2022-05-12T11:26:23-07:00 2021-06-30 990 2020-07-01 204849503 DALLAS FILM SOCIETY INC DALL 2147200555 110 Leslie Street Suite 200 Dallas TX 75207 Mary Hatcher Treasurer 2147200555 2022-05-12 0 11 1 AAL2 X 2020 2022-09-23 18:48:47Z Tom Cawthra 110 Leslie Street Suite 200 Dallas TX 75207 315715 0 X www.dallasfilm.org X 2006 TX Dallas Film Society's mission is to celebrate films and their impact on society, to honor filmmakers and recognize their achievements and contributions in enhancing the creative community and to provide educational programs to develop a better understanding of the role of film. 15 15 3 125 0 0 835061 241092 43718 40932 10 16 53109 33675 931898 315715 0 0 0 0 223606 301359 0 0 60332 637611 169524 861217 470883 70681 -155168 444116 221138 242596 174786 201520 46352 Dallas Film Society's mission is to celebrate films and their impact on society, to honor filmmakers and recognize their achievements and contributions to enhancing the creative community and to provide educational programs to develop a better understanding of the role of film in today's world and to promote the City of Dallas and its commitment to the art of filmmaking. 0 0 266699 0 120733 The Dallas International Film Festival is held annually. During the Film Festival, Dallas comes together to celebrate film and filmmakers. Since 2006, the Dallas International Film Festival has become the place for storytellers and audiences to connect and experience film as a community. and experience film as a community. Over the years, the Dallas International Film Festival has contributed more than $1 million in filmmaker awards, hosted more than 1,900 filmmakers and screened over 2,220 films from more than 50 countries. However, due the Covid 19 pandemic, the Festival was not held in the Spring of 2021, and the Dallas International Film Festival was rescheduled to the fall of 2021 with a scaled down event held in the October of 2021. Additionally, several outdoor movie drive-in events were held during the fiscal year. 64057 0 409 The Veterans Institute for Film & Media (VIFM) is a fully sponsored veterans training program. VIFM provides qualified military veterans with the technical training required for employment in the film and video production industry. Managed by veterans and taught by Film and TV professionals, VIFM is rooted in the belief that the skills required for outstanding military service provide a foundation for success in the film and television production industry. 5250 0 40000 High School Film Labs inspires and educates students of all economic and cultural backgrounds to pursue their passions and give them opportunities to tell their own story. Dallas Film invites area high school students to visit production and music facilities, live sets, and companies associated with film and digital media production. The curriculum aligns with TEKS (Texas Essential Knowledge and Skills) standards, providing additional, after school learning opportunities to DFW students. 0 0 0 336006 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 3 1 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X Tom Cawthra 2147200555 110 Leslie Street Suite 200 Dallas TX 75207 Torfoot Films LLC Johnathan Brownlee President and CEO until May 31 2021 40 X X 99816 0 0 Tom Cawthra Interim Executive Director 40 0 X 68914 0 0 Scott Eustace Board Chair 5 0 X X 0 0 0 Adam Hilkemann Board Secretary 5 0 X X 0 0 0 Mary Hatcher Board Treasurer 5 0 X X 0 0 0 Jason Cleveland Board Member 1 0 X 0 0 0 Paul Coggins Board Member 1 0 X 0 0 0 Mark Denesuk Board Member 1 0 X 0 0 0 Lisa Gallerano Board Member 1 0 X 0 0 0 Suzanne Grishman Board Member 1 0 X 0 0 0 Harry Hunsicker Board Member 1 0 X 0 0 0 Brandon Jones Board Member 1 0 X 0 0 0 Lynn Lewis Board Member 1 0 X 0 0 0 Jenn Small Board Membr 1 0 X 0 0 0 Larry Waks Board Member 1 0 X 0 0 0 Cara West Board Member 1 0 X 0 0 0 Beth Wilbins Board Member 1 0 X 0 0 0 168730 0 0 0 0 0 0 0 0 6750 0 0 0 234342 0 241092 Pass and Ticket Sales 713990 6481 6481 0 0 Film Entries 713990 34451 34451 0 0 0 0 0 0 40932 16 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Forgiveness of Debt 900099 33675 33675 0 0 0 0 0 0 33675 315715 74623 0 0 0 0 0 0 0 0 0 0 157812 96265 22094 39453 0 0 0 0 110301 63975 31987 14339 23911 13869 6934 3108 9335 5414 2707 1214 0 0 0 0 705 0 705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6013 6013 0 0 9276 3120 4715 1441 3885 1787 1321 777 0 0 0 0 0 0 0 0 3326 3326 0 0 0 0 0 0 0 0 0 0 595 0 595 0 0 0 0 0 13431 12956 475 0 6024 3012 3012 Production Expenses 37084 37084 0 0 Equipment Rental Expense 3166 3166 0 0 Venue Expenses 57958 57958 0 0 Independent Contractors Programming 26861 26861 0 0 1200 1200 0 0 470883 336006 74545 60332 301915 93019 66591 90743 0 0 28300 1500 0 0 0 0 0 0 0 0 1000 1000 256759 221883 46310 34876 444116 221138 51935 11111 0 0 0 0 0 0 0 0 31665 19833 0 0 157432 143184 1564 658 242596 174786 X 0 0 0 0 201520 46352 201520 46352 444116 221138 -155168 0 0 0 0 0 X 0 0 0 X 380817 554581 949205 831711 241092 2957406 380817 554581 949205 831711 241092 2957406 380817 554581 949205 831711 241092 2957406 380817 554581 949205 831711 241092 2957406 0 380817 554581 949205 831711 241092 2957406 0 0.664 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 256759 0 221883 34876 0 0 0 0 34876 0 Accrued Payroll Taxes 658 658 Lee Papert Former President and CEO Deferred Payroll and Expenses X 55648 19833 0 1 1 19833 Form 990, Part VI, Section A, Line 2 Several board members have ordinary course business relationships wth the CEO/President through their separate businesses. Form 990, Part VI, Section B, Line 11b A final draft of the Form 990 is reviewed by the Finance Committee (Which includes the Chairman, CEO and Treasurer) prior to filing. The Form 990 is also distributed to and reviewed then approved by the full Board of Directors prior to filing. Form 990, Part VI, Section B, Line 12c A conflict of interest policy is sent to all officers, directors and key employees. A designated group ensures receipt of any conflict disclosures. Form 990, Part VI, Section B, Line 15 The Governance and Finance Committees determine the CEO/President's salary and make a recommendation to the full Board of Directors, which approves the CEO/President's compensation. This process was undertaken in May 2021 due to the transition of the role. Form 990, Part VI, Section C, Line 18 Governing documents, policies, financial statements and the Form 990 are available upon request at the Society's office. Form 990, Part VI, Section C, Line 19 Governing documents, policies, financial statements and the Form 990 are available upon request at the Society's office.