PRESIDENT

2013-05-07T15:20:17-05:00 2012-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2012-01-01 134100310 AMERICAN FRIENDS OF LUDWIG FOUNDATION OF CUBA AMER 2126283494 3 E 69TH STREET NEW YORK NY 10021 CAROLE ROSENBERG PRESIDENT 2126283494 2013-05-06 1 LAURENCE SCOT MBA CPA P00632647 2129671100 2013-05-07 2012 2016-02-25 16:41:14Z CAROLE ROSENBERG 3 E 69TH STREET NEW YORK NY 10021 962763 0 X WWW.AFLFC.ORG X 2000 NY BUILD CULTURAL BRIDGES BETWEEN THE U.S. AND CUBA THROUGH PROGRAMS IN THE ARTS 20 19 2 0 0 0 156651 200769 217229 572541 -113746 -21972 12609 10874 272743 762212 0 0 0 0 78501 84148 0 0 8720 339467 671872 417968 756020 -145225 6192 952658 812368 253596 107114 699062 705254 BUILD CULTURAL BRIDGES BETWEEN THE U.S. AND CUBA THAT PROVIDE OPPORTUNITIES FOR THE EXCHANGE OF ARTISTIC IDEAS AND INFORMATION. 0 0 493719 546290 CULTURAL EXCHANGE - ORGANIZING TRIPS WHICH PROVIDE AMERICAN AND CUBAN ARTISTS, SCHOLARS,RESEARCHERS, EDUCATORS AND OTHERS, WITH EXTRAORDINARY OPPORTUNITIES TO BROADEN THEIR UNDERSTANDING OF THE ARTS, ENHANCE THEIR PROFESSIONAL CAREERS AND ENRICH AND EXPAND CREATIVE EXPRESSION. 130747 26251 FILM FESTIVAL - AN ANNUAL FESTIVAL WHERE NEW LATIN AMERICAN CINEMA, WITH A STRONG FOCUS ON CUBA, IS PRESENTED ALONG WITH EDUCATIONAL PROJECTS SUCH AS PANEL DISCUSSIONS AND QUESTION AND ANSWER SESSIONS WITH FILMMMAKERS. 624466 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 8 0 2 1 0 0 0 0 0 0 0 0 0 X 20 19 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 2126283494 3 E 69TH STREET NEW YORK NY 10021 X CAROLE ROSENBERG PRESIDENT 30.00 X X 0 0 0 EDWARD SULLIVAN VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER FREEMAN SECRETARY 1.00 X X 0 0 0 ROSA TEJADA CO-TREASURER 1.00 X X 0 0 0 CLAYTON KIRKING CO-TREASURER 1.00 X X 0 0 0 HELMO HERNANDEZ DIRECTOR 0.50 X 0 0 0 PARI SHIRAZI DIRECTOR 0.50 X 0 0 0 ANN MARIE STOCK DIRECTOR 0.50 X 0 0 0 ERICA HARTMAN-HORVITZ DIRECTOR 0.50 X 0 0 0 HELENA VIDAL DIRECTOR 0.50 X 0 0 0 WILLIAM D ZABEL DIRECTOR 0.50 X 0 0 0 MICHAEL S BRODY DIRECTOR 0.50 X 0 0 0 ANNA CARBONELL DIRECTOR 0.50 X 0 0 0 SARAH DOTY DIRECTOR 0.50 X 0 0 0 YULIA DULTSINA DIRECTOR 0.50 X 0 0 0 JAMES DURKIN DIRECTOR 0.50 X 0 0 0 ALINA MONTES DIRECTOR 0.50 X 0 0 0 DOROTHY PENTZKE DIRECTOR 0.50 X 0 0 0 MADALENA SHEEHAN DIRECTOR 0.50 X 0 0 0 LISA VILLAREAL DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 19493 181276 73301 200769 CUBA CULTURAL EXCHANGE 900099 546290 546290 HAVANA FILM FESTIVAL 900099 26251 26251 572541 73 73 111000 133045 -22045 -22045 -22045 77680 67506 10174 10174 OTHER INCOME 900099 700 700 700 762212 551196 0 10247 20000 8000 4000 8000 57654 36400 21254 6494 3684 2090 720 7500 7500 33282 21583 11699 5413 4488 925 24654 9981 14673 1026 840 186 47996 16951 31045 9798 9798 3180 3180 TRAVEL, HOTELS & MEETIN 390052 379052 11000 PROJECT EXPENSES 109688 109688 PRINTING & DESIGN 19676 18274 1402 CATERERS & FOOD 11035 10564 471 8572 4961 3611 756020 624466 122834 8720 X 21800 8720 4360 8720 2952 26601 127108 85925 23959 4500 39050 16906 27941 22144 766950 668950 3748 4248 952658 812368 30001 18188 134317 48926 69278 20000 40000 253596 107114 X 699062 705254 699062 705254 952658 812368 6192 0 X 0 1 X 0 0 X 2477571 53591 166694 156651 200769 3055276 2477571 53591 166694 156651 200769 3055276 3055276 4 73 77 12609 10874 23483 3078836 789770 0.99230 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 38600 16741 21859 450 165 285 22144 ARTWORK 668950 F 668950 ACCRUED OFFICER SALARY 40000 40000 913812 151600 151600 762212 0 762212 907620 151600 151600 756020 0 756020 GALA 77680 77680 21888 45618 77680 77680 21888 45618 67506 10174 X 9 52365 FMV X 1 529 FMV X OTHER AUCTION ITEMS 19 20407 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP: BOARD MEMBERS EDWARD SULLIVAN & CLAYTON KIRKING ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED 990 IS REVIEWED BY THE BOARD PRESIDENT AND ONCE APPROVED IT IS FILED WITH THE IRS. AFTER IT IS FILED, THE BOARD OF DIRECTORS ARE NOTIFIED THAT THE 990 WAS REVIEWED AND APPROVED AND A COPY OF THE RETURN IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING ANY CHANGES IN DISCLOSED INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.