2025-02-14T18:18:17-06:00 2024-03-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-04-01 461094197 DOC SOCIETY INC DOCS 3472040398 147 PRINCE STREET FLOOR 3 52A BROOKLYN NY 11201 MAXYNE FRANKLIN SECY/TREASURER 3472040398 2025-02-14 1 0 JESSICA DIGIAMO DIAZ P01994693 2126972299 2023 2025-03-06 01:10:19Z MAXYNE FRANKLIN 147 PRINCE STREET FLOOR 3 52A BROOKLYN NY 11201 2356986 0 X NOT APPLICABLE X 2012 NY DOC SOCIETY INC SUPPORTS DOCUMENTARY FILMMAKERS GLOBALLY BY PROVIDING PRODUCTION FINANCING, AS WELL AS CREATIVE, EDITORIAL, STRATEGIC, LEGAL, AND OTHER FORMS OF ASSISTANCE. WE FOSTER COLLABORATIONS BETWEEN PUBLIC INTEREST FILMMAKERS AND CHARITIES, AND OTHER PARTNERS TO ENHANCE FINANCING, STRATEGIC SUPPORT, AND DISTRIBUTION OPPORTUNITIES FOR DOCUMENTARY PROJECTS THAT SERVE THE PUBLIC GOOD.IN UNDERTAKING THIS WORK, DOC SOCIETY COOPERATES CLOSELY WITH ITS SISTER ENTITIES: DOC SOCIETY, AND DOC SOCIETY CHARITABLE TRUST IN THE UK, STICHTING DOC SOCIETY IN THE NETHERLANDS, AND DOC SOCIETY AUSTRALIA PTY LTD. THESE ENTITIES ARE LEGALLY INDEPENDENT, BUT HAVE IDENTICAL AIMS AND OBJECTIVES AND OFTEN COLLABORATE WITH ONE ANOTHER. 11 7 3 7 0 0 1929283 2281346 54536 71025 1138 3213 4832 1402 1989789 2356986 1852260 890738 0 0 488208 546900 0 0 29820 226074 279984 2566542 1717622 -576753 639364 2248582 2908575 114880 110849 2133702 2797726 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 1526837 890738 71025 THE ORGANIZATION SUPPORTS DOCUMENTARY FILMMAKERS WORLDWIDE BY PROVIDING FINANCIAL RESOURCES AND STRATEGIC GUIDANCE TO ADVANCE IMPACTFUL STORYTELLING. OUR MISSION INCLUDES: - PROVIDING PRODUCTION FINANCING AND STRATEGIC SUPPORT TO INDEPENDENT FILMMAKERS. - FACILITATING PARTNERSHIPS BETWEEN FILMMAKERS AND OTHER PHILANTHROPIC FUNDERS TO STRENGTHEN DOCUMENTARY PROJECTS WITH SOCIAL IMPACT. - ORGANIZING AND LEADING LABS AND WORKSHOPS TO ENGAGE STORYTELLING COMMUNITIES REGIONALLY, NATIONALLY, AND INTERNATIONALLY. - ASSISTING FILMMAKERS IN DEVELOPING IMPACT STRATEGIES TO REACH BROADER AUDIENCES, INCLUDING UNDERSERVED COMMUNITIES AND CIVIL SOCIETY ORGANIZATIONS.THROUGH CULTURAL STRATEGY INITIATIVES, THE ORGANIZATION SEEKS TO FOSTER STORYTELLING THAT CONTRIBUTES TO MORE JUST, INCLUSIVE SOCIETIES AND SUSTAINABLE FUTURES. OUR LABS MODEL HAS BEEN SUCCESSFULLY IMPLEMENTED AND ADAPTED ACROSS VARIOUS REGIONS, INCLUDING THE BRAZILIAN AMAZON, EAST AND WEST AFRICA, SOUTH ASIA, MENA, AND EUROPE.BEYOND GRANTMAKING AND CREATIVE DEVELOPMENT, THE ORGANIZATION IS COMMITTED TO STRENGTHENING INDEPENDENT VOICES, REACHING UNDERSERVED AUDIENCES, AND FACILITATING CRITICAL PUBLIC CONVERSATIONS THAT EXTEND BEYOND MAINSTREAM MEDIA. 0 0 0 0 0 0 0 1526837 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 7 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 MAXYNE FRANKLIN SECY/TREASURER & EXECUTIVE DIRECTOR 35.00 X X 144621 0 11835 JESS SEARCH PRESIDENT 5.00 50.00 X X 0 77928 4108 MEGHA AGRAWAL SOOD BOARD MEMBER AND EXECUTIVE DIRECTOR 35.00 X X 154157 0 0 EDITH FINZI VICE PRESIDENT 5.00 50.00 X X 0 76136 4019 ANURIMA BHARGAVA BOARD CHAIR 1.50 X X 0 0 0 JADE BEGAY BOARD MEMBER 1.00 X 0 0 0 HEATHER GRADY BOARD MEMBER 1.00 X 0 0 0 TWIGGY PUCCI GARCON BOARD MEMBER 1.00 X 0 0 0 KERI PUTNAM BOARD MEMBER 1.00 X 0 0 0 VINCENT WARREN BOARD MEMBER 1.00 X 0 0 0 KATHARINE WILKINSON BOARD MEMBER 1.00 X 0 0 0 298778 154064 19962 2 0 1 0 0 2281346 2281346 CONSULTING INCOME 561499 71025 71025 71025 3213 3213 OTHER INCOME 900099 1402 1402 1402 2356986 71025 0 4615 366250 366250 13000 13000 511488 511488 301275 280185 18077 3013 200839 187440 11485 1914 19637 18305 1142 190 25149 23422 1480 247 650 650 27828 27828 57598 32314 22554 2730 20720 5387 13054 2279 82416 24725 42032 15659 2353 612 1482 259 6150 1599 3874 677 PRODUCTION EXPENSES 39951 39551 400 EVENTS AND HOSPITALITY 18255 15152 2738 365 OPERATIONS 16731 4350 10541 1840 BUSINESS ENTERTAINING 2576 670 1623 283 4756 2387 2005 364 1717622 1526837 160965 29820 1325027 1900195 202532 205575 499140 626456 209862 162377 2444 9648 11310 7686 5977 3624 3600 700 2248582 2908575 44186 62545 70694 48304 114880 110849 X 903856 901568 1229846 1896158 2133702 2797726 2248582 2908575 X 639364 24660 X 0 1 X 1 0 X 2941187 1716721 2882541 1929283 2281346 11751078 2941187 1716721 2882541 1929283 2281346 11751078 1632865 10118213 692 201 201 1138 3213 5445 4832 1402 6234 11762757 289210 0.86020 0.84710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11310 7686 3624 3624 2382486 25500 25500 2356986 0 2356986 1718462 840 840 1717622 0 1717622 PART XII, LINE 2D - OTHER ADJUSTMENTS: CURRENCY EXCHANGE LOSS 840. 1 NORTH AMERICA 0 0 GRANTS AND STIPENDS GRANTS FOR FILM PRODUCTION 5000 SOUTH ASIA 0 0 GRANTS AND STIPENDS GRANTS FOR FILM PRODUCTION 30000 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS AND STIPENDS GRANTS FOR FILM PRODUCTION 80000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS AND STIPENDS GRANTS FOR FILM PRODUCTION 396488 0 0 0 0 0 0 511488 0 511488 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, FILM PRODUCTION 30000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA FILM PRODUCTION 80000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) FILM PRODUCTION 99750 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) FILM PRODUCTION 71250 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) FILM PRODUCTION 57000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) FILM PRODUCTION 87400 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) FILM PRODUCTION 83657 WIRE TRANSFER 0 0 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. 1 PLAN C FOR CIVILIZATION LLC 121 DICKINSON ST PHILADELPHIA PA 19147 832041289 356250 0 FILM PRODUCTION POINTS NORTH INSTITUTE PO BOX 836 CAMDEN ME 04843 451622247 10000 0 SPONSORSHIP 0 2 SAMUEL RUBIN - SUPPORT FOR SUSTAINABILITY AND IMPACT WORKSHOP 1 2000 OTHER GRANTS 2 11000 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 144621 0 0 0 0 0 0 0 11835 0 156456 0 0 0 MEGHA AGRAWAL SOOD BOARD MEMBER AND EXECUTIVE DIRECTOR 154157 0 0 0 0 0 0 0 0 0 154157 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 -840. REVERSAL OF PRIOR YEAR GRANTS 25,500. 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 0 0 0 0 DOC SOCIETY UK B 83657 FAIR MARKET VALUE