2012-11-26T14:30:10-06:00 2011-12-31 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2011-01-01 237042553 FILM SOCIETY OF LINCOLN CENTER INC FILM 2128755610 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 ROSE KUO 2128755610 2012-11-26 1 FREDERICK MARTENS P00298107 2126972299 2011 2016-02-24 21:20:13Z ROSE KUO 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 13784292 0 X WWW.FILMLINC.COM X 1969 NY IN 2011, THE ELINOR BUNIN MONROE FILM CENTER OPENED TO THE PUBLIC. 43 43 113 0 235675 -250 11217783 8842888 2163545 3080823 126151 104815 345410 403602 13852889 12432128 0 0 0 0 4250699 5165013 83700 0 1094067 4227570 6173975 8561969 11338988 5290920 1093140 52967672 55971672 10578174 12636858 42389498 43334814 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. 1 0 3509781 935064 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. 2456508 1211912 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. 1398175 476833 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. 1239555 339618 MEMBERSHIP PROGRAMS & FILM COMMENT MAGAZINE 1239555 339618 8604019 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 135 0 1 113 1 1 1 0 0 0 0 1 1 0 0 0 0 X 43 43 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X X 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 JULIEN J STUDLEY 1.00 X 0 0 0 HENRY MCGEE 1.00 X 0 0 0 IRA M RESNICK 1.00 X 0 0 0 IRA S RIMERMAN 1.00 X 0 0 0 ABIGAIL HIRSCHHORN BEROUTSOS 1.00 X 0 0 0 LISA EHRENKRANZ 1.00 X 0 0 0 RONNIE PLANALP 1.00 X 0 0 0 BERNARD L SCHWARTZ 1.00 X 0 0 0 WENDY KEYS 1.00 X 0 0 0 BENNETT GOODMAN 1.00 X 0 0 0 FRANCESCA BEALE 1.00 X 0 0 0 WILLIAM L BERNHARD 1.00 X 0 0 0 HELEN BERNSTEIN 1.00 X 0 0 0 GERRY CARDINALE 1.00 X 0 0 0 CHARLOTTE CHANDLER 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 PETER HERBST 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 MITCHELL STEIR 1.00 X 0 0 0 LIZ SWIG 1.00 X 0 0 0 YAEL TAQQU 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 WILLIAM HARE 40.00 X 165590 0 7908 ROSE KUO 40.00 X 258287 0 47875 THOMAS R MICHEL 40.00 X 216952 0 58925 RICHARD PENA 40.00 X 161411 0 139886 MARIANE MASONE 40.00 X 112015 0 119516 SCOTT T FOUNDAS 40.00 X 102052 0 13559 COURTNEY OTT 40.00 X 143401 0 8003 DON SCHUL 40.00 X 107426 0 9088 MARA MANUS 40.00 X 144183 0 7590 1411317 0 412350 9 1 1 0 LINCOLN CENTER FOR THE PERFORMING ARTS 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 CORPORATE SUPPORT SERVICES 8391537 YORKE CONSTRUCTION CORPORATION 140 WEST 31ST ST 4TH FL NEW YORK NY 10001 ARCHITECTURAL SERVICES 4988447 LINCOLN CENTER DEVELOPMENT PROJECT 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 ARCHITECTURAL SERVICES 572391 BLUE STATE DIGITAL 5 WEST 20TH STREET 1 NEW YORK NY 10011 WEB SITE DEVELOPMENT CONSULTING SERVICES 113824 RADIANT CONSULTING LLC THE STONE HOUSE SUITE 3 1111 ROUT GARRISON NY 10524 CONSTRUCTION CONSULTING SERVICES 107995 5 723466 87800 8031622 8842888 ADMISSIONS/TICKET SALE 713990 2540151 2540151 SUBSCRIPTION REVENUE 511120 250508 250508 ADVERTISING 541800 235675 235675 CAFE COMMISSIONS 722210 54489 54489 3080823 74752 74752 230834 0 230834 230834 230834 1053583 1023520 30063 30063 30063 272334 723466 272334 0 139968 56310 83658 83658 MISCELLANEOUS 900099 89110 89110 89110 12432128 2963427 235675 390138 1055776 543742 192513 319521 3446224 2831312 460424 154488 92130 69768 13181 9181 254680 227087 27593 316203 239454 45239 31510 55733 55733 51647 51647 1156803 770059 247036 139708 235511 164394 55932 15185 317743 279126 18744 19873 900883 685605 161979 53299 358336 311088 12182 35066 175139 19206 153406 2527 883458 792004 53906 37548 89487 47506 35730 6251 HALL RENTAL 577291 577291 EVENTS AND RECEPTIONS 540253 391875 13117 135261 FILM RENTAL & TRANSPORT 320370 320370 PRINTING & PUBLICATIONS 275336 222222 17166 35948 235985 111910 25374 98701 11338988 8604019 1640902 1094067 3284914 2764576 30461 788893 8218493 8918623 158669 426180 77331 47689 46475859 6582753 5566057 39893106 4935416 3127908 30696331 4697 52967672 55971672 3616665 2130855 261509 236003 6500000 9500000 200000 750000 0 20000 10578174 12636858 X 8974808 40369486 32632336 2182974 782354 782354 42389498 43334814 52967672 55971672 X 1093140 -147824 X 0 1 1 X 0 X 11161591 12277045 7045423 11217783 8842888 50544730 11161591 12277045 7045423 11217783 8842888 50544730 13872035 36672695 260067 350187 276387 238728 305586 1430955 91344 51424 113958 124446 89110 470282 52445967 13321601 0.69920 0.66510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1095303 -15156 54629 1025518 1081601 68814 55112 1095303 1090761 207858 217018 1081601 1474062 -383301 1090761 0.76290 0.23710 0 0 44640627 5823410 38817217 1835232 759343 1075889 39893106 SECURITY DEPOSIT PAYABLE 20000 20000 12432128 11338988 1093140 -147824 -147824 945316 12284304 -147824 -147824 12432128 0 12432128 11338988 0 11338988 0 11338988 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT IS TO HELP ACHIEVE THE OVERALL OBJECTIVES OF THE ORGANIZATION AND TO ENABLE THE ORGANIZATION TO INCREASE BOTH LEVELS OF CONTINUING SUPPORT AND THE RANGE OF CONTRIBUTORS TO ITS PROGRAMS. EARNINGS FROM THE ENDOWMENT ARE RESTRICTED AND ARE AVAILABLE TO BE USED FOR OPERATIONS, PROGRAMS, OR REINVESTMENT UPON BOARD APPROVAL. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS -147,824. ANNUAL GALA BENEFIT 995800 723466 272334 96349 175985 995800 723466 272334 96349 175985 272334 0 1 X X 1 0 0 0 0 0 0 0 0 WILLIAM HARE 165254 0 0 0 336 0 0 0 7908 0 173498 0 0 0 ROSE KUO 257321 0 0 0 966 0 23791 0 24084 0 306162 0 0 0 THOMAS R MICHEL 215986 0 0 0 966 0 32081 0 26844 0 275877 0 0 0 RICHARD PENA 160002 0 0 0 1409 0 129477 0 10409 0 301297 0 0 0 MARIANE MASONE 110637 0 0 0 1378 0 110068 0 9448 0 231531 0 0 0 COURTNEY OTT 143131 0 0 0 270 0 0 0 8003 0 151404 0 0 0 MARA MANUS 144183 0 0 0 0 0 0 0 7590 0 151773 0 151773 0 PART I, LINE 4A FORMER EXECUTIVE DIRECTOR MARA MANUS - COMPENSATION OF $144,183 AND BENEFITS OF $7,590 WERE PAID IN 2011 UNDER A PRIOR YEAR SEVERANCE AGREEMENT. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE 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. 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, CHIEF OPERATING OFFICER, DIRECTOR OF FINANCE, AND SENIOR ACCOUNTANT. 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. EXECUTIVE DIRECTOR /CFO / COO APPROVES ALL OTHER KEY EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED LOSS ON INVESTMENTS -147,824. TOTAL TO FORM 990, PART XI, LINE 5: -147,824.