2025-08-20T16:12:29-05:00 2024-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2024-01-01 132988037 CHECKERBOARD FOUNDATION INC CHEC 2127592056 1 EAST 53RD STREET 9TH FLOOR NEW YORK NY 10022 EDGAR B HOWARD PRESIDENT 2127592056 2025-08-12 1 0 CHRIS BELLANDO P00541714 2126972299 2024 2025-03-06 01:10:19Z CHECKERBOARD FILM FOUNDATION EDGAR B HOWARD 1 EAST 53RD STREET 9TH FLOOR NEW YORK NY 10022 352467 0 X WWW.CHECKERBOARDFILMS.ORG X 1979 NY FILM PRODUCTION AND DISTRIBUTION TO EDUCATIONAL INSTITUTIONS. 10 9 4 0 0 0 202262 196653 27002 143900 27317 28 0 0 256581 340581 0 0 0 0 134212 126604 0 0 45345 99901 102350 234113 228954 22468 111627 4607626 4629736 350473 260956 4257153 4368780 TO DOCUMENT INDIVIDUALS (LIVING) WHO HAVE MADE IMPORTANT CONTRIBUTIONS TO THE AMERICAN ARTS. 0 0 124174 143900 CHECKERBOARD UNDERTOOK AND/OR CONTINUED PRODUCTION ON THE FOLLOWING PROJECTS IN 2024: ARCHIVE PROJECT AND YOUNGERMAN. 124174 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 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 1 7 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2127592056 1 EAST 53RD STREET - 9TH FLOOR NEW YORK NY 10022 EDGAR HOWARD CHAIRMAN & PRESIDENT 40.00 X X 20000 0 0 THOMAS ZACHARIAS VICE PRESIDENT 1.00 X X 0 0 0 ARVID NELSON TREASURER 1.00 X X 0 0 0 LEORA ARMSTRONG TRUSTEE 1.00 X 0 0 0 FRANCES BEATTY ADLER TRUSTEE 1.00 X 0 0 0 ELISABETH CLARK TRUSTEE 1.00 X 0 0 0 CHARLES HOWARD TRUSTEE 1.00 X 0 0 0 CHRISTOPHER HOWARD TRUSTEE 1.00 X 0 0 0 LEIGH SEIPPEL TRUSTEE 1.00 X 0 0 0 SUSAN WALD TRUSTEE 1.00 X 0 0 0 20000 0 0 0 0 0 0 0 119653 77000 196653 CONTRACT FEES 900099 112936 112936 VIDEO INCOME 512000 30964 30964 143900 28 28 11886 119653 11886 0 340581 143900 0 28 20000 12400 4400 3200 95299 59086 20966 15247 11305 7009 2487 1809 10650 10650 3218 3218 11864 4821 5798 1245 35742 22160 7863 5719 2058 1276 453 329 2970 1842 653 475 2792 1731 614 447 STORAGE 20000 12400 4400 3200 INDIRECT BENEFIT EXPENS 13301 13301 MISCELLANEOUS EXPENSE 10606 6576 2333 1697 LESS: CAPITALIZED VIDEO -10851 -5127 -4400 -1324 228954 124174 59435 45345 42 177816 289678 10000 32052 118065 4350 13229 79607 71282 5592 8325 4265912 4312301 4607626 4629736 44528 18871 305945 242085 350473 260956 X 4144982 4297238 112171 71542 4257153 4368780 4607626 4629736 111627 0 X 1 X 0 1 0 X 283800 216708 195385 202262 196653 1094808 283800 216708 195385 202262 196653 1094808 404935 689873 48 23 27 52 28 178 400 400 1095386 239763 0.62980 0.62780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79607 71282 8325 8325 VIDEO PRODUCTION COSTS 4097501 OPERATING LEASE RIGHT-OF-USE ASSET 214800 4312301 REFUNDABLE ADVANCE 27285 OPERATING LEASE LIABILITY 214800 242085 ANNUAL BENEFIT 131539 119653 11886 3981 7905 131539 119653 11886 3981 7905 11886 0 FORM 990, PART VI, SECTION A, LINE 2 EDGAR HOWARD IS THE FATHER OF CHARLES HOWARD AND CHRISTOPHER HOWARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER OF CHECKERBOARD, AND SIGNED BY THE PRESIDENT OF CHECKERBOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ADOPTED A CONFLICT OF INTEREST POLICY IN SEPTEMBER 2013. THE POLICY WAS DISTRIBUTED, AND IF AN INSTANCE OF A CONFLICT OCCURRED, IT WOULD BE INVESTIGATED BY THE PRESIDENT OR VICE PRESIDENT OF THE BOARD AND APPROPRIATE ACTION WOULD BE TAKEN, WITH BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE PRESIDENT WITH THE TREASURER ON AN ANNUAL BASIS. THE PRESIDENT'S SALARY IS ESTABLISHED BY THE BOARD OF DIRECTORS. THE OFFICE/PRODUCTION ASSISTANT AND BOOKKEEPER'S SALARIES ARE ESTABLISHED BY THE PRESIDENT AND REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST ON A CASE-TO-CASE BASIS. FORM 990 PART IX, LINE 24D VIDEO PRODUCTION COSTS: VARIOUS EXPENSES ARE CAPITALIZED AS VIDEO PRODUCTION COSTS.