2023-11-14T12:30:04-06:00 2022-12-31 411680240 SDK CPA 100 WASHINGTON AVE S STE 1600 MINNEAPOLIS MN 55401 990 2022-01-01 411594894 FILMNORTH FILM 6516441912 550 VANDALIA ST STE 120 ST PAUL MN 55114 SAM BURNHAM TREASURER 6516441912 2023-11-13 1 SAM BURNHAM 999009999 0 WENDY HARDEN CPA P00956490 6123325500 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAM BURNHAM 550 VANDALIA ST STE 120 ST PAUL MN 551141943 793436 0 X FILMNORTH.ORG X 1987 MN TO EMPOWER ARTISTS TO TELL THEIR STORIES AND LAUNCH AND SUSTAIN SUCCESSFUL CAREERS. 16 16 6 30 0 0 2036027 645310 169717 101060 17 17 2051 47049 2207812 793436 1662520 329452 0 0 255677 233232 5250 21000 62790 335823 312227 2259270 895911 -51458 -102475 1125658 1906949 88022 1734669 1037636 172280 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 196000 117072 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). 157744 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. 58070 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. 212380 212380 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. 129852 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. 342232 212380 754046 1 1 0 0 0 0 0 0 0 0 1 0 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 60 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 BIANCA RHODES PRESIDENT 2.00 X X 0 0 0 JEREMY WILKER CO-VICE PRESIDENT 2.00 X X 0 0 0 KELLAN ANDERSON LEE CO-VICE PRESIDENT 2.00 X X 0 0 0 CHRIS BARRY DIRECTOR 1.00 X 0 0 0 ALISON GUESSOU DIRECTOR 1.00 X 0 0 0 REBECCA MCDONALD DIRECTOR 1.00 X 0 0 0 SHERRY MEEK DIRECTOR 1.00 X 0 0 0 WARREN HARMON DIRECTOR 1.00 X 0 0 0 MISSY WHITEMAN DIRECTOR 1.00 X 0 0 0 AARON YOUNG DIRECTOR 1.00 X 0 0 0 VALERIE DEUS DIRECTOR 1.00 X 0 0 0 NAOMI KO DIRECTOR 1.00 X 0 0 0 DAVID WEISER SECRETARY 2.00 X X 0 0 0 JAMIE SCHUMACHER DIRECTOR 1.00 X 0 0 0 SAM BURNHAM TREASURER 2.00 X X 0 0 0 QUINN VILLAGOMEZ DIRECTOR 1.00 X 0 0 0 ANDREW PETERSON EXECUTIVE DIRECTOR 40.00 X 71741 0 0 71741 0 0 0 0 0 0 0 113187 532123 13200 645310 TUITION 512110 57393 57393 FEE INCOME 512110 17565 17565 PROGRAM SERVICES 512110 16452 16452 MEMBERSHIP 512110 9650 9650 101060 17 17 13000 1374 0 0 13000 1374 14374 14374 MISC 512110 32675 32675 32675 793436 148109 0 17 X 191480 191480 137972 137972 71742 56300 7210 8232 142419 111766 14312 16341 1248 999 112 137 17823 14258 1604 1961 5466 1234 4095 137 37807 8534 28325 948 21000 21000 95031 75796 5436 13799 443 443 20236 17014 3078 144 106333 93266 13067 7493 7493 4421 4421 7017 6307 710 9088 8179 909 LICENSES & FEES 13225 13200 25 MISC. EXPENSE 2935 2652 192 91 DUES & SUBSCRIPTIONS 2732 2732 895911 754046 79075 62790 837194 1596404 246000 42000 359349 335361 31004 23988 11460 244557 1125658 1906949 88022 39884 1472200 0 222585 88022 1734669 X 634152 58118 403484 114162 1037636 172280 1125658 1906949 X -102475 -762881 X X 0 1 X 1 0 X 905827 337498 1017926 2036027 645310 4942588 202656 222098 152659 171768 148109 897290 1108483 559596 1170585 2207795 793419 5839878 5492 4049 9017 16367 2987 37912 0 5492 4049 9017 16367 2987 37912 5801966 18 27 20 17 17 99 18 27 20 17 17 99 1108501 559623 1170605 2207812 793436 5839977 0.99350 0.99270 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220312 220312 0 139037 115049 23988 23988 RIGHT-OF-USE ASSET, OPERATING LEASES 233097 SECURITY DEPOSITS 11460 244557 OPERATING LEASE, NET OF CURRENT PORTION 222585 222585 584883 0 584883 208553 208553 793436 683531 0 683531 212380 212380 895911 PART XI, LINE 4B - OTHER ADJUSTMENTS: FISCAL SPONSORSHIP DONATIONS 208,553. PART XII, LINE 4B - OTHER ADJUSTMENTS: FISCAL SPONSORSHIP DISBURSEMENTS 212,380. X X X X X 1 CORVUS NORTH LLC 5012 WASHBURN AVE S MINNEAPOLIS MN 55410 CAPITAL CAMPAIGN CONSULTING 0 165075 21000 144075 165075 21000 144075 MN 1 ELK MOUNTAIN PRODUCTIONS LLC 303 W FRANCIS ST ASPEN CO 81611 823796764 6165 0 FISCAL SPONSORSHIP THE NEARNESS OF YOU LLC 912 W 32ND ST MINNEAPOLIS MN 55408 862745713 11458 0 FISCAL SPONSORSHIP SOUND UNSEEN 4298 ELIZABETH LANE VADNAIS HEIGHTS MN 55127 263006339 15630 0 FISCAL SPONSORSHIP MECKLENBERG COUNTY FILM LLC 3440 MONTGOMERIE AVE DEEPHAVEN MN 55391 843745054 9546 0 FISCAL SPONSORSHIP PEOPLE AND WOLVES 2509 HARVEY DRIVE 7 MENOMONIE WI 54751 834610801 9073 0 FISCAL SPONSORSHIP TONKA AMUSEMENTS LLC 135 1ST ST EXCELSIOR MN 55331 862804275 26125 0 FISCAL SPONSORSHIP NAUTILUS FILM PROJECT LLC 4201 SUNSET DR 211 SPRING PARK MN 55384 881041221 11599 0 FISCAL SPONSORSHIP WHAT AMERICA NEEDS FILMS LLC 681 17TH ST NE 145 MINNEAPOLIS MN 55413 842039266 8141 0 FISCAL SPONSORSHIP OCHO BAJOS MUSIC LLC 2536 30TH AVE S MINNEAPOLIS MN 55406 753205056 9500 0 FISCAL SPONSORSHIP ESTRA HOUSE PRODUCTIONS LLC 9009 W 31ST ST MINNEAPOLIS MN 55426 271031811 13354 0 FISCAL SPONSORSHIP ANDY FRYE PRODUCTIONS LLC 315 SE MAIN ST 629 MINNEAPOLIS MN 55414 871008627 6570 0 FISCAL SPONSORSHIP WALKER WEST MUSIC ACADEMY 760 SELBY AVE ST PAUL MN 55104 411678368 10000 0 FISCAL SPONSORSHIP MCKNIGHT MEDIA ARTS FELLOWSHIPS 8 117072 FISCAL SPONSORSHIP 2 20900 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 114. MANAGEMENT AND GENERAL EXPENSES 377. FUNDRAISING EXPENSES 13. TOTAL EXPENSES 504. IT: PROGRAM SERVICE EXPENSES 1,509. MANAGEMENT AND GENERAL EXPENSES 5,009. FUNDRAISING EXPENSES 168. TOTAL EXPENSES 6,686. FEE BASED SERVICES: PROGRAM SERVICE EXPENSES 74,173. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 13,618. TOTAL EXPENSES 87,841. FORM 990, PART XII, LINE 2C: THE ORGANIZATION NEITHER CHANGED ITS OVERSIGHT NOR SELECTION PROCESSES. PART XI, LINE 9 THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF FILMNORTH AND A WHOLLY OWNED SUBSIDIARY, FILMNORTH DEVELOPMENT MANAGER LLC. FILMNORTH HAS ENTERED INTO A CAPITAL CAMPAIGN TO DEVELOP SPACE IN A NEW BUILDING PURCHASED ON UNIVERSITY AVENUE IN ST. PAUL, MN. IN 2021, THE ORGANIZATION CREATE A BLOCKER CORPORATION (FILMNORTH DEVELOPMENT MANAGER LLC). FILMNORTH'S BLOCKER CORPORATION (FILMNORTH DEVELOPMENT MANAGER LLC) INVESTED $762,881 IN 2441 ARTS, LLC IN ORDER FOR THAT ENTITY TO CLOSE ON THE PURCHASE OF THE PROPERTY LOCATED AT 2441 UNIVERSITY AVENUE WEST IN JUNE OF 2022. FILMNORTH DEVELOPMENT MANAGER LLC 550 VANDALIA STREET SUITE 120 SAINT PAUL MN 55114 882424489 BLOCKER CORPORATION MN FILMNOTH C 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 762881 FMV