2023-08-28T18:46:59-05:00 2022-12-31 840803727 REESE HENRY & COMPANY INC 400 E MAIN ST STE 2 ASPEN CO 81611 990 2022-01-01 841271056 MOUNTAINFILM MOUN 9707284123 PO BOX 1088 TELLURIDE CO 81435 SAGE MARTIN PRESIDENT 9707284123 2023-08-17 1 SAGE MARTIN XXX-XX-XXXX 0 DENISE JURGENS CPA P00087338 9709253771 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAGE MARTIN PO BOX 1088 TELLURIDE CO 81435 2627028 0 X WWW.MOUNTAINFILM.ORG X 1994 CO TO USE THE POWER OF FILM, ART AND IDEAS TO INSPIRE AUDIENCES TO CREATE A BETTER WORLD. 15 14 66 225 16500 0 1813971 1522081 480528 659864 12181 -14272 9216 42525 2315896 2210198 37000 77412 0 0 879233 881208 0 0 250089 891029 1227251 1807262 2185871 508634 24327 5204097 4720552 980880 497174 4223217 4223378 A FILM FESTIVAL, SYMPOSIUM AND TOUR DEDICATED TO EDUCATING AND INSPIRING AUDIENCES ABOUT ISSUES THAT MATTER, CULTURES WORTH EXPLORING, ENVIRONMENTS WORTH PRESERVING AND CONVERSATIONS WORTH SUSTAINING. 0 0 1825292 77412 657602 AN ANNUAL FILM FESTIVAL DEDICATED TO MOUNTAIN FILMS IN TELLURIDE, COLORADO AROUND THE MEMORIAL DAY WEEKEND WAS ATTENDED BY OVER 4,000 PEOPLE. THE FESTIVAL ALSO TOURS THE WORLD THROUGHOUT THE YEAR. AN AGREEMENT WITH OUTSIDE TELEVISION BRINGS THE FESTIVAL TO MANY OTHERS. 1825292 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 66 1 1 1 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 1 0 CO X X THE ORGANIZATION 9707284123 122 S OAK ST TELLURIDE CO 81435 JORDAN CAMPBELL DIRECTOR 5.00 X 0 0 0 DR LOSANG RABGEY DIRECTOR 5.00 X 0 0 0 ERIK FALLENIUS SECRETARY 5.00 X X 0 0 0 REBECCA MARTIN DIRECTOR 5.00 X 0 0 0 DEBBIE RESNICK DIRECTOR 5.00 X 0 0 0 JUAN D MARTINEZ-PINEDA DIRECTOR 5.00 X 0 0 0 JON JONES AT LARGE 5.00 X 0 0 0 KATHERINE BORSECNIK VICE PRESIDENT 5.00 X X 0 0 0 NANCY DONOHUE TREASURER 5.00 X X 0 0 0 DYLAN HOOS PRESIDENT 15.00 X X 0 0 0 TAMARA BANKS DIRECTOR 5.00 X 0 0 0 JOANNA BROWN DIRECTOR 5.00 X 0 0 0 MICHAEL COLLINS DIRECTOR 5.00 X 0 0 0 BRIDGITT EVANS DIRECTOR 5.00 X 0 0 0 SAGE MARTIN EXECUTIVE DIRECTOR 40.00 X 129368 0 0 129368 0 0 1 0 0 0 0 50500 1471581 321773 1522081 FESTIVAL 711300 368802 368802 TOUR BOOKING FEES 711300 157062 157062 SPONSORSHIPS 711300 134000 117500 16500 659864 9230 9230 393328 416830 -23502 -23502 -23502 13012 0 13012 13012 15275 0 15275 15275 COMMISSIONS 900099 9995 9995 CREDIT CARD SURCHARGES 900099 2834 2834 REIMBURSED EXPENSES 900099 1409 1409 14238 2210198 657602 16500 14015 X 36912 36912 40500 40500 129368 102201 7762 19405 582999 460569 34980 87450 16895 13347 1014 2534 95470 75600 5856 14014 56476 44616 3389 8471 413 161 252 12082 2198 9467 417 3614 3614 288767 209105 16488 63174 77582 64736 290 12556 41546 27421 1901 12224 24172 19034 1450 3688 48762 48762 124513 117348 1606 5559 125726 122674 1264 1788 19603 17055 1176 1372 87078 68791 5225 13062 14196 12414 204 1578 IN-KIND GOODS AND SERVI 321773 311773 10000 AWARDS 20879 20879 EQUIPMENT PURCHASES 13256 7918 2793 2545 BAD DEBT 1850 1850 1439 1439 2185871 1825292 110490 250089 1698 600 1382757 1342614 556825 297275 2100 8550 17086 12294 2958363 169146 2868954 2789217 344677 214444 30000 55558 5204097 4720552 55299 55550 34450 123143 891131 318481 980880 497174 X 3573495 3821738 649722 401640 4223217 4223378 5204097 4720552 24327 -24166 0 X 1 X 0 0 0 X 945809 3003387 1469481 1813971 1522081 8754729 952617 1088955 768007 485944 672693 3968216 1898426 4092342 2237488 2299915 2194774 12722945 81800 811500 73400 311155 90000 1367855 20000 884235 506018 94468 1504721 101800 1695735 579418 311155 184468 2872576 9850369 9114 15583 8425 7705 9230 50057 9114 15583 8425 7705 9230 50057 350 550 1409 2309 1907540 4107925 2246263 2308170 2205413 12775311 0.77100 0.76320 0.00390 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2922259 137371 2784888 36104 31775 4329 2789217 15275 0 15275 15275 0 0 0 0 0 0 1 PROJECT SUPPORT 12 25500 SCHOLARSHIPS 4 15000 PART I, LINE 2: THE USE OF GRANT FUNDS INSIDE THE UNITED STATES WAS MONITORED BY CLOSE ELECTRONIC COMMUNICATION WITH THE GRANTEES, WRITTEN PROGRESS UPDATES AND SUBMISSION OF FILM EDITS AND TRAILERS. X 3 31480 MARKET VALUE X MERCHANDISE 16 122451 FMV X LODGING 13 108172 FMV X ADVERTISING 5 63400 FMV X LIMOUSINE SERVICES 5 16900 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FEDERAL FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR AND EVERY MEMBER OF THE BOARD OF DIRECTORS APPROVES THE FEDERAL FORM 990. THE BOARD OF DIRECTORS ALSO HAS THE OPPORTUNITY TO DIRECTLY CONVERSE WITH TAX PREPARER BY CONFERENCE CALL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY WAS ADOPTED DURING THE SECOND HALF OF 2010. THE POLICY WAS RECIRCULATED AND RE-SIGNED BY ALL CONCERNED PARTIES DURING 2013. OFFICERS, BOARD OF DIRECTROS, STAFF MEMBERS AND CERAIN CONTRACTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS BY SIGNING THE CONFLICT OF INTEREST FORM ANNUALLY. UPON ANY DISCLOSURE(S), THE INDIVIDUAL CONCERNED SHALL MEET WITH THE MOUNTAINFILM GOVERNANCE COMMITTEE TO FULLY EXPLAIN AND DETAIL THE NATURE OF THE POTENTIAL CONFLICT AND WILL ABIDE BY WHATEVER DECISION THE GOVERNANCE COMMITTEE COMES TO FOLLOWING THE COMMITTEE'S DELIBERATION AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15B ON AN ANNUAL BASIS OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO A FORMAL PERFORMANCE REVIEW. INCREASES TO COMPENSATION ARE DECIDED UPON BASED ON MERIT AND WITH THE USE OF A MATRIX APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF THE OFFICERS IS THEN REVIEWED BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS, WHO USE THE MATRIX AND THE FEDERAL FORM 990 OF OTHER COMPARABLE NON-PROFIT ORGANIZATION. THE DECISIONS MADE BY THE SUB-COMMITTEE OF THE BOARD OF DIRECTORS ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FORM 990 IS POSTED ON THE PUBLIC WEBSITE, WWW.GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 69,587. MANAGEMENT AND GENERAL EXPENSES 16,445. FUNDRAISING EXPENSES 120. TOTAL EXPENSES 86,152. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 47,913. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 63,054. TOTAL EXPENSES 111,010. EQUIPMENT RENTAL SERVICES: PROGRAM SERVICE EXPENSES 91,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,605.