2021-05-17T12:52:01-05:00 2020-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2019-07-01 953911227 International Documentary Foundation INTE 2132321660 3600 Wilshire Blvd No 1810 Los Angeles CA 90010 Simon Kilmurry Executive Director 2132321660 2021-05-17 1 Tonetta L Conner CPA P01775198 6264036801 2019 2022-09-23 18:48:47Z X Simon Kilmurry 3600 Wilshire Blvd No 1810 Los Angeles CA 90010 12310225 0 X www.documentary.org X 1982 CA The International Documentary Association, ("IDA") is dedicated to building and serving the needs of a thriving documentary culture. 15 15 46 0 18585 0 10247782 10711478 1280801 1565334 29472 33413 0 0 11558055 12310225 9185200 9549487 0 0 1713342 1826755 0 0 397433 1562417 1463503 12460959 12839745 -902904 -529520 5271131 4973057 205197 473639 5065934 4499418 X We are dedicated to the vision of a world where documentary creators flourish. Through our work, we connect audiences with the best of the form, provide resources, create community, and defend the rights and freedoms of documentary artists, activists and journalists around the globe. We do this work because we believe that documentaries enrich and deepen our culture, fostering a more informed and connected world. 0 0 11534238 9549487 1546749 Enterprise Fund Enterprise Journalism Fund provides research and development grants and production grants to documentary films that examine contemporary issue and use journalistic practice in the production of the films. In addition to general support and mentorship to filmmakers, the fund awarded $855,000 in grants to twenty-three (23) film projects ranging from $15,000 to $100,000 in FYE 6/30/2020.Pare Lorentz Pare Lorentz Documentary Fund provides production support for the creation of original independent documentary films that illuminate pressing issues in the United States. New York Community Trust has supported this fund since 2016 and in February of 2020 NYCT renewed their support with another grant of $300,000, which is to be spent over multiple years. IDA awarded grants in FYE 6/30/2020 ranging from $17,500 to $20,000 to 5 film projects totaling $95,000.Editorial "Documentary" magazine & documentary.org - This quarterly print and year-round online publication offers essential information keeping readers on track with the industry. Print issues are sent to all IDA members and more than 250 other individuals and organizations in the United States and 18 countries around the world. Another approximately 1,600 copies are distributed via newsstands, bookstores and other venues in the United States and Canada. IDA's website is a vital portal into the industry that provides up-to-date information and opportunities to connect with the documentary film world.Screening Series IDA's Screening Series presented 60 of the year's best documentary films to nearly 5,500 people including members of documentary and film industry guilds and organizations.DocuDayDocuDay is IDA's annual screening of the year's Oscar nominated feature and short documentaries. More than 530 attendees had the opportunity to watch the films and meet the filmmakers and film subjects.Advocacy IDA is at the forefront of protecting and advancing the legal rights of documentary artists, activists and journalists. Recent efforts have focused on promoting net neutrality, fair use and government arts funding, as well as defending filmmakers' first amendment rights.DocuClub A work-in-progress screening series offering the public and members of the documentary film community advance access to new projects, and the opportunity to provide feedback and participate in intimate behind-the-scenes conversations with filmmakers and creators. In in FYE 6/30/2020 IDA hosted six (6) work-in-progress screenings. IDA Awards IDA Documentary Awards is the world's preeminent annual event honoring excellence in documentary by recognizing the most outstanding documentary films and filmmakers.Fiscal SponsorshipFiscal Sponsorship: IDA provides fiscal sponsorship for approved documentary films and related projects and accepts grants and donations to support worthwhile projects that might otherwise have difficulty in finding funding. In FYE 6/30/2020, IDA received 1896 individual, corporate, government and foundation donations in support of 238 sponsored projects. Additionally, IDA made grants to filmmakers for this service. 126748 Getting RealGetting Real is a unique gathering of filmmakers and industry professionals. It provides a much-needed space for the field to hold constructive conversations, build lasting relationships, and tackle ethical, sustainability, creative, production and distribution challenges facing our growing community. Getting Real is a bi-annual conference that serves nearly 1,000 attendees during the three (3) day conference. The gap year between conferences serves as time for field-building through roundtables, focus groups and field studies which help inform the next edition of Getting Real.Educational SeminarsOur year-round series of seminars, panels and workshops focusing on the art, craft and business of documentary filmmaking. IDA produced over fifteen (15) educational seminars and workshops in in FYE 6/30/2020. 11660986 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 84 0 1 46 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X Jeffrey Sigmund - Controller 3102301660 3600 Wilshire Blvd Suite 1810 Los Angeles CA 90010 Kevin Iwashina President 5.00 X X 0 0 0 James Costa Co-Vice President 5.00 X X 0 0 0 Lauren Lexton Co-Vice President 5.00 X X 0 0 0 Fonda Berosini Secretary 5.00 X X 0 0 0 James Ackerman Treasurer 5.00 X X 0 0 0 Jack Lerner Member-At-Large 5.00 X 0 0 0 Joe Berlinger Board Member 3.00 X 0 0 0 Bonni Cohen Board Member (Start 10/19) 3.00 X 0 0 0 Jannat Gargi Board Member (Start 12/19) 3.00 X 0 0 0 Caroline Libresco Board Member 3.00 X 0 0 0 Vinnie Malhotra Board Member 3.00 X 0 0 0 Stephen Nemeth Board Member 3.00 X 0 0 0 Chris Perez Board Member 3.00 X 0 0 0 Brenda Robinson Board Member 3.00 X 0 0 0 Aaron Saidman Board Member 3.00 X 0 0 0 Simon Kilmurry Executive Director 40.00 X 167860 0 9464 Amy Halpin Deputy Director 40.00 X 106356 0 6557 Claire Aguilar Dir. Of Programming & Policy 40.00 X 103547 0 4260 377763 0 20281 3 0 1 0 Paramount Pictures Special Events 5555 Melrose Ave Hollywood CA 90038 Production services 141825 Gina Wade Creative 990 Palm Ave Suite 8 West Hollywood CA 90069 Production services 106155 2 229651 88200 10393627 414652 10711478 Program revenue 900099 934501 934501 Magazine & website 900099 630833 612248 18585 1565334 33413 33413 12310225 1546749 18585 33413 8531711 8531711 682183 682183 335593 335593 187402 84331 28110 74961 1374814 696497 507474 170843 138157 69570 49364 19223 126382 63207 43477 19698 20770 20770 372841 352304 12909 7628 38749 36000 550 2199 61339 50083 6388 4868 235524 117930 80937 36657 196903 164598 11793 20512 5108 2555 1757 796 9152 4648 3100 1404 Event expenses 416026 404791 2650 8585 Dues & subscriptions 36944 24581 6257 6106 Bank & merchant fees 34987 12331 897 21759 Other expenses 18731 11644 4893 2194 16429 16429 12839745 11660986 781326 397433 3190077 3807992 1234081 0 168920 356928 21022 48116 253854 178367 0 75487 644405 633169 12626 51365 5271131 4973057 154757 111586 50440 69185 0 292868 205197 473639 X 250583 739251 4815351 3760167 5065934 4499418 5271131 4973057 -529520 -36996 0 X 0 1 X 1 0 X 9027948 14487195 11431006 10247782 10711478 55905409 9027948 14487195 11431006 10247782 10711478 55905409 55905409 19679 24166 26200 29472 33413 132930 14700 14240 30200 15250 18585 92975 5001 3 5004 56136318 5138860 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157566 85679 71887 96288 92688 3600 75487 X 12282206 -36996 8977 -28019 12310225 0 12310225 12848722 8977 8977 12839745 0 12839745 Part X, Line 2: IDA is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by IDA in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. IDA's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. 1 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 Filming grants 215048 North America 0 Filming grants 74990 South Asia 0 Filming grants 18580 Middle East and North Africa 0 Filming grants 26975 0 0 0 0 0 0 335593 0 335593 Filming grants Enterprise Production Grant 60000 Wire Transfer Filming grants Fiscal Sponsorship Grant 92980 Wire Transfer Filming grants Fiscal Sponsorship Grant 33820 Wire Transfer Filming grants Fiscal Sponsorship Grant 27860 Wire Transfer Filming grants Fiscal Sponsorship Grant 21890 Wire Transfer Filming grants Fiscal Sponsorship Grant 18023 Wire Transfer Filming grants Fiscal Sponsorship Grant 9980 Wire Transfer Filming grants Fiscal Sponsorship Grant 9975 Wire Transfer Filming grants Fiscal Sponsorship Grant 6210 Wire Transfer 9 Fiscal Sponsorship Grant South Asia 1 18580 Fiscal Sponsorship Grant North America 1 9300 Fiscal Sponsorship Grant Middle East and North Africa 1 26975 0 0 0 0 0 0 Part I, Line 2: Grantees are required to file annual reports for the duration of their sponsored project. The report includes general information about the project describing any changes made since the last reporting period, a budget udpate, if any changes were made to the project budget during the reporting period, a financial accounting of all funds received from IDA and the status of the project at the end of the reporting period. Reports are due by the end of February for the previous calendar year. Part I, line 3: Recipient number is determined by actual donor information. Part III Accounting Method: 1 ABIS Productions 166 2nd Avenue 2A New York NY 10003 461187119 9759 Fiscal Sponsorship Grant And She Could Be Next LLC 5670 Wilshire Blvd Suite 1620 Los Angeles CA 90036 831443191 300000 Fiscal Sponsorship Grant Augusta Films LLC 2616 Augusta Drive Durham NC 27707 264009774 33653 Fiscal Sponsorship Grant BAM Moves LLC 3220 Madera Ave Los Angeles CA 90039 831718571 5938 Fiscal Sponsorship Grant bdks productions 11664 National Blvd 363 Los Angeles CA 90064 954789608 10000 Fiscal Sponsorship Grant Ben Loeterman Productions Inc 119 Braintree Street Suite 302 Boston MA 02134 043315698 433770 Fiscal Sponsorship Grant Agogo Film Production LLC 151 New Marlborough Road Southfield MA 01259 853113566 25000 Logan Elevate Grant Amy Bench 4002 Lullwood Rd Austin TX 78722 811663347 15000 Enterprise Development Grant Annie Mae Pictures LLC 96 Schermerhorn Street 11C Brooklyn NY 11201 824422243 50000 Enterprise Production Grant Avocado Pictures LLC 439 Altair Place Venice CA 90291 844689594 15000 Enterprise Development Grant Boondoggle Media LLC 7900 Tecoma Cir Apt 16301 Austin TX 78735 550911217 15000 Enterprise Development Grant Forward Facing Films LLC PO Box 1492 Marfa TX 79843 824728758 50000 Enterprise Production Grant Good Friday Films LLC 27 West 20th Street 1006 New York NY 10011 833673051 100000 Enterprise Production Grant Hyrax Films LLC 2302 N Cahuenga Blvd Los Angeles CA 90068 204891899 15000 Enterprise Development Grant In Proportion LLC 285 Mather St Oakland CA 94611 844273202 15000 Enterprise Development Grant Jamie Boyle LLC 310 Clermont Ave Unit 1 Brooklyn NY 11205 821432288 55000 Enterprise Production Grant Lake Tashmoo LLC 4010 40th Ave S Minneapolis MN 55406 842822351 15000 Enterprise Development Grant Living Condition LLC 1153 Florida Street San Francisco CA 94110 471043118 40000 Enterprise Production Grant Loteria Film and Arts 1828 4th Street Berkeley CA 94710 912146690 20000 Pare Lorentz Louverture Films LLC 101 West 23rd Street Apt 283 New York NY 10011 342021101 55000 Enterprise Production Grant Mirabel Pictures 90 Mirabel Ave San Francisco CA 94110 460656106 15000 Enterprise Development Grant Mobile Movies LLC 4900 Glenalbyn Dr Los Angeles CA 90065 834526203 20000 Pare Lorentz People's Television Inc 220 West 30th St New York NY 10001 272156071 17500 Pare Lorentz Rada Film Group 254 Adelphi Street Brooklyn NY 11205 861163361 75000 Enterprise Production Grant Red Antelope Films 7 Crombie St Unit 13 Salem MA 01970 453113475 30000 Enterprise Production Grant Rosewater Pictures LLC 27 Minna Street Apt 2 Brooklyn NY 11218 454474834 75000 Enterprise Production Grant School Film LLC 1578 Parkside Drive Bolingbrook NY 60490 831224092 20000 Pare Lorentz Universe Creative LLC 4433 Clayton Ave Los Angeles CA 90027 820871938 15000 Enterprise Development Grant Users LLC 88 Norwich Street San Francisco CA 94110 834445101 50000 Enterprise Production Grant Wayland Productions LTD 554 Washington Ave Pleasantville NY 10570 821969191 17500 Pare Lorentz Whole Hog Films LLC 161A Saint Marks Ave Brooklyn NY 11238 833805758 15000 Enterprise Development Grant Zocalo Media Inc 530 Manhattan Avenue 52 New York NY 10027 562434534 40000 Enterprise Production Grant Bill Brummel Productions Inc 680 East Howard St Pasadena CA 91104 954735138 122412 Fiscal Sponsorship Grant Blind Sucker Films 608 Lakeview Birmingham MI 48009 820777128 14000 Fiscal Sponsorship Grant Breakaway Films Inc 225 W 71st St 41 New York NY 10023 133874462 10355 Fiscal Sponsorship Grant BTB Productions LLC 949 NW Overton St 508 Portland OR 97209 472971048 19600 Fiscal Sponsorship Grant Buller Films LLC 540 Flower Drive McGaheysville VA 22840 200942917 105000 Fiscal Sponsorship Grant Cactus Productions LLC PO Box 2046 Cody WY 82414 271124217 7649 Fiscal Sponsorship Grant Carson Johnson Productions LLC 1375 Wilton Lane St Louis MO 63122 463504651 5734 Fiscal Sponsorship Grant Chol Soo Lee Documentary LLC 2889 Plaza del Amo Unit 212 Torrance CA 90503 821204448 26040 Fiscal Sponsorship Grant Cinema Krimes LLC 4029 Elderbank Dr Los Angeles CA 90031 830666567 97000 Fiscal Sponsorship Grant Clarkston Film LLC 967 Blue Ridge Ave NE Atlanta GA 30306 824829484 239301 Fiscal Sponsorship Grant Codebreaker Films LLC 817 Erie Street 5 Oakland CA 94610 821965393 144847 Fiscal Sponsorship Grant College Innovation Project LLC 1101 Lincoln Blvd 2D Santa Monica CA 90403 815268169 130200 Fiscal Sponsorship Grant ConceptionMedia Films LLC 3829 Lincoln Road Santa Barbara CA 93110 475211754 211821 Fiscal Sponsorship Grant Detroit Newspaper Partnership LP 160 W Fort St Detroit MI 48226 382675631 35650 Fiscal Sponsorship Grant Diadem Productions Inc 232 Tolcarne Drive Hutto TX 78634 431995592 5842 Fiscal Sponsorship Grant Disclosure Films LLC 20638 Pacific Coast Hwy 8 Malibu CA 90265 821059655 395000 Fiscal Sponsorship Grant Documamas Productions LLC 1125 Fifth Ave 10th Floor New York NY 10128 841779250 142500 Fiscal Sponsorship Grant Duty Free Film LLC 460 West 20th Street 1B New York NY 10011 822868588 46334 Fiscal Sponsorship Grant EarthSky Productions LLC 312A Hart Street Apt 3 Brooklyn NY 11206 834409977 41920 Fiscal Sponsorship Grant EC Productions 29256 Las Terreno Lane Valencia CA 91354 262604061 39600 Fiscal Sponsorship Grant Eight Track Tape Productions Inc 10602 Landale Street North Hollywood CA 91602 264165778 14119 Fiscal Sponsorship Grant Election Protection LLC 555 5th Avenue 16th Floor New York NY 10017 814268569 25000 Fiscal Sponsorship Grant ERA Documentary LLC 4629 Ambrose Ave Apt 3 Los Angeles CA 90027 823961390 245275 Fiscal Sponsorship Grant F2T Films LLC 11575 Green Valley Road Sebastopol CA 95472 831159602 28500 Fiscal Sponsorship Grant Far West Film Co Inc 38 Miller Ave 131 Mill Valley CA 94941 455562498 25250 Fiscal Sponsorship Grant Feminist Films LLC 10 Corporal McTernan St Unit 404 Cambridge MA 02139 843563400 113960 Fiscal Sponsorship Grant Ferguson Rises LLC 65 Grace Terrace Pasadena CA 91105 814262130 36522 Fiscal Sponsorship Grant Films by Jove Inc 4607 Lakeview Canyon Suite 300 Westlake Village CA 91361 954441212 12441 Fiscal Sponsorship Grant Firethorne Films LLC 10484 Wynton Drive Los Angeles CA 90024 813304268 7679 Fiscal Sponsorship Grant Focal Point Films LLC 2730 Park Blvd Oakland CA 94606 811055393 11217 Fiscal Sponsorship Grant Free Range Puppies LLC 2180 Bryant St Suite 209 San Francisco CA 94110 455030829 10313 Fiscal Sponsorship Grant Gemini Media LLC 153 S Sierra Ave 1123 Solana Beach CA 92075 832583056 35092 Fiscal Sponsorship Grant God Doc LLC 11320 Stevens Ave Culver City CA 90230 843034723 48250 Fiscal Sponsorship Grant Haimes Film Inc 469 Sherman Avenue Venice CA 90291 133568341 20000 Fiscal Sponsorship Grant Harrington Films LLC 315 W 5th Street 608 Los Angeles CA 90013 822236114 5768 Fiscal Sponsorship Grant Herizon Productions 12715 Woodson Street Overland Park KS 66209 460492661 64400 Fiscal Sponsorship Grant Hiptruth Productions LLC 1555 Sherman Ave Suite 316 Evanstan IL 60201 204919157 13968 Fiscal Sponsorship Grant Indiana Film 108 Banks Cove Road North Haven ME 04853 833761875 13950 Fiscal Sponsorship Grant Interesting Stuff Entertainment Inc 13140 Otsego Street Sherman Oaks CA 91423 471243011 10448 Fiscal Sponsorship Grant IQ190 Productions LLC 2751 Angus Street Los Angeles CA 90039 352573771 170001 Fiscal Sponsorship Grant Ironwill Films LLC 2111 N Beachwood Drive Los Angeles CA 90068 474331246 11447 Fiscal Sponsorship Grant John McDonald Productions Inc 1800 Bushnell Ave South Pasadena CA 91030 953660622 5000 Fiscal Sponsorship Grant Kilgust and Cohen LLC 7623 Outlook Avenue Oakland CA 94605 465751853 48549 Fiscal Sponsorship Grant Kim Swims Film LLC 218 7th Ave San Francisco CA 94118 823331986 38595 Fiscal Sponsorship Grant Kitsune Tale Productions 31 E Reid Pl Verona NJ 07044 812067618 5430 Fiscal Sponsorship Grant Ladylike Films LLC 9004 Rosewood Avenue Los Angeles CA 90048 261432300 37059 Fiscal Sponsorship Grant Leroy & Morton Productions LLC 435 Hudson St New York NY 10014 272664664 763000 Fiscal Sponsorship Grant Loudspeaker Films 134 Rose Lane St Helena CA 94574 270586811 34961 Fiscal Sponsorship Grant Medical Revolution 22954 Darien Street Woodland Hills CA 91364 814957148 34275 Fiscal Sponsorship Grant Missing in Brooks County LLC 2728 East 7th Street Tucson AZ 85716 813367237 33255 Fiscal Sponsorship Grant Mobile Movies LLC 4900 Glenalbyn Dr Los Angeles CA 90065 834526203 147372 Fiscal Sponsorship Grant Moving Garden Entertainment LLC 222 East 61st Street New York NY 10065 980589540 15440 Fiscal Sponsorship Grant Ojeda Films Inc 4501 Broadway 1D New York NY 10040 113533085 13268 Fiscal Sponsorship Grant O'Malley Creadon Productions 1880 Century Park E Los Angeles CA 90067 954881090 947200 Fiscal Sponsorship Grant Ose Oyamendan & Associates Media LLC 3426 Fairesta St La Crescenta CA 91214 453055464 11513 Fiscal Sponsorship Grant Outburst Pictures LLC 1622 North Serrano Ave 1/8 Los Angeles CA 90027 811684030 9300 Fiscal Sponsorship Grant Praxis Films Inc 205 Hudson Street Suite 1004 New York NY 10013 200779795 93000 Fiscal Sponsorship Grant Production Company Productions LLC 6102 1/2 Delphi St Los Angeles CA 90042 452682374 16210 Fiscal Sponsorship Grant Project Nietos LLC 1232 N Weber Street Colorado Springs CO 80903 830635253 6079 Fiscal Sponsorship Grant Race To Save The World 22954 Darien Street Woodland Hills CA 91364 462635862 50942 Fiscal Sponsorship Grant Rainbows and Unicorns Entertainment LLC 6033 6th Ave NW Seattle WA 98107 455079931 10000 Fiscal Sponsorship Grant Red Antelope Films 7 Crombie St Unit 13 Salem MA 01970 453113475 156450 Fiscal Sponsorship Grant Resynator LLC 1125 Black Horse Run Loveland OH 45140 811782653 23403 Fiscal Sponsorship Grant Rigler Creative LLC 885 S Orange Grove Blvd 40 Pasadena CA 91105 900949961 46425 Fiscal Sponsorship Grant River Hawk LLC 25 Duncan Ave 213 Jersey City NJ 07304 842097174 27900 Fiscal Sponsorship Grant Ro Co Films International LLC 80 Liberty Ship Way Suite 8 Sausalito CA 94965 510553830 78845 Fiscal Sponsorship Grant Ronald M Blatman Inc 3844 Clay Street San Francisco CA 94118 943314857 25160 Fiscal Sponsorship Grant Slow Boat Productions LLC 2425 France Ave S St Louis Park MN 55416 842061418 18600 Fiscal Sponsorship Grant Souvenir Pictures Inc PO Box 46155 Los Angeles CA 90046 954796223 9000 Fiscal Sponsorship Grant Spargel Productions LLC 175 Prospect Park SW 2D Brooklyn NY 11218 820579982 18600 Fiscal Sponsorship Grant Specific Pictures 499 Alabama Street Studio 116 San Francisco CA 94110 464685307 12550 Fiscal Sponsorship Grant Storytelling Pipeline Productions LLC 1120 A Gillespie Place Austin TX 78704 841750228 234360 Fiscal Sponsorship Grant Terroir-vision LLC 10 McTernan St 404 Cambridge MA 02139 813348365 78740 Fiscal Sponsorship Grant The 50 Film LLC 240 N Bayshore Blvd Unit 208 San Mateo CA 94401 833751716 79608 Fiscal Sponsorship Grant The Last Animals LLC 11 Hanover Square 26 Floor New York NY 10005 472632370 23064 Fiscal Sponsorship Grant TIR LLC 335 West 88th Street New York NY 10024 460977326 32539 Fiscal Sponsorship Grant Todos Los Pueblos Productions LLC 4511 Ambrose Ave Los Angeles CA 90027 331164753 46572 Fiscal Sponsorship Grant Truth Pictures LLC 5305 River Road North Suite B Keizer OR 97303 841920908 19099 Fiscal Sponsorship Grant Twelve Letter Films 157 Waverly Ave Apt 4B Brooklyn NY 11205 822867883 25084 Fiscal Sponsorship Grant UNAFF PO Box 19369 Stanford CA 94309 820744339 113799 Fiscal Sponsorship Grant Unzipped Movie LLC 4220 Glencoe Ave Suite 100 Marina Del Rey CA 90292 813257967 23654 Fiscal Sponsorship Grant Upper East Films 49 East 78th Street Suite 2A New York NY 10075 454393834 332097 Fiscal Sponsorship Grant Us Four Productions LLC 1125 Fifth Avenue 10th Floor New York NY 10128 811020302 20000 Fiscal Sponsorship Grant Users LLC 88 Norwich Street San Francisco CA 94110 834445101 26640 Fiscal Sponsorship Grant Vice Versa Media 215 Main St 307 Sausalito CA 94965 270647160 18341 Fiscal Sponsorship Grant Women in the Room Productions LLC 6709 La Tijera Blvd Suite 912 Los Angeles CA 90045 824424032 192976 Fiscal Sponsorship Grant 118 Film Grants 21 682183 Part I, Line 2: Fiscal Sponsorship and Pare Lorentz Documentary Fund grantees are required to file annual reports for the duration of their sponsored project. The report includes general information about the project describing any changes made since the last reporting period; a budget update if any changes were made to the project budget during the reporting period; a financial accounting of all funds received from IDA and the status of the project as of the end of the reporting period. Reports are due by the end of February for the previous calendar year. X 0 0 0 0 0 0 0 0 0 Simon Kilmurry Executive Director 167860 0 0 0 0 0 0 0 9464 0 177324 0 0 0 X 5 414652 FMV 0 0 0 Part I, Column (b): The number of contributions is based on the number of individual contributors. Form 990, Part VI, Section B, line 11b Form 990 is presented to the Board of Directors prior to filing. Form 990, Part VI, Section B, line 12c IDA has a conflict of interest policy which is annually signed by each director, principal officer, voting members and member of a committee with Board delegated powers. IDA's executive committee regularly and consistently monitors and enforces compliance with this policy by reviewing annual statements and taking such other action as are necessary for effective oversight. Form 990, Part VI, Section B, line 15a The process of determining the salary of the Executive Director is based on a complete performance review against strategic goals set for the organization and is in line with the prevailing industry rates and the Executive Director's work experience. 15b. The process of determining staff compensation is based on an annual benchmarking of wages against nonprofit organizations of similar size as well as reviewing compensation based on location and other organizations in the same industry. Annual performance reviews are also performed to review compensation based on work experience and performance. Form 990, Part VI, Section C, line 19 IDA's governing documents are posted on the organization website www.documentary.org and on www.guidestar.org. They are also available to the public upon request during normal business hours at the IDA offices.