2014-05-06T17:36:16-05:00 2013-08-31 LARSON & COMPANY PC 9065 SOUTH 1300 EAST SANDY UT 84094 990 2012-09-01 870361394 SUNDANCE INSTITUTE SUND 4356583456 PO BOX 684429 PARK CITY UT 84068 BROOKE MCAFFEE 4356583456 2014-04-15 false DAVID L CRANDALL 8013131900 2014-05-06 2012 2015-11-30 17:44:51Z KERITH PUTNAM PO BOX 684429 PARK CITY UT 84068 26803089 false X WWW. SUNDANCE.ORG X 1981 UT SUNDANCE INSTITUTE IS A NONPROFIT ORGANIZATION DEDICATED TO THE DISCOVERY AND DEVELOPMENT OF INDEPENDENT ARTISTS AND AUDIENCES. THROUGH ITS PROGRAMS, THE INSTITUTE SEEKS TO - CONTINUED IN GENERAL FOOTNOTE 1 22 22 491 1600 182850 -37021 15976831 14724730 9249197 9780839 812338 938011 664312 582609 26702678 26026189 1978560 1875169 0 12165913 13206139 20000 39000 1921350 13764754 14027438 27929227 29147746 -1226549 -3121557 37587431 36057497 3440021 3928475 34147410 32129022 X SUNDANCE INSTITUTE IS A NONPROFIT ORGANIZATION DEDICATED TO THE DISCOVERY AND DEVELOPMENT OF INDEPENDENT ARTISTS AND AUDIENCES. THROUGH ITS PROGRAMS, THE INSTITUTE SEEKS TO - CONTINUED IN GENERAL FOOTNOTE 1 false false 12518134 8928776 SUNDANCE FILM FESTIVAL PROGRAM THE 2013 SUNDANCE FILM FESTIVAL PRESENTED 119 FEATURE-LENGTH FILMS, REPRESENTING 32 COUNTRIES BY 51 FIRST-TIME FILMMAKERS, INCLUDING 27 IN COMPETITION. THESE FILMS WERE SELECTED FROM 4,044 FEATURE-LENGTH FILM SUBMISSIONS COMPOSED OF 2,070 U.S. AND 1,974 INTERNATIONAL FEATURE-LENGTH FILMS. 103 FILMS AT THE FESTIVAL WERE WORLD PREMIERES. THE SHORT FILM PROGRAM WAS COMPRISED OF 65 SHORT FILMS SELECTED FROM A RECORD 8,102 SUBMISSIONS. 3506597 1522500 87500 DOCUMENTARY FILM PROGRAM THROUGH GRANTS FROM THE SUNDANCE INSTITUTE DOCUMENTARY FILM FUND, A SERIES OF RESIDENTIAL ARTIST SUPPORT PROGRAMS AND INTERNATIONAL CREATIVE PARTNERSHIPS, THE PROGRAM PROVIDES SUPPORT FOR NONFICTION FILMMAKERS FROM AROUND THE WORLD WHOSE FILMS ARE CENTERED ON THE TOPICS OF HUMAN RIGHTS, SOCIAL JUSTICE AND FREEDOM OF EXPRESSION. 2816036 319269 227945 FEATURE FILM PROGRAM THIS PROGRAM HAS SUPPORTED ALMOST 1,000 FILMMAKERS IN THE U.S. AND THROUGHOUT THE WORLD OVER THE PAST 33 YEARS THROUGH SCREENWRITERS, DIRECTORS, PRODUCING AND NEW FRONTIER STORY LABS, ONGOING CREATIVE AND TACTICAL ADVICE, A POST-PRODUCTION INITIATIVE, AND FINANCIAL SUPPORT THROUGH FELLOWSHIP OPPORTUNITIES. 4049087 33400 622722 DESCRIPTION EXPENSES GRANTS REVENUE THEATRE 1,653,701 13,400 45,595 FILM MUSIC 425,912 6,000 19,569 NATIVE PROGRAM 405,728 14,000 0 OTHER 1,563,746 0 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ASC 740-10-25 PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSTITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OR ANY REALATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF ASC 740-10-25 AND IN SUBSEQUENT PERIODS. THE INSTITUTE ANALYZED TAX POSITIONS FOR ALL APPLICABLE TAX JURISDICTIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN FOR THE YEARS ENDED AUGUST 31, 2009 THROUGH AUGUST 31, 2011 AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF THE DATE OF ADOPTION. IN ADDITION, THERE HAVE BEEN NO MATERIAL CHANGES IN UNRECOGNIZED BENEFITS FOR THE RELATED TAX JURISDICTIONS SINCE SEPTEMBER 1, 2011 AND IT IS NOT EXPECTED THAT THERE WILL BE A MATERIAL CHANGE IN THE 12 MONTHS FOLLOWING THE TAX YEAR ENDED AUGUST 31, 2013. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D APPRECIATION OF LIFE INSURANCE 16,403 true EAST ASIA & THE PACIFIC GRANTMAKING 100000 EUROPE GRANTMAKING 204500 MIDDLE EAST & NORTH AFRICA GRANTMAKING 48710 NORTH AMERICA GRANTMAKING 40000 SOUTH AMERICA GRANTMAKING 27000 SOUTH ASIA GRANTMAKING 30000 SUB-SUHARAN AFRICA GRANTMAKING 28200 478410 478410 EAST ASIA & THE PACIFIC FILMS 44000 WIRE TRANS EUROPE FILMS 175000 WIRE TRANS MIDDLE EAST & NORTH AFRICA FILMS 12500 WIRE TRANS NORTH AMERICA FILMS 40000 WIRE TRANS SUB-SAHARAN AFRICA FILMS 10000 WIRE TRANS 11 FILMMAKING GRANT EAST ASIA & THE PACIFIC 3 56000 WIRE TRANS FILMMAKING GRANT EUROPE 2 24500 WIRE TRANS FILMMAKING GRANT MIDDLE EAST & NORTH AFRICA 1 30000 WIRE TRANS FILMMAKING GRANT NORTH AMERICA 1 5000 WIRE TRANS FILMMAKING GRANT SOUTH AMERICA 3 27000 WIRE TRANS FILMMAKING GRANT SUB-SAHARAN AFRICA 2 18200 WIRE TRANS FILMMAKING GRANT SOUTH ASIA 2 30000 WIRE TRANS false false false false false true ACTIVITIES PER REGION SCHEDULE F, PAGE 1, PART I, LINE 3 EAST ASIA & THE PACIFIC 100,000 0 EUROPE 204,500 0 MIDDLE EAST & NORTH AFRICA 48,710 0 NORTH AMERICA 40,000 0 SOUTH AMERICA 27,000 0 SOUTH ASIA 30,000 0 SUB-SUHARAN AFRICA 28,200 0 ADDITIONAL INFORMATION SCHEDULE F, PAGE 5, PART V SCHEDULE F PART I, LINE 2 THE SUNDANCE INSTITUTE MONITORS ITS GRANT RECIPIENTS THROUGH DETAILED GRANT CONTRACTS AND DELIVERABLES AS OUTLINED BELOW: 1. RECIPIENT AGREES TO HAVE THE PROJECT AS THE PRIMARY FOCUS OF THEIR WORK EFFORTS DURING THE GRANT PERIOD. 2. RECIPIENT AGREES TO SUBMIT WRITTEN REPORTS ON DESIGNATED DATES. REPORTS ARE TO INCLUDE CURRENT STATUS OF THE FILM, AN EXPLANATION OF HOW THE FUNDS WERE USED, PLANS FOR FUTURE INSTALLMENTS (IF APPLICABLE), AND PLANS FOR DISTRIBUTION, OUTREACH AND IMPACT CAMPAIGNS. THE RECIPIENT MUST ADVISE THE INSTITUTE OF FILM SCREENINGS, BROADCASTS, MAJOR AWARDS, AND REVIEWS. 3. RECIPIENT AGREES TO SUBMIT FILM FOR FORMAL FEEDBACK AND NOTES AT THE DEVELOPMENT, ROUGH CUT, AND FINAL STAGES. 4. SUBSTANTIAL CHANGES TO PROJECT CONTENT OR CREATIVE TEAM (PRODUCER/DIRECTOR) MUST BE APPROVED IN WRITING WITHIN 30 DAYS. IF MATERIAL CHANGES WERE MADE WITHOUT APPROVAL, ANY UNUSED FUNDS MUST BE RETURNED, AND NO FURTHER GRANT PAYMENTS WILL BE MADE. 5. GRANT FUNDS ARE TO BE USED SOLELY FOR THE PURPOSE STATED, AND IN ACCORDANCE WITH THE SUNDANCE APPROVED BUDGET. FUNDS MAY NOT BE USED TO PURCHASE EQUIPMENT OVER 2,500, FOR FILM PRINT TRANSFERS, OR FOR LOBBYING ACTIVITIES. 6. THE SUNDANCE INSTITUTE RESERVES THE RIGHT TO TERMINATE THE GRANT IF IT DETERMINES THAT THE RECIPIENT IS NOT COMPLYING WITH OR FULFILLING THE TERMS OF PURPOSE OF THE GRANT. 7. AN ACKNOWLEDGEMENT OF SUNDANCE INSTITUTE'S SUPPORT IS FREQUENTLY REQUIRED TO APPEAR IN THE END CREDITS OF THE FILM, ALL PRESS MATERIALS, AND ANY FILM SPECIFIC WEBSITE FOR THE PROJECT. 8. UPON COMPLETION, THE RECIPIENT AGREES TO PROVIDE SUNDANCE INSTITUTE WITH COPIES OF MATERIALS (DVDS, PROMOTIONAL MATERIALS, ETC.) PRODUCED IN CONNECTION WITH THE GRANT. 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12000 FILMMAKING YES AND NO PRODUCTIONS 94 SAINT MARKS AVE APT 2 BROOKLYN NY 11217 450976778 30000 FILMMAKING 55 FILM MAKING GRANT 43 305164 ADDITIONAL INFORMATION SCHEDULE I, PAGE 4, PART IV SCHEDULE I PART I, LINE 2 THE SUNDANCE INSTITUTE MONITORS ITS GRANT RECIPIENTS THROUGH DETAILED GRANT CONTRACTS AND DELIVERABLES AS OUTLINED BELOW: 1. RECIPIENT AGREES TO HAVE THE PROJECT AS THE PRIMARY FOCUS OF THEIR WORK EFFORTS DURING THE GRANT PERIOD. 2. RECIPIENT AGREES TO SUBMIT WRITTEN REPORTS ON DESIGNATED DATES. REPORTS ARE TO INCLUDE CURRENT STATUS OF THE FILM, AN EXPLANATION OF HOW THE FUNDS WERE USED, PLANS FOR FUTURE INSTALLMENTS (IF APPLICABLE), AND PLANS FOR DISTRIBUTION, OUTREACH AND IMPACT CAMPAIGNS. THE RECIPIENT MUST ADVISE THE INSTITUTE OF FILM SCREENINGS, BROADCASTS, MAJOR AWARDS, AND REVIEWS. 3. RECIPIENT AGREES TO SUBMIT FILM FOR FORMAL FEEDBACK AND NOTES AT THE DEVELOPMENT, ROUGH CUT, AND FINAL STAGES. 4. SUBSTANTIAL CHANGES TO PROJECT CONTENT OR CREATIVE TEAM (PRODUCER/DIRECTOR) MUST BE APPROVED IN WRITING WITHIN 30 DAYS. IF MATERIAL CHANGES WERE MADE WITHOUT APPROVAL, ANY UNUSED FUNDS MUST BE RETURNED, AND NO FURTHER GRANT PAYMENTS WILL BE MADE. 5. GRANT FUNDS ARE TO BE USED SOLELY FOR THE PURPOSE STATED, AND IN ACCORDANCE WITH THE SUNDANCE APPROVED BUDGET. FUNDS MAY NOT BE USED TO PURCHASE EQUIPMENT OVER 2,500, FOR FILM PRINT TRANSFERS, OR FOR LOBBYING ACTIVITIES. 6. THE SUNDANCE INSTITUTE RESERVES THE RIGHT TO TERMINATE THE GRANT IF IT DETERMINES THAT THE RECIPIENT IS NOT COMPLYING WITH OR FULFILLING THE TERMS OF PURPOSE OF THE GRANT. 7. AN ACKNOWLEDGEMENT OF SUNDANCE INSTITUTE'S SUPPORT IS FREQUENTLY REQUIRED TO APPEAR IN THE END CREDITS OF THE FILM, ALL PRESS MATERIALS, AND ANY FILM SPECIFIC WEBSITE FOR THE PROJECT. 8. UPON COMPLETION, THE RECIPIENT AGREES TO PROVIDE SUNDANCE INSTITUTE WITH COPIES OF MATERIALS (DVDS, PROMOTIONAL MATERIALS, ETC.) PRODUCED IN CONNECTION WITH THE GRANT. 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A COPY OF THE FORM 990 IS THEN GIVEN TO THE AUDIT COMMITTEE OF THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. AFTER APPROVAL BY THE AUDIT COMMITTEE, THE BOARD OF TRUSTEES RECEIVES AND REVIEWS A COPY OF THE FORM 990 BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY AND STATEMENTS ARE TAKEN ANNUALLY AND REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. IF ANY MEMBER'S STATUS CHANGES THROUGHOUT THE YEAR, THAT MEMBER IS REQUIRED TO COMPLETE AN UPDATED CONFLICT STATEMENT AND SUBMIT IT TO THE AUDIT COMMITTEE. 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTS A REVIEW OF TOP OFFICIAL COMPENSATION EVERY TWO YEARS. THE REVIEW INCLUDES LOOKING AT COMPARABLE ORGANIZATIONS' DATA, CHANGES IN THE CONSUMER PRICE INDEX, AND COMPENSATION STUDIES. COMPENSATION DECISIONS ARE MADE BY THE EXECUTIVE COMMITTEE. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTS A REVIEW OF OFFICER COMPENSATION EVERY TWO YEARS. THE REVIEW INCLUDES LOOKING AT COMPARABLE ORGANIZATIONS' DATA, CHANGES IN THE CONSUMER PRICE INDEX, AND COMPENSATION STUDIES. COMPENSATION DECISIONS ARE MADE BY THE EXECUTIVE COMMITTEE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL STATEMENTS AND FILINGS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE MADE AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 APPRECIATION OF LIFE INSURANCE 16,403 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 ROUNDING 1 APPRECIATION OF LIFE INSURANCE POLICY. 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