2017-07-12T18:08:23-05:00 2016-12-31 133516375 N CHENG AND CO PC 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 990 2016-01-01 133447752 AMERICAN DOCUMENTARY INC AMER 2129898121 20 JAY STREET NO 940 BROOKLYN NY 11201 JUSTINE NAGAN EXECUTIVE DIRECTOR 2129898121 2017-07-12 1 JENNIFFER SANCHEZ P02040580 2127850100 2017-07-12 208.255.77.21 2017-07-12 19:08:12 ED P 858F794DCB67CED686F74BC23752316E5F13C9DD C6E8D123F4470038C1F0FFD2E28D2DBE42A87EF8 2016 2021-01-29 14:40:06Z JUSTINE NAGAN 20 JAY STREET NO 940 BROOKLYN NY 11201 2896358 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. 11 11 22 18 0 0 3322909 601475 2396922 2251500 4762 4826 0 37683 5724593 2895484 0 51467 0 0 1317096 1540582 0 0 160672 3228157 2265082 4545253 3857131 1179340 -961647 4364241 3399165 270895 264911 4093346 3134254 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 1298906 895227 POV PROGRAMMING AND PRODUCTION SUPPORTS THE PRODUCTION AND BROADCAST OF INDEPENDENT DOCUMENTARIES ON PUBLIC TELEVISION. 619042 447993 POV DIGITAL IS THE NEW MEDIA PRODUCTION DIVISION OF THE LONG-RUNNING PBS DOCUMENTARY SERIES POV WORKING TO CREATE INTERACTIVE MEDIA THAT MERGES POWERFUL NONFICTION STORYTELLING WITH TECHNOLOGICAL INNOVATION. 501549 51467 347533 POV COMMUNITY ENGAGEMENT PRODUCES EDUCATIONAL MATERIALS AND ORGANIZES COMMUNITY SCREENINGS NATIONWIDE OF POV PROGRAMS. 936650 598430 POV COMMUNICATIONS PROVIDES PROMOTION, MARKETING AND COMMUNICATIONS SERVICES FOR POV PROGRAMS AND AMERICAN DOCUMENTARY.AMERICA REFRAMED PROGRAMS, PRODUCES AND PROMOTES THE BROADCAST OF INDEPENDENT DOCUMENTARIES THAT BRING TO NATIONAL AUDIENCES COMPELLING STORIES THAT ILLUMINATE THE CHANGING CONTOURS OF AN EVER-EVOLVING AMERICA. 936650 598430 3356147 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 122 0 1 22 1 0 0 0 0 0 0 0 0 X 11 11 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 TAMMY ROBINSON CHAIRMAN 3.00 X X 0 0 0 JOHN EASTMAN TREASURER 3.00 X X 0 0 0 HENRY P BECTON JR SECRETARY 3.00 X X 0 0 0 JON ABBOTT BOARD MEMBER 3.00 X 0 0 0 JOHN BOLAND BOARD MEMBER 3.00 X 0 0 0 MICHAEL ISIP BOARD MEMBER 3.00 X 0 0 0 STEPHEN SEGALLER BOARD MEMBER 3.00 X 0 0 0 NEAL SHAPIRO BOARD MEMBER 3.00 X 0 0 0 ANN TENENBAUM BOARD MEMBER 3.00 X 0 0 0 JOHN BREDAR BOARD MEMBER 3.00 X 0 0 0 MARGARET DRAIN BOARD MEMBER 3.00 X 0 0 0 JUSTINE NAGAN EXECUTIVE DIRECTOR 50.00 X 153663 0 8097 JACKIE KEENAN PARTIAL YEAR VICE PRESIDENT OF FINANCE & BUSINESS AFFAIRS 40.00 X 51503 0 941 BETTY CORDERO DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 68293 0 8441 273459 0 17479 1 0 1 0 0 221800 379675 601475 CONTRACT INCOME 515100 2206500 2206500 PROGRAM INCOME 515100 45000 45000 2251500 2703 2703 2997 874 2123 2123 2123 OTHER INCOME 900099 37683 37683 37683 2895484 2289183 0 4826 51467 51467 290938 179318 72038 39582 930788 796499 84804 49485 50767 40548 6518 3701 177448 141724 22789 12935 90641 72394 11637 6610 49403 49403 227830 214231 5871 7728 220428 220428 98254 85721 5326 7207 18975 18975 251136 200578 32248 18310 131381 116821 1848 12712 11643 11064 92 487 95037 95037 20910 19688 779 443 FILM ACQUISITION 826325 826325 OTHER 132979 130825 1155 999 EVENTS AND SCREENINGS 99620 98977 170 473 PACKAGING AND CAPTIONIN 81161 81161 3857131 3356147 340312 160672 629367 386406 364811 2857777 1687347 1961 1961 142367 283123 1202749 651790 615128 550959 117641 124558 4364241 3399165 154478 161563 116417 103348 270895 264911 X 1583346 1575854 2510000 1558400 4093346 3134254 4364241 3399165 -961647 2555 0 X X 0 1 X 1 0 X 1388030 1565839 1509249 3322909 601475 8387502 1388030 1565839 1509249 3322909 601475 8387502 8387502 17026 7670 7039 4762 4826 41323 8428825 12553389 0.99510 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 850083 349005 501078 352666 302785 49881 550959 DEFERRED RENT PAYABLE 103348 103348 X 2951149 2555 53110 55665 2895484 0 2895484 3910241 53110 53110 3857131 0 3857131 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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. 1 ALABAMA PUBLIC TELEVISION 2112 11TH AVENUE SOUTH SUITE 400 BIRMINHAM AL 35205 636050895 501(C)(3) 8467 TO SUPPORT THE EFFORTS OF LOCAL PUBLIC TELEVISION STATIONS TO PRODUCE HIGH-PROFILE REGIONAL ACTIVITIES AND LOCAL PRODUCTIONS FOR THE "ALL THE DIFFERENCE" CAMPAIGN. MARYLAND PUBLIC TELEVISION 11767 OWING MILLS BLVD OWING MILLS MD 21171 521224503 501(C)(3) 10000 TO SUPPORT THE EFFORTS OF LOCAL PUBLIC TELEVISION STATIONS TO PRODUCE HIGH-PROFILE REGIONAL ACTIVITIES AND LOCAL PRODUCTIONS FOR THE "ALL THE DIFFERENCE" CAMPAIGN. WHYYINC 150 NORTH SIXTH STREET PHILADELPHIA PA 19106 231438083 501(C)(3) 12000 TO SUPPORT THE EFFORTS OF LOCAL PUBLIC TELEVISION STATIONS TO PRODUCE HIGH-PROFILE REGIONAL ACTIVITIES AND LOCAL PRODUCTIONS FOR THE "ALL THE DIFFERENCE" CAMPAIGN. KOCE-TV FOUNDATION DBA PBS SOCAL PO BOX 25113 SANTA MONICA CA 92799 953220724 501(C)(3) 9000 TO SUPPORT THE EFFORTS OF LOCAL PUBLIC TELEVISION STATIONS TO PRODUCE HIGH-PROFILE REGIONAL ACTIVITIES AND LOCAL PRODUCTIONS FOR THE "ALL THE DIFFERENCE" CAMPAIGN. WINDOW TO THE WORLD COMMUNICATIONS INC 5400 N ST LOUIS AVENUE CHICAGO IL 60625 362246703 501(C)(3) 12000 TO SUPPORT THE EFFORTS OF LOCAL PUBLIC TELEVISION STATIONS TO PRODUCE HIGH-PROFILE REGIONAL ACTIVITIES AND LOCAL PRODUCTIONS FOR THE "ALL THE DIFFERENCE" CAMPAIGN. 5 0 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 153663 0 0 0 0 0 0 0 8097 0 161760 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.