2024-11-15T10:14:37-06:00 2023-12-31 411680240 SDK CPA 100 WASHINGTON AVE S STE 1600 MINNEAPOLIS MN 55401 990 2023-01-01 411594894 FILMNORTH FILM 6516441912 550 VANDALIA ST STE 120 ST PAUL MN 55114 SAM BURNHAM TREASURER 6516441912 2024-11-15 1 0 WENDY HARDEN CPA P00956490 6123325500 2024-11-15 2023 2024-10-15 13:58:12Z SAM BURNHAM 550 VANDALIA ST STE 120 ST PAUL MN 551141943 3877307 0 X FILMNORTH.ORG X 1987 MN TO EMPOWER ARTISTS TO TELL THEIR STORIES AND LAUNCH AND SUSTAIN SUCCESSFUL CAREERS. 17 17 6 30 0 0 645310 3717689 101060 128028 17 17656 47049 13934 793436 3877307 329452 753346 0 0 233232 310664 21000 21000 128573 312227 500922 895911 1585932 -102475 2291375 2669830 4850642 1734669 1624106 935161 3226536 X FILMNORTH INSPIRES AND PROVIDES OPPORTUNITIES FOR ALL FILMMAKERS AND MEDIA ARTISTS IN THE NORTH TO THRIVE, WITH A COMMITMENT TO ELIMINATE DISPARITIES FOR THOSE FROM COMMUNITIES THAT HAVE BEEN HISTORICALLY UNDERREPRESENTED IN THE FILM INDUSTRY. 0 0 197000 100000 CAREER DEVELOPMENT - FILMNORTH SUPPORTS INDEPENDENT FILMMAKERS AS THEY PROGRESS THROUGH THEIR CAREERS. THROUGH ARTISTIC FELLOWSHIPS, FILMNORTH RE-GRANTS OVER $100,000 ANNUALLY TO MID-CAREER ARTISTS. BETWEEN 60-100 PEOPLE CURRENTLY APPLY EACH YEAR FOR FELLOWSHIPS, THOUGH MANY MORE ATTEND WORKSHOPS AND EVENTS, MOST OF WHICH ARE FOCUSED ON COMMUNITIES THAT HAVE BEEN HISTORICALLY UNDERREPRESENTED IN THE FILM INDUSTRY (I.E. THOSE WHO IDENTIFY AS BLACK, INDIGENOUS AND PEOPLE OF COLOR, PEOPLE WITH A DISABILITY, UNDOCUMENTED, RURAL, LOW INCOME, AND LGBTQIA2+ PEOPLE, FEMALES, AND THOSE EMBODYING INTERSECTIONS OF THESE IDENTITIES). 185254 EDUCATION - FILMNORTH HAS A UNIQUE, PRIMARY FOCUS ON EDUCATIONAL ACTIVITY, PROVIDING INDEPENDENT MEDIA ARTISTS THE TRAINING AND PROFESSIONAL DEVELOPMENT NEEDED TO THRIVE IN THE INDUSTRY. FILMNORTH ALSO OFFERS UNIQUE COHORTS, SUCH AS THE INCLUSIVE AND SOCIALLY CONSCIOUS FILM LAB, FREE TO PARTICIPANTS AND INCLUDING A MENTORSHIP COMPONENT. FILMNORTH OFFERS OVER 100 COURSES EACH YEAR ON A QUARTERLY BASIS TO TEACH THE ART, BUSINESS, AND TECHNOLOGY OF MEDIA MAKING. FILMNORTH'S ANNUAL FORUM AND MASTER CLASSES CONNECT MEDIA ARTISTS TO INDUSTRY LEADERS AND INNOVATORS FROM AROUND THE COUNTRY. TEACHING ARTISTS, PANELISTS, AND GUEST SPEAKERS WHO ARE EXPERTS IN THEIR FIELD. (CONTINUED ON SCHEDULE O)(CONTINUED FROM PART III)TOPICS INCLUDE SCREENWRITING, EDITING, CINEMATOGRAPHY, PRODUCTION, DIRECTION, AND PHOTOGRAPHY. STUDENTS RANGE FROM EMERGING ARTISTS TO SEASONED PROFESSIONALS. SCHOLARSHIPS ARE PROVIDED FOR ALL PAID PROGRAMS. OVER 2,000 SERVED ANNUALLY, WHICH INCLUDED IN-PERSON AND ONLINE CLASSES. 74770 YOUTH MEDIA EDUCATION - FILMNORTH'S YOUTH MEDIA PROGRAMS WORK WITH YOUTH, BOTH IN AND OUT OF SCHOOLS. THE MISSION IS TO TEACH FILMMAKING AS A MEANS OF ENGAGING YOUTH IN THEIR EDUCATION - DEVELOPING ARTISTIC, CRITICAL THINKING, AND CAREER SKILLS WHILE EXAMINING ISSUES IN THEIR OWN ENVIRONMENTS. THIS PROGRAM SCAFFOLDING PROVIDES YOUTH WITH VARIOUS ENTRY POINTS TO FILMMAKING AND OPPORTUNITIES TO THRIVE AS THEY DEVELOP THEIR SKILLS, EMPLOY THEIR TALENT, AND INTERACT WITH PROFESSIONAL FILMMAKERS. ALL PROGRAMS EMPLOY TEACHING ARTISTS WHO ILLUMINATE THE ART, TECHNOLOGY, AND BUSINESS OF MEDIA ARTS, AND OFFER POST-CLASS MENTORSHIPS AND OTHER ACCESS TO FILMNORTH PROGRAMMING. FILMNORTH ALSO OFFERS A ROBUST SUMMER CAMP PROGRAM DESIGNED TO REACH BOTH ELEMENTARY AND HIGH SCHOOL STUDENTS. 653346 653346 FISCAL SPONSORSHIP AND SUPPORT - FILMNORTH CONSULTS WITH MORE THAN 50 FILM PROJECTS ANNUALLY TO HELP THEM PRODUCE NEW WORK AND RAISE PROJECT FUNDS. FILMNORTH STAFF CONSULTS WITH ITS MEMBERS ON ALL ELEMENTS OF FILM AND MEDIA PRODUCTION, INCLUDING PROJECTS, CAREERS, DISTRIBUTION, FUNDING, AND PRODUCTION. IN 2021 FILMNORTH REDESIGNED ITS APPLICATION PROCESS, WHICH MAY BE FOUND AT HTTPS://FILMNORTH.ORG/FISCAL-SPONSORSHIP/FISCAL-SPONSORSHIP-APPLICATION/. A BOARD COMMITTEE REVIEWS ALL APPLICATIONS, AND THE FULL BOARD VOTES TO ACCEPT OR DENY EACH APPLICATION. 230019 ACCESS AND FACILITIES - FILMNORTH HELPS FILMMAKERS GET THEIR FILMS MADE WITH LOW-COST ACCESS TO EDITING SUITES, CLASSROOMS, MEETING SPACE AND FILMMAKING EQUIPMENT. THE FACILITIES AND EQUIPMENT ARE INTEGRAL TO THE EDUCATION PROGRAM FOR STUDENT FIELD WORK AND PRACTICAL EXPERIENCE. APPROXIMATELY 200 SERVED.EXHIBITIONS AND SCREENINGS - FILMNORTH INCREASES AUDIENCES FOR FILMMAKERS WITH OVER 40 OPPORTUNITIES TO SCREEN AND EXHIBIT NEW WORK ACROSS THE STATE, INCLUDING THE MONTHLY CINEMA LOUNGE SERIES AT THE BRYANT-LAKE BOWL, INDEPENDENT SPIRIT AWARD SCREENINGS, AND THE MARSDEN/GUSTAFSON GALLERY. OVER 3,600 SERVED ANNUALLY, INCLUDING ONLINE SCREENINGS.MEMBERSHIPS - FILMNORTH MEMBERSHIP AFFORDS FILMMAKERS REFERRALS, DISCOUNTS ON CLASSES AND CAREER DEVELOPMENT ACTIVITIES, AND CONSULTING. OVER 200 ACTIVE MEMBERS. 883365 653346 1340389 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 58 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X BETHANY GLADHILL 6516441912 550 VANDALIA ST STE 120 ST PAUL MN 55114 JEREMY WILKER PRESIDENT 2.00 X X 0 0 0 KELLAN ANDERSON LEE CO-VICE PRESIDENT 2.00 X X 0 0 0 REBECCA MCDONALD CO-VICE PRESIDENT 2.00 X X 0 0 0 SAM BURNHAM TREASURER 2.00 X X 0 0 0 DAVID WEISER SECRETARY 2.00 X X 0 0 0 VALERIE DEUS DIRECTOR 1.00 X 0 0 0 ALISON GUESSOU DIRECTOR 1.00 X 0 0 0 SARA HAMILTON DIRECTOR 1.00 X 0 0 0 ROSE LAMBERT DIRECTOR 1.00 X 0 0 0 SHERRY MEEK DIRECTOR 1.00 X 0 0 0 WILL PRESCOTT DIRECTOR 1.00 X 0 0 0 BIANCA RHODES DIRECTOR 1.00 X 0 0 0 JAMIE SCHUMACHER DIRECTOR 1.00 X 0 0 0 MISSY WHITEMAN DIRECTOR 1.00 X 0 0 0 QUINN VILLAGOMEZ DIRECTOR 1.00 X 0 0 0 MAY YANG DIRECTOR 1.00 X 0 0 0 AARON YOUNG DIRECTOR 1.00 X 0 0 0 ANDREW PETERSON EXECUTIVE DIRECTOR 40.00 X 101741 0 0 101741 0 0 1 0 0 0 0 110847 3606842 13200 3717689 TUITION 512110 79958 79958 FEE INCOME 512100 33645 33645 MEMBERSHIP 512110 8305 8305 PROGRAM SERVICES 512110 6120 6120 128028 17656 17656 11800 1753 0 0 11800 1753 13553 13553 MISC 512110 381 381 381 3877307 141962 0 17656 X 629111 629111 124235 124235 101741 64695 17735 19311 185784 118137 32385 35262 1143 729 198 216 21996 13987 3834 4175 2929 1558 681 690 40960 21784 9526 9650 21000 21000 201832 135161 28705 37966 305 305 12226 7784 4139 303 174783 157305 17478 15160 15160 13837 13837 5395 4142 1253 9619 8657 962 LICENSES & FEES 13224 13200 24 MISC. EXPENSE 6933 6933 DUES & SUBSCRIPTIONS 3719 3669 50 1585932 1340389 116970 128573 1596404 1483381 1017639 42000 863605 359349 340757 23988 18592 762881 1329482 244557 137943 2669830 4850642 39884 22180 1472200 1472200 222585 129726 1734669 1624106 X 820999 574748 114162 2651788 935161 3226536 2669830 4850642 2291375 0 X X 0 1 X 1 0 X 337498 1017926 2036027 645310 3717689 7754450 222098 152659 171768 148109 141962 836596 559596 1170585 2207795 793419 3859651 8591046 4049 9017 16367 2987 6510 38930 0 4049 9017 16367 2987 6510 38930 8552116 27 20 17 17 17656 17737 27 20 17 17 17656 17737 559623 1170605 2207812 793436 3877307 8608783 0.99340 0.99350 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220312 220312 0 139037 120445 18592 18592 INVESTMENT IN FILMNORTH DEVELOPMENT MANAGER LLC 1329482 C 1329482 OPERATING LEASE 129726 129726 3169200 0 3169200 708107 708107 3877307 932586 0 932586 653346 653346 1585932 PART XI, LINE 4B - OTHER ADJUSTMENTS: FISCAL SPONSORSHIP DONATIONS 708,107. PART XII, LINE 4B - OTHER ADJUSTMENTS: FISCAL SPONSORSHIP DISBURSEMENTS 653,346. X X X X X 1 CORVUS NORTH LLC 5012 WASHBURN AVE S MINNEAPOLIS MN 55410 CAPITAL CAMPAIGN CONSULTING 0 627500 21000 606500 627500 21000 606500 MN 1 SOUND UNSEEN 4298 ELIZABETH LANE VADNAIS HEIGHTS MN 55127 263006339 21020 0 FISCAL SPONSORSHIP MECKLENBERG COUNTY FILM LLC 3440 MONTGOMERIE AVE DEEPHAVEN MN 55391 843745054 9362 0 FISCAL SPONSORSHIP PEOPLE AND WOLVES 2509 HARVEY DRIVE 7 MENOMONIE WI 54751 834610801 20055 0 FISCAL SPONSORSHIP NAUTILUS FILM PROJECT LLC 4201 SUNSET DR 211 SPRING PARK MN 55384 881041221 7355 0 FISCAL SPONSORSHIP OCHO BAJOS MUSIC LLC 2536 30TH AVE S MINNEAPOLIS MN 55406 753205056 7600 0 FISCAL SPONSORSHIP ANDY FRYE PRODUCTIONS LLC 315 SE MAIN ST 629 MINNEAPOLIS MN 55414 871008627 26933 0 FISCAL SPONSORSHIP WALKER WEST MUSIC ACADEMY 760 SELBY AVE ST PAUL MN 55104 411678368 7500 0 FISCAL SPONSORSHIP MACPHAIL CENTER FOR MUSIC 501 S 2ND ST MINNEAPOLIS MN 55401 411729340 7500 0 FISCAL SPONSORSHIP REBEL GIRL FILM LLC C/O AGS 200 PARK AVE S 8F NEW YORK NY 10003 923239910 14577 0 FISCAL SPONSORSHIP TECHKNOW PRODUCTIONS LLC 27 N MOORE ST - 2A NEW YORK NY 10013 922492192 171000 0 FISCAL SPONSORSHIP STORYFORGE LLC 2276 HIGHWAY 36 WEST SAINT PAUL MN 55113 261009000 85494 0 FISCAL SPONSORSHIP CARELTON COLLEGE ONE NORTH COLLEGE ST NORTHFIELD MN 55057 410694747 24000 0 FELLOWSHIP MCKNIGHT MEDIA ARTS FELLOWSHIPS 4 85000 FISCAL SPONSORSHIP 2 39235 PART I, LINE 2: ALL FISCAL SPONSORSHIP APPLICATIONS ARE REVIEWED BY THE BOARD'S FISCAL SPONSORSHIP COMMITTEE AND APPROVED BY THE BOARD BEFORE BEING ACCEPTED (THE APPLICATION: HTTPS://FILMNORTH.ORG/FISCALSPONSORSHIP/FISCALSPONSORSHIP- APPLICATION/). IF ACCEPTED, THE PROJECT SIGNS A COMPREHENSIVE AGREEMENT WITH FILMNORTH DEFINING ROLE AND RESPONSIBILITIES. FISCAL SPONSORSHIP PROJECTS RENEW ANNUALLY AND MUST PROVIDE A REPORT AT THAT TIME ABOUT PROJECT STATUS AND THE USE OF GRANT FUNDS TO DATE. FILMNORTH ALSO RESERVES THE RIGHT TO ASK FOR AN UPDATE AT ANY POINT DURING THE PROCESS. FUNDS RECEIVED FOR FISCAL SPONSORSHIP PROJECTS ARE DEPOSITED INTO A SEPARATE BANK ACCOUNT FROM FILMNORTH'S GENERAL OPERATING FUNDS. THE BANK ACCOUNT, AS WELL AS INDIVIDUAL PROJECTS, ARE RECONCILED MONTHLY BEFORE DISTRIBUTIONS ARE MADE. THEY ARE ALSO RECONCILED AT YEAR END. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS RECEIVE A BOARD PACKET ANNUALLY. THEY FILL OUT THE CONFLICT OF INTEREST POLICY AND REMIT TO THE BOARD CHAIR. BOARD MEMBERS MAY ALSO DISCLOSE A CONFLICT AS IT COMES UP AND RECUSE THEMSELVES. FORM 990, PART VI, SECTION B, LINE 15A RAISES (FOR ALL STAFF, INCLUDING ED) ARE DETERMINED ANNUALLY AS PART OF THE BUDGET PROCESS, WITH THE TREASURER AND EXECUTIVE COMMITTEE. USUALLY THIS IS DETERMINED BY LOOKING AT NATIONAL COLA, AS WELL AS A REVIEW OF THE MOST RECENT MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY. IN ADDITION, THE BOARD CHAIR CONDUCTS AND ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MARKETING: PROGRAM SERVICE EXPENSES 74. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 33. TOTAL EXPENSES 140. IT: PROGRAM SERVICE EXPENSES 5,011. MANAGEMENT AND GENERAL EXPENSES 2,192. FUNDRAISING EXPENSES 2,220. TOTAL EXPENSES 9,423. FEE BASED SERVICES: PROGRAM SERVICE EXPENSES 69,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,524. EXECUTIVE CONSULTING: PROGRAM SERVICE EXPENSES 60,552. MANAGEMENT AND GENERAL EXPENSES 26,480. FUNDRAISING EXPENSES 5,824. TOTAL EXPENSES 92,856. ARCHITECTURE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 29,889. TOTAL EXPENSES 29,889. FORM 990, PART XII, LINE 2C: THE ORGANIZATION NEITHER CHANGED ITS OVERSIGHT NOR SELECTION PROCESSES. SCHEDULE R, PART IV ELECTION NOT TO BE TREATED AS EXEMPT ENTITY FILMNORTH DEVELOPMENT MANAGER LLC HAS MADE THE ELECTION UNDER SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS AN EXEMPT ENTITY. FILMNORTH DEVELOPMENT MANAGER LLC (FDM) HAS ELECTED TO HAVE ANY GAIN RECOGNIZED BY FILMNORTH (ITS TAX-EXEMPT PARENT) ON ANY DISPOSITION OF AN INTEREST IN THE FDM AS UNRELATED BUSINESS TAXABLE INCOME UNDER CODE SECTION 511 IN ORDER FOR FDM NOT BE TREATED AS A TAX-EXEMPT ENTITY UNDER SECTION 168(H)(6)(F)(II) OF THE IRS. FILMNORTH DEVELOPMENT MANAGER LLC 550 VANDALIA STREET SUITE 120 SAINT PAUL MN 55114 882424489 BLOCKER CORPORATION MN FILMNOTH C -11754 1329482 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FILMNORTH DEVELOPMENT MANAGER LLC R 566601 FMV