2024-02-14T15:37:07-06:00 2023-03-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-04-01 461094197 DOC SOCIETY INC DOCS 3472040398 147 PRINCE STREET FLOOR 3 52A BROOKLYN NY 11201 MAXYNE FRANKLIN SECY/TREASURER 3472040398 2024-02-14 1 MAXYNE FRANKLIN 999009999 0 JESSICA DIGIAMO DIAZ P01994693 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MAXYNE FRANKLIN 147 PRINCE STREET FLOOR 3 52A BROOKLYN NY 11201 1989789 0 X NOT APPLICABLE X 2012 NY DOC SOCIETY, INC. SUPPORTS DOCUMENTARY FILMMAKERS GLOBALLY, PROVIDING THEM WITH PRODUCTION FINANCE, AND CREATIVE, EDITORIAL, STRATEGIC, LEGAL, AND OTHER FORMS OF SUPPORT. WE SEEK TO ENCOURAGE NEW PARTNERSHIPS BETWEEN FILMMAKERS AND NGOS, CHARITIES AND OTHER FUNDERS TO PROVIDE ADDITIONAL FINANCING, STRATEGIC SUPPORT AND DISTRIBUTION OPPORTUNITIES FOR DOCUMENTARY FILM PROJECTS. 9 5 3 5 0 0 2882541 1929283 66055 54536 201 1138 0 4832 2948797 1989789 1125806 1852260 0 0 429193 488208 0 0 16916 212942 226074 1767941 2566542 1180856 -576753 3119560 2248582 408279 114880 2711281 2133702 X WE BRING PEOPLE TOGETHER TO UNLEASH THE TRANSFORMATIONAL POWER OF INDEPENDENT DOCUMENTARY FILM. WE SERVE INDIVIDUAL FILMMAKERS AND THE GROWING NETWORK OF PARTNERS WHO SUPPORT THEM GLOBALLY. WE HELP BUILD NEW MODELS, AIMING TO INNOVATE, SHARE FREELY AND INNOVATE AGAIN.A COMMITMENT TO ANTI-RACISM, ECONOMIC EQUITY AND CLIMATE JUSTICE IS EMBEDDED IN AND INFORMS ALL WE DO TO PROMOTE DIGNITY AND BELONGING. 0 0 1805693 1382040 CLIMATE LABSTHE CLIMATE STORY LAB MODEL HAS BEEN ADOPTED AND ITERATED 18 TIMES ACROSS THE GLOBE, FROM THE BRAZILIAN AMAZON, EAST AFRICA, WEST AFRICA, SOUTH ASIA, TO MENA AND EUROPE.WE HAVE OBSERVED THAT THE LABS ARE NOT ONLY ENGAGING AND INSPIRING NEW COMMUNITIES OF STORYTELLERS TO LEAN INTO THE CLIMATE BUT ARE ALSO HAVING A STRUCTURAL IMPACT ON OUR REGIONAL PARTNERS WHO HAVE FOUND IN THEM A TOOL TO CENTRE CLIMATE JUSTICE AS A PRIORITY FOR THEIR OWN INSTITUTIONS. 365770 345770 14536 PASS-THROUGH FILM GRANTSWE PROVIDE PASS-THROUGH FUNDING FOR FILMS WHEN IT IS SURE THAT THE FILMS FOR WHICH IT IS PROVIDING THIS SERVICE HAVE A PURPOSE CONSISTENT WITH DOC SOCIETY'S OBJECTIVES AND ITS STATUS AS A 501(C)(3). 100169 84400 40000 FILM FUNDSCLIMATE CHANGE CONTINUES TO BE AN EXTREMELY IMPORTANT FOCUS FOR DOC SOCIETY, INC. WE WANT TO SUPPORT DOCUMENTARY FILMMAKERS AND OTHER MEDIA MAKERS TO COMMUNICATE STORIES ABOUT CLIMATE CHANGE IN WAYS THAT HAVE A TRANSFORMATIVE IMPACT AT SCALE. SINCE LAUNCHING THE CLIMATE STORY FUND IN 2020, WE HAVE BEEN MAPPING HUNDREDS OF CREATIVE NON-FICTION CLIMATE STORIES. TO DATE, WE HAVE REGRANTED $3.3 MILLION TO 34 CLIMATE STORYTELLING PROJECTS OF WHICH 26 ARE NOW SCREENING TO AUDIENCES AND ROLLING OUT IMPACT CAMPAIGNS. WE LOOK FOR BOTH CREATIVE EXCELLENCE AND HIGH IMPACT POTENTIAL. STORIES THAT ELEVATE THE LIVED EXPERIENCES OF COMMUNITIES WHO HAVE HISTORICALLY BEEN IGNORED, MISREPRESENTED, AND MARGINALISED BY THE MEDIA. STORIES FOR ROMANTICS, COMEDIANS, AND THRILL SEEKERS ALIKE THAT DEMONSTRATE THE RICHNESS AND DIVERSITY POSSIBLE IN CLIMATE PROGRAMMING WHICH WILL BE NECESSARY TO ENGAGE PUBLICS OVER TIME. 95716 3080 IMPACT-DOC SESSIONSTHE ORGANZIATION'S IMPACT FIELD GUIDE (IMPACTGUIDE.ORG) IS AVAILABLE IN FIVE LANGUAGES: ENGLISH, ARABIC, PORTUGUESE, SPANISH, AND MANDARIN. 58635 36970 OTHER ACTIVITIESIN 2023, DOC SOCIETY INC PARTNERED WITH CPH:DOX FESTIVAL TO ORGANISE QUEER NOW, A 3 DAY LAB IN COPENHAGEN INTENDED TO FOSTER QUEER FILMMAKERS, NURTURE THEIR STORIES, AND BUILD COMMUNITY MOMENTUM TO SUPPORT IMPACT CAMPAIGNS AND CREATE SOCIETAL CHANGE. THE ORGANIZATION HAS LONG ADVOCATED FOR THE NEED TO SUPPORT QUEER FILMMAKERS AND STORYTELLERS AGAINST A GROWING ENVIRONMENT OF HOSTILITY TO QUEER COMMUNITIES ACROSS THE GLOBE, AND IS COMMITTED TO SUPPORTING FURTHER EVENTS AND ACTIVITIES UNDER ITS QUEER NOW INITIATIVE.THE ORGANIZATION ALSO CONTINUED PROMOTION OF DOC SOCIETY'S SAFE + SECURE PROGRAMME (SAFEANDSECURE.FILM). THIS PROVIDES A HANDBOOK AND PROTOCOL THAT FILMMAKERS CAN USE TO EVALUATE THE RISKS THEY FACE (PHYSICAL, DIGITAL, LEGAL, AND FROM HOSTILE STATE AND CORPORATE ENTITIES) AND ENABLES THEM TO CONSIDER MITIGATIONS. 154351 40050 2425983 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 28 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 3472040398 147 PRINCE STREET FLOOR 3 52A BROOKLYN NY 11201 JESS SEARCH PRESIDENT 5.00 50.00 X X 0 127900 6091 ANURIMA BHARGAVA BOARD CHAIR 1.50 X X 0 0 0 EDITH FINZI VICE PRESIDENT 5.00 50.00 X X 0 105329 5016 MAXYNE FRANKLIN SECY/TREASURER & EXECUTIVE DIRECTOR 35.00 X X 138788 0 11322 MEGHA AGRAWAL SOOD BOARD MEMBER & HEAD OF CLIMATE UNIT 35.00 X X 122038 0 0 HEATHER GRADY BOARD MEMBER 1.00 X 0 0 0 TWIGGY PUCCI GARCON BOARD MEMBER 1.00 X 0 0 0 KATHARINE WILKINSON BOARD MEMBER 1.00 X 0 0 0 VINCENT WARREN BOARD MEMBER 1.00 X 0 0 0 260826 233229 22429 2 0 1 0 0 1929283 1929283 CONSULTING INCOME 561499 54536 54536 54536 1138 1138 OTHER INCOME 900099 4832 4832 4832 1989789 54536 0 5970 112200 112200 500 500 1739560 1739560 148721 138311 8923 1487 296916 276132 17816 2968 14265 13266 856 143 28306 26325 1698 283 2180 1548 545 87 25850 25850 38840 27576 9710 1554 21999 5720 13859 2420 57550 35681 18416 3453 2833 737 1785 311 5775 1502 3638 635 EVENTS AND HOSPITALITY 32675 19605 11110 1960 PRODUCTION EXPENSES 22935 22706 229 OPERATIONS 10233 2661 6446 1126 BUSINESS ENTERTAINING 2090 543 1317 230 3114 1410 1445 259 2566542 2425983 123643 16916 2240294 1325027 201394 202532 615912 499140 44278 209862 8742 2444 11310 5333 8940 5977 0 3600 3119560 2248582 33677 44186 374602 70694 408279 114880 X 874474 903856 1836807 1229846 2711281 2133702 3119560 2248582 X -576753 -826 X 0 1 X 1 0 X 1742398 2941187 1716721 2882541 1929283 11212130 1742398 2941187 1716721 2882541 1929283 11212130 1712675 9499455 289 692 201 201 1138 2521 11214651 293135 0.84710 0.85430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11310 5333 5977 5977 1989789 0 1989789 0 1989789 2567368 826 826 2566542 0 2566542 PART XII, LINE 2D - OTHER ADJUSTMENTS: CURRENCY EXCHANGE LOSS 826. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS AND STIPENDS GRANTS FOR FILM PRODUCTION 1624690 SUB-SAHARAN AFRICA 0 0 GRANTS AND STIPENDS GRANTS FOR FILM PRODUCTION 14000 MIDDLE EAST 0 0 GRANTS AND STIPENDS GRANTS FOR FILM PRODUCTION 3500 NORTH AMERICA 0 0 GRANTS AND STIPENDS GRANTS FOR FILM PRODUCTION 77700 SOUTH AMERICA 0 0 GRANTS AND STIPENDS GRANTS FOR FILM PRODUCTION 3500 SOUTH ASIA 0 0 GRANTS AND STIPENDS GRANTS FOR FILM PRODUCTION 16170 0 0 0 0 0 0 1739560 0 1739560 EUROPE (INCLUDING ICELAND & GREENLAND) FILM PRODUCTION 1382040 WIRE TRANSFER 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES FILM PRODUCTION 67200 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FILM PRODUCTION 11970 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FILM PRODUCTION 73500 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) FILM PRODUCTION 94620 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FILM PRODUCTION 23750 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) FILM PRODUCTION 28500 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FILM PRODUCTION 15000 WIRE TRANSFER 0 1 7 0 0 0 0 0 0 PART I, LINE 2: RECIPIENTS OF GRANTS FROM DOC SOCIETY, INC. ARE REQUIRED TO SIGN AN AGREEMENT WHICH STIPULATES THAT THE GRANT BE USED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES CONSISTENT WITH SECTION 501(C)(3) AND SECTION 170(C)(2)(B) OF THE U.S. INTERNAL REVENUE CODE, AND GIVES DOC SOCIETY, INC. RIGHT OF AUDIT OF THE RECIPIENT'S EXPENDITURES. IN THE CASE OF GRANTS TO FILMMAKERS, RECIPIENTS ARE REQUIRED TO PROVIDE DOC SOCIETY, INC. WITH A COMPLETED PRODUCTION MASTER. ALL RECIPIENTS ARE REQUIRED TO PROVIDE A DETAILED FINANCIAL AND NARRATIVE REPORT AT THE CONCLUSION OF THE GRANT PERIOD. PART III ACCOUNTING METHOD: 1 COMMON COUNSEL FOUNDATION 1624 FRANKLINE STREET SUITE 1022 OAKLAND CA 94612 943214166 501(C)(3) 25000 0 SUPPORT FOR COLOR CONGRESS NATIONAL CONVENING RIVER OF GRASS LLC 390 EASTERN PARKWAY 4A BROOKLYN NY 11225 843196227 11000 0 FILM PRODUCTION UNSEEN DOCUMENTARY LLC 8430 CEDROS AVE APT 219 PANORAMA CITY CA 91402 862745450 11000 0 FILM PRODUCTION FOAMMENTARY LLC 4915 BROADWAY 50 NEW YORK NY 10034 833441270 11000 0 FILM PRODUCTION GREENER PASTURES FILM 8164 SHORTLEAF COURT INDIANAPOLIS IN 46236 24000 0 FILM PRODUCTION HIGH IMPACT 2603 IOWA AVE 1F SAINT LOUIS MO 63118 882975452 19200 0 FILM PRODUCTION JASON FITZROY JEFFERS 105 NE 22ND STREET APT 3 MIAMI FL 33137 881961991 11000 0 FILM PRODUCTION 1 6 PART I, LINE 2: FOR PRODUCTION FINANCE GRANTS, WE REQUEST A STORY SYNOPSIS, BUDGET AND SCHEDULE UPFRONT; AND WE REQUEST COPIES OF THE FILM MADE, COPIES OF DOCUMENTATION DEMONSTRATING THAT LEGAL REQUIREMENTS HAVE BEEN ADHERED TO, AND A FULL AND DETAILED COST REPORT AT THE END. X 0 0 0 0 0 0 0 0 0 MAXYNE FRANKLIN SECY/TREASURER & EXECUTIVE DIRECTOR 138788 0 0 0 0 0 0 0 11322 0 150110 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JESS SEARCH AND EDITH FINZI HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGING DIRECTOR AND FINANCIAL CONTROLLER OF A RELATED ORGANIZATION AND BY MEMBERS OF THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. DIRECTORS, OFFICERS AND KEY PERSONNEL ARE REQUIRED TO DISCLOSE ALL POSSIBLE CONFLICTS IMMEDIATELY IN WRITING TO THE BOARD. THE BOARD REVIEWS SUCH MATTERS AND ACTS IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THERE WAS A REVIEW OF SENIOR EXECUTIVES' SALARIES (INCLUDING MAXYNE FRANKLIN) BY A PANEL MADE UP OF INDEPENDENT TRUSTEES FROM DOC SOCIETY CHARITABLE TRUST INC. AND DOC SOCIETY UK. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CURRENCY EXCHANGE LOSS -826. DOC SOCIETY UK 37 WARREN STREET LONDON UK W1T 6AD 981030160 ENABLING DOCUMENTARY FILMS AND CONNECTING THEM TO AUDIENCES GLOBALLY UK 501(C)(3) LINE 7 0 DOC SOCIETY CHARITABLE TRUST 37 WARREN STREET LONDON UK W1T 6AD TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE SUBJECT OF DOCUMENTARY FILM. UK 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0