2025-12-02T12:36:25-06:00 2025-04-30 770181453 NASIF HICKS HARRIS & CO LLP 104 WEST ANAPAMU ST STE B SANTA BARBARA CA 93101 990 2024-05-01 770073674 SANTA BARBARA INTERNATIONAL FILM FESTIVAL INC SANT 8059630023 1528 CHAPALA STREET 203 SANTA BARBARA CA 93101 LINDA ARMSTRONG TREASURER 8059630023 2025-12-01 1 1 MITCHELL P THOMAS P01743228 8059661521 X 2024 2025-03-06 01:10:19Z LINDA ARMSTRONG 1528 CHAPALA STREET SANTA BARBARA CA 93101 12257752 0 X WWW.SBFILMFESTIVAL.ORG X 1985 CA SBIFF'S MISSION IS TO ENGAGE, ENRICH, AND INSPIRE PEOPLE THROUGH THE POWER OF FILM. SBIFF CELEBRATES THE ART OF CINEMA AND PROVIDES IMPACTFUL EDUCATIONAL EXPERIENCES FOR THEIR LOCAL, NATIONAL, AND GLOBAL COMMUNITIES. 20 20 59 110 247823 0 2467489 5476673 4496601 5562589 147783 218559 339575 245855 7451448 11503676 0 0 0 0 1893783 2131382 0 0 446530 4952569 5844310 6846352 7975692 605096 3527984 10427575 15170024 2303996 3518461 8123579 11651563 SBIFF'S MISSION IS TO ENGAGE, ENRICH, AND INSPIRE PEOPLE THROUGH THE POWER OF FILM. SBIFF CELEBRATES THE ART OF CINEMA AND PROVIDES IMPACTFUL EDUCATIONAL EXPERIENCES FOR THEIR LOCAL, NATIONAL, ANDGLOBAL COMMUNITIES. 0 0 4289693 4369798 THE ORGANIZATION PROMOTES AND PRODUCES THE SANTA BARBARA INTERNATIONAL FILM FESTIVAL, WITH EVENTS OCCURRING PRIMARILY IN JANUARY, FEBRUARY OR MARCH FOR 95,000+ PARTICIPANTS. 1383725 855293 THE ORGANIZATION OPERATES A YEAR ROUND ARTHOUSE THEATRE. ITS PROGRAMMING INCLUDES DAILY SHOWINGS OF CURRENT AND CRITICALLY ACCLAIMED INDEPENDENT AND INTERNATIONAL FILMS, WEEK LONG FESTIVALS, INCLUDINGFRENCH FILMS AND SOCIAL JUSTICE FILMS, RETROSPECTIVES AND A MEMBERSHIP BASED CINEMA SOCIETY. 804245 0 THE ORGANIZATION OPERATES THE BARBAKOW FAMILY CENTER FOR FILM STUDIES THAT SERVES AS A CLASSROOM, SCREENING ROOM, COMMUNITY MEETING SPACE, MOVIE LIBRARY AND EDITING SUITE. ITS PROGRAMMING INCLUDES EDUCATION PROGRAMS THAT REACH OVER 14,000 PEOPLE EACH YEAR INCLUDING AT-RISK AND UNDER-SERVED YOUTH, LOW-INCOME FAMILIES AND THEIR CHILDREN, AND TRANSIT-DEPENDENT SENIOR CITIZENS. ALL CURRENT PROGRAMS ARE AT NO CHARGE TO ITS PARTICIPANTS. 6477663 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 59 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CA X SEAN PRATT 8059630023 1528 CHAPALA STREET SANTA BARBARA CA 93101 ERNESTO PAREDES PRESIDENT 1.00 X X 0 0 0 JEFFREY BARBAKOW CO-CHAIRMAN 1.00 X X 0 0 0 LYNDA WEINMAN CO-CHAIRMAN 1.00 X X 0 0 0 LINDA ARMSTRONG TREASURER 1.00 X X 0 0 0 SUSAN ENG-DENBAARS SECRETARY 1.00 X X 0 0 0 LISA SOLANA DEVELOPMENT 1.00 X X 0 0 0 VINCE CABALLERO NOMINATIONS AND GOVERNANCE 1.00 X X 0 0 0 GORDON SEABURY AUDIT 1.00 X X 0 0 0 MIMI DEGRUY EDUCATION 1.00 X X 0 0 0 ROBIN HIMOVITZ DIRECTOR 1.00 X 0 0 0 NORA MCNEELY HURLEY DIRECTOR 1.00 X 0 0 0 CHRIS LANCASHIRE DIRECTOR 1.00 X 0 0 0 TAMMY HUGHES DIRECTOR 1.00 X 0 0 0 L LEE PHILLIPS DIRECTOR 1.00 X 0 0 0 ROB SKINNER DIRECTOR 1.00 X 0 0 0 SANDY REYNOLDS-WASCO DIRECTOR 1.00 X 0 0 0 DAVID WASCO DIRECTOR 1.00 X 0 0 0 ROGER DURLING EXECUTIVE DIRECTOR 40.00 X 428633 0 29359 SEAN PRATT MANAGING DIRECTOR 40.00 X 196667 0 21380 BENJAMIN GOEDERT DEVELOPMENT DIRECTOR 40.00 X 176667 0 17300 801967 0 68039 3 0 1 0 0 134265 5342408 331260 5476673 ADMISSIONS 711190 4513859 4513859 MEMBERSHIPS 713990 565606 565606 ENTRY FEES 711190 483124 483124 5562589 218559 218559 82915 0 82915 82915 82915 421027 723662 -302635 -302635 248166 30414 217752 217752 ADVERTISING REVENUE 711300 247823 247823 247823 11503676 5780341 247823 -1161 X 801967 497219 152374 152374 1171226 714495 228755 227976 34970 21682 6644 6644 67903 41491 13226 13186 55316 33969 10684 10663 28745 22996 5749 39000 31200 7800 8747 8747 86155 86155 28874 560 22152 6162 91733 48394 43339 362418 270917 91501 103758 90678 13080 7372 7372 230462 207416 11523 11523 69581 69581 IN-KIND ADVERTISING 2201638 2201638 0 0 EVENTS 905847 904448 698 701 EQUIPMENT RENTAL 381454 369051 0 12403 FILM RENTAL 229610 229610 0 0 1068916 705744 358274 4898 7975692 6477663 1051499 446530 1527368 2262008 401500 1818197 97997 477794 102475 167144 5598827 1824798 2669901 3774029 4200457 4419836 1427877 2251016 10427575 15170024 125404 451126 458933 434980 107900 98763 1611759 2533592 2303996 3518461 X 7429869 9652916 693710 1998647 8123579 11651563 10427575 15170024 3527984 0 X 0 1 X 1 0 X 1679904 2399112 1860720 2467489 5476673 13883898 1294423 3002874 3988784 4611804 5810755 18708640 2974327 5401986 5849504 7079293 11287428 32592538 369574 409935 385000 337750 648000 2150259 527950 353790 238614 245972 783490 2149816 897524 763725 623614 583722 1431490 4300075 28292463 2233 2176 8873 147783 218559 379624 2233 2176 8873 147783 218559 379624 414427 302796 280224 224372 11058 1232877 3390987 5706958 6138601 7451448 11517045 34205039 0.82710 0.79470 0.01110 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5436948 1675077 3761871 161879 149721 12158 3774029 SECURITY DEPOSITS 9872 OPERATING LEASE RIGHT-OF-USE ASSET 2241144 2251016 OPERATING LEASE RIGHT-OF-USE LIABILITY, CURRENT 212085 OPERATING LEASE RIGHT-OF-USE LIABILITY, NON-CURRENT 2321507 2533592 X 11503676 0 11503676 0 11503676 7975692 0 7975692 0 7975692 PART X, LINE 2: SBIFF HAS FAVORABLE DETERMINATION LETTERS INDICATING IT HAS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF APRIL 30, 2025 AND 2024 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED. KIRK DOUGLAS AWARD FOR EXCELLENCE 421027 421027 78380 645282 421027 421027 78380 645282 723662 -302635 1 X X X X X 0 0 0 0 0 0 0 0 0 ROGER DURLING EXECUTIVE DIRECTOR 428633 0 0 0 0 0 12859 0 16500 0 457992 0 0 0 SEAN PRATT MANAGING DIRECTOR 196667 0 0 0 0 0 5900 0 15480 0 218047 0 0 0 BENJAMIN GOEDERT DEVELOPMENT DIRECTOR 176667 0 0 0 0 0 5300 0 12000 0 193967 0 0 0 X CATERING 1 127083 FAIR MARKET VALUE X DECORATIONS 1 71168 FAIR MARKET VALUE X EQUIPMENT AND FACILITIES 1 67139 FAIR MARKET VALUE X PRIZES 1 30085 FAIR MARKET VALUE X PRINTING 1 9748 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHAIR OF THE AUDIT COMMITTEE AND MANAGING DIRECTOR REVIEW THE 990 FIRST AND THEN FORWARD IT TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS THE ACTIVITIES OF THE BOARD MEMBERS AS THEY RELATE TO THE ORGANIZATIONS ACTIVITIES AND REPORTS TO THE PRESIDENT OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A AT THE DIRECTION OF THE BOARD, THE EXECUTIVE COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR AND DISCUSSES HIS PERFORMANCE AND SUBSEQUENTLY OFFERS HIM A CONTRACT. FORM 990, PART VI, SECTION C, LINE 18 SBIFF'S 990 IS AVAILABLE UPON REQUEST AND FROM WWW.GUIDESTAR.COM. FORM 990, PART VI, SECTION C, LINE 19 THE SBIFF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E PRESENT VALUE DISCOUNT PLEDGES RECEIVABLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 221,928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,928. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 130,639. MANAGEMENT AND GENERAL EXPENSES 27,945. FUNDRAISING EXPENSES 4,898. TOTAL EXPENSES 163,482. IN-KIND GUEST SERVICES: PROGRAM SERVICE EXPENSES 137,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,021. IN-KIND CATERING: PROGRAM SERVICE EXPENSES 127,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,083. ALLOWANCE FOR CREDIT LOSSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 107,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,375. SUPPLIES: PROGRAM SERVICE EXPENSES 82,711. MANAGEMENT AND GENERAL EXPENSES 1,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,737. IN-KIND DECORATIONS: PROGRAM SERVICE EXPENSES 71,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,168. IN-KIND EQUIPMENT AND FACILITIES: PROGRAM SERVICE EXPENSES 67,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,139. IN-KIND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 50,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,150. IN-KIND PRIZES: PROGRAM SERVICE EXPENSES 30,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,085. IN-KIND PRINTING: PROGRAM SERVICE EXPENSES 9,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,748.