2024-10-24T23:52:46-05:00 2022-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2022-01-01 911489660 SIFF SIFF 2064645830 167 REPUBLICAN ST SEATTLE WA 98109 CHRISTOPHER NEWELL TREASURER 2064645830 2024-10-24 1 1 RENAE DUNCAN P01257722 5123462086 2024-10-23 2022 2024-10-15 13:58:12Z DIANA KNAUF 167 REPUBLICAN ST SEATTLE WA 98109 4078939 0 X WWW.SIFF.NET X 1990 WA SEATTLE INTERNATIONAL FILM FESTIVAL (SIFF) BELIEVES IN FILM'S UNIQUE POWER TO SHARE ORIGINAL STORIES, DIVERSE PERSPECTIVES, AND RICH EMOTIONAL JOURNEYS. BEGINNING IN 1976 WITH THE ANNUAL SEATTLE INTERNATIONAL FILM FESTIVAL, THEN EXPANDING INTO YEAR-ROUND PROGRAMMING, AND OUR FIVE-SCREEN SIFF CINEMA, WE HAVE OFFERED EXPERIENCES THAT BRING PEOPLE TOGETHER TO DISCOVER EXTRAORDINARY FILMS FROM AROUND THE WORLD FOR NEARLY FIVE DECADES. OUR AUDIENCES ALLOW US TO TAKE RISKS, HOST COMPLEX CONVERSATIONS, AND TRULY APPRECIATE FILM. 22 22 136 97 0 0 5308417 2056842 662877 1474095 -5506 0 66818 274906 6032606 3805843 0 0 0 0 1372242 3328298 0 0 559367 1551018 2598090 2923260 5926388 3109346 -2120545 8790308 5545528 5336978 4212743 3453330 1332785 SIFF'S MISSION IS TO CREATE EXPERIENCES THAT BRING PEOPLE TOGETHER TO DISCOVER EXTRAORDINARY FILMS FROM AROUND THE WORLD. IT IS THROUGH THE ART OF CINEMA THAT WE FOSTER A COMMUNITY THAT IS MORE INFORMED, AWARE, AND ALIVE. 0 0 3885270 1474095 SIFF HOSTS THE ANNUAL SEATTLE INTERNATIONAL FILM FESTIVAL TRADITIONALLY ATTRACTING NEARLY 150,000 ATTENDEES TO CELEBRATE FILMS FROM MORE THAN 80 COUNTRIES AND REGIONS AROUND THE WORLD. MANY OF THE FEATURES, SHORT FILMS, AND DOCUMENTARIES WE SCREEN WILL NOT HAVE A RETURN TO US CINEMAS, MAKING IT AN AMAZING EVENT TO DISCOVER NEW AND UNDERREPRESENTED VOICES AND STORIES.THE SEATTLE INTERNATIONAL FILM FESTIVAL DRAWS MORE THAN 140,000 ATTENDEES ANNUALLY. SIFF'S EDUCATION PROGRAMMING INCLUDES FILMMAKER TRAINING AND FILM APPRECIATION FOR BOTH YOUTH AND ADULTS. OUR EDUCATION PROGRAMS REACH APPROXIMATELY 10,000 ANNUALLY. 3885270 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 67 0 1 136 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X JULIE LALUNA 2066121663 1311 12TH AVE S F301 SEATTLE WA 98144 DIANA KNAUF PRESIDENT 10.00 X X 0 0 0 STEPHANIE DEVAAN VICE PRESIDENT 10.00 X X 0 0 0 KATHERINE DE BRUYN SECRETARY 10.00 X X 0 0 0 CHRISTOPHER NEWELL TREASURER 10.00 X X 0 0 0 DAVID CORNFIELD BOARD MEMBER 2.00 X 0 0 0 MARY BASS BOARD MEMBER 2.00 X 0 0 0 JENIFER BUNIS BOARD MEMBER 2.00 X 0 0 0 DONTE FELDER BOARD MEMBER 2.00 X 0 0 0 DONNA JAMES BOARD MEMBER 2.00 X 0 0 0 JOLEEN HUGHES BOARD MEMBER 2.00 X 0 0 0 RUTH JOHNSTON BOARD MEMBER 2.00 X 0 0 0 TRISH LUM BOARD MEMBER 2.00 X 0 0 0 KELLY JO MACARTHUR BOARD MEMBER 2.00 X 0 0 0 MARK MALAMUD BOARD MEMBER 2.00 X 0 0 0 EMILY ORRSON BOARD MEMBER 2.00 X 0 0 0 DAN POLIAK BOARD MEMBER 2.00 X 0 0 0 MICHELLE QUISENBERRY BOARD MEMBER 2.00 X 0 0 0 CYNTHIA SETEL BOARD MEMBER 2.00 X 0 0 0 BRENT STIEFEL BOARD MEMBER 2.00 X 0 0 0 JULIE TOKASHIKI BOARD MEMBER 2.00 X 0 0 0 SHEREE WEN BOARD MEMBER 2.00 X 0 0 0 SHELLY WOLF BOARD MEMBER 2.00 X 0 0 0 THOMAS MARA EXECUTIVE DIRECTOR 40.00 X 91150 0 0 ELIZABETH BARRETT ARTISTIC DIRECTOR 40.00 X 107742 0 0 JULIE LALUNA DIRECTOR OF FINANCE AND ADMIN 40.00 X 113717 0 0 SARAH SIMONDS DIRECTOR OF OPERATIONS 40.00 X 102412 0 0 415021 0 0 3 0 0 0 SELLEN CONSTRUCTION COMPANY 227 WESTLAKE AVE N SEATTLE WA 98109 CONSTRUCTION 1589018 1 183840 368855 930967 573180 96500 2056842 ADMISSION 711300 1245320 1245320 FILM SUBMISSIONS 711300 228775 228775 1474095 227119 0 227119 227119 227119 0 368855 209157 -209157 -209157 320883 63939 256944 256944 3805843 1474095 0 274906 X 91150 91150 2760520 1696337 729179 335004 172853 99556 44043 29254 303775 187567 80826 35382 607524 313617 244276 49631 105377 78822 23246 3309 84623 63413 21132 78 329252 277161 44718 7373 126942 122870 4072 44981 44981 128230 128230 66487 66487 FILM RENTAL 428769 428769 BANK CHARGES 152107 150878 1229 MISCELLANEOUS 149935 101317 12696 35922 DUES & SUBSCRIPTIONS 133539 31811 61365 40363 240324 159941 57332 23051 5926388 3885270 1481751 559367 326085 107285 2622353 617823 77371 1815 55897 48394 8023099 2710621 5096314 5312478 70021 8790308 5545528 905091 710433 1035837 161699 3396050 3340611 5336978 4212743 X 3453330 1332785 3453330 1332785 8790308 5545528 -2120545 0 X 0 1 X 1 1 1 X 2088414 2374841 1819691 5308417 2056842 13648205 3249619 3120218 711498 662877 1474095 9218307 681151 633761 113774 51482 320883 1801051 6019184 6128820 2644963 6022776 3851820 24667563 127177 188888 623657 1810448 191013 2941183 0 127177 188888 623657 1810448 191013 2941183 21726380 189539 315588 39781 59842 227119 831869 189539 315588 39781 59842 227119 831869 6208723 6444408 2684744 6082618 4078939 25499432 0.85200 0.86580 0.03260 0.03210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2701437 2701437 2649540 173480 2476060 2672122 2537141 134981 5312478 4503462 537180 160439 697619 3805843 0 3805843 6624007 537180 160439 697619 5926388 0 5926388 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 63,939. IN KIND EXPENSES REPORTED ON PART VIII, LINE 8B 96,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 63,939. IN KIND EXPENSES REPORTED ON PART VIII, LINE 8B 96,500. MARQUEE GALA 368855 368855 96500 112657 368855 368855 96500 112657 209157 -209157 FAR STAR VENTURES COMPANY OWNED BY DAVID CORNFIELD, BOARD MEMBER ACQUIRE UPTOWN PROPERTY X 3275306 3340611 0 1 1 3340611 X GLASS AWARDS 26 89000 FMV X FOOD & BEVERAGE 1 19000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES OF THE ORGANIZATION'S BOARD OF DIRECTORS (GOVERNANCE COMMITTEE, FINANCE COMMITTEE, ETC.) DO NOT RECORD MINUTES OF THIER MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCIAL ADMINISTRATOR AND EXECUTIVE 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 PRESENTED TO BOARD MEMBERS MULTIPLE TIMES THROUGHOUT THE YEAR FOR REVIEW AND EXECUTION: 1) WHEN A BOARD MEMBER JOINS THE BOARD; 2) ANNUALLY IN DECEMBER AND 3) ANNUALLY IN APRIL. POTENTIAL CONFLICTS ARE DISCUSSED DURING GOVERNANCE COMMITTEE MEETINGS. IF APPROPRIATE, CONFLICTS OF INTEREST ARE DISCUSSED AT A 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 EXECUTIVE DIRECTOR. THE DFA AND EXECUTIVE DIRECTOR EVALUATE 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 COMPENSATION RANGE FOR THE EXECUTIVE DIRECTOR, HIRED IN JANUARY 2020, WAS APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD IN 2019 BUT WAS REDUCED DUE TO FUNDING LIMITATIONS UNTIL HE LEFT THE ORGANIZATION IN APRIL 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 313,617. MANAGEMENT AND GENERAL EXPENSES 244,276. FUNDRAISING EXPENSES 49,631. TOTAL EXPENSES 607,524.