2014-01-15T09:49:21-06:00 2013-02-28 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2012-03-01 133118525 INDEPENDENT FEATURE PROJECT INC INDE 2124658200 68 JAY STREET NO 425 NEW YORK NY 11201 MITCHELL MICICH 2124658200 2014-01-14 1 KEVIN P O'LEARY CPA P00924414 5187850134 2012 2015-11-30 17:44:51Z X JOANA VICENTE 68 JAY STREET NO 425 NEW YORK NY 11201 4275753 0 X WWW.IFP.ORG X 1979 NY PROMOTION OF INDEPENDENT FILMS. 18 18 29 0 51324 0 3497889 2450409 710921 828174 841 1005 495736 409563 4705387 3689151 2196604 1610066 0 0 1136168 1284742 0 0 -6517 883842 956510 4216614 3851318 488773 -162167 1080411 972709 165688 220153 914723 752556 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 3484875 1610066 776850 PROMOTION OF INDEPENDENT FILMS THROUGH ITS FILM MARKET WEEK SEMINARS, SCREENINGS AND WORKSHOPS TO INFORM AND INSTRUCT HOW TO PRODUCE AND DISTRIBUTE FILMS. 3484875 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 192 0 29 0 1 1 0 0 0 0 1 1 0 0 0 0 X 18 18 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 68 JAY STREET SUITE 425 BROOKLYN NY 11201 MARK D'ARCY 1.00 X 0 0 0 JAMES JANOWITZ 1.00 X 0 0 0 SHEILA NEVINS 1.00 X 0 0 0 PHILIPP ENGELHORN 1.00 X 0 0 0 HUNTER C GRAY 1.00 X 0 0 0 STEPHAN PATERNOT 1.00 X 0 0 0 KATHERINE OLIVER 1.00 X 0 0 0 TED HOPE 1.00 X 0 0 0 CRAIG NEVILL-MANNING 1.00 X 0 0 0 LANCE WEILER 1.00 X 0 0 0 SHARON SOLOMON 1.00 X 0 0 0 ANDREW KARPEN 1.00 X 0 0 0 JESS CAGLE 1.00 X 0 0 0 JEANNE R BERNEY 1.00 X 0 0 0 JEFFREY KUSAMA-HINTE 1.00 X 0 0 0 JEWELL JACKSON-MCCABE 1.00 X 0 0 0 ANTHONY BREGMAN 1.00 X 0 0 0 JOHN SCHMIDT 1.00 X 0 0 0 JOANA VICENTE 40.00 X 252500 0 0 MITCHELL MICICH 40.00 X 108350 0 0 360850 0 0 2 0 1 0 0 233992 2216417 2450409 ADVERTISING 900099 444377 444377 TICKET SALES AND REG. 900099 309670 309670 MAGAZINE SALES 900099 74127 22803 51324 828174 1005 1005 996165 586602 409563 409563 3689151 776850 51324 410568 1610066 1610066 457567 273421 122812 61334 691021 424073 58192 208756 46606 29828 7923 8855 89548 57311 15223 17014 18525 11881 3322 3322 183797 161441 12230 10126 136307 123415 12155 737 9961 3795 6166 81954 80452 751 751 7764 5046 1553 1165 EVENT PRODUCTION 377864 219846 1198 156820 INDEPENDENT CONTRACTORS 254102 232052 14050 8000 PROFESSIONAL FEES 157506 99863 49780 7863 COMMISSIONS 65893 65893 -337163 156180 69976 -563319 3851318 3484875 372960 -6517 312415 164042 375372 301672 225000 143985 19624 140271 15697 21838 1112001 918500 124903 193501 7400 7400 1080411 972709 96343 202906 6906 8255 62439 8992 165688 220153 X 691886 613859 222837 138697 914723 752556 1080411 972709 -162167 0 X X 0 1 X 1 0 X 3292789 1702672 3202994 3497889 2450409 14146753 872397 1276298 679456 710921 828174 4367246 4165186 2978970 3882450 4208810 3278583 18513999 0 0 0 18513999 2427 2064 1348 841 1005 7685 2427 2064 1348 841 1005 7685 675 281617 417149 495736 409563 1604740 4168288 3262651 4300947 4705387 3689151 20126424 0.91990 0.94110 0.00040 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16250 6413 9837 1095751 912087 183664 193501 X 4524244 835093 835093 3689151 0 3689151 4686411 835093 835093 3851318 0 3851318 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. IFP HAS BEEN DESIGNATED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. 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. MANAGEMENT BELIEVES THAT IFP TAX FILINGS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 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 996165 996165 586602 996165 996165 586602 586602 409563 1 GRANTS 180 1610066 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 252500 0 0 0 0 0 0 0 0 0 252500 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 $67,840 FROM NUMEROUS ORGANIZATIONS IN COUNTRIES SUCH AS THE UNITED KINGDON, ISRAEL, GERMANY, CANADA AND AUSTRALIA.