SIFF: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SIFF (EIN 91-1489660)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201112279349302306
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T10:51:15-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark Nuber PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4th Street Suite 1700 | AddressLine1 |
| City | Bellevue | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911489660 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIFF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIFF | NameControl |
| Phone | 2064645830 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 HARRISON STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH PERSON | Name |
| Title | MANAGING DIRECTOR | Title |
| Phone | 2064645830 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jane M Searing | Name |
| Phone | 4254544919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | DEBORAH PERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 HARRISON STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3620396 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SIFF.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE EXPERIENCES THAT BRING PEOPLE TOGETHER TO DISCOVER EXTRAORDINARY FILMS FROM AROUND THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 109 | TotalNbrEmployees |
| Total Nbr Volunteers | 858 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1795803 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2060368 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1168677 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1307444 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 744 | InvestmentIncomePriorYear |
| Investment Income Current Year | -3102 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26024 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46435 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2991248 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3411145 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 986405 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1067292 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 32078 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 384264 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1354891 | OtherExpensePriorYear |
| Other Expenses Current Year | 2252621 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2341296 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3351991 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 649952 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 59154 | RevenuesLessExpensesCY |
| Total Assets BOY | 1753376 | TotalAssetsBOY |
| Total Assets EOY | 1608180 | TotalAssetsEOY |
| Total Liabilities BOY | 846210 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 641860 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 907166 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 966320 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CREATE EXPERIENCES THAT BRING PEOPLE TOGETHER TO DISCOVER EXTRAORDINARY FILMS FROM AROUND THE WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2553672 | Expense |
| Revenue | 1307444 | Revenue |
| Description | FILM FESTIVALS AND OTHER EVENTS DESIGNED TO CREATE A GREATER AWARENESS OF MOTION PICTURE ARTS AND SCIENCES. LOCAL AND NATIONAL PRESS WAS RECEIVED, AND APPROXIMATELY 155,500 PEOPLE ATTENDED THE FESTIVALS AND EVENTS AND 25,800 ATTENDED SIFF CINEMA. | Description |
| Total Program Service Expense | 2553672 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 109 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBORAH PERSON | NamePerson |
| Telephone Number | 2064645830 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 HARRISON STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CRAIG FRIEDSON | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| A MICHAEL ADAMS | ||||||
| CO-VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| KEITH SIMANTON | ||||||
| CO-VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CARL TOSTEVIN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| BRIAN LAMACCHIA | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| KRAIG L MARINI-BAKER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN W COMERFORD | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER CONRAD | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHARON CONNER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BARNABY DORFMAN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RICH FASSIO | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GARY GRINA | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SCOTT LIPSKY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DARRYL MACDONALD | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BEN MARGOLES | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARY METASTASIO | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RICHARD MEYER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHARLIE NORDSTROM | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BILL PREDMORE | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LANCE ROSEN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SARA WOOLSEY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ARON MICHAEL THOMPSON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BILLY O'NEILL | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EDWIN WEIHE | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| IAN MACNEIL | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KEITH HENRICKSON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHELLE QUISENBERRY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH PERSON | ||||||
| MANAGING DIRECTOR | 40.00 | X | 25000 | 0 | 4681 | |
| CARL SPENCE | ||||||
| ARTISTIC DIRECTOR | 40.00 | X | 71977 | 0 | 2015 | |
| CATHERINE MUTH | ||||||
| FINANCIAL ADMINISTRATOR | 20.00 | X | 30634 | 0 | 215 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 127611 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6911 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 174455 | MembershipDues |
| Fundraising Events | 14625 | FundraisingEvents |
| Government Grants | 100780 | GovernmentGrants |
| All Other Contributions | 1770508 | AllOtherContributions |
| Noncash Contributions | 1006795 | NoncashContributions |
| Total Contributions | 2060368 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 711300 | 1117257 | 1117257 |
| FILM SUBMISSIONS | 711300 | 115757 | 115757 |
| TICKET SERVICE FEE | 711300 | 50457 | 50457 |
| EVENT CATALOGS | 900099 | 23973 | 23973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1307444 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 621 | TotalRevenueColumn |
| Exclusion | $621 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34434 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34434 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34434 | TotalRevenueColumn |
| Exclusion | $34,434 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 16888 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 20611 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -3723 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3723 | TotalRevenueColumn |
| Exclusion | -$3,723 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 130548 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 14625 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 172435 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -41887 | TotalRevenueColumn |
| Exclusion | -$41,887 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 2950 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2950 | TotalRevenueColumn |
| Exclusion | $2,950 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 59835 | GrossSalesOfInventory |
| Cost Of Goods Sold | 16205 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43630 | TotalRevenueColumn |
| Exclusion | $43,630 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VOIDED CHECKS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7308 | TotalRevenueColumn |
| Exclusion | $7,308 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7308 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3411145 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1307444 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $43,333 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134522 | Total |
| Program Services | 85864 | ProgramServices |
| Management And General | 48658 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785065 | Total |
| Program Services | 537159 | ProgramServices |
| Management And General | 83930 | ManagementAndGeneral |
| Fundraising | 163976 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46897 | Total |
| Program Services | 23304 | ProgramServices |
| Management And General | 9347 | ManagementAndGeneral |
| Fundraising | 14246 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100808 | Total |
| Program Services | 70524 | ProgramServices |
| Management And General | 13348 | ManagementAndGeneral |
| Fundraising | 16936 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28054 | Total |
| Program Services | 14027 | ProgramServices |
| Fundraising | 14027 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32078 | Total |
| Fundraising | 32078 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112695 | Total |
| Program Services | 83960 | ProgramServices |
| Management And General | 764 | ManagementAndGeneral |
| Fundraising | 27971 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77777 | Total |
| Program Services | 49144 | ProgramServices |
| Management And General | 17293 | ManagementAndGeneral |
| Fundraising | 11340 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494105 | Total |
| Program Services | 448298 | ProgramServices |
| Management And General | 38297 | ManagementAndGeneral |
| Fundraising | 7510 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50749 | Total |
| Program Services | 39462 | ProgramServices |
| Management And General | 10860 | ManagementAndGeneral |
| Fundraising | 427 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376697 | Total |
| Program Services | 306898 | ProgramServices |
| Management And General | 67831 | ManagementAndGeneral |
| Fundraising | 1968 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274392 | Total |
| Program Services | 248186 | ProgramServices |
| Management And General | 21999 | ManagementAndGeneral |
| Fundraising | 4207 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28842 | Total |
| Program Services | 28842 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66965 | Total |
| Program Services | 44393 | ProgramServices |
| Management And General | 22572 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18142 | Total |
| Program Services | 5548 | ProgramServices |
| Management And General | 12594 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIP RENTALS & REPAIRS | 244902 | 190432 | 52408 | 2062 |
| FILMMAKER AWARDS | 173213 | 173213 | ||
| MEALS | 117715 | 87176 | 2587 | 27952 |
| EVENT SUPPLIES | 114072 | 90659 | 4050 | 19363 |
| AUTO EXPENSE | 27013 | 25823 | 1105 | 85 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47288 | Total |
| Program Services | 760 | ProgramServices |
| Management And General | 6412 | ManagementAndGeneral |
| Fundraising | 40116 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3351991 | Total |
| Program Services | 2553672 | ProgramServices |
| Management And General | 414055 | ManagementAndGeneral |
| Fundraising | 384264 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20630 | BOY |
| EOY | 45848 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123133 | BOY |
| EOY | 154493 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1119639 | BOY |
| EOY | 907940 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3043 | BOY |
| EOY | 3775 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5417 | BOY |
| EOY | 15847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 688731 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 261098 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431514 | BOY |
| EOY | 427633 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2644 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1753376 | BOY |
| EOY | 1608180 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103419 | BOY |
| EOY | 145069 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130048 | BOY |
| EOY | 121289 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612743 | BOY |
| EOY | 342545 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 32957 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 846210 | BOY |
| EOY | 641860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -339928 | BOY |
| EOY | -137117 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1247094 | BOY |
| EOY | 1103437 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 907166 | BOY |
| EOY | 966320 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1753376 | BOY |
| EOY | 1608180 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 620654 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1221465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1403804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1795803 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2060368 | CurrentTaxYear |
| Total | 7102094 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1035729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1189878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1254406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1168677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1307444 | CurrentTaxYear |
| Total | 5956134 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 59835 | CurrentTaxYear |
| Total | 59835 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1656383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2411343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2658210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2964480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3427647 | CurrentTaxYear |
| Total | 13118063 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 120000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 252000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100000 | CurrentTaxYearMinus1Year |
| Total | 472000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 120000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 252000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100000 | CurrentTaxYearMinus1Year |
| Total | 472000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 12646063 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 27371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35055 | CurrentTaxYear |
| Total | 114071 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 27371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35055 | CurrentTaxYear |
| Total | 114071 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152055 | CurrentTaxYearMinus2Years |
| Total | 425653 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 21122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7308 | CurrentTaxYear |
| Total | 29780 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1786117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2582578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2848308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3000554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3470010 | CurrentTaxYear |
| Total | 13687567 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92390 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00830 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part IV, Supplemental Information: SCHEDULE A, PART III, LINE 12: OTHER INCOME 2005 2006 2007 2008 2009 VOIDED CHECKS NONE NONE NONE NONE 7,308 REFUND NONE NONE NONE 1,350 NONE MISCELLANEOUS NONE NONE 21,122 NONE NONE TOTAL NONE NONE 21,122 1,350 7,308 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 612398 | OtherCostOrOtherBasis |
| Depreciation | 261098 | Depreciation |
| Book Value | 351300 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76333 | OtherCostOrOtherBasis |
| Book Value | 76333 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 427633 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $32,957 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 32957 | TotalOfAmounts |
| Total Revenue | 3411145 | TotalRevenue |
| Total Expenses | 3351991 | TotalExpenses |
| Excess Or Deficit For Year | 59154 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 59154 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5614638 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2011130 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2011130 | RevenueNotRptdF990 |
| Revenue Subtotal | 3603508 | RevenueSubtotal |
| Other Revenues Not Included | -192363 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -192363 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3411145 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5555484 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2011130 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 192363 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2203493 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3351991 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3351991 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 4b - Other Adjustments: | SPECIAL EVENT DEDUCTIONS: -172435. COST OF GOODS SOLD: -16205. LOSS ON FIXED ASSET DISPOSAL: -3723. |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENT DEDUCTIONS: 172435. COST OF GOODS SOLD: 16205. LOSS OF FIXED ASSET DISPOSAL: 3723. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIN CONSULTING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN ASSISTANCE | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 221482 | GrossReceipts |
| Amount Retained By Contractor | 32078 | AmountRetainedByContractor |
| Net To Organization | 189404 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 221482 | TotalGrossReceipts |
| Total Retained By Contractors | 32078 | TotalRetainedByContractors |
| Total Net To Organization | 189404 | TotalNetToOrganization |
| Licensed States | WA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SIP FOR SIFF | NameOfEvent1 |
| Gross Receipts Event1 | 78915 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14625 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 64290 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 263 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3578 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 73051 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RED CARPET OPENING NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 40150 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 40150 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 16750 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 42053 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 26108 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 26108 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 654 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 5753 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 29633 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 145173 | GrossReceiptsTotal |
| Charitable Contributions Total | 14625 | CharitableContributionsTotal |
| Gross Revenue Total Events | 130548 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 917 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 26081 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 144737 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 172435 | DirectExpenseSummaryEvents |
| Net Income Summary | -41887 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MINA PERSON | NamePerson |
| Purpose Of Loan | COLLATERAL FOR LINE OF CREDIT | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $50,000 | OriginalPrincipalAmount |
| Balance Due | 50000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 50000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POP MULTIMEDIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE SCH O | Relationship |
| Amount Of Transaction | 50000 | AmountOfTransaction |
| Description Of Transaction | SEE SCH O | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 229206 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MEALS | 69 | 257418 | FMV |
| X | TRAVEL | 17 | 181000 | FMV |
| X | AWARDS | 2 | 165000 | FMV |
| X | SUPPLIES | 11 | 61221 | FMV |
| X | EQUIP RENTAL | 9 | 52450 | FMV |
| X | OFFICE EXPENSES | 5 | 60500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | THE AMOUNT IN COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. THE TREASURER ALSO REVIEWS THE FORM 990 PRIOR TO FILING. 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, 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 ADMINSTRATOR'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. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: POP MULTIMEDIA (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY MORE THAN 35% OWNED BY BILL PREDMORE, BOARD MEMBER (D) DESCRIPTION OF TRANSACTION: SIFF PAID POP MEDIA FOR MARKETING SERVICES | |
| FORM 990, PART I, LINE 6 | WE HAVE ONLINE SOFTWARE CALLED SHIFTBOARD THAT WE USE TO TRACK VOLUNTEER HOURS FOR WASHINGTON STATE LABOR & INDUSTRIES PURPOSES, AS WELL AS FOR POSTING AVAILABLE VOLUNTEER SHIFTS. 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. |
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