2019-08-15T09:30:35-05:00 2018-12-31 810926770 NCHENG LLP 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 990 2018-01-01 133447752 AMERICAN DOCUMENTARY INC AMER 2129898121 20 JAY STREET NO 940 BROOKLYN NY 11201 JUSTINE NAGAN EXECUTIVE DIRECTOR 2129898121 2019-08-05 1 ALWAYNE BURKE P01623706 2127850100 2019-07-24 65.206.80.74 2019-08-05 16:21:20 ED P A1B4EC47EFF4E00FBD6516C6A8554FF1F6CE1C85 A1B4EC47EFF4E00FBD6516C6A8554FF1F6CE1C85 2018 2019-02-21 02:37:17Z JUSTINE NAGAN 20 JAY STREET NO 940 BROOKLYN NY 11201 6115425 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. 10 10 30 0 0 0 1812674 3695837 2305620 2348500 5272 11588 247729 27074 4371295 6082999 24000 135978 0 0 1634467 2104009 0 0 252145 2355115 2706072 4013582 4946059 357713 1136940 4090826 5924165 590896 1220045 3499930 4704120 X 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, AND NURTURE THE NONFICTION COMMUNITY. 0 0 2014888 2900179 POV PROGRAMMING AND PRODUCTION SUPPORTS THE PRODUCTION AND BROADCAST OF INDEPENDENT DOCUMENTARIES ON PUBLIC TELEVISION. 664075 49956 737334 POV ENGAGE CONDUCTS COMMUNITY AND EDUCATIONAL OUTREACH, SCREENINGS, AND MATERIALS FOR POV PROGRAMS. 548747 14096 541724 AMDOC INTERACTIVE PRODUCES SPECIAL MEDIA FEATURES FOR POV AND INTERACTIVE PROGRAMS. 1173155 71926 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. 1173155 71926 4400865 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 125 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 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 JUSTINE NAGAN ED 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 JUSTINE NAGAN EXECUTIVE DIRECTOR 50.00 X 179296 0 28550 KRISTAL CHOY VP FINANCE & BUSINESS AFFA 40.00 X 106079 0 8391 OPEYEMI OLANREWAJU EXECUTIVE PRODUCER 40.00 X 105179 0 17007 390554 0 53948 3 0 1 0 0 54777 266923 3374137 3695837 CONTRACT INCOME 515100 2293500 2293500 PROGRAM INCOME 515100 55000 55000 2348500 11471 11471 117 0 117 117 117 32426 54777 32426 0 OTHER INCOME 900099 27074 27074 27074 6082999 2375691 0 11471 135978 135978 390554 321221 39550 29783 1256089 1033103 127198 95788 72302 59295 6971 6036 270230 221617 26054 22559 114834 94178 11072 9584 67925 67925 341327 282137 30441 28749 46055 46055 111661 98370 4368 8923 5236 5236 267081 219894 27123 20064 240397 228521 374 11502 91166 74978 9239 6949 33235 31950 756 529 FILM ACQUISITION AND LI 1126025 1126025 OTHER 214016 199605 7649 6762 PACKAGING AND CAPTIONIN 92572 92572 INTERN STIPEND 45300 41800 0 3500 24076 20405 2254 1417 4946059 4400865 293049 252145 672177 1239065 95503 95742 1747638 2332472 1721 0 503260 1223643 1210373 829583 469406 380790 601121 652453 4090826 5924165 506236 1158337 84660 61708 590896 1220045 X 1853380 2216004 1646550 2488116 3499930 4704120 4090826 5924165 1136940 -675 67925 0 X X 0 1 X 1 0 X 1509249 3322909 601475 1738565 3641060 10813258 1509249 3322909 601475 1738565 3641060 10813258 10813258 7039 4762 4826 5272 11588 33487 10846745 12600558 0.99690 0.99660 X 855158 511347 343811 355215 318236 36979 380790 DEFERRED RENT PAYABLE 61708 61708 X 6150249 -675 67925 67250 6082999 0 6082999 4946059 0 4946059 0 4946059 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, 2015 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. SPECIAL EVENTS 87203 54777 32426 32426 87203 54777 32426 32426 32426 0 1 NINE NETWORK OF PUBLIC MEDIA 3655 OLIVE STREET SAINT LOUIS MO 63108 430685345 501(C)(3) 14000 TO SUPPORT THE EFFORTS OF LOCAL PUBLIC TELEVISION STATIONS TO PRODUCE HIGH-PROFILE REGIONAL SCREENING AND COMMUNITY EVENTS. WHYY 150 NORTH SIXTH STREET PHILADELPHIA PA 19106 231438083 501(C)(3) 14856 TO SUPPORT THE EFFORTS OF LOCAL PUBLIC TELEVISION STATIONS TO PRODUCE HIGH-PROFILE REGIONAL SCREENING AND COMMUNITY EVENTS. ANDREAS VON BUBNOFF INDIVIDUAL 14096 TO SUPPORT RESEARCH AND MULTIMEDIA VIRTUAL REALITY PROJECT ON SPECIES EXTINCTION 2 PART I, LINE 2: FUNDED BY THE CORPORATION FOR PUBLIC BROADCASTING, THESE GRANTS WERE MADE IN SUPPORT OF THE POV DOCUMENTARY FILM ALL THE DIFFERENCE, WHICH TRACES THE PATHS OF TWO TEENS FROM THE SOUTH SIDE OF CHICAGO WHO DREAM OF GRADUATING FROM COLLEGE. AMDOC, IN COORDINATION WITH PBS AFFILIATE NINE NETWORK, SELECTED FIVE DEMOGRAPHICALLY-DIVERSE PUBLIC TELEVISION STATIONS COMMITTED TO SUPPORTING COMMUNITY-BASED SOLUTIONS TO HELP KEEP YOUTH ON THE TRACK TO A HIGH SCHOOL DIPLOMA AND BEYOND (AS PART OF THE NATIONWIDE AMERICAN GRADUATE: LET'S MAKE IT HAPPEN INITIATIVE). THESE STATIONS WERE PROVIDED SUPPORT TO: (1) PRODUCE LOCAL EVENTS WITH THE FILM'S EXECUTIVE PRODUCER WES MOORE AND/OR ONE OF THE FILM SUBJECTS IN ATTENDANCE AND (2) COORDINATE WITH COMMUNITY PARTNERS TO HOLD SCREENINGS, PANELS, AND DISCUSSIONS TARGETED TO ADMINISTRATORS, COMMUNITY LEADERS, PARENTS, EDUCATORS, AND/OR POLICYMAKERS TO EXPLORE AND UNDERSTAND THE CHALLENGES AND COMMUNITY-DRIVEN SOLUTIONS ASSOCIATED WITH THE DROPOUT CRISIS. ORGANIZATIONS RECEIVING FUNDING WERE REQUIRED TO SUBMIT EVALUATIONS AND SCREENING-RELATED EXPENSE REPORTS TO AMDOC, WHICH WERE REVIEWED BEFORE PAYMENT WAS ISSUED. 1 X X X X X 0 0 0 0 0 0 0 0 0 JUSTINE NAGAN EXECUTIVE DIRECTOR 179296 0 0 0 0 0 0 0 28550 0 207846 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. FORM 990, PART VI, SECTION B, LINE 12C UPON JOINING THE ORGANIZATION AS AN EMPLOYEE OR BOARD MEMBER, INDIVIDUALS ARE REQUIRED TO READ, UNDERSTAND, AND AGREE TO A CONFLICT OF INTEREST POLICY, WHICH IS PERIODICALLY REVIEWED AND REDISTRIBUTED TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR KEY EMPLOYEES IS SET THROUGH THE ANNUAL BUDGETING PROCESS, WITH THE BOARD DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990, FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IN THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.