2024-11-11T10:20:29-06:00 2023-12-31 571157523 Aprio LLP 201 North Civic Drive Suite 220 Walnut Creek CA 94596 990 2023-01-01 770250734 Cinequest Inc CINE 4089956305 300 South First Street Suite 232 San Jose CA 95113 Kathleen J Powell President 4089956305 2024-11-04 1 1 Stacy Cullen P00974308 9252102180 2024-11-04 2023 2024-10-15 13:58:12Z Kathleen J Powell 300 South First Street Suite 232 San Jose CA 95113 2719106 0 X WWW.CINEQUEST.ORG X 2003 CA Provides independent filmmakers with substantial media and exhibtion promotion for their films through annual Cinequest film festival. 7 5 11 200 0 0 767145 739623 301366 1979247 595 236 0 0 1069106 2719106 0 0 0 0 565605 600917 0 0 97593 847920 1374028 1413525 1974945 -344419 744161 341771 1261046 49424 50544 292347 1210502 Provides independent filmmakers with substantial media and exhibtion promotion for their films through annual Cinequest film festival and its film distribution networks. 0 0 1712905 1979247 Providing independent filmmakers with substantial media and exhibition promotion for their films, including editorial coverage and advertisement in print media,radio,TV and internet. Delivering filmsto fans worldwide through cutting-edge internet technologies plus DVD while creating new marketing and buisness models for the independent.Groundbreaking education and mentoring programs including camp cinequest. 1712905 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 11 1 0 0 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 X Kathleen J Powell 4089956305 300 South First Street 232 Sanjose CA 95113 Kathleen Powell President/Co-Founder 40.00 X X 144000 0 0 Satjiv Chahil Director 1.00 X 0 0 0 Halfdan Hussey CEO/Co-Founder 40.00 X X 102000 0 0 Margaret Chai Maloney Director 1.00 X 0 0 0 Carlos Montalvo Director 1.00 X 0 0 0 Geoff Stedman Director 1.00 X 0 0 0 Kari Wolff Director 1.00 X 0 0 0 246000 0 0 2 0 0 0 0 218237 521386 45822 739623 Sponsorships 711190 1646000 1646000 Ticket and entry fees 711190 331827 331827 Film Distribution 711190 1420 1420 1979247 236 236 2719106 1979247 0 236 246000 186960 31980 27060 354917 269737 46139 39041 3000 3000 2742 2742 138384 103344 35040 143031 143031 19196 10881 5694 2621 23069 13841 6921 2307 7041 4506 1831 704 31694 23137 4437 4120 32074 23973 5681 2420 Event related expenses 841378 841378 Phone,internet and tech 69036 51777 9665 7594 Training and Developmen 39628 25080 5265 9283 Banking and Merchant fe 17041 10225 5112 1704 6714 5035 940 739 1974945 1712905 164447 97593 340221 1212096 48250 1550 700 341771 1261046 49424 50544 49424 50544 X 292347 935502 275000 292347 1210502 341771 1261046 744161 173994 0 X X 1 X 0 0 0 X 1038744 1205200 1118521 767145 739623 4869233 1038744 1205200 1118521 767145 739623 4869233 957607 3911626 8 232 181 595 236 1252 4870485 1979247 0.80310 0.79170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X Part X, Line 2: Income Taxes The Organization is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income taxes is required. The organization applies the guidance on accounting for uncertain tax provisions in FASB ASC 740 Income Taxes. The organization is no longer subject to income tax examinations for tax years up to and including 2020. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. X 9 45822 FMV 0 0 0 Form 990, Part VI, Section B, line 11b Board of directors' review and approve the 990 during regular board meetings prior to filing. The Board of Directors are responsilble for selecting accountants and approving the reviewed financial statements. 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 is 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 Form 990, Part XII, Line 2c There is no change in the process from the prior year.