BISHOP PRODUCING ARTISTIC DIRECTOR 848700 0 0 0 30304 0 -303335 0 36220 0 611889 0 0 0 DAVID S BROWN DIRECTOR OF FINANCE 276544 0 0 0 0 0 -346520 0 13855 0 -56121 0 0 0 HATTIE JUTAGIR EXEC. DIR. DEVEL. & PLANNING 468226 0 0 0 263333 0 -584058 0 29724 0 177225 0 263333 0 ADAM SIEGEL MANAGING DIRECTOR 461250 0 0 0 0 0 -249028 0 26741 0 238963 0 0 0 BARTLETT SHER RESIDENT DIRECTOR 320609 0 0 0 0 0 -89279 0 39555 0 270885 0 0 0 DANIEL SWEE CASTING DIRECTOR 266926 0 0 0 0 0 -272505 0 28227 0 22648 0 0 0 PAUL SMITHYMAN PRODUCTION MANAGER 220498 0 0 0 0 0 -196352 0 36540 0 60686 0 0 0 LINDA MASON ROSS DIRECTOR OF MARKETING 219727 0 0 0 0 0 -131391 0 39594 0 127930 0 0 0 EVAN CABNET ARTISTIC DIRECTOR / LCT3 209750 0 0 0 0 0 -35594 0 44384 0 218540 0 0 0 LILEANA BLAIN-CRUZ RESIDENT DIRECTOR 204000 0 0 0 0 0 11452 0 14568 0 230020 0 0 0 IRA WEITZMAN MUSICAL THTR. ASSOC. PROD. 173433 0 0 0 0 0 -161748 0 16260 0 27945 0 0 0 JESSICA NIEBANCK GENERAL MANAGER 172275 0 0 0 0 0 -105102 0 40513 0 107686 0 0 0 WILLIAM NAGLE STAGE TECHNICIAN 215400 0 0 0 0 0 50619 0 35541 0 301560 0 0 0 JOSHUA N RICH STAGE TECHNICIAN 203806 0 0 0 0 0 37704 0 29552 0 271062 0 0 0 KARL R RAUSENBERGER STAGE TECHNICIAN 181012 0 0 0 0 0 42538 0 29867 0 253417 0 0 0 KARIN L SCHALL DEVEL. SPECIAL EVENTS MGR. 178839 0 0 0 0 0 -287035 0 26403 0 -81793 0 0 0 BRUCE A RUBIN STAGE TECHNICIAN 177558 0 0 0 0 0 41726 0 29297 0 248581 0 0 0 PART I, LINE 1A TRAVEL FOR COMPANIONS: ONE OFFICER, THE PRODUCING ARTISTIC DIRECTOR, RECEIVES UNDER HIS CONTRACT AN ANNUAL ALLOWANCE OF $7,500 TO PAY FOR AIRLINE TRAVEL FOR HIS SPOUSE TO ACCOMPANY HIM ON BUSINESS TRIPS. THIS AMOUNT IS REPORTED AS TAXABLE INCOME TO THE OFFICER WHEN AND IF IT IS USED. PERSONAL SERVICES: ONE OFFICER, THE PRODUCING ARTISTIC DIRECTOR, RECEIVES UNDER HIS CONTRACT AN ANNUAL ALLOWANCE OF $50,000 TO PAY FOR PERSONAL CAR SERVICE TO AND FROM HOME AND THE OFFICE. THIS AMOUNT IS REPORTED AS TAXABLE INCOME TO THE OFFICER WHEN AND IF IT IS USED. PART II, COLUMN C, RETIREMENT AND OTHER DEFERRED COMPENSATION DEFERRED COMPENSATION REPORTED FOR EMPLOYEES COVERED UNDER THE ORGANIZATION'S DEFINED BENEFIT PENSION PLAN IS CALCULATED FROM THE ANNUAL CHANGE IN THE PRESENT VALUE OF FUTURE BENEFITS UNDER THE PLAN. THE CHANGE IN THE PRESENT VALUE OF DEFINED PENSION BENEFITS IS VERY SENSITIVE TO CHANGES IN THE EFFECTIVE RATE OF INTEREST. THIS YEAR, THE SIGNIFICANT RISE IN THE EFFECTIVE RATE OF INTEREST RESULTED IN THE CHANGE IN THE PRESENT VALUE OF THE DEFINED PENSION BENEFITS FOR THESE EMPLOYEES BEING REPORTED AS LARGE NEGATIVE VALUES. X 16 524052 QUOTED MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, ELECTED ANNUALLY BY THE BOARD OF DIRECTORS AND CONSISTING OF MEMBERS OF THE BOARD OF DIRECTORS, USUALLY THE OFFICERS OF THE BOARD AND SEVERAL OTHER DIRECTORS, HAS THE AUTHORITY TO EXERCISE ALL THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE AFFAIRS, PROPERTY, AND BUSINESS OF THE ORGANIZATION AS PROVIDED BY ITS BY-LAWS, EXCEPT THE FILLING OF VACANCIES IN THE BOARD OR ANY COMMITTEE, THE FIXING OF COMPENSATION OF DIRECTORS FOR SERVING ON THE BOARD, THE AMENDMENT OR REPEAL OF THE BY-LAWS, THE ADOPTION OF NEW BY-LAWS, OR THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD THAT BY ITS TERMS SHALL NOT BE SO AMENDABLE OR REPEALABLE. FORM 990, PART VI, SECTION B, LINE 11B THE FULL COPY OF FORM 990 IS REVIEWED IN DETAIL BY AUDIT COMMITTEE OF BOARD OF DIRECTORS, WITH ASSISTANCE OF INDEPENDENT AUDITOR, AND IT IS PROVIDED TO MEMBERS OF THE FULL BOARD OF DIRECTORS FOR EXAMINATION BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY COVERS BOARD OF DIRECTORS. DETERMINATION OF WHETHER A CONFLICT EXISTS AND THE REVIEW OF ACTUAL CONFLICTS IS MADE AT THE BOARD COMMITTEE LEVEL, FIRST BY THE BOARD'S AUDIT COMMITTEE, WITH DECISIONS OF THE AUDIT COMMITTEE REPORTED TO AND RATIFIED BY THE EXECUTIVE COMMITTEE. ANY PERSON WITH A POTENTIAL CONFLICT IS PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISION IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRODUCING ARTISTIC DIRECTOR OF THE ORGANIZATION IS DETERMINED BY AN EXECUTIVE COMPENSATION COMMITTEE, COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, ACTING WITH THE ASSISTANCE AND ADVICE OF AN EXECUTIVE COMPENSATION CONSULTANT. THE COMPENSATION CONSULTANT USES COMPARATIVE DATA FOR EQUIVALENT POSITIONS IN OTHER ORGANIZATIONS, TAKING INTO ACCOUNT THE RESPONSIBILITIES OF EACH OFFICE AND THE QUALIFICATIONS OF THE PERSON HOLDING IT, TO RENDER A REPORT WITH OPINION AND RECOMMENDATIONS TO THE EXECUTIVE COMPENSATION COMMITTEE. THE DELIBERATIONS OF THE EXECUTIVE COMPENSATION COMMITTEE ARE OBSERVED AND DOCUMENTED BY THE COMPENSATION CONSULTANT. THE COMMITTEE'S DECISIONS ARE REPORTED TO AND RATIFIED BY THE FULL BOARD OF DIRECTORS AND THEREBY DOCUMENTED IN THE MINUTES OF THE BOARD. THIS PROCESS WAS LAST UNDERTAKEN IN JUNE 2022, UPON THE EXPIRATION AND RENEWAL OF THE MULTI-YEAR CONTRACT OF THE PRODUCING ARTISTIC DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON WRITTEN OR E-MAIL REQUEST, IN PAPER OR ELECTRONIC FORM. FINANCIAL STATEMENTS AVAILABLE IN PAPER OR ELECTRONIC FORM, AS PART OF STATE CHARITIES REGISTRATION REPORT, BY WRITTEN OR E-MAIL REQUEST TO THE ORGANIZATION OR TO THE STATE CHARITIES REGISTRATION BUREAU. LATEST AUDITED FINANCIAL STATEMENTS ARE ALSO POSTED ONLINE ON THE ORGANIZATION'S OWN WEBSITE (WWW.LCT.ORG). LCT CAMELOT JOINT VENTURE 150 W 65TH ST NEW YORK NY 10023 932123518 THEATRICAL PRODUCTION NY THE VIVIAN BEAUMONT THEATER INC RELATED 0 1 0.75000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LCT CAMELOT JOINT VENTURE B 6160602 ACTUAL AMOUNT TRANSFERRED