2026-01-14T12:52:27-06:00 2024-12-31 411680240 SDK CPA 100 WASHINGTON AVE S STE 1600 MINNEAPOLIS MN 55401 990 2024-01-01 411594894 FILMNORTH FILM 6516441912 2441 UNIVERSITY AVE W STE 100 ST PAUL MN 55114 MARSHA TRAINER TREASURER 6516441912 2026-01-13 1 0 WENDY HARDEN CPA P00956490 6123325500 2026-01-13 2024 2025-03-06 01:10:19Z MARSHA TRAINER 2441 UNIVERSITY AVE W STE 100 ST PAUL MN 551141943 1962905 0 X FILMNORTH.ORG X 1987 MN TO EMPOWER ARTISTS TO TELL THEIR STORIES AND LAUNCH AND SUSTAIN SUCCESSFUL CAREERS. 19 19 5 30 -235471 0 3717689 1922236 128028 204579 17656 59516 13934 -223426 3877307 1962905 753346 1279172 0 0 310664 279096 21000 55000 160667 500922 805679 1585932 2418947 2291375 -456042 4850642 6116532 1624106 3317792 3226536 2798740 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 198000 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 70-120 PEOPLE CURRENTLY APPLY EACH YEAR FOR FELLOWSHIPS. 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). FILMNORTH IS ACTIVELY INVESTIGATING OTHER CAREER DEVELOPMENT SUPPORT. 257257 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 INCLUSIVE OF 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. ALL TEACHING ARTISTS, PANELISTS, AND GUEST SPEAKERS 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 INCLUDES IN-PERSON AND SOME ONLINE CLASSES. 121122 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. STUDIO 13 OFFERS AN INTENSIVE EXPERINCE TO HIGH SCHOOL YOUTH EACH FALL, CULMINATING IN A SHORT FILM. FILMNORTH ALSO OFFERS A ROBUST SUMMER CAMP PROGRAM DESIGNED TO REACH BOTH ELEMENTARY AND HIGH SCHOOL STUDENTS. 1179172 1179172 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 PROJECTS ON ALL ELEMENTS OF FILM AND MEDIA PRODUCTION, INCLUDING PROJECTS, CAREERS, DISTRIBUTION, FUNDING, AND PRODUCTION. A BOARD COMMITTEE REVIEWS ALL APPLICATIONS, AND THE FULL BOARD VOTES TO ACCEPT OR DENY EACH APPLICATION. 325523 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 250 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, INDEPENDENT SPIRIT AWARD SCREENINGS, AND OTHER SCREENINGS. OVER 3,600 SERVED ANNUALLY, INCLUDING ONLINE.MEMBERSHIPS - FILMNORTH MEMBERSHIP AFFORDS FILMMAKERS REFERRALS, DISCOUNTS ON CLASSES AND CAREER DEVELOPMENT ACTIVITIES, AND CONSULTING. OVER 200 ACTIVE MEMBERS. 1504695 1179172 2081074 1 1 0 0 0 0 0 0 0 0 1 1 0 1 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 67 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 2441 UNIVERSITY AVE W STE 100 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 SMITH CO-VICE PRESIDENT 2.00 X X 0 0 0 SAM BURNHAM TREASURER 2.00 X X 0 0 0 MAY YANG SECRETARY 2.00 X X 0 0 0 VALERIE DEUS DIRECTOR 1.00 X 0 0 0 LAURA FRIES 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 ABDI MOHAMED DIRECTOR 1.00 X 0 0 0 JUSTINE NAGAN 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 MARSHA TRAINER DIRECTOR 1.00 X 0 0 0 HANNAH WALKER 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 AARON YOUNG DIRECTOR 1.00 X 0 0 0 ANDREW PETERSON EXECUTIVE DIRECTOR 40.00 X 80000 0 0 80000 0 0 0 0 0 0 0 160279 1761957 1922236 FEE INCOME 900099 98857 98857 TUITION 900099 79455 79455 PROGRAM SERVICES 900099 15487 15487 MEMBERSHIP 900099 10780 10780 204579 59516 59516 9000 0 9000 9000 9000 MISC 900099 3045 3045 K-1 LOSS FROM FILMNORTH DEV MGR 900003 -235471 -235471 -232426 1962905 216624 -235471 59516 1132038 1132038 147134 147134 80000 51201 11284 17515 178473 114225 25174 39074 850 544 119 187 19773 12655 2768 4350 39556 6614 15292 17650 55923 9351 21619 24953 55000 55000 193534 147007 47130 -603 165 165 36057 23589 11413 1055 420904 381716 39188 10555 10555 18283 18283 2400 2400 10695 8797 1898 LICENSES & FEES 7314 7314 MISC. EXPENSE 5466 2824 1321 1321 DUES & SUBSCRIPTIONS 4827 4827 2418947 2081074 177206 160667 1483381 523792 1017639 1000000 863605 233651 256 435104 700474 1419 18592 699055 1329482 1413791 137943 1810883 4850642 6116532 22180 104314 1472200 1412737 129726 1800741 1624106 3317792 X 574748 2790270 2651788 8470 3226536 2798740 4850642 6116532 -456042 28246 0 X X 0 1 X 1 0 X 1017926 2036027 645310 3717689 1922236 9339188 152659 171768 148109 141962 216624 831122 1170585 2207795 793419 3859651 2138860 10170310 9017 16367 2987 6510 3650 38531 0 9017 16367 2987 6510 3650 38531 10131779 20 17 17 17656 59516 77226 20 17 17 17656 59516 77226 1170605 2207812 793436 3877307 2198376 10247536 0.98870 0.99340 0.00750 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 373585 373585 326889 1419 325470 699055 INVESTMENT IN FILMNORTH DEVELOPMENT MANAGER LLC 1413791 C 1413791 RIGHT-OF-USE ASSET, OPERATING LEASES 1799423 SECURITY DEPOSITS 11460 1810883 OPERATING LEASE 1800741 1800741 454279 0 454279 1508626 1508626 1962905 1239775 0 1239775 1179172 1179172 2418947 PART XI, LINE 4B - OTHER ADJUSTMENTS: FISCAL SPONSORSHIP DONATIONS 1,508,626. PART XII, LINE 4B - OTHER ADJUSTMENTS: FISCAL SPONSORSHIP DISBURSEMENTS 1,179,172. X X X X X 1 THE MOBIUS GROUP TOM TARNOW 1768 LAUREL AVENUE SAINT PAUL MN 55104 CAPITAL CAMPAIGN CONSULTING 0 1860 55000 -53140 1860 55000 -53140 MN 1 ALEC FISHER - THE FAIR DOCUMENTARY LLC 4512 DUNHAM DRIVE EDINA MN 55435 992786856 6201 0 FISCAL SPONSORSHIP ANDY FRYE PRODUCTIONS LLC 315 SE MAIN ST 629 MINNEAPOLIS MN 55414 871008627 6722 0 FISCAL SPONSORSHIP ANGRY DEAF PEOPLE PRODUCTIONS LLC 1252 ASHLAND AVE SAINT PAUL MN 55104 851879165 23527 0 FISCAL SPONSORSHIP BRINKEMA BROTHERS LLC 62 PORTLAND RD STE 25A KENNEBUNK ME 04043 934071617 285563 0 FISCAL SPONSORSHIP COME TALK TO ME LLC 425 THOMAS AVE S MINNEAPOLIS MN 55409 990804878 19283 0 FISCAL SPONSORSHIP DEAD MEDIA MOVIE LLC 1950 TAMARIND AVE APT 402 LOS ANGELES CA 90068 993128834 16791 0 FISCAL SPONSORSHIP INSIDE SENIOR LIVING LLC 4226 UPTON AVE S MINNEAPOLIS MN 55410 882269103 22761 0 FISCAL SPONSORSHIP MECKLENBERG COUNTY FILM LLC 3440 MONTGOMERIE AVE DEEPHAVEN MN 55391 843745054 17621 0 FISCAL SPONSORSHIP NAUTILUS FILM PROJECT LLC 4201 SUNSET DR 211 SPRING PARK MN 55384 881041221 30750 0 FISCAL SPONSORSHIP OCEANS OF LIGHT PRODUCTIONS INC 11771 GIRRD AVE S MINNEAPOLIS MN 55403 821531846 15977 0 FISCAL SPONSORSHIP PEOPLE AND WOLVES 2509 HARVEY DRIVE 7 MENOMONIE WI 54751 834610801 7876 0 FISCAL SPONSORSHIP PICKETT PICTURES LLC 413 EAST HENNEPIN AVENUE MINNEAPOLIS MN 55414 611640969 9400 0 FISCAL SPONSORSHIP SCORE LLC 310 QUEEN AVE N UNIT 303 MINNEAPOLIS MN 55405 832054328 13892 0 FISCAL SPONSORSHIP SOUND UNSEEN 4298 ELIZABETH LANE VADNAIS HEIGHTS MN 55127 263006339 9024 0 FISCAL SPONSORSHIP STORYFORGE LLC 2276 HIGHWAY 36 WEST SAINT PAUL MN 55113 261009000 32638 0 FISCAL SPONSORSHIP TECHKNOW PRODUCTIONS LLC 27 N MOORE ST - 2A NEW YORK NY 10013 922492192 405220 0 FISCAL SPONSORSHIP TONKA AMUSEMENTS LLC 135 1ST ST EXCELSIOR MN 55331 862804275 28200 0 FISCAL SPONSORSHIP MCKNIGHT MEDIA ARTS FELLOWSHIPS 4 87000 FISCAL SPONSORSHIP 4 60134 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. 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 XII, LINE 2C: THE ORGANIZATION NEITHER CHANGED ITS OVERSIGHT NOR SELECTION PROCESSES. FILMNORTH DEVELOPMENT MANAGER LLC 550 VANDALIA STREET SUITE 120 SAINT PAUL MN 55114 882424489 BLOCKER CORPORATION MN FILMNOTH S -235471 1413791 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 44309 FMV