2019-03-08T08:45:15-06:00 2018-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2017-07-01 112201344 BROOKLYN ACADEMY OF MUSIC INC BROO 7186364110 30 LAFAYETTE AVENUE BROOKLYN NY 11217 KEITH STUBBLEFIELD CFO 7186364153 2019-03-05 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 69.74.165.34 2019-03-05 15:04:53 ES P CE55B992A4E7BB938BB83E29A744DC585541D033 C9F00FD95E436BC684235A774996A9E8B56183B1 2017 2019-02-21 02:37:17Z KATY CLARK 30 LAFAYETTE AVENUE BROOKLYN NY 11217 59307282 0 X WWW.BAM.ORG X 1861 NY BAM IS THE HOME FOR ADVENTUROUS ARTISTS, AUDIENCES, AND IDEAS. 54 52 1085 62 102366 0 36416552 39951169 15154104 15112248 23002 3361 966922 1075699 52560580 56142477 10000 0 0 0 29695463 29941952 0 0 7555665 21857368 21876161 51562831 51818113 997749 4324364 130308588 140298266 5914218 7626776 124394370 132671490 X BAM'S MISSION IS TO BE THE HOME FOR ADVENTUROUS ARTISTS, AUDIENCES, AND IDEAS. 0 0 8787528 3890349 NEXT WAVE FESTVIAL 2017 IN 2017, BAM'S 35TH ANNUAL NEXT WAVE FESTIVAL CONTINUED TO REDEFINE THE PERFORMING ARTS THROUGH A LINEUP OF 31 PRODUCTIONS THAT FEATURED BOTH EMERGING AND ESTABLISHED ARTISTS FROM 11 COUNTRIES, INCLUDING: CAMBODIA, CANADA, COLOMBIA, FRANCE, GERMANY, ISRAEL, THE NETHERLANDS, SENEGAL, SWITZERLAND, THE UNITED KINGDOM, AND THE UNITED STATES. THE FESTIVAL REACHED A TOTAL AUDIENCE OF 89,622. HIGHLIGHTS INCLUDED: CAFE MULLER/THE RITE OF SPRING, A DOUBLE BILL FROM THE ACCLAIMED TANZTHEATER WUPPERTAL PINA BAUSCH (SEPT. 14-24, 2017); DIRECTOR THOMAS OSTERMEIER'S REINVENTION OF THE SHAKESPEARE CLASSIC RICHARD III (OCT. 11-14, 2017); AND THE RETURN OF GEOFF SOBELLE WITH HIS NEWEST PHYSICAL THEATER PIECE, HOME (DEC. 6-10, 2017). 7072550 4219892 SPRING 2018 BAM'S 2018 WINTER/SPRING SEASON REACHED AN AUDIENCE OF 69,313 THROUGH NINE PERFORMANCES AND MUSICAL ENGAGEMENTS, SHOWCASING ARTISTS AND COMPANIES FROM FIVE COUNTRIES INCLUDING RUSSIA, SOUTH AFRICA, THE UNITED KINGDOM, THE UNITED STATES, AND UZBEKISTAN. PRESENTATIONS INCLUDED: MEREDITH MONK'S CELLULAR SONGS, A MUSICAL EXPLORATION OF THE RELATIONSHIP BETWEEN HUMANS AND THE ENVIRONMENT (MAR. 14-18, 2018); A NEW STAGING OF EUGENE O'NEILL'S LONG DAY'S JOURNEY INTO NIGHT, STARRING JEREMY IRONS AND LESLEY MANVILLE UNDER THE DIRECTION OF SIR RICHARD EYRE (MAY 8-27, 2018); AND REMEMBRANCE, RECONCILIATION, RENEWAL, BAM'S 41ST ANNUAL DANCEAFRICA FESTIVAL, FEATURING SOUTH AFRICAN SUPERGROUP INGOMA KWAZULU-NATAL DANCE COMPANY AND CONTEMPORARY DURBAN-BASED SIWELA SONKE DANCE THEATRE (MAY 25-28, 2018). 5415818 4418156 FILM FY2018 IN FY18, BAM FILM'S REPERTORY PROGRAM PRESENTED OVER 260 FILM SCREENINGS ACROSS 14 DISTINCT SERIES. SEASON HIGHLIGHTS INCLUDED: FIGHT THE POWER: BLACK SUPERHEROES ON FILM (FEBRUARY 2-18, 2018), WHICH PRESENTED AN ALTERNATIVE CINEMATIC HISTORY OF BLACK SCREEN HEROES; WOMEN AT WORK: LABOR ACTIVISM (MARCH 2-8, 2018), WHICH EXPLORED HOW COURAGEOUS WOMEN SHAPED THE LABOR MOVEMENT; AND ISI SE PUEDE! PIONEERS OF CHICANO CINEMA (MARCH 16-22, 2018), WHICH HIGHLIGHTED THE PATH-BREAKING CHICANO FILMMAKERS WHO GAVE VOICE TO A VIBRANT COMMUNITY. FROM JUNE 20-JULY 1, 2018, BAM FILM PRESENTED THE NINTH ANNUAL BAMCINEMAFEST, WHICH FEATURED THE NEW YORK PREMIERES OF: BOOTS RILEY'S SORRY TO BOTHER YOU, A SURREALIST ANARCHO-COMEDY STARRING LAKEITH STANFIELD, TESSA THOMPSON, AND ARMIE HAMMER; STEPHEN MAING'S DOCUMENTARY CRIME + PUNISHMENT, EXPOSING RACISM AND CORRUPTION INSIDE THE NYPD; EIGHTH GRADE, THE FIRST FILM BY COMEDIAN BO BURNHAM, EXPLORING GROWING UP IN THE AGE OF SNAPCHAT; AND MADELINE'S MADELINE, JOSEPHINE DECKER'S BOUNDARY-PUSHING HEAD TRIP ABOUT A TEENAGE GIRL'S FRACTURED PSYCHE, STARRING MIRANDA JULY. 18971224 2665140 EXPENSES IN THIS CATEGORY INCLUDE COMMUNITY, HUMANITIES, EDUCATION AND ART PROGRAMMING. EXPENSES IN THIS CATEGORY ALSO INCLUDE OVERHEAD COSTS COVERING PRODUCTION MANAGEMENT, ARTIST SERVICES, MARKETING, AND BUILDING OPERATIONS ALL IN SUPPORT OF THE ORGANIZATION'S PROGRAMMING. BAM RENTS ITS THEATERS AND PUBLIC SPACES TO COMMERCIAL AND NON-PROFIT GROUPS, AS WELL AS COMMUNITY ORGANIZATIONS AND INDIVIDUALS. 18971224 2665140 40247120 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 240 0 1 1085 1 1 1 0 0 0 0 1 1 0 0 0 0 X 54 52 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X KEITH STUBBLEFIELD 7186364153 30 LAFAYETTE AVENUE BROOKLYN NY 11217 ADAM E MAX CHAIRMAN 5.00 0.50 X X 0 0 0 ADAM WOLFENSOHN TRUSTEE 0.50 X 0 0 0 AHRIN MISHAN TRUSTEE 0.50 X 0 0 0 ALBERTO SANCHEZ TRUSTEE 0.50 0.50 X 0 0 0 ALEXA DAVIDSON SUSKIN TRUSTEE 0.50 X 0 0 0 ANDRE DUA TRUSTEE 0.50 X 0 0 0 ANDREW ZOLLI TRUSTEE (OUTGOING) 0.50 X 0 0 0 ANNA KUZMIK SAMPAS TRUSTEE 0.50 X 0 0 0 ANNE HUBBARD TRUSTEE 0.50 X 0 0 0 ANOUSHKA HEALY TRUSTEE 0.50 X 0 0 0 AXEL STAWSKI TRUSTEE 0.50 X 0 0 0 BARRY FOX TRUSTEE 0.50 X 0 0 0 BARTHOLOMEW SHEEHAN III TRUSTEE 0.50 X 0 0 0 BILL PERLMUTH TRUSTEE (OUTGOING) 0.50 X 0 0 0 BRIAN STAFFORD TRUSTEE 0.50 X 0 0 0 BRIGITTE VOSSE TRUSTEE 0.50 X 0 0 0 CHERYL DELLA ROSA TRUSTEE 0.50 X 0 0 0 CLAIRE WOOD TRUSTEE 0.50 X 0 0 0 DAN KLORES TRUSTEE 0.50 X 0 0 0 DAVID PICKET TRUSTEE 0.50 X 0 0 0 DINYAR S DEVITRE TRUSTEE 0.50 X 0 0 0 DOUG STEINER TRUSTEE 0.50 X 0 0 0 EDGAR LAMPERT TRUSTEE 0.50 X 0 0 0 FRANCES BERMANZOHN TRUSTEE 0.50 X 0 0 0 FRANCES RESHESKE TRUSTEE 0.50 X 0 0 0 G PENN HOLSENBECK TRUSTEE 0.50 X 0 0 0 GARY LYNCH TRUSTEE 0.50 X 0 0 0 GORDON BOWEN TRUSTEE 0.50 X 0 0 0 HENRY CHRISTENSEN III TRUSTEE (OUTGOING) 0.50 X 0 0 0 JAMES I MCLAREN TREASURER 5.00 0.50 X X 0 0 0 JEANNE DONOVAN FISHER TRUSTEE 0.50 X 0 0 0 JOHN USDAN TRUSTEE 0.50 X 0 0 0 JONATHAN AUERBACH TRUSTEE 0.50 X 0 0 0 JONATHAN ROSE TRUSTEE 0.50 X 0 0 0 JOSEPH STERN TRUSTEE 0.50 X 0 0 0 JOSEPH V MELILLO EXECT.PRODUCER & SECRETARY 60.00 X X 411875 0 45096 KATY CLARK PRESIDENT 60.00 X X 337341 0 61037 LINDA CHINN TRUSTEE 0.50 X 0 0 0 LORRAINE LYNCH TRUSTEE 0.50 X 0 0 0 MALLORY FACTOR TRUSTEE (OUTGOING) 0.50 X 0 0 0 MARK DIKER TRUSTEE 0.50 X 0 0 0 MARYANNE GILMARTIN TRUSTEE 0.50 X 0 0 0 NATALIA CHEFER TRUSTEE 0.50 X 0 0 0 NORA ANN WALLACE TRUSTEE 0.50 0.50 X 0 0 0 PAMELA A CODISPOTI TRUSTEE 0.50 X 0 0 0 PATRICIA MICHELS TRUSTEE (OUTGOING) 0.50 X 0 0 0 PEDRO J TORRES TRUSTEE 0.50 X 0 0 0 PHILIPPE KRAKOWSKY TRUSTEE 0.50 X 0 0 0 RICHARD E FELDMAN TRUSTEE 0.50 X 0 0 0 ROBERT M GREENBERG TRUSTEE 0.50 X 0 0 0 RUDOLPH CREW TRUSTEE 0.50 X 0 0 0 SARAH ROBERTSON TRUSTEE (OUTGOING) 0.50 X 0 0 0 STEVEN G FELSHER TRUSTEE 0.50 0.50 X 0 0 0 SUZY FRANCZAK DAVIS TRUSTEE 0.50 X 0 0 0 THERESE M ESPERDY TRUSTEE 0.50 X 0 0 0 TIMOTHY SEBUNYA TRUSTEE 0.50 X 0 0 0 TONY BECHARA TRUSTEE 0.50 0.50 X 0 0 0 VERONICA WESTBERG TRUSTEE 0.50 X 0 0 0 WILLIAM I CAMPBELL VICE CHAIRMAN 5.00 X X 0 0 0 YRTHYA DINZEY-FLORES TRUSTEE 0.50 X 0 0 0 ALICE BERNSTEIN EXECUTIVE VICE PRESIDENT 50.00 X 261546 0 36672 COURTNEY KILLINGSWORTH VP EDUCATION & COMM. ENGAGEMENT 50.00 X 124819 0 38784 JOHN LANASA VP MARKETING & COMMUN 50.00 X 181320 0 39283 KEITH STUBBLEFIELD CFO 50.00 5.00 X 317613 0 52543 WILLIAM KRAMER VICE PRESIDENT OF DEVELOPMENT 50.00 X 231580 0 31796 EFI SHAHAR CINEMA EXECUTIVE MANAGER 45.00 X 177693 0 46156 NICHOLAS VARACALLI STAGEHAND 40.00 X 178805 0 61806 OSCAR GRUCHALSKI STAGEHAND 40.00 X 157013 0 52902 THOMAS PAULUCCI CREW CHIEF 40.00 X 172091 0 59824 WILLIAM LYNCH DIRECTOR OF LEADERSHIP GIFTS 45.00 X 186701 0 33893 2738397 0 559792 45 0 1 0 DISCALCED INC 3 LAYFAYETTE AVENUE BROOKLYN NY 11217 COMPANY FEE 642226 GREAT PERFORMANCES 304 HUDSON STREET NEW YORK NY 10013 CATERING 611914 CENTURY ELEVATOR MAINTENANCE CORPORATION 22-25 49TH STREET LONG ISLAND CITY NY 11103 MAINTENANCE FEE 461676 SITUATION INTERACTIVE 469 7TH AVENUE STE 1300 NEW YORK NY 10018 ADVERTISING 451294 AMERICAN REPERTORY THEATRE 64 BRATTLE STREET CAMBRIDGE MA 02138 COMPANY FEE 424673 24 1187349 7478996 6388143 24896681 736888 39951169 PERFORMANCE INCOME 711110 10135897 10135897 BAM ROSE CINEMA 711110 4418156 4418156 BAMART REVENUE 900099 441420 441420 ADVERTISING 541800 102366 102366 CO-PRESENTER INCOME 711190 14409 14409 15112248 1613 1613 2360389 2114292 246097 246097 246097 688039 686291 1748 1748 1748 685860 1187349 364222 321638 321638 MANAGEMENT FEES 561000 203441 203441 BAZAAR INCOME 900099 106800 106800 CAFETERIA INCOME 900099 93741 93741 103982 76855 27127 507964 56142477 15193537 102366 895405 X 2260933 1259773 479514 521646 20627434 15610114 1581193 3436127 1539421 1217416 95178 226827 1661327 1289503 112117 259707 3852837 2946022 298812 608003 135113 135113 66000 66000 5896477 5716355 63175 116947 1820274 1571563 652 248059 862755 753434 13959 95362 1751507 1727538 23969 2019438 1944047 30659 44732 2268420 1773907 176887 317626 219479 50849 168603 27 FILM RENTAL 1702849 1702849 PRODUCTION EXPENSES 1520913 1444640 7734 68539 HOSPITALITY & RECEPTION 1209297 311642 26444 871211 MISC. AND OPER. ALLOC. 964844 122246 261959 580639 1438795 805222 497329 136244 51818113 40247120 4015328 7555665 17000 1214620 684717 12566219 17955712 407686 309463 66602 1062819 614201 33316393 12950858 18964648 20365535 96092596 100285036 130308588 140298266 3209653 4077343 1008963 665998 1695602 2883435 5914218 7626776 X 15314941 18070620 24404877 27078606 84674552 87522264 124394370 132671490 130308588 140298266 X 4324364 3952756 X X 0 1 X 1 1 1 X 31593758 35608797 34874346 36416552 39951199 178444652 31593758 35608797 34874346 36416552 39951199 178444652 6940108 171504544 1535433 1365972 2060974 1380535 2455743 8798657 1498566 1534388 932730 960063 1193824 6119571 193362880 88853414 0.88700 0.86590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 1,000,771. 2014 AMOUNT: $ 874,603. 2015 AMOUNT: $ 744,041. 2016 AMOUNT: $ 748,278. 2017 AMOUNT: $ 64,122. FUNDRAISING REVENUE - 2013 AMOUNT: $ 497,795. 2014 AMOUNT: $ 659,785. 2015 AMOUNT: $ 188,689. 2016 AMOUNT: $ 211,785. 2017 AMOUNT: $ 685,860. MANAGEMENT FEES - 2017 AMOUNT: $ 203,441. BAZAAR INCOME - 2017 AMOUNT: $ 106,800. CONSULTING INCOME - 2017 AMOUNT: $ 12,733. MAILING LIST - 2017 AMOUNT: $ 16,496. CAFETERIA INCOME - 2017 AMOUNT: $ 93,741. BOUTIQUE SALES - 2017 AMOUNT: $ 10,631. 66000 66000 51877776 51943776 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 22500 71585 66000 160085 250000 250000 250000 250000 1000000 1500000 22500 71585 66000 160085 95779598 2851674 9345991 7478996 644631 99853636 91574003 181650 13391193 8598441 768807 95779598 99346428 687529 -3406757 4359525 693672 91574004 96805763 5405159 1845177 3894962 814709 99346428 87877935 351160 13415401 3546077 1292656 96805763 0.14070 0.85830 0.00100 0 1 1 2509919 741866 1768053 15452327 8941097 6511230 4829694 3063861 1765833 10524453 204034 10320419 20365535 BENEFICIAL INTEREST IN BAM ENDOWMENT TRUST 99853636 SECURITY DEPOSITS 37110 457B ASSETS 389050 STRAND THEATER TENANTS' RESERVE 5240 100285036 DUE TO BAM ENDOWMENT TRUST 1429735 DUE TO NYC CIRS 1453700 2883435 X 58272649 15880 15880 58256769 -2114292 -2114292 56142477 54051293 15880 2217300 2233180 51818113 0 51818113 PART V, LINE 4: THE ENDOWMENT FUNDS REPORTED IN PART V ARE BEING ADMINISTERED THROUGH THE BAM ENDOWMENT TRUST, A SUPPORTING ORGANIZATION AS DEFINED IN CODE SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE EARNINGS OF THE TRUST ARE USED EXCLUSIVELY TO ASSIST BAM IN CARRYING OUT ITS MISSION. PART X, LINE 2: BAM BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018 AND 2017 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -2,114,292. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 2,114,292. TRANSPORTATION BENEFITS NOT DEDUCTIBLE 103,008. 2018 BAM GALA 1873209 1187349 685860 179512 164617 20093 1873209 1187349 685860 179512 164617 20093 364222 321638 X X X X X 0 0 0 0 0 0 0 1 0 JOSEPH V MELILLO EXECT.PRODUCER & SECRETARY 404830 0 0 0 7045 0 33549 0 11547 0 456971 0 0 0 KATY CLARK PRESIDENT 318791 0 0 0 18550 0 33549 0 27488 0 398378 0 0 0 ALICE BERNSTEIN EXECUTIVE VICE PRESIDENT 239903 0 0 0 21643 0 33112 0 3560 0 298218 0 0 0 COURTNEY KILLINGSWORTH VP EDUCATION & COMM. ENGAGEMENT 124681 0 0 0 138 0 15802 0 22982 0 163603 0 0 0 JOHN LANASA VP MARKETING & COMMUN 163064 0 0 0 18256 0 22955 0 16328 0 220603 0 0 0 KEITH STUBBLEFIELD CFO 298343 0 0 0 19270 0 33549 0 18994 0 370156 0 0 0 WILLIAM KRAMER VICE PRESIDENT OF DEVELOPMENT 216314 0 15000 0 266 0 27421 0 4375 0 263376 0 0 0 EFI SHAHAR CINEMA EXECUTIVE MANAGER 165601 0 10000 0 2092 0 21230 0 24926 0 223849 0 0 0 NICHOLAS VARACALLI STAGEHAND 178805 0 0 0 0 0 30987 0 30819 0 240611 0 0 0 OSCAR GRUCHALSKI STAGEHAND 157013 0 0 0 0 0 27210 0 25692 0 209915 0 0 0 THOMAS PAULUCCI CREW CHIEF 172091 0 0 0 0 0 29823 0 30001 0 231915 0 0 0 WILLIAM LYNCH DIRECTOR OF LEADERSHIP GIFTS 184955 0 0 0 1746 0 23636 0 10257 0 220594 0 0 0 PART I, LINE 7 THE FOLLOWING EMPLOYEES ON PART II RECEIVED BONUSES: WILLIAM KRAMER $15,000 EFI SHAHAR $10,000 PART II, COLUMN B(III): REPRESENTS CONTRIBUTIONS TO 457(B) PLAN AND TAXABLE PORTION OF GROUP TERM LIFE INSURANCE. X 25 686291 AVG. HIGH/LOW X 7 45567 FAIR MARKET VALUE X BAGS 2 5030 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 MARK DIKER AND ADAM WOLFENSOHN ARE INVESTORS IN A FUND MANAGED BY JONATHAN ROSE. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS PREPARED BY INDEPENDENT ACCOUNTANT AND IS REVIEWED BY MANAGEMENT. A DRAFT VERSION OF THE TAX RETURNS ARE PRESENTED TO THE FULL BOARD FOR REVIEW AND COMMENT IN ADVANCE OF THE FILING DEADLINE. AFTER ANY NECESSARY REVISIONS, THE TAX RETURNS ARE FILED WITH THE APPROPRIATE AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL MEMBERS OF THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT ARE REQUIRED TO REVIEW AND SIGN BAM'S CONFLICT OF INTEREST POLICY. WHEN A BIDDING SITUATION WITH A POTENTIAL CONFLICT ARISES, PROPOSALS FROM MULTIPLE SOURCES ARE REQUESTED. A SUBCOMMITTEE OF BAM'S BOARD GOVERNANCE COMMITTEE SERVES AS THE CONFLICT OF INTEREST COMMITTEE AND EVALUATES EACH CONFLICT OR POTENTIAL CONFLICT TO ENSURE THAT EACH BID MEETS THE CRITERIA SET FORTH IN BAM'S CONFLICT OF INTEREST POLICY. THOSE MEMBERS WITH A CONFLICT MAY NOT PARTICIPATE IN OR ATTEND AN AUTHORIZED BODY'S DELIBERATIONS OR VOTE ON THE CONFLICT OF INTEREST ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE CONSISTING OF INDEPENDENT TRUSTEES AND MEMBERS OF MANAGEMENT COMPLETED A COMPENSATION REVIEW. THE SALARY AND BENEFIT DATA FOR COMPARABLE ROLES WAS REVIEWED AND DISCUSSED. FOR TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES, A COMPENSATION TARGET AND RANGE WAS ESTABLISHED FOR EACH POSITION. THIS PROCESS IS UNDERTAKEN ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THROUGH ITS WEBSITE (WWW.BAM.ORG), BAM MAKES AVAILABLE ITS CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,716,355. MANAGEMENT AND GENERAL EXPENSES 63,175. FUNDRAISING EXPENSES 116,947. TOTAL EXPENSES 5,896,477. FORM 990, PART XI, LINE 9: INCREASE IN BENEFICIAL INTEREST IN BET ENDOWMENT TRUST 4,074,038. CULTURAL INSTITUTIONS RETIREMENT SYSTEM -18,274. TRANSPORTATION BENEFITS NOT DEDUCTIBLE -103,008. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. BAM ENDOWMENT TRUST 30 LAFAYETTE AVENUE BROOKLYN NY 11217 113112268 THE BAM ENDOWMENT TRUST OPERATES EXCLUSIVELY FOR THE BENEFIT OF BAM NY 501(C)(3) LINE 12C, III-FI N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1