2015-11-16T15:39:50-06:00 2014-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2014-01-01 911489660 SIFF SIFF 2064645830 305 HARRISON STREET SEATTLE WA 98109 MARY BACARELLA MANAGING DIRECTOR 2064645830 2015-11-16 1 SARA ELIZABETH J HYRE P00235495 4254544919 2015-11-13 2014 2016-03-07 17:11:31Z MARY BACARELLA 305 HARRISON STREET SEATTLE WA 98109 6839061 0 X WWW.SIFF.NET X 1990 WA CREATE EXPERIENCES THAT BRING PEOPLE TO DISCOVER EXTRAORDINARY FILMS FROM AROUND THE WORLD. 27 27 151 821 0 0 237189 3558582 380717 2587034 -21768 -20200 63242 329684 659380 6455100 0 0 0 0 434219 2266746 0 0 472918 497498 3722442 931717 5989188 -272337 465912 2202848 5191907 1431773 3964691 771075 1227216 X TO CREATE EXPERIENCES THAT BRING PEOPLE TOGETHER TO DISCOVER EXTRAORDINARY FILMS FROM AROUND THE WORLD. 0 0 4820570 2587034 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 (THE CINEMA), 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 151,788 ATTENDED SIFF CINEMA DURING THE YEAR ENDING DECEMBER 31, 2014. SIFF ADDED A FIFTH SCREEN AT SIFF CINEMA EGYPTIAN IN 2014. 4820570 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 38 0 1 151 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 0 0 X MARY BACARELLA 2064645830 305 HARRISON STREET SEATTLE WA 98109 CARL TOSTEVIN MEMBER 1.00 X 0 0 0 MICHELLE QUISENBERRY PRESIDENT 2.00 X X 0 0 0 IAN GJ MACNEIL TREASURER 2.00 X X 0 0 0 BRIAN LAMACCHIA VICE PRESIDENT 2.00 X X 0 0 0 BILLY O'NEILL VICE PRESIDENT 2.00 X X 0 0 0 KYLE CABLE MEMBER 1.00 X 0 0 0 CRAIG FRIEDSON MEMBER 1.00 X 0 0 0 SEAN KREYLING SECRETARY 2.00 X X 0 0 0 KATHERINE DE BRUYN MEMBER 1.00 X 0 0 0 CHRISTOPHER CONRAD MEMBER 1.00 X 0 0 0 MARY METASTASIO MEMBER 1.00 X 0 0 0 SCOTT LIPSKY MEMBER 1.00 X 0 0 0 MARK ROSENCRANTZ MEMBER 1.00 X 0 0 0 KRAIG L MARINI BAKER MEMBER 1.00 X 0 0 0 SHARON CONNER MEMBER 1.00 X 0 0 0 DARRYL MACDONALD MEMBER 1.00 X 0 0 0 RICH FASSIO MEMBER 1.00 X 0 0 0 RICK RASMUSSEN MEMBER 1.00 X 0 0 0 KEITH SIMANTON MEMBER 1.00 X 0 0 0 EDWIN WEIHE MEMBER 1.00 X 0 0 0 WILLIAM BELICKIS MEMBER 1.00 X 0 0 0 JAMES ANGELO MEMBER 1.00 X 0 0 0 RICHARD MEYER MEMBER 1.00 X 0 0 0 LYNN HUBBARD MEMBER 1.00 X 0 0 0 DONNA JAMES MEMBER 1.00 X 0 0 0 SHEREE WEN MEMBER 1.00 X 0 0 0 RICHARD VON RIESEN MEMBER 1.00 X 0 0 0 ARON MICHAEL THOMPSON MEMBER 1.00 X 0 0 0 MARY BACARELLA MANAGING DIRECTOR 40.00 X 92475 0 5535 CARL SPENCE ARTISTIC DIRECTOR 40.00 X 94530 0 0 187005 0 5535 0 0 0 0 0 100000 402727 123276 244150 2688429 1468084 3558582 ADMISSIONS 711300 2309889 2309889 FILM SUBMISSIONS 711300 150868 150868 TICKET SERVICE FEE 711300 88405 88405 EVENT CATALOGS 900099 30704 30704 FILM APPREC. CLASS 711300 7168 7168 2587034 33 33 111368 0 111368 111368 111368 70402 73047 17588 -2645 -17588 -20233 -20233 99993 123276 164745 -64752 -64752 411269 128581 282688 282688 REIMBURSED EXPENSES 900099 380 380 380 6455100 2587034 0 309484 192540 94530 98010 1743675 1258556 110821 374298 120435 73651 13329 33455 210096 150383 21541 38172 23621 23621 224012 216203 2309 5500 1187830 1061560 115132 11138 311551 234519 77032 516916 485165 31106 645 35698 35698 378902 258835 120067 44365 10426 33939 EQUIP RENTAL & REPAIR 675860 642128 28006 5726 VENUE RENTAL 186093 186093 FILMMAKER AWARDS 103556 103556 BAD DEBT EXPENSE 500 500 33538 8767 20787 3984 5989188 4820570 695700 472918 297404 800020 422169 490194 3841 15359 80584 63900 5081191 1258848 1398819 3822343 31 91 2202848 5191907 159247 241484 478951 442827 690824 3250789 63263 0 39488 29591 1431773 3964691 X 743907 742945 27168 484271 771075 1227216 2202848 5191907 X 465912 -9771 X 0 0 0 X 3169226 2438141 2825373 237189 3558582 12228511 1458334 1888099 2188764 380717 2587034 8502948 75005 195238 242123 55309 411269 978944 5940 3833 500 10273 4708505 4525311 5256760 673215 6556885 21720676 286025 129706 388484 19553 313944 1137712 0 286025 129706 388484 19553 313944 1137712 20582964 51651 84167 97401 23551 111401 368171 51651 84167 97401 23551 111401 368171 27076 5064 32140 5232 2479 3499 380 11590 4792464 4617021 5357660 696766 6668666 22132577 0.93000 0.93840 0.01660 0.01540 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2010 AMOUNT: $ 3,187. 2011 AMOUNT: $ 2,322. 2014 AMOUNT: $ 380. INSURANCE PROCEEDS - 2010 AMOUNT: $ 2,045. FISCAL AGENT FEES - 2011 AMOUNT: $ 71. MISCELLANEOUS - 2011 AMOUNT: $ 86. 2012 AMOUNT: $ 3,499. 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 - 2010 (FYE 9/30/2011); COLUMN B - 2011 (FYE 9/30/2012); COLUMN C - 2012 (FYE 9/30/2013); COLUMN D - 2013 SHORT YEAR (12/31/2013). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2701437 2701437 1511555 732590 778965 865449 526197 339252 2750 61 2689 3822343 CAPITAL LEASE OBLIGATION 29591 29591 SIP FOR SIFF 148304 68275 80029 2974 12600 2000 124926 RED CARPET EXPERIENCE 63565 48465 15100 13410 800 3588 2 11400 6536 4864 3467 980 223269 123276 99993 2974 29477 2800 129494 164745 -64752 X 373667 FMV X 4 85033 FMV X SUPPLIES 11 438250 FMV X MEALS 86 360670 FMV X AUCTION ITEMS 43 113813 FMV X AWARDS 6 94083 FMV X MISCELLANEOUS 1 2568 FMV 1 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 25,000 HOURS DURING THE YEAR ENDED DECEMBER 31, 2014. 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 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 11 THE FORM 990 IS REVIEWED BY THE FINANCIAL ADMINISTRATOR AND MANAGING 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 MANAGING 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 MANAGING 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 DECEMBER 31, 2014. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGE -9,771.