2014-11-17T09:29:00-06:00 2013-12-31 271728945 O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2013-01-01 455316035 WORLD TRADE CENTER PERFORMING ARTS CENTER INC WORL 2122663000 ONE LIBERTY PLAZA 20TH FLOOR NEW YORK NY 10006 DAVID LANGFORD COO/TREAURER 2123128800 2014-11-14 1 GARRETT M HIGGINS P00543209 2122862600 2014-11-17 2013 2015-11-30 17:44:51Z PERFORMING ARTS CENTER AT THE WORLD TRADE CENTER DAVID LANGFORD ONE LIBERTY PLAZA 20TH FLOOR NEW YORK NY 10006 1041943 0 X HTTP://PACWTC.ORG/ X 2012 NY WORLD TRADE CENTER PERFORMING ARTS CENTER, INC. (THE "PAC") WILL PRESENT THE BEST IN THEATER, DANCE, MUSIC AND FILM FROM THE UNITED STATES AND AROUND THE WORLD IN A STATE-OF-THE-ART VENUE. THE PAC WILL ALSO PRODUCE COLLABORATIVE AND CROSS-DISCIPLINARY WORKS CREATED BY TODAY'S FOREMOST ARTISTS. 7 7 3 8 0 0 257742 1041943 0 0 0 0 0 0 257742 1041943 0 0 0 0 204482 320514 0 60000 110858 94620 163732 299102 544246 -41360 497697 259571 1175235 300931 718898 -41360 456337 X THE PAC WILL CREATE A CULTURAL AND PERFORMING ARTS CENTER AT THE WORLD TRADE CENTER SITE THAT WILL CONTRIBUTE TO THE REVITALIZATION OF LOWER MANHATTAN AND PROMOTE THE PERFORMING ARTS BY PRESENTING THEATER, DANCE, MUSIC, AND FILM FROM AMERICA AND AROUND THE WORLD. 0 0 386177 DURING 2013, THE PAC FOCUSED ON BUILDING THE TEAM TO DEVELOP THE ARTISTIC PROGRAM SUCH THAT THE PAC BUILDING IS BEING DESIGNED TO BEST SUPPORT A PREFERRED PROGRAM. THE KEY MEMBER OF THE TEAM JOINING IN 2013 WAS DAVID LAN AS CONSULTING ARTISTIC DIRECTOR. DAVID HAS BEEN THE ARTISTIC DIRECTOR OF YOUNG VIC IN LONDON SINCE 2000. UNDER DAVID'S LEADERSHIP, THE YOUNG VIC HAS BECOME ONE OF THE MOST CELEBRATED THEATERS IN EUROPE, MAJORING IN INTERNATIONAL COLLABORATION AND LOCAL COMMUNITY AT THE SAME TIME. DAVID HAS ALSO ESTABLISHED SEVERAL AWARDS TO RECOGNIZE NEW TALENT. IN ADDITION TO RUNNING THE YOUNG VIC THEATERS, DAVID LEAD THE DESIGN AND RENOVATION THE BUILDING, NAMED RIBA LONDON BUILDING OF THE YEAR IN 2006. DAVID HAS RECEIVED COUNTLESS ADDITIONAL ACCLAMATIONS FROM THE LONDON AND NEW YORK PRESS, CRITICS AND INDUSTRY COLLEAGUES. CHARCOALBLUE ALSO JOINED THE PAC TEAM IN 2013 AS THEATER CONSULTANT. CHARCOALBLUE IS THE LEADING THEATER CONSULTING FIRM IN THE UK, AND OPENED A NY OFFICE IN 2012 TO WORK ON NUMEROUS PROJECTS IN THE US. WORKING WITH THE PAC TEAM, CHARCOALBLUE HAS DEVELOPED CONCEPTUAL DRAWINGS THAT WILL RESULT IN PRODUCTION OPPORTUNITIES LIKE NO OTHER IN NYC. LUCY SEXTON JOINED THE PAC TEAM AS ARTISTIC PROGRAM CONSULTANT. LUCY IS A FORMER DANCER/PERFORMER WHO HAS A WIDE AND DEEP KNOWLEDGE OF THE PERFORMING ARTS WORLD AND ESPECIALLY DOWNTOWN, AND EXTRAORDINARY CONTACTS IN THE CITY WITH ARTISTS, PERFORMERS AND PRODUCERS. LUCY HAS SERVED AS DIRECTOR OF THE NEW YORK DANCE AND PERFORMANCE AWARDS, THE BESSIES SINCE 2010. LUCY HAS WORKED TO MAKE SURE THE PAC TEAM MEETS WITH THE NYC PERFORMANCE COMMUNITY TO IDENTIFY GAPS AND NEEDS THAT ARE NOT CURRENTLY BEING MET WITHIN THE LOCAL AREA. THE DIRECTOR STEPHEN DALDRY JOINED THE BOARD TO OVERSEE THE OVERALL PLANNING FOR THE ARTISTIC PROGRAM AND THE BUILDING. ONE OF STEPHEN'S MOST ACCLAIMED WORKS IS DIRECTING BILLY ELLIOT, BOTH THE MOVIE AND THE MUSICAL, WHICH HAS WON 76 THEATER AWARDS INTERNATIONALLY. STEVEN'S MANY RECOGNITIONS INCLUDE SIX OLIVIER AWARDS, TWO TONY AWARDS AND NUMEROUS ACADEMY AWARD NOMINATIONS. HE WAS ALSO THE ARTISTIC DIRECTOR OF THE ROYALTY COURT THEATRE AND OVERSAW ITS EXTENSIVE RENOVATION. 386177 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 NY X X DAVID LANGFORD 2122663000 ONE LIBERTY PLAZA 20TH FL NEW YORK NY 10006 CHRISTINE A FERER DIRECTOR 2.50 2.50 X 0 0 0 PATRICIA E HARRIS DIRECTOR 2.50 2.50 X 0 0 0 JULIE MENIN DIRECTOR 2.50 2.50 X 0 0 0 LARRY SILVERSTEIN DIRECTOR 2.50 X 0 0 0 JOHN E ZUCCOTTI CHAIRMAN 5.00 2.50 X X 0 0 0 ZENIA MUCHA DIRECTOR 2.50 X 0 0 0 STEPHEN DALDRY DIRECTOR 2.50 X 0 0 0 MAGGIE BOEPPLE PRESIDENT 40.00 X 227540 0 18473 NOELLE LILIEN ESQ SECRETARY 5.00 40.00 X 0 178444 39404 DAVID LANGFORD COO/TREASURER 20.00 40.00 X 17308 198220 39719 244848 376664 97596 1 0 1 0 0 313283 728660 1041943 1041943 0 0 0 X 263321 215923 15800 31598 34502 28292 2070 4140 7098 5820 426 852 15593 12786 936 1871 10335 10335 11494 11494 60000 60000 72207 63509 2911 5787 4978 4830 90 58 348 285 21 42 36000 29520 2160 4320 9036 8855 181 3196 3124 72 2631 2157 158 316 13507 11076 810 1621 544246 386177 47211 110858 50000 590780 195742 473024 6028 7478 8928 3758 7801 5170 0 98783 259571 1175235 1118 31702 299813 687196 300931 718898 X -41360 456337 -41360 456337 259571 1175235 497697 0 X 0 1 X 0 0 X 257742 1041943 1299685 257742 1041943 1299685 634684 665001 1299685 X SHORT YEAR FILING EXPLANATION: THE ORGANIZTION WAS INCORPORATED FEBRUARY 29, 2012 AND FILED A SHORT YEAR FORM 990 IN THAT YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 450 1050 6337 2994 3343 1091 314 777 5170 CONSTRUCTION IN PROGRESS 98783 98783 DUE TO RELATED PARTY 687196 687196 X 1166566 124623 124623 1041943 0 1041943 668869 124623 124623 544246 0 544246 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. X 1 GARIPOLI ADVISORS LLC 21 WHITE OAK LANE WESTHAMPTON BEACH NY 11978 FUNDRAISING COUNSEL 0 663660 60000 603660 663660 60000 603660 NY SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION PAID GARIPOLI ADVISORS, LLC $15,000 A MONTH FOR 3 MONTH AND $5,000 A MONTH FOR 3 MONTHS FOR A TOTAL OF $60,000. X X X X 0 0 0 0 0 0 0 0 0 MAGGIE BOEPPLE PRESIDENT 224873 0 0 0 2667 0 18346 0 127 0 246013 0 0 0 NOELLE LILIEN ESQ SECRETARY 0 178288 0 0 0 156 0 16200 0 23204 0 217848 0 0 DAVID LANGFORD COO/TREASURER 17308 197980 0 0 0 240 0 19278 0 20441 17308 237939 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO SUCH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT 990 WAS REVIEWED AND APPROVED BY THE TREASURER, SECRETARY AND DIRECTOR AND THEN PROVIDED ELECTRONICALLY TO THE BOARD PRIOR TO FILING. THE BOARD WAS PROVIDED AN OPPORTUNITY TO ASK QUESTIONS AND ALL WERE SATISFACTORILY ANSWERED. FORM 990, PART VI, SECTION B, LINE 12C THE PAC HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY WHICH IT ACTIVELY MONITORS AND ENFORCES. THE POLICY MANDATES THAT ALL DIRECTORS AND OFFICERS ANNUALLY SIGN A CONFLICT OF INTEREST QUESTIONNAIRE AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST QUESTIONNAIRE IS FILED ANNUALLY WITH THE DIRECTOR OF THE PAC OR HER DESIGNEE WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS EXPECTED TO OCCUR WITHIN THE FOLLOWING YEAR. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS ON THE PART OF A DIRECTOR OR OFFICER, DISCLOSURE SHALL BE MADE TO THE CHAIR OF THE BOARD AND EXTERNAL BOARD COUNSEL. IF AN ACTUAL CONFLICT EXISTS AND INVOLVES A PARTICULAR TRANSACTION THAT REQUIRES A VOTE OF THE BOARD, THE AFFECTED MEMBER OF MANAGEMENT OR THE BOARD WILL NOT BE ENTITLED TO VOTE, DELIBERATE OR OTHERWISE USE HIS OR HER INFLUENCE ON THE MATTER IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15A THE PAC'S PRESIDENT COMPENSATION WAS DETERMINED IN 2012 BY A VOTE OF THE BOARD AFTER THE BOARD MEMBERS HAD AN OPPORTUNITY TO REVIEW THE POSITION DESCRIPTION, PRESIDENT'S QUALIFICATIONS, INCLUDING HER CURRICULUM VITAE, AND COMPENSATION DATA OF PRESIDENT'S AT SIMILARLY SITUATED CULTURAL INSTITUTIONS. NONE OF THE DIRECTORS INVOLVED IN DETERMINING THE PRESIDENT'S COMPENSATION HAD A CONFLICT OF INTEREST IN CONNECTION WITH THE DETERMINATION. CONTEMPORANEOUS DOCUMENTATION WITH RESPECT TO THE DELIBERATION AND VOTE IS RETAINED IN THE PAC'S FILES. FORM 990, PART VI, SECTION C, LINE 19 THE PAC'S FORM 990, FORM 1023, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AT ONE LIBERTY PLAZA, 20TH FL., NEW YORK, NY 10006 OR BY CALLING THE ORGANIZATION DIRECTLY AT 212-266-3000. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G TRADEMARK REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. OTHER: PROGRAM SERVICE EXPENSES 63,509. MANAGEMENT AND GENERAL EXPENSES 2,861. FUNDRAISING EXPENSES 5,787. TOTAL EXPENSES 72,157. NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM AT THE WORLD TRADE CENTER FDTN INC ONE LIBERTY PLAZA 20TH FLOOR NEW YORK NY 10006 383678458 CONSTRUCTION AND OPERATION OF THE NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0