2020-11-13T17:21:18-06:00 2019-12-31 810926770 NCHENG LLP 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 990 2019-01-01 133447752 AMERICAN DOCUMENTARY INC AMER 2129898121 20 JAY STREET NO 940 BROOKLYN NY 11201 JUSTINE NAGAN EXECUTIVE DIRECTOR 2129898121 2020-11-04 1 ALWAYNE BURKE P01623706 2127850100 2020-10-20 65.206.80.74 2020-11-04 13:31:27 ES P F18DBF04F291DA579BF013B714BDA2F95D0E5B8B 8FA6749E2AF4DF7D42B20358415FEF16B61EF106 2019 2021-01-29 14:40:06Z JUSTINE NAGAN 20 JAY STREET NO 940 BROOKLYN NY 11201 4222186 0 X WWW.AMDOC.ORG X 1987 DC AMERICAN DOCUMENTARY IS A MEDIA ARTS ORGANIZATION THAT PRODUCES PBS DOCUMENTARY FILM SERIES, INCLUDING POV AND AMERICA REFRAMED, AS WELL AS EDUCATIONAL, ONLINE AND ENGAGEMENT TOOLS TO ENCOURAGE THE USE OF DOCUMENTARY FOR CIVIC DISCOURSE, AND OTHER INITIATIVES TO SUPPORT THE INDEPENDENT FILM FIELD. 15 15 32 0 0 0 3695837 1701790 2348500 2429774 11588 12745 27074 10053 6082999 4154362 135978 29950 0 0 2104009 2161072 0 0 342957 2706072 3196769 4946059 5387791 1136940 -1233429 5924165 4580090 1220045 1048696 4704120 3531394 X 1.A NATIONAL NON-PROFIT MEDIA ARTS ORGANIZATION, AMERICAN DOCUMENTARY STRIVES TO MAKE ESSENTIAL DOCUMENTARIES ACCESSIBLE AS A CATALYST FOR PUBLIC DISCOURSE. WE COLLABORATE WITH PASSIONATE FILMMAKERS TO AMPLIFY THEIR VOICES, NUTURE THE NONFICTION COMMUNITY, AND CONDUCT COMMUNITY OUTREACH. 0 0 2421478 2288343 POV PROGRAMMING AND PRODUCTION SUPPORTS THE PRODUCTION AND BROADCAST OF INDEPENDENT DOCUMENTARIES ON PUBLIC TELEVISION. 606552 26100 562049 POV ENGAGE CONDUCTS COMMUNITY AND EDUCATIONAL OUTREACH, SCREENINGS, AND MATERIALS FOR POV PROGRAMS. 692908 602196 AMDOC INTERACTIVE PRODUCES SPECIAL MEDIA FEATURES FOR POV AND INTERACTIVE PROGRAMS. 997476 3850 562049 COMMUNICATIONS PROVIDES PROMOTION, MARKETING AND COMMUNICATIONS SERVICES FOR POV PROGRAMS, WHILE AMERICA REFRAMED BRINGS TO NATIONAL AUDIENCES COMPELLING STORIES THAT ILLUMINATE THE CHANGING CONTOURS OF AN EVER-EVOLVING AMERICA. 997476 3850 562049 4718414 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 164 0 1 32 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X BETTY CORDERO 2129898121 20 JAY STREET NO940 BROOKLYN NY 11201 JOHN BREDAR SECRETARY 3.00 X X 0 0 0 MARGARET DRAIN CHAIR 3.00 X X 0 0 0 MICHAEL ISIP VICE CHAIR 3.00 X X 0 0 0 CHRIS PLAUT TREASURER 3.00 X X 0 0 0 ANJALI KUMAR BOARD MEMBER 3.00 X 0 0 0 JOHN LIMOTTE BOARD MEMBER 3.00 X 0 0 0 NEAL SHAPIRO BOARD MEMBER 3.00 X 0 0 0 CAROLYN STRAUSS BOARD MEMBER 3.00 X 0 0 0 JOI THOMAS BOARD MEMBER 3.00 X 0 0 0 BETH VINER BOARD MEMBER 3.00 X 0 0 0 ZAIN HABBOO BOARD MEMBER 3.00 X 0 0 0 DANIELLE LEE BOARD MEMBER 3.00 X 0 0 0 HIRT JANE BOARD MEMBER 3.00 X 0 0 0 MAORI KARMAEL HOLMES BOARD MEMBER 3.00 X 0 0 0 ANN TENENBAUM EMERITUS BOARD MEMBER 3.00 X 0 0 0 JUSTINE NAGAN EXECUTIVE DIRECTOR 50.00 X 193454 0 63092 KRISTAL CHOY VP FINANCE & BUSINESS AFFA 40.00 X 111305 0 29639 OPEYEMI OLANREWAJU EXECUTIVE PRODUCER 40.00 X 107585 0 40402 412344 0 133133 3 0 1 0 0 103231 204996 1393563 1701790 CONTRACT INCOME 515100 2409774 2409774 PROGRAM INCOME 515100 20000 20000 2429774 12745 12745 67824 103231 67824 0 OTHER INCOME 900099 10053 10053 10053 4154362 2439827 0 12745 29950 29950 1668860 1329116 181156 158588 91922 72997 10091 8834 282819 224595 31046 27178 117471 93287 12895 11289 60703 60703 368287 282761 33162 52364 24156 24156 120104 101093 6865 12146 4270 4270 275822 219407 30088 26327 276188 256319 776 19093 91165 72390 10004 8771 32469 30942 820 707 FILM ACQUISITION AND LI 1587640 1587640 PACKAGING AND CAPTIONIN 78729 78729 OTHER 72616 57633 7580 7403 EDITORIAL COMMITTEE 50607 50607 154013 141819 1937 10257 5387791 4718414 326420 342957 1239065 1167345 95742 95982 2332472 1520191 1223643 835282 1217397 920748 380790 296649 652453 664641 5924165 4580090 1158337 1014288 61708 34408 1220045 1048696 X 2216004 1604321 2488116 1927073 4704120 3531394 5924165 4580090 -1233429 60703 0 X X 0 1 X 1 0 X 3322909 601475 1738565 3641060 1598559 10902568 3322909 601475 1738565 3641060 1598559 10902568 10902568 4762 4826 5272 11588 12745 39193 10941761 12286972 0.99640 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 855158 592708 262450 362239 328040 34199 296649 DEFERRED RENT PAYABLE 34408 34408 X 4215065 60703 60703 4154362 0 4154362 5387791 0 5387791 0 5387791 PART X, LINE 2: AMDOC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AMDOC HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. AMDOC DOES NOT ANTICIPATE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2016 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. SPECIAL EVENTS 171055 103231 67824 67824 171055 103231 67824 67824 67824 0 1 1 X X X X X 0 0 0 0 0 0 0 0 0 JUSTINE NAGAN EXECUTIVE DIRECTOR 193454 0 0 0 0 0 0 0 0 0 193454 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE NOT TAKEN AT THE COMMITTEE LEVEL. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS PROVIDED TO THE FINANCE COMMITTEE & BOARD MEMBERS FOR REVIEW. 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