2011-02-14T15:30:42-06:00 2010-06-30 Marks Paneth & Shron LLP 622 Third Avenue New York NY 10017 990 2009-07-01 112201344 BROOKLYN ACADEMY OF MUSIC INC BROO 7186364110 30 LAFAYETTE AVENUE BROOKLYN NY 11217 Keith Stubblefield 7186364153 2011-02-14 1 2125038800 2009 2016-02-24 21:20:13Z Keith Stubblefield 30 LAFAYETTE AVENUE BROOKLYN NY 11217 42318634 0 X www.bam.org X 1861 NY BAM aspires TO BE THE PREEMINENT, PROGRESSIVE PERFORMING, CINEMA AND MEDIA ARTS CENTER OF THE 21ST CENTURY. 57 55 945 0 0 0 22531773 25772569 10052974 12260803 61140 3824 1051540 872688 33697427 38909884 15500 0 0 19846523 19515021 0 3983551 16528756 17534605 36390779 37049626 -2693352 1860258 118361535 120175915 9357428 4898797 109004107 115277118 TO BE THE PREEMINENT, PROGRESSIVE PERFORMING, CINEMA AND MEDIA ARTS CENTER OF THE 21ST CENTURY. 0 0 11047000 4197000 Spring Theater Season:BAM's 2010 Spring Season featured several large-scale, international initiatives, including the second year of The Bridge Project, BAM's three-year producing partnership with London's The Old Vic; and the inaugural BAM Opera Festival, a two-week festival created in collaboration with curator Maestro William Christie and his gifted ensemble Les Arts Florissants. BAM also partnered with the United States Department of State to launch the pilot DanceMotion USA in spring 2010, the first international tour of American dance supported by the State Department in over twenty years, in which three United States dance companies traveled to Southeast Asia, Africa, and South America. Other highlights included the return of the Maly Drama Theatre with Chekhov's classic Uncle Vanya, presented in its original Russian; and London's acclaimed Donmar Warehouse with August Strindberg's Creditors, directed by renowned stage and screen actor Alan Rickman. Total mainstage audiences of 89,987 attended the 2010 Spring Season. BAM also reached additional audiences of 15,220 worldwide through DanceMotion USA. 6533000 3998000 Next Wave Festival:The 2009 Next Wave Festival opened in September with In-I, the American premiere of British choreographer Akram Khan and French actress Juliette Binoche's exploration of human relationships and romantic love, and closed in December with The Good Dance: dakar/brooklyn, a new work from choreographers Reggie Wilson and Andreya Ouamba that examined the metaphoric, historic, cultural and real world parallels of the Mississippi and Congo rivers. Other Festival highlights included the BAM-commissioned piece The Long Count, a musical collaboration between the Dessner twins of the rock band The National and visual artist Matthew Ritchie; and Quartett, director Robert Wilson's fresh look at the late East German playwright Heiner Muller's reinterpretation of Les Liaisons Dangereuses, starring French actress Isabelle Huppert. In addition, BAM presented a special winter engagement of Tennessee Williams' A Streetcar Named Desire, featuring Academy Award-winning actress Cate Blanchett and directed by Liv Ullmann. Total mainstage audiences of 66,495 attended the 2009 Next Wave Festival. BAM also reached audiences of 24,625 during A Streetcar Named Desire, for total audiences of 91,120 during its fall season. 3073000 2354000 BAMcinema:BAMcinematek delivered a broad spectrum of cinema in 2009-2010, including retrospectives of classic American and foreign filmmakers and actors of all genres, silent films, and documentaries. The series presented a total of 282 screenings, including 40 series featuring international films from the Czech Republic, France, Hungary, Israel, Kenya, Lebanon, Portugal, South Korea Sweden, and Uruguay. Season highlights included Robert Redford: Artist & Activist, which showcased some of Redford's most noted performances as well as films he directed, including The Way We Were (1973), Ordinary People (1980), and A River Runs Through It (1992). The retrospective also included post-screening Q&As with Redford himself, including a post-screening discussion with Redford, Bob Woodward, and Carl Bernstein following All the President's Men (1976). Other screenings of note included Hungarians in Hollywood, honoring Hungarian contributors to American cinema; 1962: New York Film Critics Circle, a spotlight on the only year the NYFCC did not present awards due to a newspaper strike and what The New York Times calls "the most intriguing year in the organization's 75-year history"; the tenth annual New Czech Films series; and a retrospective of Norwegian actress and A Streetcar Named Desire director Liv Ullmann. Lastly, BAM's acclaimed program The Next Director, a series which highlights up-and-coming filmmakers, featured two collaborators, So Yong Kim and Bradley Rust Gray, whose minimalist verite films In Between Days (2006) and Salt (2003) have garnered international attention. In March, BAMcinematek partnered with the International Film Festival Rotterdam to spotlight fourteen films in their VPRO Tiger Awards competition, which presents the best work by first- or second-time filmmakers. Other series included Monsters & Murderers: The Films of Bong Joon-ho, a showcase of one of South Korea's most popular filmmakers today; a month-long tribute to the legendary French auteur Jean Renoir; and Muslim Voices: The Female Perspective, a look at the work of female filmmakers in the Muslim world and a special continuation of Muslim Voices: Arts & Ideas, a ten-day festival and two-day academic and policy conference launched by BAM, Asia Society, and NYU Center for Dialogues that took place last summer. BAM also presented the second annual BAMcinemaFEST from June 9-20. Designed to present and foster discourse on new independent film, BAMcinemaFEST is an opportunity for audiences to view new independent films and repertory favorites in a festival atmosphere. The series featured 20 new films, sixteen of which were New York premieres, ten documentaries, all-day shorts, Q&As with filmmakers, and one outdoor screening. 9671831 1711803 Expenses in this category include programming provided by BAM's Education and Humanities department as well as BAM's Community outreach. BAM's after-school programs are tailored to meet city and state learning standards as part of BAM Education's continuing mission to support the integration of the arts into the school curriculum. 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 9671831 1711803 30324831 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 334 0 945 1 0 0 0 0 0 1 1 0 0 0 57 55 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X Keith Stubblefield 7186364153 30 LAFAYETTE AVENUE BROOKLYN NY 11217 Alan H Fishman 5.00 X 0 0 0 William I Campbell 5.00 X 0 0 0 ADAM E MAX 5.00 X 0 0 0 Karen Brooks Hopkins 60.00 X X 327814 0 52450 Joseph V Melillo 60.00 X X 318586 0 50974 JAMES I McLaren 2.50 X X 0 0 0 Tony Bechara 0.50 X 0 0 0 LINDA CHINN 0.50 X 0 0 0 Henry Christensen III 0.50 X 0 0 0 Beth Rudin DeWoody 0.50 X 0 0 0 Charles M Diker 0.50 X 0 0 0 Brendan J Dugan 0.50 X 0 0 0 WILLIAM EDWARDS 0.50 X 0 0 0 Mallory Factor 0.50 X 0 0 0 Ronald E Feiner Esq 0.50 X 0 0 0 Richard E Feldman Esq 0.50 X 0 0 0 Steven G Felsher 0.50 X 0 0 0 Jeanne Donovan Fisher 0.50 X 0 0 0 Barry M Fox 0.50 X 0 0 0 Robert M Greenberg 0.50 X 0 0 0 G Penn Holsenbeck 2.50 X 0 0 0 Derek Jenkins 0.50 X 0 0 0 Mary Kantor 0.50 X 0 0 0 Daniel A Klores 0.50 X 0 0 0 I Stanley Kriegel 0.50 X 0 0 0 Edgar A Lampert 2.50 X 0 0 0 Francois Letaconnoux 0.50 X 0 0 0 Kitty C Linder 0.50 X 0 0 0 GARY LYNCH 0.50 X 0 0 0 Martin F Mertz 0.50 X 0 0 0 Ahrin Mishan 0.50 X 0 0 0 John Morning 0.50 X 0 0 0 DONALD R MULLEN JR 0.50 X 0 0 0 BRIAN NIGITO 0.50 X 0 0 0 Karen B Peetz 0.50 X 0 0 0 William A Perlmuth 0.50 X 0 0 0 David L Ramsay MD 0.50 X 0 0 0 Bruce C Ratner 0.50 X 0 0 0 Frances A Resheske 0.50 X 0 0 0 Jonathan FP Rose 0.50 X 0 0 0 STEVEN SACHS 2.50 X 0 0 0 Amy W Schulman 0.50 X 0 0 0 TIMOTHY SEBUNYA 0.50 X 0 0 0 Danny Simmons 0.50 X 0 0 0 JESSICA SMITH 0.50 X 0 0 0 Joseph A Stern 0.50 X 0 0 0 Jakob Trollback 0.50 X 0 0 0 Nora Ann Wallace 2.50 X 0 0 0 William Warren 0.50 X 0 0 0 ELAINE WEINSTEIN 0.50 X 0 0 0 Franklin R Weissberg 0.50 X 0 0 0 Vaughn C Williams Esq 0.50 X 0 0 0 Claire Wood 2.50 X 0 0 0 Andrew Zolli 0.50 X 0 0 0 JEFFREY H BARKER 0.50 X 0 0 0 PAMELA A CODISPOTI 0.50 X 0 0 0 DINYAR S DEVITRE 0.50 X 0 0 0 TERI EVERETT 0.50 X 0 0 0 DR WILLIAM L POLLARD 0.50 X 0 0 0 ADI SHAMIR 0.50 X 0 0 0 ALICE BERNSTEIN 60.00 X 197917 0 31667 lynn stirrup 60.00 X 241998 0 38720 KEITH STUBBLEFIELD 60.00 X 186844 0 29895 WILLIAM LYNCH 60.00 X 136491 0 21839 LISA MALLORY 60.00 X 146639 0 23462 thomas paulucci 40.00 X 172844 0 27655 efi shahar 40.00 X 140852 0 22536 CYRUS G SIMILLY 40.00 X 134884 0 21581 OSCAR GRUCHALSKI 40.00 X 144691 0 23151 JOHN MANDERBACH 40.00 X 143756 0 23001 2293316 0 366931 26 0 1 0 TRES CONSTRUCTION LLC 20-62 26TH STREET ASTORIA NY 11105 Construction 508648 GREAT PERFORMANCES 304 HUDSON STREET SECOND FLOOR NEW YORK NY 10013 Caterers 504455 HENNICK LANE 45-39 DAVIS STR LONG ISLAND CITY NY 11101 Construction 458300 AK FOUNDATION FOR DANCE Inc 11 NEW STREET NEW BALTIMORE NY 12124 Perfomers 420127 SYDNEY THEATRE COMPANY PIER 4 HICKSON RD WALSH BAY NSW 2 SYDNEY AS Perfomers 282541 28 851497 2856290 9489964 12574818 322454 25772569 performance income 711110 8907234 8907234 bam rose cinema 711110 2354302 2354302 co-presentEr income 711190 576488 576488 Bamart revenue 900099 272250 272250 ADMIN. 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BAM DOES NOT CONTRIBUTE TO ANY POLITICAL CAMPAIGNS. 69258256 1054336 6633937 2856290 419230 73671009 77549492 5405576 -10549772 2586864 560176 69258256 0.98270 0.01730 0 1 1 1819602 22745 1796857 6185543 3396721 2788822 1900709 1035711 864998 14236970 85674 14151296 19601973 beneficial interest in BAM endowment trust 73671009 SECURITY DEPOSITS 37096 73708105 DUE TO BAM ENDOWMENT TRUST 260926 260926 38909884 37049626 1860258 4412753 4412753 6273011 42326779 728240 728240 41598539 -2688655 -2688655 38909884 40466521 728240 2688655 3416895 37049626 0 37049626 Part V, Line 4: Description of Intended Use of Endowment Funds: 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: Description of Uncertain Tax Positions Under FIN 48: FIN 48 DISCLOSURE: Income Taxes - Effective July 1, 2009, BAM adopted the provisions of FASB Interpretation No. 48 ("FIN 48"), "Accounting for Uncertainties in Income Taxes - an interpretation of FASB Statement No. 109," now incorporated in ASC 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The adoption of FIN 48 did not have an effect on BAM's financial position as of July 1, 2009 or BAM's changes in net assets and cash flows for the year ended June 30, 2010. BAM is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2007. Part XI, Line 8 - Other Adjustments: Decrease in Beneficial Interest in BET Endowment Trust: 4412753. 2010 SPECIAL EVENT REVENUE RECEIVED IN 2009: $424,900 DECREASE IN BENEFICIAL INTEREST IN BAM ENDOWMENT TRUST: $8,291,236 East Asia & Pacific 0 0 Program Services Theater Performance & cultural exchange 381313 Europe 0 0 Program Services Theater Performance 760626 SOUTH AMERICA 0 0 Program Services cultural exchange 90151 SUB-SAHARAN AFRICA 0 0 Program Services cultural exchange 68697 0 0 1300787 IT GALA 595648 323464 272184 272184 SPRING GALA 336531 163141 173390 173390 2 554785 364923 189862 189862 1486964 851528 635436 635436 635436 0 X X X X X 0 0 0 0 0 0 0 0 0 Karen Brooks Hopkins 327814 0 0 0 0 0 0 0 52450 0 380264 0 183853 0 Joseph V Melillo 318586 0 0 0 0 0 0 0 50974 0 369560 0 178703 0 ALICE BERNSTEIN 197917 0 0 0 0 0 0 0 31667 0 229584 0 112510 0 lynn stirrup 241998 0 0 0 0 0 0 0 38720 0 280718 0 107531 0 KEITH STUBBLEFIELD 186844 0 0 0 0 0 0 0 29895 0 216739 0 101652 0 WILLIAM LYNCH 136491 0 0 0 0 0 0 0 21839 0 158330 0 75111 0 LISA MALLORY 146639 0 0 0 0 0 0 0 23462 0 170101 0 77962 0 thomas paulucci 172844 0 0 0 0 0 0 0 27655 0 200499 0 93561 0 efi shahar 140852 0 0 0 0 0 0 0 22536 0 163388 0 78961 0 CYRUS G SIMILLY 134884 0 0 0 0 0 0 0 21581 0 156465 0 84778 0 OSCAR GRUCHALSKI 144691 0 0 0 0 0 0 0 23151 0 167842 0 0 0 JOHN MANDERBACH 143756 0 0 0 0 0 0 0 23001 0 166757 0 0 0 JONATHAN ROSE TRUSTEE 203945 CONST.:MR. ROSE'S COMPANY (JONATHAN ROSE COMPANIES, INC.) PROVIDES ONGOING CONSTRUCTION MANAGEMENT SERVICES TO BAM 0 0 ADAM MAX TRUSTEE 155541 EQUIPMENT:ADAM MAX IS A MANAGING PRINCIPAL OF THE JORDAN COMPANY, A PRIVATE EQUITY FIRM AND AFFILIATED WITH THE GENERAL PARTNER OF THE RESOLUTE FUND II (TRFII). TRFII ACQUIRED MAJORITY OF THE EQUITY INTERESTS IN AUGUST 2007 OF PRODUCTION RESOURCE GROUP, INC. (PRG). PRG WAS A VENDOR OF BAM'S PRIOR TO MR. MAX'S INVOLVEMENT WITH EITHER BAM OR PRG AND CONTINUES TO BE A VENDOR TO BAM, PROVIDING RENTAL THEATRICAL EQUIPMENT. MR. MAX IS NOT INVOLVED IN ANY OF BAM'S DECISIONS TO USE PRG EQUIPMENT OR PRICE NEGOTIATIONS RELATED THERETO. 0 X 126167 FAIR MARKET VALUE X 13 84102 FAIR MARKET VALUE X 20 32045 FAIR MARKET VALUE X AIRLINE TICK. 1 3000 FAIR MARKET VALUE X FLOWERS 2 75250 FAIR MARKET VALUE X LIGHTING 1 1890 FAIR MARKET VALUE 0 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE ACTUAL NUMBER OF CONTRIBUTORS AND NOT THE NUMBER OF DONATED ITEMS. Form 990, Part VI, Section B, line 11 THE TAX RETURNS FOR BAM ARE REVIEWED BY A SUB-COMMITTEE OF ITS BOARD OF TRUSTEES. THE SUB-COMMITTEE CONSISTS OF MEMBERS OF THE FINANCE AND AUDIT COMMITTEES. AFTER REVIEW AND COMPLETION OF ANY NEEDED REVISIONS, THE PROPOSED FINAL VERSIONS OF THE TAX RETURNS ARE PRESENTED TO THE FULL BOARD FOR REVIEW AND COMMENT. SUBSEQUENTLY, THE TAX RETURNS ARE FILED WITH THE APPROPRIATE AUTHORITIES. Form 990, Part VI, Section B, line 12c HISTORICALLY, ON A BI-ANNUAL BASIS, ALL MEMBERS OF THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT HAVE BEEN REQUIRED TO REVIEW AND SIGN BAM'S CONFLICT OF INTEREST POLICY. GOING FORWARD, THIS WILL BE DONE ON AN ANNUAL BASIS. WHEN A BIDDING SITUATION WITH A POTENTIAL CONFLICT ARISES, PROPOSALS FROM MULTIPLE SOURCES ARE REQUESTED. THESE PROPOSALS ARE EVALUATED BY A TRUSTEE (OR SURROGATE) TO DETERMINE WHETHER THE BID MEETS THE FAIR AND ADVANTAGEOUS CRITERIA IN BAMS CONFLICTS OF INTEREST POLICY. Form 990, Part VI, Section B, line 15 A COMMITTEE CONSISTING OF INDEPENDENT TRUSTEES AND MEMBERS OF MANAGEMENT COMPLETED A COMPENSATION REVIEW. THE COMMITTEE ALSO ENLISTED THE EXPERTISE OF AN OUTSIDE CONSULTANT WHO COLLECTED DETAILED COMPENSATION AND BENEFIT DATA FROM SEVERAL INSTITUTIONS OF SIMILAR SIZE. 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. 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. BAM'S TAX FORMS ARE ALSO AVAILABLE VIA GUIDESTAR (WWW.GUIDESTAR.ORG). FORM 990, PART XI, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM PRIOR YEAR. BAM ENDOWMENT TRUST 30 LAFAYETTE AVENUE BROOKLYN NY 11217 113112268 THE BAM ENDOWMENT TRUST OPERATES EXCLUSIVELY FOR THE BENEFIT OF BAM NY 509(A)(3) 501(C)(3) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 BAM ENDOWMENT TRUST P 150000 BAM ENDOWMENT TRUST C 2856290