2022-03-24T11:02:23-05:00 2020-12-31 910873571 Greenwood Ohlund PS 4241 21st Ave W Suite 400 Seattle WA 98199 990 2020-01-01 911489660 SIFF SIFF 2064645830 305 Harrison Street Seattle WA 98109 Christopher Newell Treasurer 2064645830 2022-03-24 1 Christopher Newell 999009999 Matt S Smith P01920313 2067821767 2022-03-24 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z Diana Knauf 305 Harrison Street Seattle WA 98109 2766003 0 X www.siff.net X 1990 WA See Schedule O 26 26 88 85 0 0 2374841 1819691 3120218 711657 14 9384 684254 84617 6179327 2625349 0 0 0 0 3093127 1454909 0 0 354750 3795341 1476280 6888468 2931189 -709141 -305840 4730558 4679450 4059179 4335466 671379 343984 X To create experiences that bring people together to discover extraordinary films from around the world. 0 1 1919753 711657 SIFF hosts the annual Seattle International Film Festival traditionally attracting nearly 150,000 attendees to celebrate films from more than 80 countries and regions worldwide. Many of the features, short films, and documentaries we screen will not return to US cinemas, making it an amazing event to discover new and underrepresented voices and stories.The Seattle International Film Festival draws more than 140,000 attendees annually. SIFF's education programming includes filmmaker training and film appreciation for youth and adults. Our education programs reach approximately 10,000 annually. 1919753 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 88 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 0 0 X X Tonny Oswold 2064645830 305 Harrison Street Seattle WA 98109 Lynn Hubbard President 10.00 X X 0 0 0 Jim Angelo Vice President 10.00 X X 0 0 0 Joleen Hughes Vice President 10.00 X X 0 0 0 Diana Knauf Secretary 10.00 X X 0 0 0 Mary Metastsio Treasurer 10.00 X X 0 0 0 Chris Newell Board Member 2.00 X 0 0 0 Mary Bass Board Member 2.00 X 0 0 0 Jennifer Bunis Board Member 2.00 X 0 0 0 Donte Felder Board Member 2.00 X 0 0 0 David Cornfield Board Member 2.00 X 0 0 0 Donna James Board Member 2.00 X 0 0 0 Ruth Johnston Board Member 2.00 X 0 0 0 Mark Malamud Board Member 2.00 X 0 0 0 Dan Poliak Board Member 2.00 X 0 0 0 Brent Stiefel Board Member 2.00 X 0 0 0 Sheree Wen Board Member 2.00 X 0 0 0 Tom Wright Board Member 2.00 X 0 0 0 Trish Lum Board Member 2.00 X 0 0 0 Gary Davis Board Member 2.00 X 0 0 0 Richard Meyer Board Member 2.00 X 0 0 0 Cindy Prater Board Member 2.00 X 0 0 0 Michelle Quisenberry Board Member 2.00 X 0 0 0 Keith Simanton Board Member 2.00 X 0 0 0 Marcellus Turner MT Board Member 2.00 X 0 0 0 Amy Fulford Board Member 2.00 X 0 0 0 Carl Tostevin Board Member 2.00 X 0 0 0 Andrew Haines Executive Director 40.00 X 108000 0 10100 108000 0 10100 1 0 0 0 CFO Selections 3150 Richards Rd 150 Bellevue WA 98005 Accounting Services 235401 1 122039 155291 1542361 69628 1819691 Admission 711300 564012 564012 Film Submissions 711300 147645 147645 711657 412 412 39369 0 39369 39369 39369 69787 11313 69628 2500 159 8813 8972 8972 113774 68526 45248 45248 2625349 711657 0 94001 118011 118011 1089157 787905 29957 271295 137846 93311 9016 35519 109895 73233 12163 24499 13152 10000 3152 3628 3628 300585 300585 42022 17226 21019 3777 42368 27867 14501 131894 107264 24445 185 8146 2807 2959 2380 207990 190667 15163 2160 22199 21434 134 631 82337 82337 146852 106709 40143 45925 4250 41675 Film rental 236386 236386 Contract labor 96981 96981 0 0 Miscellaneous 31766 15775 2068 13923 Supplies 27547 17095 10327 125 36502 28506 7740 256 2931189 1919753 656686 354750 632641 751774 47094 734 175026 151959 27726 80083 53241 6158368 2436626 3767988 3721742 4730558 4679450 297651 123142 486222 283690 3275306 3329134 599500 4059179 4335466 X 563340 177984 108039 166000 671379 343984 4730558 4679450 X -305840 -8846 -12709 X 0 1 X 1 0 X 3043826 2731090 2088414 2374841 1819691 12057862 3134330 3431820 3249619 3120218 711498 13647485 617195 713685 681151 633761 113774 2759566 6795351 6876595 6019184 6128820 2644963 28464913 80637 147073 115501 168234 694221 1205666 0 80637 147073 115501 168234 694221 1205666 27259247 271237 313112 189539 315588 39781 1129257 271237 313112 189539 315588 39781 1129257 350 190 540 7066938 7189707 6208913 6444408 2684744 29594710 0.92110 0.94230 0.03820 0.03930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2701437 2701437 726810 140492 586318 2649794 2296134 353660 80327 80327 3721742 X 2706931 13056 68526 81582 2625349 0 2625349 3034326 21902 81235 103137 2931189 0 2931189 Part X, Line 2: SIFF is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. As such, it is subject to income taxes only on unrelated business income. During the years ended December 31, 2020 and 2019, SIFF had no unrelated business income and, accordingly, no provision for federal income taxes has been reported in the accompanying financial statements. Part XI, Line 2d - Other Adjustments: COGS - reported in Part VIII, Line 10b 68,526. Part XII, Line 2d - Other Adjustments: Uncollectible receivables 12,709. COGS - reported in Part VIII, Line 10b 68,526. Far Star Ventures Company owned by David Cornfield, Board member. Acquire Uptown Property X 3275306 3329134 0 1 1 3329134 X 1 69628 FMV 0 0 0 Form 990, Part I, Line 1, Description of Organization Mission: SIFF believes in film's unique power to share original stories, diverse perspectives, and rich emotional journeys. Beginning in 1976 with the annual Seattle International Film Festival, then expanding into year-round programming, and our five-screen SIFF Cinema, we have offered experiences that bring people together to discover extraordinary films from around the world for nearly five decades. Our audiences allow us to take risks, host complex conversations, and truly appreciate film. Form 990, Part III, line 3 We ceased all operations related to our cinemas and festival for the majority of 2020 until we were able to obtain access to a streaming platform in late 2020. Form 990, Part VI, Section A, line 8b Committees of the organization's Board of directors (governance committee, finance committee, etc.) Do not record minutes of their meetings. Form 990, Part VI, Section B, line 11b The form 990 is reviewed by the financial administrator and Executive Director for accuracy prior to being filed with the IRS. A copy of the 990 is provided to the Board after it is filed with the IRS. Form 990, Part VI, Section B, line 12c The conflict of interest policy is presented to Board members multiple times throughout the year for review and execution: 1) when a Board member joins the board 2) annually in December and 3) annually in April. Potential conflicts are discussed during governance committee meetings. If appropriate, conflicts of interest are discussed at a Board meeting, and the Board member recuses himself/herself from the meeting and any vote associated with the matter in question. Form 990, Part VI, Section B, line 15a On an annual basis, the Board reviews and approves the salaries for the Executive Director. The DFA and Executive Director evaluates compensation using the budget for the year as well as the United Way of King County wage and benefit survey. SIFF tries to stay within the median range for compensation. The compensation range for the Executive Director, hired in January 2020, was approved by the executive committee and the Board in 2019 but was reduced due to funding limitations. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part XI, line 9: Uncollectible receivables -12,709.