2025-10-30T23:51:37-05:00 2024-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2024-01-01 911489660 SIFF SIFF 2064645830 167 REPUBLICAN ST SEATTLE WA 98109 CHRISTOPHER NEWELL TREASURER 2064645830 2025-10-27 1 1 RENAE DUNCAN P01257722 5123462086 2025-10-27 2024 2025-03-06 01:10:19Z DIANA KNAUF 167 REPUBLICAN ST SEATTLE WA 98109 10203498 0 X WWW.SIFF.NET X 1990 WA SEATTLE INTERNATIONAL FILM FESTIVAL (SIFF) BELIEVES IN FILM'S UNIQUE POWER TO SHARE ORIGINAL STORIES, DIVERSE PERSPECTIVES, AND RICH EMOTIONAL JOURNEYS. BEGINNING IN 1976 WITH THE ANNUAL SEATTLE INTERNATIONAL FILM FESTIVAL, THEN EXPANDING INTO YEAR-ROUND PROGRAMMING, AND OUR FIVE-SCREEN SIFF CINEMA, WE HAVE OFFERED EXPERIENCES THAT BRING PEOPLE TOGETHER TO DISCOVER EXTRAORDINARY FILMS FROM AROUND THE WORLD FOR NEARLY FIVE DECADES. OUR AUDIENCES ALLOW US TO TAKE RISKS, HOST COMPLEX CONVERSATIONS, AND TRULY APPRECIATE FILM. 29 29 195 315 0 0 2791856 4278305 2569598 4414712 0 6476 569673 796024 5931127 9495517 0 35394 0 0 3593895 5187062 0 0 537861 3819774 4770638 7413669 9993094 -1482542 -497577 12102050 12419607 12251807 13066941 -149757 -647334 SIFF IS A SEATTLE-BASED 501(C)(3) ARTS NONPROFIT DEDICATED TO THE CREATION OF VIBRANT EXPERIENCES AND SPACES THAT CHAMPION FILM DISCOVERY AND ARTS EDUCATION. 0 0 7687021 35394 4418451 SIFF HOSTS THE ANNUAL SEATTLE INTERNATIONAL FILM FESTIVAL TRADITIONALLY ATTRACTING NEARLY 150,000 ATTENDEES TO CELEBRATE FILMS FROM MORE THAN 80 COUNTRIES AND REGIONS AROUND THE WORLD. MANY OF THE FEATURES, SHORT FILMS, AND DOCUMENTARIES WE SCREEN WILL NOT HAVE A RETURN TO US CINEMAS, MAKING IT AN AMAZING EVENT TO DISCOVER NEW AND UNDERREPRESENTED VOICES AND STORIES.THE SEATTLE INTERNATIONAL FILM FESTIVAL DRAWS MORE THAN 140,000 ATTENDEES ANNUALLY. SIFF'S EDUCATION PROGRAMMING INCLUDES FILMMAKER TRAINING AND FILM APPRECIATION FOR BOTH YOUTH AND ADULTS. OUR EDUCATION PROGRAMS REACH APPROXIMATELY 10,000 ANNUALLY. 7687021 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 83 0 1 195 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X MARTESE MONROE 5402205352 2018 S 308TH ST FEDERAL WAY WA 98003 DIANA KNAUF PRESIDENT 10.00 X X 0 0 0 STEPHANIE DEVAAN VICE PRESIDENT 10.00 X X 0 0 0 KATHERINE DE BRUYN SECRETARY 10.00 X X 0 0 0 CHRISTOPHER NEWELL TREASURER 10.00 X X 0 0 0 BEN ANDREWS BOARD MEMBER 2.00 X 0 0 0 BRENT STIEFEL BOARD MEMBER 2.00 X 0 0 0 CAROLYN DOUGLAS BOARD MEMBER 2.00 X 0 0 0 CYNTHIA SETEL BOARD MEMBER 2.00 X 0 0 0 DONTE FELDER BOARD MEMBER 2.00 X 0 0 0 JENIFER BUNIS BOARD MEMBER 2.00 X 0 0 0 JERRY CHIANG BOARD MEMBER 2.00 X 0 0 0 JOLEEN HUGHES BOARD MEMBER 2.00 X 0 0 0 JULIE TOKASHIKI BOARD MEMBER 2.00 X 0 0 0 KATE BECKER BOARD MEMBER 2.00 X 0 0 0 KELLY JO MACARTHUR BOARD MEMBER 2.00 X 0 0 0 MARK MALAMUD BOARD MEMBER 2.00 X 0 0 0 MARY BASS BOARD MEMBER 2.00 X 0 0 0 MICHELLE QUISENBERRY BOARD MEMBER 2.00 X 0 0 0 SHELLY WOLF BOARD MEMBER 2.00 X 0 0 0 TRISH LUM BOARD MEMBER 2.00 X 0 0 0 VIRL HILL BOARD MEMBER 2.00 X 0 0 0 DAN POLIAK BOARD MEMBER 2.00 X 0 0 0 MICHAEL BARTLEY BOARD MEMBER 2.00 X 0 0 0 BEN GIBBARD BOARD MEMBER 2.00 X 0 0 0 BRIAN KNOLLENBERG BOARD MEMBER 2.00 X 0 0 0 JOSH LACKEY BOARD MEMBER 2.00 X 0 0 0 JESSICA PRINCE BOARD MEMBER 2.00 X 0 0 0 SUDESHNA SEN BOARD MEMBER 2.00 X 0 0 0 ROSE TATLOW BOARD MEMBER 2.00 X 0 0 0 THOMAS MARA EXECUTIVE DIRECTOR 40.00 X 189058 0 716 ANDREA STUART-LEHALLE CHIEF OPERATING OFFICER 40.00 X 164630 0 4283 ELIZABETH BARRETT ARTISTIC DIRECTOR 40.00 X 146563 0 5720 500251 0 10719 3 0 1 0 SEATTLE COMMERCIAL CLEANERS 1455 LEARY WY NW SUITE 400 SEATTLE WA 98107 CLEANING SERVICES 120530 1 368914 412625 1735770 1760996 59720 4278305 ADMISSION 711300 4268784 4268784 FILM SUBMISSIONS 711300 85491 85491 EDUCATION 711300 60437 60437 4414712 6476 6476 286012 0 286012 286012 286012 0 412625 171898 -171898 -171898 1214254 536083 678171 678171 OTHER REVENUE 900099 3739 3739 3739 9495517 4418451 0 798761 35394 35394 358687 358687 4122035 2922331 793048 406656 202199 136751 44729 20719 504141 332733 131077 40331 6084 4207 1256 621 17000 11756 3509 1735 44733 30934 9233 4566 101049 101049 408684 327752 74894 6038 632311 537464 88524 6323 146535 142932 3603 341918 341918 131932 129294 2638 202875 202875 FILM RENTAL 1844068 1844068 EVENT EXPENSES 563687 563687 DUES & SUBSCRIPTIONS 128843 68506 9465 50872 PRINTING & PUBLICATIONS 114305 114305 86614 41940 44674 9993094 7687021 1768212 537861 1002224 264766 0 1188367 476906 198395 184472 438123 12980858 3079850 9943913 9901008 494535 428948 12102050 12419607 887436 654014 231434 363238 10146517 11592798 986420 456891 12251807 13066941 X -552257 -1325178 402500 677844 -149757 -647334 12102050 12419607 -497577 0 X 0 1 X 1 1 1 X 1819691 5308417 2056842 2791856 4278305 16255111 711498 662877 1474095 2569598 4414712 9832780 113774 51482 320883 740018 1214254 2440411 2644963 6022776 3851820 6101472 9907271 28528302 623657 1810448 191013 320244 954189 3899551 0 623657 1810448 191013 320244 954189 3899551 24628751 39781 59842 227119 254587 292488 873817 39781 59842 227119 254587 292488 873817 32070 3739 35809 2684744 6082618 4078939 6388129 10203498 29437928 0.83660 0.84280 0.02970 0.03500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7701437 7701437 2639054 483818 2155236 2640367 2596032 44335 9901008 CONTRIBUTIONS RECEIVED IN ADVANCE 189500 OPERATING LEASE LIABILITY 267391 456891 10650700 559380 595803 1155183 9495517 0 9495517 11148277 559380 595803 1155183 9993094 0 9993094 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 536,083. IN KIND EXPENSES REPORTED ON PART VIII, LINE 8B 59,720. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 536,083. IN KIND EXPENSES REPORTED ON PART VIII, LINE 8B 59,720. MARQUEE GALA 375123 375123 42733 112178 CLOSING NIGHT 37502 37502 16987 412625 412625 59720 112178 171898 -171898 0 FILMMAKER GRANTS 8 35394 PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS IN THE U.S. X X 0 0 0 0 0 0 0 0 0 THOMAS MARA EXECUTIVE DIRECTOR 189058 0 0 0 0 0 0 0 716 0 189774 0 0 0 ANDREA STUART-LEHALLE CHIEF OPERATING OFFICER 164630 0 0 0 0 0 0 0 4283 0 168913 0 0 0 ELIZABETH BARRETT ARTISTIC DIRECTOR 146563 0 0 0 0 0 0 0 5720 0 152283 0 0 0 FAR STAR VENTURES COMPANY OWNED BY DAVID CORNFIELD, FORMER BOARD MEMBER ACQUIRE UPTOWN PROPERTY X 3275306 11592798 0 1 1 11592798 X 1200 FMV X 1 2000 FMV X TICKETS, EVENTS, GIFT CARDS 26 55610 FMV X FOOD & BEVERAGE 11 910 FMV 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES OF THE ORGANIZATION'S BOARD OF DIRECTORS (GOVERNANCE COMMITTEE, FINANCE COMMITTEE, ETC.) DO NOT RECORD MINUTES OF THEIR MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, COO, AND EXECUTIVE DIRECTOR FOR ACCURACY PRIOR TO BEING FILED WITH THE IRS. A COPY OF THE 990 IS PROVIDED TO THE BOARD AFTER IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED TO BOARD MEMBERS MULTIPLE TIMES THROUGHOUT THE YEAR FOR REVIEW AND EXECUTION: 1) WHEN A BOARD MEMBER JOINS THE BOARD; 2) ANNUALLY IN DECEMBER AND 3) ANNUALLY IN APRIL. POTENTIAL CONFLICTS ARE DISCUSSED DURING GOVERNANCE COMMITTEE MEETINGS. IF APPROPRIATE, CONFLICTS OF INTEREST ARE DISCUSSED AT A BOARD MEETING, AND THE BOARD MEMBER RECUSES HIMSELF/HERSELF FROM THE MEETING AND ANY VOTE ASSOCIATED WITH THE MATTER IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR (ED) IS GOVERNED BY A MULTI-YEAR EMPLOYMENT CONTRACT. COMPENSATION IS REVIEWED WHEN THE CONTRACT IS UP FOR RENEWAL BUT GENERALLY REMAINS UNCHANGED DURING THE TERM OF THE AGREEMENT. THE DFA AND ED EVALUATE COMPENSATION USING THE BUDGET FOR THE YEAR AS WELL AS THE UNITED WAY OF KING COUNTY WAGE AND BENEFIT SURVEY. SIFF TRIES TO STAY WITHIN THE MEDIAN RANGE FOR COMPENSATION. THE BOARD IS RESPONSIBLE FOR HIRING AND MANAGING THE ED, AND IN THEORY, THE ED RECEIVES AN ANNUAL PERFORMANCE REVIEW FROM THE BOARD. WHILE THIS PROCESS WAS INFORMAL IN THE ORGANIZATION'S EARLY YEARS, IT HAS BECOME MORE STRUCTURED AS OF THIS YEAR AND WILL CONTINUE TO BE FORMALIZED GOING FORWARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.