2013-11-15T17:10:07-06:00 2012-12-31 942186228 BOITANO SARGENT & LILLY LLP 1760 THE ALAMEDA SAN JOSE CA 951261728 990 2012-01-01 770250734 CINEQUEST INC CINE 4089956305 PO BOX 720040 SAN JOSE CA 95172 KATHLEEN POWELL 4082051437 2013-11-14 1 FRANK L BOITANO P00058069 4082872123 2013-11-14 2012 2016-02-25 16:41:14Z KATHLEEN POWELL 410 SOUTH FIRST STREET SAN JOSE CA 95113 1169983 0 X WWW.CINEQUEST.ORG X 2003 CA PROVIDES INDEPENDENT FILMMAKERS WITH SUBSTANTIAL MEDIA AND EXHIBITION PROMOTION FOR THEIR FILMS THROUGH ANNUAL CINEQUEST FILM FESTIVAL. 7 5 11 0 0 0 904385 833185 342755 336351 579 447 0 0 1247719 1169983 0 0 0 0 401617 446013 0 0 30717 720180 795147 1121797 1241160 125922 -71177 591727 532570 3993 16014 587734 516556 PROVIDES INDEPENDENT FILMMAKERS WITH SUBSTANTIAL MEDIA AND EXHIBITION PROMOTION FOR THEIR FILMS THROUGH ANNUAL CINEQUEST FILM FESTIVAL AND ITS FILM DISTRIBUTION NETWORKS 0 0 1055268 336351 PROVIDING INDEPENDENT FILMMAKERS WITH SUBSTATIAL MEDIA AND EXHIBITION PROMOTION FOR THEIR FILMS, INCLUDING EDITORIAL COVERAGE AND ADVERTISEMENT IN PRINT MEDIA, RAIDO, TV, AND INTERNET. DELIVERING FILMS TO FANS WORLDWIDE THROUGH CUTTING-EDGE INTERNET TECHNOLOGIES PLUS DVD WHILE CREATING NEW MARKETING AND BUSINESS MODELS FOR THE INDEPENDENT. GROUNDBREAKING EDUCATION AND MENTORING PROGRAMS INCLUDING CAMP CINEQUEST 1055268 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 11 1 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KATHLEEN POWELL 4089956305 410 S FIRST STREET SAN JOSE CA 95113 HALFDAN O HUSSIE 40.00 X X 0 116268 0 KATHLEEN J POWELL 20.00 X X 0 0 0 RAMUNE AMBROZAITIS 1.00 X 0 0 0 DAVID BRETT 1.00 X 0 0 0 DAVID SOBEL 1.00 X 0 0 0 GEOFF STEDMAN 1.00 X 0 0 0 CARLOS MONTALVO 1.00 X 0 0 0 0 116268 0 0 0 0 0 0 833185 833185 TICKET AND ENTRY FEES 711190 307260 307260 FILM DISTRIBUTION 711190 29091 29091 336351 447 447 1169983 336351 0 447 X 116268 93014 18603 4651 279010 223208 44642 11160 16557 13246 2649 662 34178 27342 5468 1368 32305 32305 169603 169603 97762 97762 39982 31986 6397 1599 18482 14786 2957 739 91318 73054 14611 3653 67497 53998 10800 2699 9677 7742 1548 387 15554 12443 2489 622 FESTIVAL EXPENSES 152715 152715 MEALS & ENTERTAINMENT 42488 33990 6798 1700 POSTAGE AND SHIPPING 25096 20077 4015 1004 FILM DISTRIBUTION 20836 20836 11832 9466 1893 473 1241160 1055268 155175 30717 552686 501783 14699 15740 3183 3567 85143 73663 21159 11480 591727 532570 3993 16014 3993 16014 X 503469 516556 84265 0 587734 516556 591727 532570 -71177 0 X X 0 1 X 1 0 X 793485 745699 712485 884385 833185 3969239 793485 745699 712485 884385 833185 3969239 3969239 5911 1884 1533 579 447 10354 3979593 1975033 0.99740 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85143 73663 11480 11480 1169983 0 1169983 0 1169983 1241160 0 1241160 0 1241160 FORM 990, PART VI, SECTION B, LINE 11 BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 DURING REGULAR BOARD MEETINGS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY EACH YEAR. POTENTIAL FOR CONFLICTS WAS REVIEWED AND DISCUSSED DURING REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION TO KEY EMPLOYEES ARE DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT 410 SOUTH FIRST STREET, SAN JOSE, CA 95113 OTHER FEES FORM 990, PART IX, LINE 11G FESTIVAL RELATED: PROGRAM SERVICE EXPENSES 169,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,603. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AUDITORS AND APPROVING THE AUDIT.