2023-05-08T13:25:28-04:00 2022-08-31 870516083 LARSON & COMPANY PC 11240 S RIVER HEIGHTS DR SUITE 300 SOUTH JORDAN UT 840955123 990 2021-09-01 870361394 SUNDANCE INSTITUTE SUND 4356583456 PO BOX 684429 PARK CITY UT 84068 MICHELLE ANDERSON CFO 4356583456 2023-05-04 true MICHELLE ANDERSON 999009999 RICHARD SCORESBY CPA P00573067 8013131900 2023-05-04 2021 2023-04-26 12:10:37Z JOANA VICENTE PO BOX 684429 PARK CITY UT 84068 80808610 false X WWW.SUNDANCE.ORG X 1981 UT SUNDANCE INSTITUTE IS A NONPROFIT ORGANIZATION DEDICATED TO THE DISCOVERY AND DEVELOPMENT OF INDEPENDENT ARTISTS AND AUDIENCES. THROUGH ITS PROGRAMS, THE INSTITUTE SEEKS TO - CONTINUED IN GENERAL FOOTNOTE 1 27 26 398 39 150700 25002852 45459978 8303898 11537490 476102 1276340 237737 285930 34020589 58559738 3547250 2903000 0 20127758 22929564 0 3137441 15835383 19317669 39510391 45150233 -5489802 13409505 74490160 79065331 9586399 7173334 64903761 71891997 X SUNDANCE INSTITUTE IS A NONPROFIT ORGANIZATION DEDICATED TO THE DISCOVERY AND DEVELOPMENT OF INDEPENDENT ARTISTS AND AUDIENCES. THROUGH ITS PROGRAMS, THE INSTITUTE SEEKS TO - CONTINUED IN GENERAL FOOTNOTE 1 false false 13520596 17000 9366329 SUNDANCE FILM FESTIVAL PROGRAM THE 2022 SUNDANCE FILM FESTIVAL PRESENTED 164 FILMS AND PROJECTS. THE PROGRAM INCLUDED 84 FEATURE-LENGTH FILMS, REPRESENTING 28 COUNTRIES AND 39 FIRST-TIME FEATURE FILMMAKERS. 15 FILMS AND PROJECTS WERE SUPPORTED BY THE INSTITUTE IN DEVELOPMENT, THROUGH DIRECT GRANTING OR RESIDENCY LABS. 78 OF THE FESTIVAL'S FEATURE FILMS, OR 93% OF THE LINEUP WERE WORLD PREMIERES. SEE SCHEDULE O FOR FULL STATEMENT 4373897 1929500 DOCUMENTARY FILM PROGRAM THE DOCUMENTARY FILM PROGRAM PROVIDES FINANCIAL AND CREATIVE RESOURCES TO NONFICTION FILMMAKERS AROUND THE WORLD. THROUGH OPEN APPLICATIONS, THE DOCUMENTARY FUND PROVIDES MORE THAN TWO MILLION DOLLARS IN NONRECOUPABLE FILM FINANCING EACH YEAR, AND LABS FOCUSED ON EDITING AND PRODUCING SUPPORT BOTH EMERGING AND EXPERIENCED MAKERS. DFP-SUPPORTED ARTISTS ALSO RECEIVE ONGOING STRATEGIC AND CREATIVE SUPPORT THROUGHOUT THE LIFE CYCLE OF THEIR FILM. 3281404 THE DIGITAL FESTIVAL PROVIDED ACCESS TO THE SUNDANCE FILM FESTIVAL PROGRAM THROUGH ITS ONLINE PLATFORM AND EXPANDED THE ORGANIZATION'S REACH AND ACCESSIBILITY TO PATRONS AROUND THE WORLD. THE PROGRAM INCLUDED FEATURE FILMS, EPISODICS AND NEW FRONTIER EXHIBITS. 12467340 891500 2020461 DESCRIPTION EXPENSES GRANTS INCLUDED DIGITAL 3,036,662 0 FEATURE FILM 2,396,432 226,500 OUTREACH & INCLUSION 1,982,845 316,500 PRODUCERS PROGRAM 1,521,679 105,000 PUBLIC PROGRAMMING 1,272,554 0 INTERDISCIPLINARY 967,545 180,000 INDIGENOUS 654,109 0 EPISODIC PROGRAM 635,514 63,500 12467340 891500 2020461 33643237 true true false true false false false false false true true true false false true true true false false false true true true false true false false true true true false false false false false false false false true false false false false true false false false true 801 0 true 398 true true true false false false false true true false false false false false false X 27 26 true false false false false true false true true false false true true true true true true true true false AZ AK AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA 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X 0 0 0 ROBERT REDFORD FOUNDER X X 0 0 0 GEOFF SANDS TRUSTEE 1.00 X 0 0 0 JUNAID SARIEDDEEN TRUSTEE 1.00 X 0 0 0 NADINE SCHIFF-ROSEN TRUSTEE 1.00 X 0 0 0 LYNETTE WALLWORTH ARTIST TRUST 1.00 X 0 0 0 4583529 377642 44 true true false ANSHAR LABS INC 6251 PINE TREE DRIVE LONG GROVE IL 60047 SOFTWARE DEV. 1650000 VESTAR CONSULTING LLC 1732 1ST AVENUE 20430 NEW YORK NY 10128 CONSULTING 1047906 THE OTHER SEAN INC 5285 W WASHINGTON BLVD LOS ANGELES CA 90016 PRODUCTION 882000 THINK SYSTEMS INC PO BOX 338 KINGSVILLE MD 21087 PROJECT MGMT 762295 SHIFT72 LEVEL 5 149 ALEXANDRA STREET HAMILTON WKO NEW ZEAL X NZ SOFTWARE DEV. 601078 14 349646 58687 14715244 30336401 1116015 45459978 FILM FESTIVAL 713990 9366329 9366329 OTHER PROGRAM REVENUE 713990 1802379 1802379 FEATURE FILM 541800 218082 218082 FILM FESTIVAL ADVERTISING 713990 150700 150700 11537490 628002 628002 101222 101222 89610 11492 78118 78118 78118 22617270 21968932 648338 648338 648338 58687 312974 268448 44526 44526 OTHER REVENUE 713990 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CONTRACTED FIRMS ALSO ASSISTED IN ANNUAL LEGISLATIVE APPROPRIATIONS REQUESTS. 28889077 -4061557 921401 23906119 24148154 5642363 901440 28889077 23417860 1627615 897320 24148154 24226019 297108 1105267 23417860 22691496 1975072 440549 24226019 0.08190 0.44370 0.47440 false false 1727104 636580 1090524 6524848 4648654 1876194 2966718 ALTERNATIVE INVESTMENTS 6426147 F PUBLIC EQUITY INVESTMENTS 1739610 F PRIVATE EQUITY INVESTMENTS 1459256 F 9625013 CONTINGENT LIABILITY 360000 360000 X 53848645 -5312791 1798046 -1046786 -4561531 58410176 149562 149562 58559738 46860409 1798046 61692 1859738 45000671 149562 149562 45150233 SCHEDULE D, PAGE 3, PART X THE INSTITUTE ADOPTED THE PROVISIONS OF FASB ASC 74-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON SEPTEMBER 1, 2009. FASB ASC 740-10-25 PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF FASB ASC 740-10-25 AND IN SUBSEQUENT PERIODS. THE INSTITUTE ANALYZED TAX POSITIONS FOR ALL APPLICABLE TAX JURISDICTIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN FOR THE YEARS ENDED AUGUST 31, 2017 THROUGH AUGUST 31, 2020 AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED BENEFITS FOR THE RELATED TAX JURISDICTIONS SINCE SEPTEMBER 1, 2010 AND IT IS NOT EXPECTED THERE WILL BE A MATERIAL CHANGE IN THE 12 MONTHS FOLLOWING THE YEAR ENDED AUGUST 31, 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D APPRECIATION OF LIFE INSURANCE 24,527 IMPAIRMENT OF CONSTRUCTION IN PROGRESS -1,082,805 RENTAL EXPENSES 11,492 SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBT EXPENSE 50,200 RENTAL EXPENSES 11,492 true EAST ASIA & THE PACIFIC GRANTMAKING 51000 EUROPE GRANTMAKING 301570 MIDDLE EAST & NORTH AFRICA 1 GRANTMAKING 55000 NORTH AMERICA GRANTMAKING 257625 RUSSIA AND NEIGHBORING STATES GRANTMAKING 25000 SOUTH AMERICA GRANTMAKING 75000 SOUTH ASIA GRANTMAKING 50000 SUB-SAHARAN AFRICA GRANTMAKING 143000 1 1 958195 958195 SUB-SAHARAN AFRICA FILMMAKING 50000 WIRE TRANS EUROPE FILMMAKING 25000 WIRE TRANS SUB-SAHARAN AFRICA FILMMAKING 50000 WIRE TRANS EUROPE FILMMAKING 25000 WIRE TRANS EUROPE FILMMAKING 25000 WIRE TRANS SOUTH AMERICA FILMMAKING 25000 WIRE TRANS EUROPE FILMMAKING 52000 WIRE TRANS NORTH AMERICA FILMMAKING 5625 WIRE TRANS NORTH AMERICA FILMMAKING 50000 WIRE TRANS NORTH AMERICA FILMMAKING 50000 WIRE TRANS SUB-SAHARAN AFRICA FILMMAKING 20000 WIRE TRANS EUROPE FILMMAKING 12500 WIRE TRANS EUROPE FILMMAKING 7000 WIRE TRANS SUB-SAHARAN AFRICA FILMMAKING 20000 WIRE TRANS NORTH AMERICA FILMMAKING 30000 WIRE TRANS SOUTH ASIA FILMMAKING 50000 WIRE TRANS EUROPE FILMMAKING 40000 WIRE TRANS EAST ASIA AND THE PACIFIC FILMMAKING 50000 WIRE TRANS EUROPE FILMMAKING 25000 WIRE TRANS 19 FILMMAKING GRANT EAST ASIA & THE PACIFIC 1 1000 WIRE TRANS FILMMAKING GRANT EUROPE 10 87070 WIRE TRANS FILMMAKING GRANT MIDDLE EAST & NORTH AFRICA 2 55000 WIRE TRANS FILMMAKING GRANT NORTH AMERICA 6 122000 WIRE TRANS FILMMAKING GRANT RUSSIA AND NEIGHBORING STATES 1 25000 WIRE TRANS FILMMAKING GRANT SOUTH AMERICA 1 50000 WIRE TRANS FILMAKING GRANT SUB-SAHARAN AFRICA 1 3000 WIRE TRANS false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EAST ASIA & THE PACIFIC 51,000 0 EUROPE 301,570 0 MIDDLE EAST & NORTH AFRICA 55,000 0 NORTH AMERICA 257,625 0 RUSSIA AND NEIGHBORING STATES 25,000 0 SOUTH AMERICA 75,000 0 SOUTH ASIA 50,000 0 SUB-SAHARAN AFRICA 143,000 0 SCHEDULE F, PAGE 5, PART V SCHEDULE F PART I, LINE 2 THE SUNDANCE INSTITUTE MONITORS ITS GRANT RECIPIENTS THROUGH DETAILED GRANT CONTRACTS AND DELIVERABLES AS OUTLINED BELOW: 1. RECIPIENT AGREES TO HAVE THE PROJECT AS THE PRIMARY FOCUS OF THEIR WORK EFFORTS DURING THE GRANT PERIOD. 2. RECIPIENT AGREES TO SUBMIT WRITTEN REPORTS ON DESIGNATED DATES. REPORTS ARE TO INCLUDE CURRENT STATUS OF THE FILM, AN EXPLANATION OF HOW THE FUNDS WERE USED, PLANS FOR FUTURE INSTALLMENTS (IF APPLICABLE), AND PLANS FOR DISTRIBUTION, OUTREACH AND IMPACT CAMPAIGNS. THE RECIPIENT MUST ADVISE THE INSTITUTE OF FILM SCREENINGS, BROADCASTS, MAJOR AWARDS, AND REVIEWS. 3. RECIPIENT AGREES TO SUBMIT FILM FOR FORMAL FEEDBACK AND NOTES AT THE DEVELOPMENT, ROUGH CUT, AND FINAL STAGES. 4. SUBSTANTIAL CHANGES TO PROJECT CONTENT OR CREATIVE TEAM (PRODUCER/DIRECTOR) MUST BE APPROVED IN WRITING WITHIN 30 DAYS. IF MATERIAL CHANGES WERE MADE WITHOUT APPROVAL, ANY UNUSED FUNDS MUST BE RETURNED, AND NO FURTHER GRANT PAYMENTS WILL BE MADE. 5. GRANT FUNDS ARE TO BE USED SOLELY FOR THE PURPOSE STATED, AND IN ACCORDANCE WITH THE SUNDANCE APPROVED BUDGET. FUNDS MAY NOT BE USED TO PURCHASE EQUIPMENT OVER 2,500, FOR FILM PRINT TRANSFERS, OR FOR LOBBYING ACTIVITIES. 6. THE SUNDANCE INSTITUTE RESERVES THE RIGHT TO TERMINATE THE GRANT IF IT DETERMINES THAT THE RECIPIENT IS NOT COMPLYING WITH OR FULFILLING THE TERMS OF PURPOSE OF THE GRANT. 7. AN ACKNOWLEDGEMENT OF SUNDANCE INSTITUTE'S SUPPORT IS FREQUENTLY REQUIRED TO APPEAR IN THE END CREDITS OF THE FILM, ALL PRESS MATERIALS, AND ANY FILM SPECIFIC WEBSITE FOR THE PROJECT. 8. UPON COMPLETION, THE RECIPIENT AGREES TO PROVIDE SUNDANCE INSTITUTE WITH COPIES OF MATERIALS (DVDS, PROMOTIONAL MATERIALS, ETC.) PRODUCED IN CONNECTION WITH THE GRANT. 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INSTITUTE MONITORS ITS GRANT RECIPIENTS THROUGH DETAILED GRANT CONTRACTS AND DELIVERABLES AS OUTLINED BELOW: 1. RECIPIENT AGREES TO HAVE THE PROJECT AS THE PRIMARY FOCUS OF THEIR WORK EFFORTS DURING THE GRANT PERIOD. 2. RECIPIENT AGREES TO SUBMIT WRITTEN REPORTS ON DESIGNATED DATES. REPORTS ARE TO INCLUDE CURRENT STATUS OF THE FILM, AN EXPLANATION OF HOW THE FUNDS WERE USED, PLANS FOR FUTURE INSTALLMENTS (IF APPLICABLE), AND PLANS FOR DISTRIBUTION, OUTREACH AND IMPACT CAMPAIGNS. THE RECIPIENT MUST ADVISE THE INSTITUTE OF FILM SCREENINGS, BROADCASTS, MAJOR AWARDS, AND REVIEWS. 3. RECIPIENT AGREES TO SUBMIT FILM FOR FORMAL FEEDBACK AND NOTES AT THE DEVELOPMENT, ROUGH CUT, AND FINAL STAGES. 4. SUBSTANTIAL CHANGES TO PROJECT CONTENT OR CREATIVE TEAM (PRODUCER/DIRECTOR) MUST BE APPROVED IN WRITING WITHIN 30 DAYS. IF MATERIAL CHANGES WERE MADE WITHOUT APPROVAL, ANY UNUSED FUNDS MUST BE RETURNED, AND NO FURTHER GRANT PAYMENTS WILL BE MADE. 5. GRANT FUNDS ARE TO BE USED SOLELY FOR THE PURPOSE STATED, AND IN ACCORDANCE WITH THE SUNDANCE APPROVED BUDGET. FUNDS MAY NOT BE USED TO PURCHASE EQUIPMENT OVER 2,500, FOR FILM PRINT TRANSFERS, OR FOR LOBBYING ACTIVITIES. 6. THE SUNDANCE INSTITUTE RESERVES THE RIGHT TO TERMINATE THE GRANT IF IT DETERMINES THAT THE RECIPIENT IS NOT COMPLYING WITH OR FULFILLING THE TERMS OF PURPOSE OF THE GRANT. 7. AN ACKNOWLEDGEMENT OF SUNDANCE INSTITUTE'S SUPPORT IS FREQUENTLY REQUIRED TO APPEAR IN THE END CREDITS OF THE FILM, ALL PRESS MATERIALS, AND ANY FILM SPECIFIC WEBSITE FOR THE PROJECT. 8. UPON COMPLETION, THE RECIPIENT AGREES TO PROVIDE SUNDANCE INSTITUTE WITH COPIES OF MATERIALS (DVDS, PROMOTIONAL MATERIALS, ETC.) PRODUCED IN CONNECTION WITH THE GRANT. X X X X X X false false false false false false false true false KERITH PUTNAM CEO THRU 8/31/21 285165 152858 1632 8700 17790 466145 HELEN WALLACE MANAGING DIR 357807 19240 5838 8700 19954 411539 MICHELLE SATTER DIR ARTIST PROGRAM 290766 15600 4682 8700 19724 339472 TABITHA JACKSON DIR SUNDANCE FILM FE 289549 15600 1581 8700 20941 336371 TRISTA SCHROEDER GENERAL COUNSEL &SEC 214924 13460 1209 1592 20512 251697 KRISTEN TILLEY CHIEF STAFF TO CEO 170872 53439 1031 6749 667 232758 JOHN COOPER DIR EMERITUS SUNDANC 207927 12480 2741 5414 378 228940 GINA DUNCAN PRODUCING DIRECTOR 200491 11900 1080 1454 10025 224950 CARRIE LOZANO DIR DOCU& ARTIST PRO 177903 9880 1232 1419 31822 222256 TAMMIE ROSEN CHIEF COMM OFFICER 194951 10400 1191 1846 10518 218906 KATHERINE BENAY MARKETING DIRECTOR 193827 10400 1179 6050 211456 MARYAM SADEGHY DIR PSHIP & ADVANCEM 177587 9620 1602 5722 11318 205849 MICHELLE ANDERSON CFO 157767 9100 1117 5395 28316 201695 RACHEL DENNY DIR DEV & ADVENCEMEN 164520 8934 1051 5259 1833 181597 KIMBERLY YUTANI DIR SUNDANCE PROGRAM 142898 7834 908 4713 18701 175054 KAREN BONO DIRECTOR HR 140991 9176 1075 4703 18796 174741 LYNNE GUGENHEIM CHIEF ADVANCEMENT OF 42275 125929 1288 1907 171399 N BIRD RUNNINGWATER DIR INDIGENOUS PROGR 142026 9360 1152 4538 11139 168215 KRISTIN FEELEY DEPUTY DIRECTOR 132602 11870 1077 4394 9785 159728 CAROLINE VON KUHN DIR CATALYST& INDUS 137065 7800 1021 4400 8676 158962 BRENDA COUGHLIN DIR ENGAGEMENT & ADV 134207 8990 1139 4366 10118 158820 SCHEDULE J, PAGE 1, PART I, LINE 7 BONUSES WERE PAID OUT BASED ON EMPLOYEE PERFORMANCE. X 16 400500 FMV X GOODS 10 251602 FMV X EQUIPMENT 34 463913 FMV false false false FORM 990 SUNDANCE FILM FESTIVAL PROGRAM THE 2022 SUNDANCE FILM FESTIVAL PRESENTED 164 FILMS AND PROJECTS. THE PROGRAM INCLUDED 84 FEATURE-LENGTH FILMS, REPRESENTING 28 COUNTRIES AND 39 FIRST-TIME FEATURE FILMMAKERS. 15 FILMS AND PROJECTS WERE SUPPORTED BY THE INSTITUTE IN DEVELOPMENT, THROUGH DIRECT GRANTING OR RESIDENCY LABS. 78 OF THE FESTIVAL'S FEATURE FILMS, OR 93% OF THE LINEUP WERE WORLD PREMIERES. THESE FILMS WERE SELECTED FROM 14,849 SUBMISSIONS INCLUDING 3,762 FEATURE- LENGTH FILMS. OF THE FEATURE FILM SUBMISSIONS, 1,652 WERE FROM THE U.S. AND 2,110 WERE INTERNATIONAL. OF THE SHORT FILM SUBMISSIONS, 4,701 WERE FROM THE U.S., AND 5,673 WERE INTERNATIONAL. THE SHORT FILM PROGRAM REPRESENTS WORK FROM 26 COUNTRIES. OF THE 84 FEATURE FILMS, 55% WERE DIRECTED BY ONE OR MORE WOMEN; 1% WERE DIRECTED BY ONE OR MORE NON-BINARY INDIVIDUALS; 35% WERE DIRECTED BY ONE OR MORE FILMMAKERS WHO IDENTIFY AS A PERSON OF COLOR; 10% BY ONE OR MORE FILMMAKERS WHO IDENTIFY AS LGBTQ+, AND 4% IDENTIFY AS A PERSON WITH A DISABILITY. IN THE U.S. DRAMATIC COMPETITION, 60% OF THE 10 DIRECTORS IDENTIFY AS WOMEN; 50% AS A PERSON OF COLOR. IN THE U.S. DOCUMENTARY COMPETITION, 77% OF THE 13 DIRECTORS IDENTIFY AS WOMEN; 30% AS A PERSON OF COLOR, 7% AS LGBTQ+ AND 23% IDENTIFY AS A PERSON WITH A DISABILITY. IN THE WORLD DRAMATIC COMPETITION, 45% OF THE 11 DIRECTORS IDENTIFY AS WOMEN, 45% IDENTIFY AS A PERSON OF COLOR, AND 9% IDENTIFY AS LGBTQ+. IN THE WORLD DOCUMENTARY COMPETITION 45% OF THE 11 DIRECTORS IDENTIFY AS WOMEN AND 36% AS A PERSON OF COLOR. ADDITIONALLY, THE FESTIVAL SHOWCASED 59 SHORT FILMS, 6 EPISODICS ALONG WITH 15 NEW FRONTIER WORKS. FORM 990, PART III FEATURE FILM PROGRAM THE SUNDANCE INSTITUTE FEATURE FILM PROGRAM (FFP) HAS CHAMPIONED LEADING INDEPENDENT FILMMAKERS OF THE PAST 40 YEARS WHOSE DISTINCTIVE FILMS HAVE ENGAGED AUDIENCES WORLDWIDE. EMBRACING EACH ARTIST'S UNIQUE VISION, THE PROGRAM ENCOURAGES A RIGOROUS, IN-DEPTH CREATIVE PROCESS WHILE FOCUSING ON ORIGINAL AND DEEPLY RESONANT STORYTELLING. THE INSTITUTE'S GUIDING VALUES OF RISK-TAKING, COMMUNITY, AND FREEDOM OF EXPRESSION HAVE BROADENED THE FFP TO INCLUDE AMERICAN AND INTERNATIONAL ARTISTS IN A MORE MEANINGFUL AND VIBRANT DIALOGUE ACROSS CULTURAL, POLITICAL, AND GEOGRAPHIC BOUNDARIES. FOR YEARS, THE PROGRAM HAS PROVIDED YEAR-ROUND SUPPORT TO THE NEXT GENERATION OF FILMMAKERS FROM DEVELOPMENT THROUGH DISTRIBUTION, BECOMING A GLOBAL MODEL FOR SUPPORTING ARTISTS EVERYWHERE. FORM 990, PAGE 2, PART III, LINE 4D DESCRIPTION EXPENSES GRANTS INCLUDED DIGITAL 3,036,662 0 FEATURE FILM 2,396,432 226,500 OUTREACH & INCLUSION 1,982,845 316,500 PRODUCERS PROGRAM 1,521,679 105,000 PUBLIC PROGRAMMING 1,272,554 0 INTERDISCIPLINARY 967,545 180,000 INDIGENOUS 654,109 0 EPISODIC PROGRAM 635,514 63,500 FORM 990, PAGE 6, PART VI, LINE 2 ROBERT REDFORD AMY REDFORD FOUNDER TRUSTEE FATHER/DAUGHTER FORM 990, PAGE 6, PART VI, LINE 7A THE REDFORD FAMILY HAS THE POWER TO ELECT MEMBERS TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE CONTROLLER, CFO AND MANAGING DIRECTOR FIRST REVIEW THE FORM 990 IN DETAIL. A COPY OF THE FORM 990 IS THEN GIVEN TO THE AUDIT COMMITTEE OF THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. AFTER APPROVAL BY THE AUDIT COMMITTEE, THE BOARD OF TRUSTEES RECEIVES A COPY OF THE FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY AND STATEMENTS ARE TAKEN ANNUALLY AND REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. IF ANY MEMBER'S STATUS CHANGES THROUGHOUT THE YEAR, THAT MEMBER IS REQUIRED TO COMPLETE AN UPDATED CONFLICT STATEMENT AND SUBMIT IT TO THE AUDIT COMMITTEE. IF A BOARD MEMBER HAS A CONFLICT REGARDING BUSINESS MATTERS THAT ARE BEING DISCUSSED BY THE BOARD, THE MEMBER WITH THE CONFLICT OF INTEREST IS RECUSED FROM THE MEETING DISCUSSION AND VOTE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTS A REVIEW OF TOP OFFICIAL COMPENSATION EVERY THREE YEARS. THE REVIEW INCLUDES LOOKING AT COMPARABLE ORGANIZATIONS' DATA, CHANGES IN THE CONSUMER PRICE INDEX, AND COMPENSATION STUDIES. COMPENSATION DECISIONS ARE MADE BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTS A REVIEW OF OFFICER COMPENSATION EVERY THREE YEARS. THE REVIEW INCLUDES LOOKING AT COMPARABLE ORGANIZATIONS' DATA, CHANGES IN THE CONSUMER PRICE INDEX, AND STUDIES FROM THIRD PARTY COMPENSATION CONSULTING FIRMS. COMPENSATION DECISIONS ARE MADE BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 17 MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEVADA, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA FORM 990, PAGE 6, PART VI, LINE 19 ALL STATEMENTS AND FILINGS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES 6,197,155 1,424,962 225,005 FORM 990, PART XI, LINE 9 APPRECIATION OF LIFE INSURANCE 24,527 IMPAIRMENT OF CONSTRUCTION IN PROGRESS -1,082,805 RENTAL EXPENSES 11,492 BAD DEBT EXPENSE -50,200 RENTAL EXPENSES -11,492 TOTAL -1,108,478 SUNDANCE INSTITUTE CALIFORNIA INC 5900 WILSHIRE BLVD LOS ANGELES CA 90036 753036001 INACTIVE CA 501C3 12A SUNDANCE SUNDANCE INSTITUTE false SUNDANCE CHILDREN'S THEATER INC PO BOX 684429 PARK CITY UT 84068 870474671 INACTIVE UT 501C3 12A SUNDANCE SUNDANCE INSTITUTE false false false false false false false false false false false false false false false false false false false false