2021-11-11T11:20:32-08:00 2020-12-31 680095377 Perotti & Carrade CPAs 1 McInnis Pkwy Ste 200 San Rafael CA 94903 990 2020-01-01 942498062 THE CALIFORNIA FILM INSTITUTE CALI 4153835256 1001 LOOTENS PLACE SUITE 220 SAN RAFAEL CA 94901 ZACHARY E ZEISLER Treasurer 2021-11-11 true ZACHARY E ZEISLER 999009999 KATHRYN HARRIS P01460430 4154618500 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z ZACHARY E ZEISLER 901 A STREET SUITE C SAN RAFAEL CA 94901 4815841 false X WWW.CAFILM.ORG X 1978 CA CINEMA EDUCATION 17 16 102 0 4178987 4273902 2035328 554309 0 125725 -12370 6340040 4815841 125000 0 3048232 2441902 0 731892 3179155 1784946 6227387 4351848 112653 463993 6261470 6557904 995835 828276 5265635 5729628 THE CALIFORNIA FILM INSTITUTE CELEBRATES FILM AND VIDEOS AS ART AND EDUCATION. ITS GOAL IS TO PRESENT AND SUPPORT EMERGING AND ESTABLISHED INDEPENDENT FILMAKERS WHOSE WORKS ADDRESS ISSUES RELEVANT TO CONTEMPORARY SOCIETY. THIS IS ACCOMPLISHED THROUGH THE PRESENTATION OF THE INTERNATIONALLY RENOWNED MILL VALLEY FILM FESTIVAL, YEAR-ROUND PROGRAMS AT THE RAFAEL FILM CENTER, EDUCATIONAL SEMINARS, COMMUNITY OUTREACH PROGRAMS, AND NATIONAL AND INTERNATIONAL EXCHANGE EFFORTS.THE MISSION OF THE CFI IS TO CELEBRATE FILM AND VIDEO. THERE IS NO OTHER MEDIUM OF THE 20TH AND 21ST CENTURY THAT IS MORE POWERFUL THAN THE MOVING IMAGE. AT ITS BEST, IT IS THE ART FORM THAT INSPIRES US TO EXPLORE HOW WE RELATE TO OUR PLANET AND TO OURSELVES. false false 1759210 125000 223042 THE MILL VALLEY FILM FESTIVAL IS COMMITTED TO PROVIDING NEW AND INNOVATIVE WORKS IN FILM AUDIENCES IN NORTHERN CALIFORNIA AND BEYOND. THIS NON-COMPETITIVE EVENT INCLUDES AROUND 100 PROGRAMS OF INDEPENDENT FEATURES, DOCUMENTARIES, SHORTS, AS WELL AS TRIBUTES, SEMINARS, INTERACTIVE PRESENTATIONS, AND SPECIAL EVENTS. ENTRY FEES AND TICKET SALES HELP OFFSET THE COST OF THE ARTS EVENT. DOCLANDS IS A WORLD CLASS, NON-COMPETITIVE CELEBRATION OF THE BEST DOCUMENTARY FILMMAKING INTRODUCED BY CFI IN 2018 AND PRESENTING 30 FILMS TO 6500 ATTENDEES EACH YEAR. CFI AWARDS INDEPENDENT FILMMAKERS AS PART OF THE ORGANIZATIONS DOCPITCH EVENT WHICH IS A PART OF THE DOCLANDS DOCUMENTARY FILM FESTIVAL. CFI HOLDS AN EVENT FOR FILMMAKERS TO "PITCH" THEIR FILMS. AT THE EVENT A VOTE IS DONE, AND WINNERS ARE GIVEN FUNDING TO HELP COMPLETE THEIR FILMS. 1081032 311507 THE CHRISTOPHER B. SMITH RAFAEL FILM CENTER SERVES AS THE COMMUNITYS TRUSTED YEAR-ROUND FILM CURATOR AND PROVIDES BAY AREA RESIDENTS WITH EXPOSURE TO A WIDE RANGE OF INDEPENDENT AND INTERNATIONAL FILMS IN A QUALITY ENVIRONMENT. THE CENTERS FILM PROGRAMS REACH AN AUDIENCE OF 125,000 PATRONS EACH YEAR. 383966 19550 THE CFI EDUCATION PROGRAM PROVIDES BAY AREA STUDENTS AND LIFELONG LEARNERS FROM DIVERSE BACKGROUNDS THE OPPORTUNITY TO LEARN ABOUT THEMSELVES AND THE WORLD THROUGH FILM AND FILMMAKING. EDUCATION PROGRAMS REACHED SOME 10,000 STUDENTS AND TEACHERS ANNUALLY. 3224208 true true false false false false false false false false true false true false true false false true false false false false false false false false false false true true false false false false false false false true false false false false false true true false false false true 75 0 false 102 true false false false false false true true false 0 false false false false false false false X 17 16 false false false false false false false true true false false true true true true true true true true false CA X THE ORGANIZATION 4153835256 1001 LOOTENS PLACE SUITE 200 SAN RAFAEL CA 94901 MARK FISHKIN Executive Dir. 50.00 0.00 X X 257120 0 15943 DANE CALLIHAN DEPUTY DIRECTOR 50.00 0.00 120110 0 8801 LIANA BENDER DIR OF DEVELOPMENT 50.00 0.00 113890 0 5106 JEROMIAH ZAJONC DIR OF OPERATIONS 50.00 0.00 109311 0 5507 ZOE ELTON DIR OF PROGRAMMING 50.00 0.00 107430 0 3571 JONATHAN PARKER Director 3.00 0.00 X 0 0 0 JENNIFER MACCREADY President 3.00 0.00 X X 0 0 0 ZACHARY E ZEISLER Treasurer 3.00 0.00 X X 0 0 0 RICHARD J IDELL Secretary 3.00 0.00 X X 0 0 0 KEN BROAD CO-VICE PRES. 3.00 0.00 X X 0 0 0 DR JOEL SKLAR Director 3.00 0.00 X 0 0 0 LYNNE HALE Director 3.00 0.00 X 0 0 0 JANN STANLEY Director 3.00 0.00 X 0 0 0 SUSAN SCHWARTZ Director 3.00 0.00 X 0 0 0 AMY KEROES Director 3.00 0.00 X 0 0 0 CATHY NOURAFSHAN Director 3.00 0.00 X 0 0 0 MAIDA LYNN Director 3.00 0.00 X 0 0 0 DANIEL KENYON Director 3.00 0.00 X 0 0 0 KURT MOBLEY Director 3.00 0.00 X 0 0 0 MAGGIE O'DONNELL CO-VICE PRES. 3.00 0.00 X X 0 0 0 STEVE WEINSWIG Director 3.00 0.00 X 0 0 0 707861 38928 5 false true false MARK CAVAGNERO ASSOCIATES 1045 SANSOME STREET 200 SAN FRANCISCO CA 94111 ARCHITECTURAL FEES 139201 1 338450 624923 3310529 4273902 CONCESSION & OTHER INCOME 117442 117442 TICKET SALES 436867 436867 554309 0 0 0 16400 16400 16400 16400 0 0 0 0 PASSTHROUGH: SEQUOIA K-1 531120 -28770 -28770 -28770 4815841 525539 16400 0 125000 125000 0 0 257120 162260 35219 59641 0 1908553 1204424 261428 442701 0 97475 70522 -1539 28492 178754 115967 20865 41922 0 0 21138 2138 19000 0 0 0 0 137041 125829 714 10498 139186 86446 20246 32494 0 0 0 0 0 0 27613 27544 69 0 197965 196310 331 1324 57824 30605 15567 11652 CONTRACT SERVICES 396463 387741 2564 6158 FACILITIES EXPENSE 387748 313582 3267 70899 FILM & PROGRAMMING EXPENSE 172215 171065 1150 EQUIPMENT RENTAL & MAINTENANCE 132220 116966 15070 184 115533 87809 2947 24777 4351848 3224208 395748 731892 1369673 1881662 0 302646 160244 23860 11098 0 0 0 0 47525 74668 8300781 4845788 3513757 3454993 0 0 1004009 975239 0 0 6261470 6557904 344434 194980 518949 500844 132452 132452 995835 828276 X 4571230 5249110 694405 480518 5265635 5729628 6261470 6557904 463993 X X false true X true false X 2520038 3452776 4383389 4178987 4273902 18809092 1766597 1905383 1264644 1516005 554321 7006950 0 0 0 4286635 5358159 5648033 5694992 4828223 25816042 0 0 25816042 79276 75606 71788 125725 16400 368795 0 79276 75606 71788 125725 16400 368795 0 -28770 -28770 4365911 5433765 5719821 5820717 4815853 26156067 0.98700 0.98400 0.01410 0.01600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7043789 3658909 3384880 32563 32563 983471 942371 41100 240958 211945 29013 3454993 975239 LINE OF CREDIT 132452 132452 false 0 0 FILM GRANTS 8 125000 false false false false false false false false false MARK FISHKIN Executive Dir. 257120 15943 273063 JONATHAN PARKER DIRECTOR 188052 RENTAL OF PROPERTY false Schedule L, Part V Supplemental Information IN 2020, THE CALIFORNIA FILM INSTITUTE PAID $188,052 IN RENT TO LEASE REAL PROPERTY FROM 900 FOURTH STREET, LLC WHICH IS OWNED 50% BY JONATHAN PARKER WHO SERVES AS A DIRECTOR ON THE BOARD OF DIRECTORS. THIS PROPERTY IS USED FOR OFFICE SPACE TO HELP RUN THE INSTITUTES OPERATIONS. Form 990, Part VI, Line 11b: Form 990 Review Process 990 IS PREPARED BY A TAX PROFESSIONAL AND REVIEWED BY THE TREASURER PRIOR TO SUBMISSION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION OBTAINS ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES FROMOFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. THE QUESTIONNAIRES AREREVIEWED FOR COMPLIANCE, AND ENFORCEMENT ACTION TAKEN AS NECESSARY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS EVALUATES AND SETS THE EXECUTIVE DIRECTOR'S COMPENSATION TAKING INTO CONSIDERATION THE COMPENSATION AND BENEFITS SURVEY REPORT DATA FROM PEER ORGANIZATIONS AND FROM COMPARABLE POSITIONS IN SAN FRANCISCO BAY AREA NONPROFITS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE DEPUTY DIRECTOR IS RESPONSIBLE FOR CONDUCTING A REVIEW OF PAY AND BENEFITS AND FOR ESTABLISHING GUIDELINES FOR PAY AND BENEFITS BASED ON THE LEVEL AND DUTIES OF THE POSITION. CFI RELIES PRIMARILY ON THE COMPENSATION AND BENEFITS SURVEY REPORT PREPARED ANNUALLY FOR NORTHERN CALIFORNIA BY THE NONPROFIT COMPENSATION ASSOCIATES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part XII, Line 2: Change of Oversight or Selection Process AUDIT COMMITTEE OVERSEES AUDIT OF FINANCIAL STATEMENTS, INCLUDINGSELECTION OF INDEPENDENT AUDITOR. NO CHANGE IN PROCESS FROM PRIORYEARS. 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