2017-01-13T14:28:44-06:00 2016-02-29 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2015-03-01 133118525 INDEPENDENT FEATURE PROJECT INC INDE 2124658200 30 JOHN STREET BROOKLYN NY 11201 MITCHELL MICICH DEPUTY DIRECTOR 2124658200 2017-01-13 1 ALAN W CLINK CPA P01256785 5187850134 2015 2021-01-29 14:40:06Z JOANA VICENTE 30 JOHN STREET BROOKLYN NY 11201 9008638 0 X WWW.IFP.ORG X 1979 NY PROMOTION OF INDEPENDENT FILMS. 14 14 31 0 46560 0 4754181 6193048 1250747 1327233 387 592 580308 885717 6585623 8406590 1803732 3609538 0 0 2019503 2236692 0 0 -63237 2367495 2365720 6190730 8211950 394893 194640 3724041 3539862 868468 489649 2855573 3050213 X TO PROMOTE AND SUPPORT THE INDEPENDENT FILMMAKING COMMUNITY IN THE UNITED STATES THRU PROGRAMS, MENTORSHIP, RESOURCES, EXHIBITIONS, AND SERVICES FOR EMERGING FILMMAKERS WHILE ALSO HELPING TO BROADEN THE AUDIENCE FOR FILMS FROM NEW AND UNHEARD VOICES CREATED WITH AN ECONOMY OF MEANS. 0 0 7591275 3609538 1280673 PROMOTION OF INDEPENDENT FILMS THROUGH ITS FILM MARKET WEEK SEMINARS, SCREENINGS AND WORKSHOPS TO INFORM AND INSTRUCT HOW TO PRODUCE AND DISTRIBUTE FILMS. THE MADE IN NY MEDIA CENTER, A 20,000 SQUARE FOOT FACILITY, SERVES THE NYC TECH AND CREATIVE COMMUNITIES BY PROVIDING CREATORS WITH FACILITIES, NETWORK, CLASSES AND WORKSHOPS AND ACCESS TO INDUSTRY RESOURCES THAT WILL FUEL ANY STORY, PROJECT, COMPANY OR PLATFORM. 7591275 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 209 0 1 31 1 1 1 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X MITCHELL MICICH 2124658200 30 JOHN STREET BROOKLYN NY 11201 SHEILA NEVINS BOARD MEMBER 1.00 X 0 0 0 PHILLIP ENGELHORN BOARD MEMBER 1.00 X 0 0 0 HUNTER C GRAY BOARD MEMBER 1.00 X 0 0 0 JEFFREY KUSAMA-HINTE BOARD MEMBER 1.00 X 0 0 0 KATHERINE OLIVER BOARD MEMBER 1.00 X 0 0 0 CRAIG NEVILL-MANNING BOARD MEMBER 1.00 X 0 0 0 LANCE WEILER BOARD MEMBER 1.00 X 0 0 0 ANDREW KARPEN BOARD MEMBER 1.00 X 0 0 0 MARC SCHILLER BOARD MEMBER 1.00 X 0 0 0 JON MILLER BOARD MEMBER 1.00 X 0 0 0 JAMES JANOWITZ BOARD MEMBER 1.00 X 0 0 0 ANTHONY BREGMAN BOARD MEMBER 1.00 X 0 0 0 JOHN SCHMIDT BOARD MEMBER 1.00 X 0 0 0 SHARON SOLOMON BOARD MEMBER 1.00 X 0 0 0 JOANA VICENTE EXECUTIVE DIRECTOR 40.00 X 306220 0 2116 MITCHELL MICICH DEPUTY DIRECTOR 40.00 X 143500 0 0 AMY DOTSON DEPUTY DIRECTOR 40.00 X 132692 0 0 SEAN MCMANUS DIRECTOR OF EXTERNAL AFFAI 40.00 X 157961 0 5628 740373 0 7744 4 0 1 0 0 210220 5982828 6193048 RENTAL INCOME 900099 494104 494104 TICKET SALES AND REG. FEE 900099 427894 427894 ADVERTISING 900099 311541 264981 46560 MAGAZINE SALES 900099 84512 84512 EDUCATION CLASS 900099 9182 9182 1327233 592 592 1487765 602048 885717 885717 8406590 1280673 46560 886309 3609538 3609538 765399 515637 146629 103133 1205070 1143983 24137 36950 91746 85063 3448 3235 174477 141636 31703 1138 38525 26788 11737 711526 619920 30413 61193 147452 111674 35337 441 14938 4979 4980 4979 421429 351923 34753 34753 49665 30177 12524 6964 EVENT PRODUCTION 441125 236953 8580 195592 PROFESSIONAL FEES 222473 135374 74051 13048 DESIGN AND PRINTING 166867 122823 27511 16533 INDEPENDENT CONTRACTORS 144785 127269 8016 9500 6935 327538 230093 -550696 8211950 7591275 683912 -63237 942059 896760 233385 73978 27000 51200 330805 438415 15735 30735 3809618 2032852 2050259 1776766 124798 272008 3724041 3539862 416384 187297 20392 27352 375000 275000 56692 0 868468 489649 X 2608795 2686747 246778 363466 2855573 3050213 3724041 3539862 194640 0 X X 0 1 X 1 0 X 3497889 2450409 5168907 4459976 5982828 21560009 710921 828174 1155496 1544952 1490893 5730436 4208810 3278583 6324403 6004928 7473721 27290445 0 0 0 27290445 841 1005 639 387 592 3464 841 1005 639 387 592 3464 495736 409563 470499 580308 885717 2841823 4705387 3689151 6795541 6585623 8360030 30135732 0.90560 0.90880 0.00010 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2011 AMOUNT: $ 495,736. 2012 AMOUNT: $ 409,563. 2013 AMOUNT: $ 470,499. 2014 AMOUNT: $ 580,308. 2015 AMOUNT: $ 885,717. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1527186 397764 1129422 2282432 1635088 647344 1776766 SECURITY DEPOSITS 112008 RESTRICTED CASH COMPENSATING BALANCES 160000 272008 X 9157165 750575 750575 8406590 0 8406590 8962525 750575 750575 8211950 0 8211950 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION UNDER TAX SECTION 501(C)(3) AS DETERMINED BY THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO IFP'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IFP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740 THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. SEE SCHEDULE O FOR EXPLANATION ON FOREIGN ACTIVITIES. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GOTHAM AWARDS 1487765 1487765 602048 1487765 1487765 602048 602048 885717 1 GRANTS 104 3609538 PART I, LINE 2: IFP MONITORS ITS GRANT RECIPIENTS THRU CONTRACTS AND DELIVERABLE SCHEDULES AS FOLLOWS: 1. RECIPIENT MUST SUBMIT WRITTEN REPORTS WHICH INCLUDE STATUS OF FILM, BUDGET, ITEMIZED AND DOCUMENTED EXPENSE RECEIPTS, AND PLANS FOR FUTURE INSTALLMENTS (IF APPLICABLE) 2. FUNDS TO BE USED SOLELY FOR PURPOSE STATED. 3. FUNDS MAY NOT BE USED FOR POLITICAL LOBBY ACTIVITIES. 4. IFP RESERVES THE RIGHT TO TERMINATE THE GRANT CONTRACT IF IT DETERMINES THAT THE RECIPIENT IS NOT IN COMPLIANCE WITH OR FULFILLING THE TERMS OR PURPOSE OF THE GRANT. 5. AN ACKNOWLEDGEMENT OF IFP'S SUPPORT IS REQUIRED TO APPEAR IN END CREDITS OF THE FILM, PRESS MATERIALS, AND WEBSITE. 6. UPON COMPLETION, RECIPIENT PROVIDES IFP COPIES OF MATERIALS (DVD, PROMOTIONAL MATERIALS) IN CONNECTION WITH THE GRANT. X X X 0 0 0 0 0 0 0 0 0 JOANA VICENTE EXECUTIVE DIRECTOR 306220 0 0 0 0 0 0 0 2116 0 308336 0 0 0 SEAN MCMANUS DIRECTOR OF EXTERNAL AFFAI 157961 0 0 0 0 0 0 0 5628 0 163589 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CONTROLLER AND CFO FIRST REVIEW FORM 990 AND RECOMMEND CHANGES (IF ANY). A COPY OF FORM 990 IS THEN SENT TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. UPON APPROVAL, THE BOARD RECEIVES A FILED COPY OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY AND STATEMENTS ARE TAKEN ANNUALLY AND REVIEWED BY THE EXECUTIVE COMMITTEE. IF ANY MEMBER'S STATUS CHANGES THRU THE YEAR, THAT MEMBER IS REQUIRED TO COMPLETE AN UPDATED CONFLICT OF INTEREST STATEMENT AND SUBMIT IT TO THE EXECUTIVE COMMITTEEE. IF A BOARD MEMBER HAS A CONFLICT REGARDING BUSINESS MATTERS THAT ARE BEING DISCUSSED BY THE BOARD, THE MEMBER WITH THE CONFLICT OF INTEREST IS RECUSED FROM THE MEETING DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS A REVIEW OF KEY EMPLOYEE COMPENSATION EVERY TWO YEARS. THE REVIEW INCLUDES COMPARISONS WITH SIMILAR ORGNAIZATIONS, CHANGES IN THE CONSUMER PRICE INDEX, AND COMPENSATION STUDIES. COMPENSATION DECISIONS ARE MADE BY THE EXECUTIVE COMMITTEE - EXCEPT WHEN DETERMING THE EXECUTIVE DIRECTOR'S COMPENSATION WHEN IT IS MADE BY THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. SCHEDULE F, PART I: THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, OFFICES OR EXPENSES RELATED TO FOREIGN FUNDRAISING, BUT THE ORGANIZATION DID RECEIVE APPROXIMATELY $190,500 FROM NUMEROUS ORGANIZATIONS IN COUNTRIES SUCH AS THE UNITED KINGDOM, CANADA, SOUTH AFRICA, COLOMBIA, CHILE AND ISRAEL.