2016-05-09T17:03:14-05:00 2015-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2014-07-01 112547268 BRIC ARTSMEDIABKLYN INC BRIC 7186835600 647 FULTON STREET BROOKLYN NY 11217 LESLIE SCHULTZ PRESIDENT 7186835600 2016-05-09 1 ERIC GOLDFARB P01277125 2128674000 2014 2016-08-17 19:52:53Z BRIC LESLIE SCHULTZ 647 FULTON STREET BROOKLYN NY 11217 17771341 0 X WWW.BRICARTSMEDIA.ORG X 1979 NY PROMOTES AND PRESENTS CULTURAL, EDUCATIONAL, AND MEDIA PROGRAMS REFLECTIVE OF BROOKLYN'S DIVERSE COMMUNITIES. 25 25 428 126 0 0 7935159 4848539 9079992 10392987 80385 75783 -82493 156984 17013043 15474293 0 0 0 0 6498168 7074212 0 0 420384 4365653 4641564 10863821 11715776 6149222 3758517 23861796 23110431 4436064 2086235 19425732 21024196 X BRIC ARTS | MEDIA | BKLYN PRESENTS CONTEMPORARY ART, PERFORMING ARTS, AND COMMUNITY MEDIA PROGRAMS THAT REFLECT BROOKLYN'S CREATIVITY AND DIVERSITY.BRIC ALSO PROVIDES RESOURCES TO LAUNCH, NURTURE AND SHOWCASE ARTISTS AND MEDIA MAKERS.WE ADVANCE ACCESS TO AND UNDERSTANDING OF ARTS AND MEDIA BY PRESENTING FREE AND LOW COST PROGRAMMING, AND BY OFFERING EDUCATION AND OTHER PUBLIC PROGRAMS TO PEOPLE OF ALL AGES. 0 0 963504 309639 BRIC CONTEMPORARY ART PROGRAMS INCLUDE EXHIBITIONS, PUBLIC EVENTS AND AN INNOVATIVE ARTS EDUCATION PROGRAM AT OUR 3000 SQUARE FOOT GALLERIES AT BRIC HOUSE AND AROUND THE BOROUGH. OUR AIM IS TO INCREASE THE VISIBILITY AND ACCESSIBILITY OF CONTEMPORARY ART WHILE BRIDGING THE GAP BETWEEN THE ART WORLD AND GLOBAL CULTURE IN BROOKLYN. BRIC HAD ABOUT 22,850 VISITORS TO OUR CONTEMPORARY ART GALLERY IN 2015, AND ABOUT 4,170 STUDENTS PARTICIPATED IN OUR SCHOOL-BASED ART EDUCATION PROGRAM. 2869406 1460022 BRIC PERFORMING ARTS PROGRAMS INCLUDE PRESENTATION OF MUSIC, DANCE, THEATER AND FILM, AND SUPPORT FOR THE DEVELOPMENT OF NEW WORK. IN THE YEAR ENDING 6/30/15, BRIC PRODUCED ITS FLAGSHIP CELEBRATE BROOKLYN! PERFORMING ARTS FESTIVAL, WHICH PRESENTS A SUMMER-LONG SEASON OF FREE PERFORMANCES TO AUDIENCES OF 173,500 IN PROSPECT PARK AND 12,300 IN BROOKLYN BRIDGE PARK. WE ALSO DREW 5,600 ATTENDEES TO OUR MUSIC, DANCE AND THEATER PERFORMANCES AT BRIC HOUSE. 5570651 8607665 BRIC IS THE PUBLIC ACCESS CABLE TELEVISION ORGANIZATION FOR BROOKLYN. WE OFFER LOW-COST MEDIA PRODUCTION CLASSES AND FREE ACCESS TO TELEVISION PRODUCTION FACILITIES. WE AIR COMMUNITY-PRODUCED "FREE SPEECH" CONTENT ON OUR CABLE NETWORK, AND IN-HOUSE CONTENT FOCUSED ON BROOKLYN. IN 2015, THERE WERE ABOUT 7,400 SEPARATE USES OF OUR COMMUNITY MEDIA EQUIPMENT AND STUDIOS AND ABOUT 2,100 SHOWS SUBMITTED FOR AIRING ON PUBLIC ACCESS TELEVISION. ABOUT 9,450 PEOPLE ATTENDED FREE OR LOW-COST CLASSES IN OUR ADULT EDUCATION PROGRAM AT BRIC AND AT THE BROOKLYN PUBLIC LIBRARY BRANCHES. OUR PROFESSIONAL TV PRODUCTION TEAM PRODUCED ABOUT 320 SEPARATE EPISODES OF PROGRAMMING ABOUT BROOKLYN. 99272 15661 BRIC HOUSE INTERDISCIPLINARY EVENTS.IN ADDITION TO OUR CORE PROGRAMS, BRIC HOUSE IS AN ACCESSIBLE DESTINATION FOR ART, PERFORMANCE, MEDIA, AND EDUCATIONAL PROGRAMS FOR ARTISTS AND AUDIENCES. OVERALL ATTENDANCE FOR BRIC HOUSE WAS OVER 100,000 IN 2015, AND 3,550 AUDIENCE MEMBERS ENJOYED OUR INTERDISCIPLINARY EVENTS INCLUDING A FREE STOOP SERIES AND FILM EVENTS THROUGHOUT THE YEAR. 99272 15661 9502833 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 181 0 428 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NY X ALEXANDRA N ROBERTSON 7186835600 647 FULTON STREET BROOKLYN NY 11217 HILARY ACKERMANN CHAIR 4.00 1.00 X X 0 0 0 LYNN NOTTAGE VICE CHAIR 1.00 X X 0 0 0 CYRUS BEAGLEY VICE CHAIR 1.00 X X 0 0 0 GASTON SILVA VICE CHAIR 1.00 X X 0 0 0 STEPHEN PLUMLEE TREASURER 1.00 X X 0 0 0 PETER ASCHKENASY SECRETARY 1.00 X X 0 0 0 LESLIE ALEXANDER BOARD MEMBER 0.50 X 0 0 0 MARGARET ANADU BOARD MEMBER 0.50 X 0 0 0 MARK CHEFFO BOARD MEMBER 0.50 1.00 X 0 0 0 LENORE COONEY BOARD MEMBER 0.50 X 0 0 0 ANNE ELIZABETH FONTAINE BOARD MEMBER 0.50 1.00 X 0 0 0 LESLIE SWEENEY COHEN BOARD MEMBER 0.50 X 0 0 0 MICHAEL K LIBURD BOARD MEMBER 0.50 X 0 0 0 JULIA KAHR BOARD MEMBER 0.50 X 0 0 0 JOSEPH NACMIAS BOARD MEMBER 0.50 X 0 0 0 CHRISTINA NORMAN BOARD MEMBER 0.50 X 0 0 0 LOUIS V GRECO JR BOARD MEMBER 0.50 X 0 0 0 DENISE ARBESU BOARD MEMBER 0.50 X 0 0 0 KERRY LEBLANC STRONG BOARD MEMBER 0.50 X 0 0 0 ANTONIA YUILLE WILLIAMS BOARD MEMBER 0.50 X 0 0 0 KARLA OLIVER BOARD MEMBER 0.50 X 0 0 0 DAVID LINDSAY-ABAIRE BOARD MEMBER 0.50 X 0 0 0 DOUGLAS C STEINER BOARD MEMBER 0.50 X 0 0 0 JENNIFER WONG BOARD MEMBER 0.50 X 0 0 0 KATHERINE BRYAN FICHTHORN BOARD MEMBER 0.50 X 0 0 0 LESLIE G SCHULTZ PRESIDENT 45.00 2.00 X 202990 0 0 BETSY SMULYAN EXECUTIVE VICE PRESIDENT 45.00 3.00 X 148575 0 13766 JOHN J WALSH VICE PRESIDENT, PERFORMING ARTS 45.00 X 151191 0 0 KAREN STEVENSON CO-DIRECTOR OF COMMUNITY MEDIA 45.00 X 132489 0 7490 DAVID HEWITT CHIEF TECHNOLOGY OFFICER 45.00 X 120982 0 6898 JILIAN GERSTEN VICE PRESIDENT, DEVELOPMENT 45.00 X 104840 0 17966 ANTHONY RIDDLE CO-DIRECTOR OF COMMUNITY MEDIA 45.00 X 104759 0 6898 965826 0 53018 7 0 1 0 DIVERSIFIED SYSTEMS INC 363 MARKET STREET KENILWORTH NJ 07033 TV SYSTEMS INTEGRATION 373042 TURNER CONSTRUCTION 375 HUDSON STREET NEW YORK NY 10014 CONSTRUCTION 347452 D'ONOFRIO GENERAL CONTRACTORS CORP 202 28TH STREET BROOKLYN NY 11232 CONSTRUCTION 345682 METROPOLITAN INTERACTIVE 9 SOUTH CHERRY STREET WALLINGTON CT 06493 DIGITAL SIGNAGE 167693 TYCO SIMPLEXGRINNELL 600 SECAUCUS ROAD SECAUCUS NJ 07094 SECURITY SYSTEM INSTALLATION 164066 6 458434 400000 2753375 1236730 4848539 COMMUNITY MEDIA 515100 8607665 8607665 PERFORMING ARTS 711190 1460022 1460022 CONTEMPORARY ART AND EDUCATION 711190 309639 309639 INTERDISCIPLINARY 711190 15661 15661 10392987 18546 18546 161118 4429 156689 156689 156689 2160091 2102854 57237 57237 57237 98635 458434 189765 -91130 -91130 MISCELLANEOUS 900099 91425 91425 91425 15474293 10392987 0 232767 X 361969 361969 5688712 4853838 555198 279676 502685 414511 60175 27999 520846 428921 69297 22628 20079 8009 12070 35300 3800 31500 1173702 1101460 40950 31292 578363 459761 118280 322 466246 339116 77092 50038 110092 62401 47691 438509 194330 235750 8429 88752 85956 2796 36315 11743 24572 34421 34421 1110524 1018945 91579 105988 80389 25599 PRODUCTION SUPPLIES AND 443273 439653 3620 11715776 9502833 1792559 420384 2524015 2998949 1463698 829906 199543 127560 2189203 2676698 898000 951825 26019485 10493992 15749110 15525493 838227 23861796 23110431 551430 606480 1597867 1416128 50060 54902 2236707 8725 4436064 2086235 X 5165412 7477060 14260320 13547136 19425732 21024196 23861796 23110431 X 3758517 -2160053 X X 0 1 X 1 0 X 2467047 3005836 4019610 7935159 4848539 22276191 2467047 3005836 4019610 7935159 4848539 22276191 562278 21713913 226333 79416 99476 33113 18546 456884 8334 12500 17500 19084 252543 309961 23043036 37174032 0.94230 0.87870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 17084621 3759234 13325387 8425437 6409045 2016392 509427 325713 183714 15525493 DUE TO THE FUND FOR BRIC INC. 8725 8725 X 15984671 689740 -179362 510378 15474293 0 15474293 12398364 689740 -7152 682588 11715776 0 11715776 PART IV, LINE 2B: BRIC ARTS MEDIA BKLYN, INC. ACTS AS CUSTODIAN FOR FUNDS FOR THE DOWNTOWN BROOKLYN ARTS ALLIANCE, AN UNINCORPORATED ALLIANCE OF 32 ARTS ORGANIZATIONS. PART X, LINE 2: BRIC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENTS FROM CONSOLIDATION OF RELATED PARTY REVENUES -183,791. RENTAL EXPENSES 4,429. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENTS FROM CONSOLIDATION OF RELATED PARTY EXPENSES -11,581. RENTAL EXPENSES 4,429. BRIC HOUSE/CONTEMPORARY ART GALA 285819 260934 24885 10755 36371 6500 6090 CELEBRATE BROOKLYN GALA 271250 197500 73750 50955 68732 500 9862 557069 458434 98635 61710 105103 7000 15952 189765 -91130 X X X X 0 0 0 0 0 0 0 0 0 LESLIE G SCHULTZ PRESIDENT 199684 0 0 0 3306 0 0 0 0 0 202990 0 0 0 BETSY SMULYAN EXECUTIVE VICE PRESIDENT 148575 0 0 0 0 0 0 0 13766 0 162341 0 0 0 JOHN J WALSH VICE PRESIDENT, PERFORMING ARTS 147864 0 0 0 3327 0 0 0 0 0 151191 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT 990 WAS REVIEWED IN DETAIL BY MANAGEMENT AND THEN DISTRIBUTED AS A REVISED DRAFT TO THE AUDIT COMMITTEE. AUDIT COMMITTEE MEMBERS REVIEWED AND DISCUSSED THE DRAFT WITH MANAGEMENT. ONCE ANY CHANGES HAVE BEEN AGREED TO AND MADE, THE DRAFT IS CIRCULATED TO THE FULL BOARD. BOARD MEMBERS ARE ADVISED OF THE PLANNED FILING DATE, AT LEAST TWO WEEKS IN THE FUTURE AND ASKED TO PROVIDE ANY FEEDBACK BEFORE THAT TIME. SUGGESTIONS BY BOARD MEMBERS ARE REVIEWED BY MANAGEMENT, AND WITH THE INDEPENDENT AUDITOR IF RELEVANT, AND THE DOCUMENT IS FINALIZED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS OR SENIOR STAFF COMPLETE A CONFLICT OF INTEREST STATEMENT PRIOR TO THEIR APPOINTMENT AND ANNUALLY THEREAFTER. THE STATEMENT IDENTIFIES ANY "RELATED PARTY TRANSACTION," WHICH IS DEFINED TO BE A "CONFLICT OF INTEREST" UNDER THE LAW. THE NOMINATING COMMITTEE AND BOARD OF DIRECTORS CONSIDER THESE STATEMENTS BEFORE VOTING ON MEMBERSHIP (PRESIDENT CONSIDERS FOR SENIOR STAFF), TO DETERMINE IF CANDIDATES CAN BE EXPECTED TO HAVE FREQUENT RELATED PARTY TRANSACTIONS. THE AUDIT COMMITTEE REVIEWS THE ANNUAL STATEMENTS AND REPORTS ANY CONCERNS TO THE FULL BOARD. BOARD MEMBERS AND SENIOR STAFF MUST PROMPTLY DISCLOSE ANY RELATED PARTY TRANSACTION TO THE PRESIDENT (OR THE BOARD CHAIR IF THE TRANSACTION INVOLVES THE PRESIDENT). THE MATTER IS REFERRED TO AN ASSIGNED COMMITTEE OF THE BOARD COMPOSED OF INDEPENDENT MEMBERS (IF THE MATTER INVOLVES THE CHAIR, THE ASSIGNED COMMITTEE IS THE AUDIT COMMITTEE WITHOUT PARTICIPATION BY THE CHAIR). THE DIRECTOR OR SENIOR STAFF MEMBER INVOLVED IN THE TRANSACTION MAY PROVIDE INFORMATION PRIOR TO DELIBERATION, BUT MAY NOT BE PRESENT DURING DELIBERATION BY THE ASSIGNED COMMITTEE OR THE BOARD. RELATED PARTY TRANSACTIONS ARE NOT NECESSARILY PROHIBITED. THE ASSIGNED COMMITTEE MUST DETERMINE IF THE TRANSACTION IS FAIR, REASONABLE AND IN THE BEST INTEREST OF BRIC, AND MUST CONSIDER ALTERNATIVE TRANSACTIONS IF THE RELATED PARTY HAS A SUBSTANTIAL INTEREST. THE ASSIGNED COMMITTEE MAKES A DECISION BY MAJORITY VOTE. THE BOARD MAY CHOOSE TO REVIEW THE DECISION, AND IF SO MAKES A FINAL DETERMINATION BY MAJORITY VOTE OF INDEPENDENT MEMBERS. ALL ACTIONS REGARDING RELATED PARTY TRANSACTIONS ARE RECORDED CONTEMPORANEOUSLY IN MINUTES OF THE ASSIGNED COMMITTEE OR BOARD FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT AND EXECUTIVE VICE PRESIDENT IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE; MINUTES ARE KEPT. THE COMMITTEE CONSIDERS COMPARABLE SALARIES FOR LIKE-SIZED NON-PROFIT ORGANIZATIONS IN NEW YORK CITY, AND SALARIES OF OTHER BRIC MANAGEMENT STAFF. THIS PROCESS WAS LAST DONE IN 2015. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ARTISTS FEES: PROGRAM SERVICE EXPENSES 709,459. MANAGEMENT AND GENERAL EXPENSES 1,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 711,159. PRODUCTION FEES: PROGRAM SERVICE EXPENSES 171,781. MANAGEMENT AND GENERAL EXPENSES 925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,706. ARTISTIC CONSULTANTS: PROGRAM SERVICE EXPENSES 101,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,400. SECURITY: PROGRAM SERVICE EXPENSES 78,010. MANAGEMENT AND GENERAL EXPENSES 8,399. FUNDRAISING EXPENSES 1,292. TOTAL EXPENSES 87,701. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,368. OTHER FEES: PROGRAM SERVICE EXPENSES 40,810. MANAGEMENT AND GENERAL EXPENSES 9,558. FUNDRAISING EXPENSES 30,000. TOTAL EXPENSES 80,368. FORM 990, PART XI, LINE 9: TRANSFER OF INVESTMENTS -2,160,053. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEARS. THE FUND FOR BRIC 647 FULTON STREET BROOKLYN NY 11217 271119965 SUPPORT NY 501(C)(3) 7 BRIC ARTS MEDIA BROOKLYN INC 1 THE FUND FOR BRIC COMMUNITY MEDIA 647 FULTON STREET BROOKLYN NY 11217 271120036 SUPPORT NY 501(C)(3) 7 BRIC ARTS MEDIA BROOKLYN INC 1 STRAND THEATER TENANTS ASSOCIATION LLC 647 FULTON STREET BROOKLYN NY 11217 472500423 TENANT ASSOCIATION NY N/A 1614 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 THE FUND FOR BRIC COMMUNITY MEDIA INC R 2160053 INVESTMENTS THE FUND FOR BRIC COMMUNITY MEDIA INC E 2200000 CASH THE FUND FOR BRIC INC C 400000 CASH