2024-05-09T14:06:58-05:00 2023-06-30 060903326 WHITTLESEY PC 14 BOBALA RD HOLYOKE MA 01040 990 2022-07-01 953911227 INTERNATIONAL DOCUMENTARY FOUNDATION INC INTE 2132321660 3600 WILSHIRE BLVD 1810 LOS ANGELES CA 90010 DOMINIC WILLSDON EXECUTIVE DIRECTOR 2132321660 2024-05-08 1 DOMINIC WILLSDON 999009999 0 THOMAS DOWLING P01232667 4135363970 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z INTERNATIONAL DOCUMENTARY ASSOCIATIO DOMINIC WILLSDON 3600 WILSHIRE BLVD 1810 LOS ANGELES CA 90010 14227645 0 X DOCUMENTARY.ORG X 1982 CA THE INTERNATIONAL DOCUMENTARY ASSOCIATION ("IDA") SUPPORTS THE VITAL WORK OF DOCUMENTARY STORYTELLERS AND CHAMPIONS A THRIVING AND INCLUSIVE DOCUMENTARY CULTURE. 14 14 32 50 48700 0 10594827 11853018 1591115 1906330 63767 34010 3000 432975 12252709 14226333 9208508 9670510 0 0 2147631 2357744 0 0 453679 1319982 2857229 12676121 14885483 -423412 -659150 8198815 9778720 371124 2613905 7827691 7164815 X WE ARE DEDICATED TO THE VISION OF A WORLD WHERE DOCUMENTARY CREATORS FLOURISH. THROUGH OUR WORK, WE CONNECT AUDIENCES WITH THE BEST OF THE FORM, PROVIDE RESOURCES, CREATE COMMUNITY, AND DEFEND THE RIGHTS AND FREEDOMS OF DOCUMENTARY ARTISTS, ACTIVITIES AND JOURNALISTS AROUND THE GLOBE. WE DO THIS WORK BECAUSE WE BELIEVE THAT DOCUMENTARIES ENRICH AND DEEPEN OUR CULTURE, FOSTERING A MORE INFORMED AND CONNECTED WORLD. 0 0 3636258 930000 FUNDSIDA SUPPORTS DOCUMENTARY FILMMAKERS ANNUALLY THROUGH SEVERAL THOUGHTFULLY DESIGNED AND EXECUTED GRANT-MAKING FUNDS. THESE INCLUDE THE ENTERPRISE DOCUMENTARY FUND, WHICH SUPPORTS THE QUALITY OF DOCUMENTARY JOURNALISM; THE PARE LORENTZ DOCUMENTARY FUND, WHICH SUPPORTS ARTFUL, CREATIVE EXPRESSION; AND THE LOGAN ELEVATE FUND, WHICH CREATES OPPORTUNITIES FOR WOMEN AND NON-BINARY NONFICTION STORYTELLERS OF COLOR.IN 2023, IDA DISTRIBUTED $1,079,780, SUPPORTING A DIVERSE SLATE OF INDEPENDENT FILMMAKERS AND COMMUNITY-BASED DOCUMENTARY ORGANIZATIONS. 704130 8500 2289293 ARTIST SERVICES & EDUCATION IDA SERVES THE DOCUMENTARY COMMUNITY ANNUALLY THROUGH A ROBUST SLATE OF PROGRAMMING AND ARTIST SERVICES THAT MEET THE BROAD, DIVERSE NEEDS OF AN INTERNATIONAL DOCUMENTARY COMMUNITY. THESE INCLUDE: DOCUCLUB, A SCREENING SERIES FOR WORKS-IN-PROGRESS FILMS THAT OFFERS FILMMAKERS THE OPPORTUNITY FOR AUDIENCE FEEDBACK ON THEIR PROJECTS; AND YEAR-ROUND EDUCATIONAL PROGRAMMING, INCLUDING MASTERCLASSES AND WORKSHOPS PROVIDING UNPARALLELED MENTORSHIP, TRAINING, AND RESOURCES FOR FILMMAKERS AT ALL STAGES OF THEIR CAREERS.WE HOLD MULTIPLE ANNUAL EVENTS THAT WELCOME NONFICTION FILMMAKERS FROM ALL OVER THE WORLD, INCLUDING THE IDA DOCUMENTARY AWARDS. IN SEPTEMBER 2022, WE ALSO HELD OUR BIENNIAL GETTING REAL CONFERENCE, A UNIQUE GATHERING OF DOCUMENTARY FILMMAKERS AND INDUSTRY PROFESSIONALS, WHICH HOSTED 600 IN-PERSON PARTICIPANTS AND AN ADDITIONAL 2,000 VIRTUAL PARTICIPANTS FROM 69 COUNTRIES.ADDITIONALLY, OUR DOCUMENTARY MAGAZINE, PUBLISHED QUARTERLY ONLINE AND IN PRINT, ATTRACTS AN ANNUAL INTERNATIONAL READERSHIP OF MORE THAN 345,000 FILMMAKERS, PRODUCERS, DISTRIBUTORS, EXHIBITORS, COMMISSIONING EDITORS, FUNDERS, EDUCATORS, STUDENTS, AS WELL AS INTERNATIONAL COMMUNITIES AND FANS OF DOCUMENTARY FILM. 9223135 8732010 FISCAL SPONSORSHIPIDA PROVIDES FISCAL SPONSORSHIP FOR APPROVED DOCUMENTARY FILMS AND RELATED PROJECTS AND ACCEPTS GRANTS AND DONATIONS TO SUPPORT WORTHWHILE PROJECTS THAT MIGHT OTHERWISE HAVE DIFFICULTY FINDING FUNDING. IN FY23, IDA'S FISCAL SPONSORSHIP PROGRAM SUPPORTED 285 PROJECTS, TOTALING MORE THAN $8.7M IN PROJECT SUPPORT. 13563523 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 102 0 32 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 2132321660 3600 WILSHIRE BLVD LOS ANGELES CA 90010 AARON SAIDMAN DIRECTOR 5.00 X 0 0 0 ALFRED CLINTON PERRY DIRECTOR 5.00 X 0 0 0 AMIR SHAHKHALILI SECRETARY 5.00 X X 0 0 0 BONNI COHEN DIRECTOR 5.00 X 0 0 0 CHRIS PEREZ CO- PRESIDENT 5.00 X X 0 0 0 GRACE LEE CO- PRESIDENT 5.00 X X 0 0 0 HALLEE ADELMAN DIRECTOR 5.00 X 0 0 0 MARCIA SMITH TREASURER 5.00 X X 0 0 0 VINNIE MALHOTRA DIRECTOR 5.00 X 0 0 0 MICHAEL A TURNER DIRECTOR 5.00 X 0 0 0 INA FICHMAN DIRECTOR 5.00 X 0 0 0 MARIA AGUI CARTER DIRECTOR 5.00 X 0 0 0 CHRIS ALBERT DIRECTOR 5.00 X 0 0 0 ORWA NYRABIA DIRECTOR 5.00 X 0 0 0 RICHARD PEREZ EXECUTIVE DIRECTOR (FORMER 40.00 X 41133 0 0 41133 0 0 0 0 0 0 PARAMOUNT PICTURES CORPORATION 425 MEADOWLANDS PKWY SECAUCUS NJ 07094 FACILITY RENTAL AND CATERING IDA AWARDS 193544 3600 WILSHIRE LLC 3600 WILSHIRE BLVD LOS ANGELES CA 90010 OFFICE RENT 173442 CALIFORNIA CHOICE 721 S PARKER ST 200 ORANGE CA 92868 HEALTHCARE 113090 3 253284 238480 11361254 11853018 PROGRAM REVENUE 900099 1142082 1142082 MAGAZINE & WEBSITE 900099 764248 715548 48700 1906330 35322 35322 1312 -1312 -1312 -1312 MISCELLANEOUS 900099 432975 432975 432975 14226333 2289293 48700 35322 7818779 7818779 1081623 1081623 770108 770108 41133 41133 1940440 1454070 288210 198160 220482 156543 41892 22047 155689 110540 29581 15568 39508 31987 4330 3191 1265734 1024797 138708 102229 53564 28616 9728 15220 108217 85247 17841 5129 337754 109200 202481 26073 340294 306485 21551 12258 386372 380539 5833 50167 28190 16173 5804 37799 19524 13613 4662 DUES & SUBSCRIPTIONS 121104 77495 28478 15131 OTHER 54934 34805 12431 7698 BANK & MERCHANT FEES 47002 30195 2131 14676 FISCAL SPONSORSHIP PROG 14780 14780 14885483 13563523 868281 453679 5929277 4224669 1115000 1657800 258033 745531 56036 14206 271291 156640 130544 114651 670177 699995 39748 2321868 8198815 9778720 182276 186104 135000 0 53848 6729 0 2421072 371124 2613905 X 3482168 3740726 4345523 3424089 7827691 7164815 8198815 9778720 -659150 -3726 0 X 0 1 X 1 0 X 10247782 10711478 13014320 10594827 11853018 56421425 10247782 10711478 13014320 10594827 11853018 56421425 394590 56026835 63767 35322 99089 56520514 3933420 0.99130 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 271291 156640 114651 114651 SECURITY DEPOSIT 39748 RIGHT OF USE ASSET - OPERATING LEASE 2282120 2321868 OPERATING LEASE LIABILITY 2421072 2421072 14222607 -3726 -3726 14226333 0 14226333 14885483 0 14885483 0 14885483 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 FILMING GRANTS FISCAL SPONSORSHIPS AND GRANT AWARDS 35947 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 FILMING GRANTS FISCAL SPONSORSHIPS AND GRANT AWARDS 563017 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 FILMING GRANTS FISCAL SPONSORSHIPS AND GRANT AWARDS 62660 EAST ASIA AND THE PACIFIC 0 0 FILMING GRANTS FISCAL SPONSORSHIPS AND GRANT AWARDS 50000 ANTARCTICA 0 0 FILMING GRANTS FISCAL SPONSORSHIPS AND GRANT AWARDS 51503 0 0 0 0 0 0 763127 0 763127 FILMING GRANTS ENTERPRISE PRODUCTION GRANTEE 20000 WIRE TRANSFER 0 FILMING GRANTS LOGAN ELEVATE GRANTEE 30000 WIRE TRANSFER 0 FILMING GRANTS FISCAL SPONSORSHIP 154024 WIRE TRANSFER 0 FILMING GRANTS FISCAL SPONSORSHIP 198168 WIRE TRANSFER 0 FILMING GRANTS FISCAL SPONSORSHIP 8087 WIRE TRANSFER 0 FILMING GRANTS FISCAL SPONSORSHIP 18560 WIRE TRANSFER 0 FILMING GRANTS FISCAL SPONSORSHIP 19000 WIRE TRANSFER 0 FILMING GRANTS FISCAL SPONSORSHIP 33460 WIRE TRANSFER 0 FILMING GRANTS FISCAL SPONSORSHIP 37180 WIRE TRANSFER 0 FILMING GRANTS FISCAL SPONSORSHIP 23730 WIRE TRANSFER 0 FILMING GRANTS FISCAL SPONSORSHIP 51503 WIRE TRANSFER 0 FILMING GRANTS FISCAL SPONSORSHIP 9500 WIRE TRANSFER 0 12 FISCAL SPONSORSHIP AND GRANT AWARDS EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 2 61685 FISCAL SPONSORSHIP NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 9300 FISCAL SPONSORSHIP AND GRANT AWARDS SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 2 38930 ENTERPRISE PRODUCTION GRANTEE EAST ASIA AND THE PACIFIC 1 50000 0 0 0 0 0 0 PART I, LINE 2: GRANTEES ARE REQUIRED TO FILE ANNUAL REPORTS FOR THE DURATION OF THEIR SPONSORED PROJECT. THE REPORT INCLUDES GENERAL INFORMATION ABOUT THE PROJECT DESCRIBING ANY CHANGES MADE SINCE THE LAST REPORTING PERIOD, A BUDGET UDPATE, IF ANY CHANGES WERE MADE TO THE PROJECT BUDGET DURING THE REPORTING PERIOD, A FINANCIAL ACCOUNTING OF ALL FUNDS RECEIVED FROM IDA AND THE STATUS OF THE PROJECT AT THE END OF THE REPORTING PERIOD. REPORTS ARE DUE BY THE END OF FEBRUARY FOR THE PREVIOUS CALENDAR YEAR. PART I, LINE 3: RECIPIENT NUMBER IS DETERMINED BY ACTUAL DONOR INFORMATION. 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SUITE 300 SALT LAKE CITY UT 84101 881395942 10000 0 FISCAL SPONSORSHIP EMILY MKRTICHIAN 4488 FIELDCREST LANE SALT LAKE CITY UT 84117 854260505 25000 0 ENTERPRISE PRODUCTION GRANTEE BLU MERIDIAN LLC PO BOX 81PAEONIAN SPRINGS VA 20129 383881800 24492 0 FISCAL SPONSORSHIP THE GEORGE WASHINGTON UNIVERSITY 5155 RESEARCH PLACE SUITE 260 ASHBURN VA 20147 530196584 20000 0 ENTERPRISE PRODUCTION GRANTEE BURTON E BULLER 540 FLOWER DRIVE MCGAHEYSVILLE VA 22840 200942917 50000 0 FISCAL SPONSORSHIP ROCK SALT CREATIVE 167 QUINLAN FARM LANE CHARLOTTE VT 05445 465468554 16275 0 FISCAL SPONSORSHIP SUGARCANE FILM LLC 4963 ERLANDS POINT RD NW BREMERTON WA 98312 883297070 50000 0 ENTERPRISE PRODUCTION GRANTEE FILM GRANTS 37 1133871 PART I, LINE 2: FISCAL SPONSORSHIP AND PARE LORENTZ DOCUMENTARY FUND GRANTEES ARE REQUIRED TO FILE ANNUAL REPORTS FOR THE DURATION OF THEIR SPONSORED PROJECT. THE REPORT INCLUDES GENERAL INFORMATION ABOUT THE PROJECT DESCRIBING ANY CHANGES MADE SINCE THE LAST REPORTING PERIOD; A BUDGET UPDATE IF ANY CHANGES WERE MADE TO THE PROJECT BUDGET DURING THE REPORTING PERIOD; A FINANCIAL ACCOUNTING OF ALL FUNDS RECEIVED FROM IDA AND THE STATUS OF THE PROJECT AS OF THE END OF THE REPORTING PERIOD. REPORTS ARE DUE BY THE END OF FEBRUARY FOR THE PREVIOUS CALENDAR YEAR. X 0 0 0 0 0 0 0 0 0 GRACE LEE BOARD MEMBER 326482 FISCAL SPONSORSHIP FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C IDA HAS A CONFLICT OF INTEREST POLICY WHICH IS ANNUALLY SIGNED BY EACH DIRECTOR, PRINCIPAL OFFICER, VOTING MEMBERS AND MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS. IDA'S EXECUTIVE COMMITTEE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTION AS NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING THE SALARY OF THE EXECUTIVE DIRECTOR IS BASED ON A COMPLETE PERFORMANCE REVIEW AGAINST STRATEGIC GOALS SET FOR THE ORGANIZATION AND IS IN LINE WITH THE PREVAILING INDUSTRY RATES AND THE EXECUTIVE DIRECTOR'S WORK EXPERIENCE. THE PROCESS OF DETERMINING STAFF COMPENSATION IS BASED ON AN ANNUAL BENCHMARKING OF WAGES AGAINST NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AS WELL AS REVIEWING COMPENSATION BASED ON LOCATION AND OTHER ORGANIZATIONS IN THE SAME INDUSTRY. ANNUAL PERFORMANCE REVIEWS ARE ALSO PERFORMED TO REVIEW COMPENSATION BASED ON WORK EXPERIENCE AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 IDA'S GOVERNING DOCUMENTS ARE POSTED ON THE ORGANIZATION WEBSITE WWW.DOCUMENTARY.ORG AND ON WWW.GUIDESTAR.ORG. THEY ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 IDA'S GOVERNING DOCUMENTS ARE POSTED ON THE ORGANIZATION WEBSITE WWW.DOCUMENTARY.ORG AND ON WWW.GUIDESTAR.ORG. THEY ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST.