2017-11-15T13:02:11-06:00 2016-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2016-01-01 911489660 SIFF SIFF 2064645830 305 HARRISON STREET SEATTLE WA 98109 SARAH WILKE EXECUTIVE DIRECTOR 2064645830 2017-11-14 1 KAREN L DUNN P00192887 4254544919 2017-11-14 65.158.230.194 2017-11-14 10:56:30 PS P EE9472A6866F5D2CC65667176191C38BB98995E0 68991D81A3039C972F3AE4C0D5132E3962E7BB83 2016 2017-02-10 21:41:12Z SARAH WILKE 305 HARRISON STREET SEATTLE WA 98109 7156508 0 X WWW.SIFF.NET X 1990 WA CREATE EXPERIENCES THAT BRING PEOPLE TO TOGETHER TO DISCOVER EXTRAORDINARY FILMS FROM AROUND THE WORLD. 25 25 161 635 0 0 3404769 3043826 2828425 3134330 -14204 -77 520233 586710 6739223 6764789 0 0 0 0 2320070 2447573 0 0 525916 4398939 4316036 6719009 6763609 20214 1180 5035784 4785216 3837141 3562662 1198643 1222554 X TO CREATE EXPERIENCES THAT BRING PEOPLE TOGETHER TO DISCOVER EXTRAORDINARY FILMS FROM AROUND THE WORLD. 0 0 5294149 3134330 SEATTLE INTERNATIONAL FILM FESTIVAL (SIFF) CELEBRATES THE CULTURE AND ART OF THE MOVING IMAGE THROUGH FILMMAKING AND FILM-GOING EXPERIENCES OF EXCEPTIONAL MERIT AND DIVERSITY THAT INFORM, EDUCATE, AND ENTERTAIN. THE PRINCIPAL OBJECTIVES AND GOALS OF SIFF INCLUDE PROMOTING FILM AS A MEDIUM THAT FOSTERS CROSS-CULTURAL COMMUNICATION, EDUCATION, AND INTERNATIONAL UNDERSTANDING. THE CULTURAL IMPACT OF THESE OBJECTIVES IS PERHAPS MORE IMPORTANT TODAY THAN EVER BEFORE, AND SIFF TAKES A LEADERSHIP ROLE IN PROVIDING AN EXTENSIVE FORUM FOR MULTICULTURAL EXCHANGE, INSPIRATION AND ENLIGHTENMENT FOR THE PEOPLE OF THE PACIFIC NORTHWEST. SIFF PROVIDES YEAR-ROUND PROGRAMMING AT SIFF CINEMA UPTOWN, A THREE SCREEN THEATER, AS WELL AS PROGRAMMING A FOURTH SCREEN IN THE SIFF FILM CENTER. THE CINEMA IS OUTFITTED WITH STATE-OF-THE-ART PROJECTION AND SOUND TECHNOLOGIES. APPROXIMATELY 148,854 ATTENDED SIFF CINEMA DURING THE YEAR ENDING DECEMBER 31, 2016. SIFF ALSO PRODUCES AN ANNUAL FILM FESTIVAL OVER 25 DAYS. IN 2016, WE SHOWCASED OVER 450 FILMS FROM 92 COUNTRIES IN EIGHT VENUES IN THE PUGET SOUND AREA. OVER 155,000 PEOPLE ATTENDED. SIFF'S CATALYST, CRASH & FUTUREWAVE EDUCATION PROGRAMS AND CAMPS REACHED OVER 12,000 ATTENDEES AND STUDENTS IN 2016. 5294149 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 0 1 161 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 0 0 X KASEY DAVIS 2064645830 305 HARRISON STREET SEATTLE WA 98109 RICHARD VON RIESEN TREASURER 2.00 X X 0 0 0 KATHERINE DE BRUYN SECRETARY 2.00 X X 0 0 0 BRIAN LAMACCHIA PRESIDENT 2.00 X X 0 0 0 IAN G J MACNEIL VICE PRESIDENT 2.00 X X 0 0 0 BILLY O'NEILL MEMBER 2.00 X 0 0 0 CRAIG FRIEDSON MEMBER 2.00 X 0 0 0 CARL TOSTEVIN MEMBER 2.00 X 0 0 0 MICHELLE QUISENBERRY MEMBER 2.00 X 0 0 0 CHRISTOPHER CONRAD MEMBER 2.00 X 0 0 0 MARY METASTASIO MEMBER 2.00 X 0 0 0 SCOTT LIPSKY MEMBER 2.00 X 0 0 0 MARK ROSENCRANTZ MEMBER 2.00 X 0 0 0 SHARON CONNER MEMBER 2.00 X 0 0 0 DARRYL MACDONALD MEMBER 2.00 X 0 0 0 RICH FASSIO MEMBER 2.00 X 0 0 0 RICK RASMUSSEN MEMBER 2.00 X 0 0 0 KEITH SIMANTON MEMBER 2.00 X 0 0 0 EDWIN WEIHE MEMBER 2.00 X 0 0 0 WILLIAM BELICKIS MEMBER 2.00 X 0 0 0 JAMES ANGELO MEMBER 2.00 X 0 0 0 RICHARD MEYER MEMBER 2.00 X 0 0 0 LYNN HUBBARD MEMBER 2.00 X 0 0 0 DONNA JAMES MEMBER 2.00 X 0 0 0 SHEREE WEN MEMBER 2.00 X 0 0 0 MARY BASS MEMBER 2.00 X 0 0 0 PETER WILSON MEMBER 2.00 X 0 0 0 CARL SPENCE ARTISTIC DIRECTOR 40.00 X 110639 0 0 SARAH WILKE EXECUTIVE DIRECTOR 40.00 X 13562 0 0 CHRISTINE MARTIN INTERIM EXECUTIVE DIRECTOR 40.00 X 0 0 0 124201 0 0 1 0 0 0 HR STRATEGIES INTERNATIONAL 3411 10TH AVENUE WEST SEATTLE WA 98119 MANAGEMENT SERVICES 112750 1 120 456893 143167 274518 2169128 1233510 3043826 ADMISSIONS 711300 2817304 2817304 FILM SUBMISSIONS 711300 185526 185526 TICKET SERVICE FEE 711300 95659 95659 EVENT CATALOGS 900099 35841 35841 3134330 35 35 271202 0 271202 271202 271202 112 -112 -112 -112 89570 143167 194460 -104890 -104890 617195 197147 420048 420048 350 350 350 6764789 3134330 0 586633 124201 124201 1973728 1383043 192824 397861 135968 94453 14343 27172 213676 141026 32051 40599 112750 112750 30599 30599 256191 174209 36230 45752 238146 231357 5764 1025 224672 189434 31984 3254 25776 25776 299284 224463 74821 320618 301381 10484 8753 104079 104079 295100 108138 186962 45310 6636 38674 DONATED GOODS 1107333 1107333 FILM RENTAL 702316 702316 VENUE RENTAL 289462 289462 EQUIP RENTAL & REPAIR 119533 112310 7223 144867 124509 18858 1500 6763609 5294149 943544 525916 1024736 578073 229181 243369 278386 25897 22938 134029 77902 5445300 1847262 3607671 3598038 82 698 5035784 4785216 259204 248686 494977 427084 3063562 2875632 19398 11260 3837141 3562662 X 716610 740714 482033 481840 1198643 1222554 5035784 4785216 1180 22731 0 X 0 0 0 X 2825373 237189 3558582 3404769 3043826 13069739 2188764 380717 2587034 2828425 3134330 11119270 242123 55309 411269 563159 617195 1889055 500 500 5256760 673215 6556885 6796353 6795351 26078564 388484 19553 313944 111675 80637 914293 0 388484 19553 313944 111675 80637 914293 25164271 97401 23551 111401 244861 271237 748451 97401 23551 111401 244861 271237 748451 3499 380 2165 350 6394 5357660 696766 6668666 7043379 7066938 26833409 0.93780 0.93690 0.02790 0.02300 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2014 AMOUNT: $ 380. BROADCASTING RIGHTS - 2015 AMOUNT: $ 2,000. FISCAL AGENT FEES - MISCELLANEOUS - 2012 AMOUNT: $ 3,499. 2015 AMOUNT: $ 165. 2016 AMOUNT: $ 350. SCHEDULE A, PART III: THE IRS REQUIRES THAT THE YEARS DISPLAYED IN COLUMNS A - D OF PART III REFLECT SHORT-YEAR RETURNS THAT WERE FILED. THE CORRECT YEARS FOR DISPLAY ARE: COLUMN A - 2012 (FYE 9/30/2013); COLUMN B - 2013 SHORT YEAR (12/31/2013); COLUMN C - 2014. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2701437 2701437 1860537 1399092 461445 883326 448170 435156 3598038 CAPITAL LEASE OBLIGATION 11260 11260 SIP FOR SIFF 134562 66092 68470 0 0 28133 5049 4930 113483 RED CARPET EXPERIENCE 98175 77075 21100 18585 16839 0 7441 232737 143167 89570 46718 21888 4930 120924 194460 -104890 X 398000 FMV X 1 1069 FMV X SUPPLIES 9 327625 FMV X MEALS 70 309425 FMV X AUCTION ITEMS 32 110034 FMV X AWARDS 5 87357 FMV 0 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6 VOLUNTEERS CONTRIBUTE THOUSANDS OF HOURS OF THEIR TIME ANNUALLY IN CONNECTION WITH THE FESTIVAL AND YEAR ROUND OPERATIONS. MANAGEMENT ESTIMATES THAT VOLUNTEERS CONTRIBUTED IN EXCESS OF 22,000 HOURS DURING THE YEAR ENDED DECEMBER 31, 2016. SIFF PROVIDES TRAINING TO THESE INDIVIDUALS PRIOR TO THEIR VOLUNTEERING. SERVICES THAT ARE PROVIDED BY VOLUNTEERS RANGE FROM USHERING AT SIFF CINEMA AND THE FESTIVAL, AS WELL AS OPERATING OUR FRONT DESK ON A DAILY BASIS. OTHER VOLUNTEER OPPORTUNITIES INCLUDE: CALENDAR DISTRIBUTION, SPECIAL EVENTS, LOAD IN/OUT OF VENUES, GUEST RELATIONS DRIVERS, AND INTERPRETERS AND TRANSLATORS. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS COMPRISED OF OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS GIVEN AUTHORITY BY THE BOARD ON AN AS-NEEDED BASIS TO ENTER INTO CONTRACTS AND AGREEMENTS THAT ARE IN THE BEST INTERESTS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 3 CHRISTINE MARTIN FROM HR STRATEGIES INTERNATIONAL SERVED AS INTERIM EXECUTIVE DIRECTOR DURING 2016. SIFF PAID HR STRATEGIES INTERNATIONAL FOR THE SERVICES. CHRISTINE MARTIN'S COMPENSATION FROM HR STRATEGIES INTERNATIONAL IS UNAVAILABLE. FORM 990, PART VI, SECTION A, LINE 8B SUB COMMITTEES OF THE ORGANIZATION'S BOARD OF DIRECTORS (GOVERNANCE COMMITTEE, FINANCE COMMITTEE, ETC.) DO NOT RECORD MINUTES OF THEIR MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCIAL ADMINISTRATOR AND EXECUTIVE DIRECTOR FOR ACCURACY PRIOR TO BEING FILED WITH THE IRS. A COPY OF THE 990 IS PROVIDED TO THE BOARD AFTER IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED WHEN A BOARD MEMBER JOINS THE BOARD. IF A CONFLICT OF INTEREST OCCURS, AS DETERMINED BY THE ARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR, IT IS DISCUSSED AT THE BOARD MEETING AND THE BOARD MEMBER RECUSES HIMSELF/HERSELF FROM THE MEETING AND ANY VOTE ASSOCIATED WITH THE MATTER IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS, THE BOARD REVIEWS AND APPROVES THE SALARIES FOR THE EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR. THE FINANCE COMMITTEE EVALUATES ANNUAL STAFFING SALARIES, INCLUDING THE FINANCIAL ADMINISTRATOR'S SALARY. THE FINANCE COMMITTEE EVALUATES COMPENSATION USING THE BUDGET FOR THE YEAR AS WELL AS THE UNITED WAY OF KING COUNTY WAGE AND BENEFIT SURVEY. SIFF TRIES TO STAY WITHIN THE MEDIAN RANGE FOR COMPENSATION. THE LAST COMPENSATION REVIEW OCCURRED OCTOBER 25, 2016. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.