2013-11-12T14:49:12-06:00 2012-12-31 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2012-01-01 237042553 FILM SOCIETY OF LINCOLN CENTER INC FILM 2128755610 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 ROSE KUO 2128755610 2013-10-30 1 FREDERICK MARTENS P00298107 2126972299 2012 2016-02-24 21:20:13Z ROSE KUO 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 14744113 0 X WWW.FILMLINC.COM X 1969 NY THE FILM SOCIETY OF LINCOLN CENTER, INC. WAS FORMED TO DEVELOP, STIMULATE, AND SUPPORT THE ART OF FILM AND RELATED MEDIA BY THE PRESENTATION OF A FILM FESTIVAL OR FESTIVALS AT LINCOLN CENTER OR ELSEWHERE. 40 40 104 40 355472 -250 8842888 7741137 3080823 4081267 104815 144826 403602 394050 12432128 12361280 0 10000 0 0 5165013 5927353 0 0 1319486 6173975 7269825 11338988 13207178 1093140 -845898 55971672 50371253 12636858 7769962 43334814 42601291 X THE FILM SOCIETY OF LINCOLN CENTER, INC. WAS FORMED TO DEVELOP, STIMULATE, AND SUPPORT THE ART OF FILM AND RELATED MEDIA BY THE PRESENTATION OF A FILM FESTIVAL OR FESTIVALS AT LINCOLN CENTER OR ELSEWHERE; THE SHOWING OF SELECTED PROGRAMS OF FILM; THE ENCOURAGEMENT OF THE STUDY OF FILM THROUGH SEMINARS, TEACHING PROGRAMS AND OTHERWISE AT SCHOOLS, COLLEGES AND OTHER INSTITUTIONS; THE DEVELOPMENT OF EDUCATIONAL PROGRAMS INVOLVING THE USE OF FILM AND THE USE OF FILM FOR TRAINING PROGRAMS, EMPLOYEE SERVICES AND THE IMPROVEMENT OF SOCIAL CONDITIONS; AND PARTICIPATING IN ANY AND ALL MATTERS IN CONJUNCTION WITH OR INDEPENDENT OF OTHERS IN SPONSORING, PROMOTING AND IMPROVING THE FILM MEDIA. 0 0 3789281 1068178 WALTER READE THEATER PROGRAMMINGWALTER READE THEATER IS THE FILM SOCIETY OF LINCOLN CENTER'S EXCLUSIVE THEATER AND HOME TO A 363-DAY SEASON THAT INCLUDES PREMIERES OF NEW FILMS FROM AN INTERNATIONAL ROSTER OF ESTABLISHED AND EMERGING DIRECTORS; MAJOR RETROSPECTIVES; IN-DEPTH SYMPOSIA AND HIGH PROFILE EVENTS. THE STATE-OF-THE-ART, YEAR-ROUND CINEMA, HAS A 268-PERSON CAPACITY, CONCESSIONS STAND, AS WELL AS GALLERY SPACE FOR PANEL DISCUSSIONS, MEETINGS AND SPECIAL EVENTS. EACH YEAR, THE THEATER WELCOMES AN AGGREGATE AUDIENCE OF MORE THAN 250,000 FILM AFICIONADOS, FILMMAKERS, AND INDUSTRY LEADERS OF EVERY NATIONALITY, AGE, ECONOMIC, AND ETHNIC GROUP. 2661578 1293406 FESTIVALSWHILE BEST KNOWN FOR TWO WORLD-CLASS INTERNATIONAL FESTIVALS - THE NEW YORK FILM FESTIVAL AND NEW DIRECTORS/NEW FILMS (CELEBRATING NEW CINEMATIC ARTISTS) - THE FILM SOCIETY IS EQUALLY DISTINGUISHED FOR ITS INNOVATIVE PROGRAMMING YEAR-ROUND. THE ACTIVE SCHEDULE INCLUDES THE AFRICAN FILM FESTIVAL, THE NEW YORK JEWISH FILM FESTIVAL, RENDEZ-VOUS WITH FRENCH CINEMA, THE HUMAN RIGHTS WATCH INTERNATIONAL FILM FESTIVAL, SPANISH CINEMA NOW, AND THE GREEN SCREENS, A MONTHLY FILM AND ACCOMPANYING PANEL DISCUSSION ON ENVIRONMENTAL TOPICS. INTERNATIONAL AND ETHNIC SERIES ARE PRESENTED IN PARTNERSHIP WITH CULTURAL AND DIPLOMATIC ORGANIZATIONS THAT ASSIST US IN OUR EFFORTS TO REACH THEIR COMMUNITIES. 2504835 955325 EBM FILM CENTERTHE FILM SOCIETY OF LINCOLN CENTER'S NEW LANDMARK, STATE-OF-THE-ART, ELINOR BUNIN MUNROE FILM CENTER, IS A MULTI-SCREEN THEATER AND CULTURAL VENUE OPENED TO THE PUBLIC IN THE HEART OF LINCOLN CENTER'S CAMPUS IN JUNE OF 2011. THE NEW FILM CENTER, NAMED AFTER FSLC BOARD MEMBER, AND AWARD-WINNING FILMMAKER AND DESIGNER ELINOR BUNIN MUNROE, IS PART OF THE 16-ACRE LINCOLN CENTER CAMPUS REDEVELOPMENT AND HAS BEEN DESIGNED BY DAVID ROCKWELL AND ROCKWELL GROUP WHO ALSO COLLABORATED WITH DILLER SCOFIDIO AND RENFRO ON THE EXTERIOR. THE 17,500 SQUARE FOOT VENUE HOUSES TWO THEATERS, AN AMPITHEATER AND A CAFE. THE 150-SEAT FRANCESCA BEALE THEATER AND THE INTIMATE 90-SEAT HOWARD GILMAN THEATER SCREEN A COMBINATION OF NEW FILM RELEASES AND SPECIAL PROGRAMS. THE AMPHITHEATER, WITH A 152" PANASONIC PLASMA SCREEN (THE LARGEST OF ITS KIND ON PUBLIC DISPLAY IN THE COUNTRY) HOUSES LECTURES, PANELS AND EDUCATIONAL PROGRAMS. 1382620 10000 370987 MEMBERSHIP PROGRAMS & FILM COMMENT MAGAZINE 1382620 10000 370987 10338314 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 137 0 1 104 1 1 1 0 0 0 0 1 1 0 0 0 0 X 40 40 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2128755610 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 ANN TENENBAUM 1.00 X X 0 0 0 DANIEL H STERN 1.00 X X 0 0 0 IRA M RESNICK 1.00 X X 0 0 0 IRA S RIMERMAN 1.00 X X 0 0 0 ABIGAIL HIRSCHHORN BEROUTSOS 1.00 X X 0 0 0 LISA EHRENKRANZ 1.00 X X 0 0 0 RONNIE PLANALP 1.00 X X 0 0 0 BERNARD L SCHWARTZ 1.00 X X 0 0 0 WENDY KEYS 1.00 X X 0 0 0 BENNETT GOODMAN 1.00 X X 0 0 0 FRANCESCA BEALE 1.00 X 0 0 0 GERRY CARDINALE 1.00 X 0 0 0 CHARLES COHEN 1.00 X 0 0 0 ELISSA F CULLMAN 1.00 X 0 0 0 ROY L FURMAN 1.00 X 0 0 0 AUSTIN HEARST 1.00 X 0 0 0 KRIS F HEINZELMAN 1.00 X 0 0 0 SUSAN HESS 1.00 X 0 0 0 TARA KELLEHER 1.00 X 0 0 0 FREDERICK R KOCH 1.00 X 0 0 0 JOANNE KOCH 1.00 X 0 0 0 EDWARD H MEYER 1.00 X 0 0 0 ELINOR BUNIN MUNROE 1.00 X 0 0 0 SI NEWHOUSE JR 1.00 X 0 0 0 CARLOS PEREZ 1.00 X 0 0 0 MARK PERLBINDER 1.00 X 0 0 0 SCOTT RESNICK 1.00 X 0 0 0 ELIZABETH REDLEAF 1.00 X 0 0 0 JOHN G ROCHE 1.00 X 0 0 0 ROBERT ROSENKRANZ 1.00 X 0 0 0 MARK STANDISH 1.00 X 0 0 0 MITCHELL STEIR 1.00 X 0 0 0 LIZ SWIG 1.00 X 0 0 0 YAEL TAQQU 1.00 X 0 0 0 JEFFREY TARRANT 1.00 X 0 0 0 KEVIN ULRICH 1.00 X 0 0 0 LILLIAN VERNON 1.00 X 0 0 0 LINDA VESTER 1.00 X 0 0 0 JEFFREY C WALKER 1.00 X 0 0 0 NATASHA ZIFF 1.00 X 0 0 0 ROSE KUO 40.00 X 289453 0 56404 THOMAS NEWMAN 40.00 X 139360 0 31051 THOMAS R MICHEL 40.00 X 210285 0 57921 RICHARD PENA 40.00 X 163622 0 148219 COURTNEY OTT 40.00 X 151276 0 16561 LESLIE KLAINBERG 40.00 X 156409 0 18997 MARIANE MASONE 40.00 X 112636 0 127715 SCOTT T FOUNDAS 40.00 X 103578 0 14332 ANNE CHAISSON 40.00 X 108336 0 15383 EUGENE HERNANDEZ 40.00 X 100694 0 16345 GAVIN SMITH 40.00 X 100685 0 61972 1636334 0 564900 11 0 1 0 LINCOLN CENTER FOR THE PERFORMING ARTS 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 CORPORATE SUPPORT SERVICES 8045642 1 744406 106331 6890400 7741137 ADMISSIONS/TICKET SALE 713990 3229096 3229096 ADVERTISING 541800 355472 355472 SUBSCRIPTION REVENUE 511120 257762 257762 CAFE COMMISSIONS 722210 238937 238937 4081267 73337 73337 193012 0 193012 193012 193012 2047805 1976316 71489 71489 71489 359544 744406 359544 0 134786 46973 87813 87813 MISCELLANEOUS 900099 113225 113225 113225 12361280 3687896 355472 576775 10000 10000 1439558 726928 384629 328001 3627765 3116074 314652 197039 178609 137641 23648 17320 346969 329394 17575 334452 257737 44282 32433 35148 35148 48551 48551 959529 852297 107232 337888 298617 19349 19922 283610 241290 23161 19159 1146390 1014025 76404 55961 401456 319391 10071 71994 229354 26397 199635 3322 1398657 1334918 47809 15930 101371 78118 13423 9830 HALL RENTAL 606470 511204 95266 EVENTS AND RECEPTIONS 600351 321690 2173 276488 FILM RENTAL & TRANSPORT 335799 335629 170 PRINTING & PUBLICATIONS 287091 248524 11461 27106 498160 178440 277407 42313 13207178 10338314 1549378 1319486 2764576 1780215 788893 248264 8918623 6633724 426180 449308 47689 89305 46604283 7981410 39893106 38622873 3127908 2542337 4697 5227 55971672 50371253 2130855 1987616 236003 262346 9500000 5500000 750000 20000 20000 12636858 7769962 X 40369486 41135872 2182974 1465419 782354 0 43334814 42601291 55971672 50371253 -845898 112375 0 X 0 1 X 1 0 X 12277045 7045423 11217783 8842888 7741137 47124276 12277045 7045423 11217783 8842888 7741137 47124276 13489457 33634819 350187 276387 238728 305586 266349 1437237 51424 113958 124446 89110 113225 492163 49053676 14669083 0.68570 0.69920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1025518 1025518 1095303 -15156 54629 1025518 1081601 68814 55112 1095303 1090761 207858 217018 1081601 1474062 -383301 1090761 0 0 44640627 6935242 37705385 1963656 1046168 917488 38622873 SECURITY DEPOSIT PAYABLE 20000 20000 X 12473655 112375 112375 12361280 0 12361280 13207178 0 13207178 0 13207178 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FILM SOCIETY OF LINCOLN CENTER'S ENDOWMENT CONSISTED OF DONOR-RESTRCTED ENDOWMENT CONTRIBUTIONS FROM THE NATIONAL ENDOWMENT FOR ARTS AND MATCHING FUNDS FROM OTHER DONORS, TO BE MAINTAINED IN PERPETUITY, WITH INVESTMENT RETURN USED PRIMARILY TO SUPPORT THE FILM SOCIETY'S GENERAL OPERATIONS. DURING 2012, THE FILM SOCIETY OBTAINED PERMISSION FROM THE DONORS TO RELEASE THESE AMOUNTS FROM RESTRICTION, AND TRANSFERRED THESE AMOUNTS TO ITS BOARD DESIGNATED FUNDS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANICAL STATEMENTS. ANNUAL GALA BENEFIT 918200 632634 285566 93362 192204 TRIBUTE EVENT 185750 111772 73978 73978 1103950 744406 359544 93362 266182 359544 0 1 SCHOLARSHIPS 1 9000 FMV PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANT FUNDS RECEIVED BY ESTATE OF KUZUKO OSHIMA FOUNDATION ARE PLACED IN A TEMPORARY RESTRICTED ACCOUNT. IMMEDIATELY FOLLOWING THE "VIEWS FROM THE AVANT-GARDE" EVENT HELD DURING THE NEW YORK FILM FESTIVAL, A COMMITTEE ANNUALLY SELECTS A RECEIPIENT OF THE SCHOLARSHIP. "VIEWS FROM THE AVANT-GARDE" HAS GROWN INTO ONE OF THE FOREMOST SHOWCASES OF EXPERIMENTAL FILM IN THE WORLD. THE FINANCE DEPARTMENT MAINTAINS ALL RECORD KEEPING AND ENSURES THAT AMOUNT DISTRIBUTED IS IN LINE WITH THE PARAMETERS SET FORTH IN THE GRANT LETTER. 1 X X 0 0 0 0 0 0 0 0 0 ROSE KUO 288012 0 0 0 1441 0 33205 0 23199 0 345857 0 0 0 THOMAS NEWMAN 138400 0 0 0 960 0 8345 0 22706 0 170411 0 0 0 THOMAS R MICHEL 208904 0 0 0 1381 0 35397 0 22524 0 268206 0 0 0 RICHARD PENA 162491 0 0 0 1131 0 137889 0 10330 0 311841 0 0 0 COURTNEY OTT 150226 0 0 0 1050 0 7366 0 9195 0 167837 0 0 0 LESLIE KLAINBERG 155380 0 0 0 1029 0 0 0 18997 0 175406 0 0 0 MARIANE MASONE 111851 0 0 0 785 0 118791 0 8924 0 240351 0 0 0 GAVIN SMITH 99985 0 0 0 700 0 53144 0 8828 0 162657 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES ARE COMPOSED OF SUB-GROUPS OF INDIVIDUALS ALSO SERVING ON THE BOARD OF DIRECTORS. THESE COMMITTEES ARE ORGANIZED TO PROVIDE GUIDANCE AND CONSULTATION FOR THE ORGANIZATION. COMMITTEES ALONE ARE NOT GRANTED EXPLICIT AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ANY SIGNIFICANT CHANGES OR ACTIONS TAKEN BY THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF THE GOVERNING BODY (IE, BOARD OF DIRECTORS.) BOARD MEETINGS ARE HELD QUARTERLY AND ARE FULLY DOCUMENTED IN MINUTES WHICH ARE APPROVED BY THE BOARD AT EACH SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY THE ORGANIZATION'S DIRECTOR OF FINANCE AND SENIOR ACCOUNTANT IN CONJUNCTION WITH THE ORGANZATION'S AUDIT FIRM. ONCE PREPARED, THE FORM 990 IS FIRST REVIEWED BY SPECIFIC OFFICERS OF THE FILM SOCIETY OF LINCOLN CENTER INCLUDING THE EXECUTIVE DIRECTOR, MANAGING DIRECTOR, CHIEF FINANCIAL OFFICER, AND CONTROLLER. ONCE APPROVED, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND FINANCE COMMITTEE. WITH THEIR APPROVAL, THE FORM 990 IS THEN REVIEWED AND APPROVED BY PRESIDENT AND CHAIRMAN OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER WILL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY, AND TO ACKNOWLEDGE BY QUESTIONNAIRE, THAT S/HE HAS DONE SO. EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN THE QUESTIONNAIRE, IDENTIFYING ANY RELATIONSHIPS, POSITION OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT S/HE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE PRESIDENT AND/OR THE CHAIRMAN SHALL DISCLOSE TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ALL POTENTIAL CONFLICTS OF INTEREST REPORTED TO HIM OR HER UNDER THIS POLICY. THE FINANCE/AUDIT COMMITTEE WILL EVALUATE THE DISCLOSURES TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION. THE INTERESTED BOARD MEMBER SHALL NOT BE PRESENT OR SHALL LEAVE ANY MEETING WHERE THE CONFLICT IS BEING VOTED UPON, BUT MAY, AT THE OPTION OF THE BOARD OR COMMITTEE, BE PRESENT PRIOR TO THE VOTE OR DISCUSSION OF THE VOTE TO MAKE A PRESENTATION TO THE BOARD, DISCLOSE ADDITIONAL FACTS, OR RESPOND TO QUESTIONS. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN APPROVED CONTRACT. THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND MANAGING DIRECTOR APPROVE ALL OTHER OFFICER AND KEY EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.