2026-03-16T11:05:46-05:00 2025-04-30 993095602 GREG ROGERS CPA LLC 1 BUTTERNUT AVENUE PEABODY MA 01960 990 2024-05-01 042498206 DOCUMENTARY EDUCATIONAL RESOURCES INC DOCU 7816410212 108 WATER STREET 5A WATERTOWN MA 024722554 ALICE APLEY EXECUTIVE DIRECTOR 7816410212 2026-03-16 1 0 GREG ROGERS P01278154 9783955759 X 2024 2025-03-06 01:10:19Z ALICE APLEY 108 WATER STREET 5A WATERTOWN MA 024722554 1483982 0 X WWW.DER.ORG X 1965 DE PRODUCTION AND DISTRIBUTION OF ETHNOGRAPHIC FILMS 8 8 6 0 0 0 1782816 1183135 314792 224408 -2528 17114 1380 50203 2096460 1474860 0 0 0 0 332408 309338 0 0 60188 1609519 1683683 1941927 1993021 154533 -518161 1236763 622048 329760 233206 907003 388842 TO CHAMPION THE CREATION, CIRCULATION, AND PRESERVATION OF DOCUMENTARY FILM AND MEDIA THAT AMPLIFIES UNDERREPRESENTED VOICES, AND INSPIRES UNDERSTANDING ABOUT PEOPLE, CULTURES, AND IDENTITIES OF THE WORLD. 0 0 340879 274599 THE PRIMARY PROGRAM SERVICES THAT THE ORGANIZATION PROVIDES INCLUDE DISTRIBUTION AND OUTREACH FOR ETHNOGRAPHIC FILMS; FILM AND MEDIA MAKER SUPPORT THROUGH CONSULTANCIES AND OTHER SERVICES; AND COLLECTIONS MANAGEMENT RELATED TO PRESERVATION AND REMASTERING OF FILMS. 1450557 THE ORGANIZATION ACTS AS A FISCAL SPONSOR FOR FILM PROJECTS THAT ALIGN WITH ITS OVERALL MISSION TO FOSTER CROSS-CULTURAL UNDERSTANDING AS WELL AS OTHER FILM PROJECTS ADDRESSING SOCIAL AND CULTURAL ISSUES. 1791436 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 198 0 6 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X ALICE APLEY 7816410212 108 WATER STREET 5A WATERTOWN MA 024722554 RYAN EVANS PRESIDENT 5.00 X X 0 0 0 SUE CABEZAS TREASURER 5.00 X X 0 0 0 TOBY ALICE VOLKMAN SECRETARY 5.00 X X 0 0 0 MARY ANNE SAUL DIRECTOR 5.00 X 0 0 0 HARJANT GILL DIRECTOR (FROM MAY 2024 ONWARD) 5.00 X 0 0 0 JAYASINHJI JHALA DIRECTOR 5.00 X 0 0 0 ILISA BARBASH DIRECTOR 5.00 X 0 0 0 PETER DOW DIRECTOR 5.00 X 0 0 0 ALICE APLEY EXECUTIVE DIRECTOR 40.00 X 82560 0 9677 82560 0 9677 0 0 0 0 0 36748 1146387 4032 1183135 FILM STREAMING AND DIS 512000 224408 224408 224408 17126 17126 4098 4110 -12 -12 -12 54728 5012 49716 49716 OTHER REVENUE 900099 487 487 487 1474860 274599 0 17126 92237 32283 32283 27671 180344 133756 28176 18412 2829 2414 286 129 12900 10911 800 1189 21028 13003 4570 3455 2715 2715 30451 30451 24231 21204 3027 7243 7243 10169 6288 2210 1671 39135 24199 8506 6430 14702 14702 5678 2694 2268 716 FILM PROJECTS 1450557 1450557 ROYALTIES EXPENSE 72932 72932 DUES, FEES, LICENSES & 18147 4485 13662 TELEPHONE AND INTERNET 3135 1939 681 515 4588 69 4519 1993021 1791436 141397 60188 791174 421500 357580 125029 58927 41403 5905 5721 10772 9959 12405 18436 1236763 622048 241341 148428 88419 84778 329760 233206 X 107366 -12194 799637 401036 907003 388842 1236763 622048 -518161 0 X 0 1 X 1 0 X 2014762 1046238 1134757 1782816 1183135 7161708 2014762 1046238 1134757 1782816 1183135 7161708 1230560 5931148 5 10843 17126 27974 315 2115 449 1380 475 4734 7194416 1627973 0.82440 0.76300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ROYALTIES PAYABLE 71853 OPERATING LEASE LIABILITY 12925 84778 X 1474938 78 78 1474860 0 1474860 1993099 78 78 1993021 0 1993021 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION, WHOSE ACTIVITIES ARE DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION IS ALSO EXEMPT FROM MASSACHUSETTS INCOME TAX UNDER MASSACHUSETTS GENERAL LAW CHAPTER 180. THE ORGANIZATION FILES FEDERAL FORM 990 ANNUALLY AND ALSO FILES AN ANNUAL REPORT IN THE COMMONWEALTH OF MASSACHUSETTS. THE STATUTE OF LIMITATIONS FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX RETURNS SINCE THE YEAR ENDED APRIL 30, 2022 REMAIN OPEN. PART XI, LINE 2D - OTHER ADJUSTMENTS: STOCK DONATION BROKER FEES PART XII, LINE 2D - OTHER ADJUSTMENTS: STOCK DONATION BROKER FEES FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AUTHORIZED THE AUDIT COMMITTEE TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE BOARD OF DIRECTORS. THE BOARD IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE BOARD MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES, AS APPROPRIATE. A PERFORMANCE EVALUATION IS CONDUCTED AND REVIEWED EACH YEAR AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE BOARD REVIEWS AND APPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS, AND OBJECTIVES AND GOALS FOR THE UPCOMING YEAR'S ANNUAL INCENTIVE PLAN. THE BOARD REVIEWS AND RECOMMENDS TO THE BOARD SALARY APPROVAL AND INCENTIVE AWARDS FOR THE EXECUTIVE DIRECTOR AND SELECTED KEY SENIOR STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.