2023-11-09T14:17:10-08:00 2022-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2022-01-01 942775772 Frameline Inc FRAM 4157038650 145 9th St Ste 300 San Francisco CA 94103 Margaret Gotuaco Treasurer 2023-11-09 true Margaret Gotuaco 999009999 true Suzanne R Healy P00533689 9256030800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Margaret Gotuaco 145 9th St Ste 300 San Francisco CA 94103 2096374 false X www.frameline.org X 1977 CA Frameline's mission is to change the world through the power of queer cinema. As a media arts non-profit, Frameline's programs connect filmmakers and audiences in San Francisco and around the world. 11 10 41 400 0 1051604 1290853 692634 804928 1689 1112 40944 -519 1786871 2096374 27750 39500 0 942078 921829 0 151641 918726 1105346 1888554 2066675 -101683 29699 1050817 1370833 248204 560404 802613 810429 Framelines mission is to change the world through the power of queer cinema. As a media arts nonprofit, Framelines programs connect filmmakers and audiences in the Bay Area and around the world. Founded in 1977, the San Francisco International LGBTQ+ Film Festival is the longest-running, largest and most widely recognized LGBTQ+ film exhibition event in the world. As a community event with an annual attendance of 60,000+, the Festival is the most prominent and well-attended LGBTQ+ arts program in the Bay Area. false false 1688835 39500 804928 ExhibitionFounded in 1977, theSan Francisco International LGBT Film Festival is the longest-running, largest and most widely recognized LGBT film exhibition event in the world. As a community event with an annual attendance of 60,000, the Festival is the most prominent and well-attended LGBT arts program in the Bay Area. Frameline alsopresents year-round exhibitions, includingFrameline Encore, a free film serieshighlighting diverse, socially relevant works. Year-round programs also includemembers-only sneak previews and special events, as well as special screenings andevents featuring directors, actors and other queer media icons. DistributionEstablished in 1981,Frameline Distribution is the only nonprofit distributor thatsolely caters to LGBTQ film. Framelines collection has over 250 award winning filmsand we have partnerships with universities, public libraries, film festivals, andcommunity groups. In 2008, Frameline Distribution launchedYouth In Motion, a program that provides free LGBT-themed films and curriculum resources to CaliforniaGay-Straight Alliances. In 2011, we launched Frameline Voices, a new effort toshowcase diverse LGBTQ stories with an emphasis on films by and about people ofcolor, transgender people, youth, and elders. The content featured on FramelineVoices is free and you can now enjoy the best of our distribution collection anytimeon your computer,Smartphone, TV, or other device.Reorganized the catalogue to ensure the future success of the program, and to ensure revenues will continue to grow. Filmmaker SupportSince 1990, more than 100 films and videos have been completed with assistance fromtheFrameline Completion Fund.Grants are awarded annually and provide much-neededsupport to filmmakers for their final editing and lab work. Once completed, thesefilms often go on to receive international exposure. Submissions include documentary,educational, narrative, animation, and experimental projects about LGBT people and their communities.Achieved a record attendance through a mix of virtual and in-person activates. 1688835 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 102 0 true 41 true false false false false false true true false 0 false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false CA X X The organization 4157038650 145 9th St Ste 300 San Francisco CA 94103 James Woolley Executive Dir. 40.00 0.00 X 100000 0 0 NADIR JOSHUA President 1.00 0.00 X X 0 0 0 Margaret Gotuaco Treasurer 1.00 0.00 X X 0 0 0 CYRUS BEAGLEY Secretary 1.00 0.00 X X 0 0 0 BRANDI COLLINS Board member 1.00 0.00 X 0 0 0 EMMETT CHEN-RAN Board member 1.00 0.00 X 0 0 0 JEFFERY GRIMES Board member 1.00 0.00 X 0 0 0 MAX BAKER Board member 1.00 0.00 X 0 0 0 Steven Abbott Board member 1.00 0.00 X 0 0 0 ROBEL YEMIRU Board member 1.00 0.00 X 0 0 0 RYAN MCNEILL Board member 1.00 0.00 X 0 0 0 100000 0 false false false 0 422508 365000 503345 1290853 Distribution revenue 711130 116118 116118 Merchandise sales & entry 711300 1787 1787 Sponsorship revenue 711130 423131 423131 Ticket sales 711130 263892 263892 804928 1112 1112 0 0 0 0 0 0 0 Other income (loss) 900099 -519 -519 -519 2096374 804409 1112 X 33000 33000 0 6500 6500 0 100000 81022 7365 11613 0 688278 557655 50692 79931 0 62036 49009 4962 8065 71515 56497 5721 9297 0 0 58658 58658 0 0 0 239802 216061 8974 14767 48836 48342 469 25 136844 106286 16145 14413 62555 26127 32308 4120 57698 57698 124193 112499 5852 5842 34683 31618 2393 672 0 0 0 0 29323 26856 2467 25571 14419 8779 2373 Event Production & Venue Renta 233143 230785 2238 120 Service fees and other expens 28434 9182 18973 279 Film rental and lab cost 19688 19688 Equipment rental and maintenan 5918 5591 203 124 0 2066675 1688835 226199 151641 95133 193930 33819 29705 519000 462701 2350 14460 0 0 0 0 7507 8522 142405 86797 58791 55608 0 0 0 0 334217 605907 1050817 1370833 65358 108761 140503 75830 42343 375813 248204 560404 X 315113 384229 487500 426200 802613 810429 1050817 1370833 X 29699 -16883 -5000 X false true X true false X 6475292 7603694 1053203 1051604 1290853 17474646 0 0 6475292 7603694 1053203 1051604 1290853 17474646 0 17474646 554 1689 1112 3355 0 901 87 -3145 40944 -519 38268 17516269 2156565 0.99760 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142405 86797 55608 55608 Investment 323660 RIGHT OF USE ASSET 282247 605907 Accrued vacation 39048 Lease liability, current portion 91325 Lease liability, long-term portion 195137 Note payable, current portion 35303 Note payable, long-term portion 15000 375813 2113111 -6326 23063 16737 2096374 2096374 2094738 23063 5000 28063 2066675 2066675 Part XII, Line 2d: Other expenses and losses per audited F/S Bad debt expenses $5000 Form 990, Part VI, Section B, Line 11b The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the returns those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY is being monitored by Annual Disclosures. Form 990, Part VI, Section B, Line 15a The Board of Directors reviews and approves the Director's annual salary for performance and industry norms. Form 990, Part VI, Section B, Line 15b The Board of Directors reviews and approves the highly-paid and key employees' annual salaries for performance and industry norms. Form 990, Part VI, Section C, Line 18 Federal Tax Returns are available at guidestar.org. and charitynavigator.org. Form 990, Part VI, Section C, Line 19 Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request. Form 990, Part XI, Line 9 Bad debt expenses = -$5000 Ninth Street Media Consortium 145 Ninth Street Ste 101 San Francisco CA 94103 912145108 Supporting Organization 501c3 12a type 1 N/A false false false false false false false false false false false true false false false false false false false false Ninth Street Media Consortium k 127793 FMV