2024-11-08T06:36:57-08:00 2023-12-31 680095377 Perotti & Carrade CPAs 1 McInnis Pkwy Ste 200 San Rafael CA 94903 990 2023-01-01 942498062 CALIFORNIA FILM INSTITUTE CALI 4153835256 1001 LOOTENS PLACE SUITE 220 SAN RAFAEL CA 94901 MARK FISHKIN Executive Director 2024-11-08 true true KATHRYN HARRIS P01460430 4154618500 2023 2024-10-15 13:58:12Z MARK FISHKIN 1001 LOOTENS PLACE SUITE 200 SAN RAFAEL CA 94901 6162601 false X WWW.CAFILM.ORG X 1978 CA CINEMA EDUCATION 13 12 122 175 0 4952396 4843598 879596 1152645 -9540 0 111978 166358 5934430 6162601 0 0 3286442 3375767 0 1019275 3019961 2930137 6306403 6305904 -371973 -143303 6252290 7910899 856908 2544811 5395382 5366088 THE CALIFORNIA FILM INSTITUTE CELEBRATES FILM AND VIDEOS AS ART AND EDUCATION. ITS GOAL IS TO PRESENT AND SUPPORT EMERGING AND ESTABLISHED INDEPENDENT FILMAKERS WHOSE WORKS ADDRESS ISSUES RELEVANT TO CONTEMPORARY SOCIETY. THIS IS ACCOMPLISHED THROUGH THE PRESENTATION OF THE INTERNATIONALLY RENOWNED MILL VALLEY FILM FESTIVAL, YEAR-ROUND PROGRAMS AT THE RAFAEL FILM CENTER, EDUCATIONAL SEMINARS, COMMUNITY OUTREACH PROGRAMS, AND NATIONAL AND INTERNATIONAL EXCHANGE EFFORTS.THE MISSION OF THE CFI IS TO CELEBRATE FILM AND VIDEO. THERE IS NO OTHER MEDIUM OF THE 20TH AND 21ST CENTURY THAT IS MORE POWERFUL THAN THE MOVING IMAGE. AT ITS BEST, IT IS THE ART FORM THAT INSPIRES US TO EXPLORE HOW WE RELATE TO OUR PLANET AND TO OURSELVES. false false 2557725 571891 THE MILL VALLEY FILM FESTIVAL IS COMMITTED TO PROVIDING NEW AND INNOVATIVE WORKS IN FILM AUDIENCES IN NORTHERN CALIFORNIA AND BEYOND. THIS NON-COMPETITIVE EVENT INCLUDES AROUND 100 PROGRAMS OF INDEPENDENT FEATURES, DOCUMENTARIES, SHORTS, AS WELL AS TRIBUTES, SEMINARS, INTERACTIVE PRESENTATIONS, AND SPECIAL EVENTS. ENTRY FEES AND TICKET SALES HELP OFFSET THE COST OF THE ARTS EVENT. DOCLANDS IS A WORLD CLASS, NON-COMPETITIVE CELEBRATION OF THE BEST DOCUMENTARY FILMMAKING INTRODUCED BY CFI IN 2018 AND PRESENTING 30 FILMS TO 6500 ATTENDEES EACH YEAR. CFI AWARDS INDEPENDENT FILMMAKERS AS PART OF THE ORGANIZATIONS DOCPITCH EVENT WHICH IS A PART OF THE DOCLANDS DOCUMENTARY FILM FESTIVAL. CFI HOLDS AN EVENT FOR FILMMAKERS TO "PITCH" THEIR FILMS. AT THE EVENT A VOTE IS DONE, AND WINNERS ARE GIVEN FUNDING TO HELP COMPLETE THEIR FILMS. 1650346 370669 THE CHRISTOPHER B. SMITH SAN RAFAEL FILM CENTER SERVES AS THE COMMUNITYS TRUSTED YEAR-ROUND FILM CURATOR AND PROVIDES BAY AREA RESIDENTS WITH EXPOSURE TO A WIDE RANGE OF INDEPENDENT AND INTERNATIONAL FILMS IN A QUALITY ENVIRONMENT. THE CENTERS FILM PROGRAMS REACH AN AUDIENCE OF 125,000 PATRONS EACH YEAR. 530253 THE CFI EDUCATION PROGRAM PROVIDES BAY AREA STUDENTS AND LIFELONG LEARNERS FROM DIVERSE BACKGROUNDS THE OPPORTUNITY TO LEARN ABOUT THEMSELVES AND THE WORLD THROUGH FILM AND FILMMAKING. EDUCATION PROGRAMS REACHED SOME 10,000 STUDENTS AND TEACHERS ANNUALLY. 4738324 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false true true false false false true true true false false false true 113 0 false 122 true false false false false false false false 0 false false false false false false false X 13 12 false false true false false false false true true false false true true true true true true true true false CA X THE ORGANIZATION 4153835256 1001 LOOTENS PLACE SUITE 200 SAN RAFAEL CA 94901 MARK FISHKIN Executive Dir. 50.00 0.00 X X 262917 0 23816 LIANA BENDER DIR OF DEVELOPMENT 50.00 0.00 157500 0 8128 DAVE FEIFERIS OPERATIONS MGR 50.00 0.00 106694 0 9581 DANIEL ZASTROW TECHNICAL DIRECTOR 50.00 0.00 103000 0 11064 ZOE ELTON DIR OF PROGRAMMING 50.00 0.00 106109 0 6758 JONATHAN PARKER Co-VP, Director 3.00 0.00 X X 0 0 0 JENNIFER MACCREADY BOARD CHAIR 3.00 0.00 X X 0 0 0 CHRISTINA COOK Treasurer 3.00 0.00 X X 0 0 0 RICHARD J IDELL Secretary 3.00 0.00 X X 0 0 0 DR JOEL SKLAR Co-VP, Director 3.00 0.00 X X 0 0 0 WELLINGTON BOWLER Director 3.00 0.00 X 0 0 0 SUSAN SCHWARTZ Director 3.00 0.00 X 0 0 0 AMY KEROES Director 3.00 0.00 X 0 0 0 CATHY NOURAFSHAN Director 3.00 0.00 X 0 0 0 JACQUI LOPEZ Director 3.00 0.00 X 0 0 0 DANIEL KENYON Director 3.00 0.00 X 0 0 0 KURT MOBLEY Director 3.00 0.00 X 0 0 0 MAGGIE O'DONNELL President 3.00 0.00 X X 0 0 0 736220 59347 5 false true false 0 280008 324000 4239590 1500615 4843598 CONCESSION & OTHER INCOME 210085 210085 TICKET SALES 942560 942560 1152645 0 0 0 226722 226722 226722 226722 0 0 0 0 PASSTHROUGH: SEQUOIA K-1 531120 -60364 -60364 -60364 6162601 1092281 226722 0 0 0 0 262917 184042 13146 65729 0 2659375 1835806 248744 574825 42448 8857 31661 1930 174195 121646 6693 45856 236832 171001 15030 50801 0 0 0 0 0 0 106339 106339 179869 171921 2984 4964 271200 169202 26217 75781 0 0 472274 386789 16676 68809 0 0 0 48131 20659 27466 6 0 0 59922 40850 6084 12988 CONTRACT SERVICES 550805 477301 7860 65644 FILM & PROGRAMMING EXPENSE 350308 349015 1293 FOOD & BEVERAGES 245763 229769 3182 12812 DEPRECIATION 239828 238951 176 701 405698 332515 36047 37136 6305904 4738324 548305 1019275 1264458 1839773 0 156850 358679 182237 0 0 0 0 0 103891 63742 10807023 5567453 3440845 5239570 0 0 1004009 0 345585 100000 63550 6252290 7910899 307378 341811 462078 1703000 87452 500000 856908 2544811 X 4294307 4626405 1101075 739683 5395382 5366088 6252290 7910899 X -143303 114009 X X false true X true false X 4178987 4273902 4323966 4241608 4843598 21862061 1516005 554321 695615 999962 1379367 5145270 0 0 0 5694992 4828223 5019581 5241570 6222965 27007331 189905 410305 496000 1374202 1941228 4411640 0 189905 410305 496000 1374202 1941228 4411640 22595691 125725 16400 142125 0 125725 16400 142125 0 -28770 14370 -8388 -60364 -83152 5820717 4815853 5033951 5233182 6162601 27066304 0.83480 0.91250 0.00530 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1400000 1400000 7812095 4256721 3555374 32563 32563 1280388 1033362 247026 281977 244807 37170 5239570 LINE OF CREDIT 500000 500000 false false false false false false false false false LIANA BENDER DIR OF DEVELOPMENT 157500 4528 3600 165628 MARK FISHKIN Executive Dir. 262917 7888 15928 286733 JONATHAN PARKER DIRECTOR 122947 RENTAL OF PROPERTY false Schedule L, Part V Supplemental Information IN 2023, THE CALIFORNIA FILM INSTITUTE PAID $122,947 IN RENT TO LEASE REAL PROPERTY FROM 900 FOURTH STREET, LLC WHICH IS OWNED 50% BY JONATHAN PARKER WHO SERVES AS A DIRECTOR ON THE BOARD OF DIRECTORS. THIS PROPERTY IS USED FOR OFFICE SPACE TO HELP RUN THE INSTITUTES OPERATIONS. X 2 1500615 false false false Form 990, Part VI, Section A, Line 4 ARTICLES OF INCORPORATIONS WERE RESTATED. Form 990, Part VI, Section B, Line 11b 990 IS PREPARED BY A TAX PROFESSIONAL AND REVIEWED BY THE TREASURER PRIOR TO SUBMISSION. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION OBTAINS ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES FROMOFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. THE QUESTIONNAIRES AREREVIEWED FOR COMPLIANCE, AND ENFORCEMENT ACTION TAKEN AS NECESSARY. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS EVALUATES AND SETS THE EXECUTIVE DIRECTOR'S COMPENSATION TAKING INTO CONSIDERATION THE COMPENSATION AND BENEFITS SURVEY REPORT DATA FROM PEER ORGANIZATIONS AND FROM COMPARABLE POSITIONS IN SAN FRANCISCO BAY AREA NONPROFITS.THE SAME PROCESS IS USED TO SET COMPENSATION LEVELS FOR OTHER OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Section B, Line 15b THE DEPUTY DIRECTOR IS RESPONSIBLE FOR CONDUCTING A REVIEW OF PAY AND BENEFITS AND FOR ESTABLISHING GUIDELINES FOR PAY AND BENEFITS BASED ON THE LEVEL AND DUTIES OF THE POSITION. CFI RELIES PRIMARILY ON THE COMPENSATION AND BENEFITS SURVEY REPORT PREPARED ANNUALLY FOR NORTHERN CALIFORNIA BY THE NONPROFIT COMPENSATION ASSOCIATES. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 REFLECT CONSOLIDATION = $53645 Form 990, Part XI, Line 9 SEQUOIA ADJUSTMENT-K1 = $60364 Form 990, Part XII, Line 2c AUDIT COMMITTEE OVERSEES AUDIT OF FINANCIAL STATEMENTS, INCLUDINGSELECTION OF INDEPENDENT AUDITOR. NO CHANGE IN PROCESS FROM PRIORYEARS. FRIENDS OF THE CFI-SEQUOIA THEATRE LLC 1001 LOOTENS PLACE STE 220 SAN RAFAEL CA 94901 800199562 THEATRE CA -60364 2384375 N/A FRIENDS OF THE CFI-SEQUOIA THEATRE LLC 1001 LOOTENS PLACE SUITE 220 SAN RAFAEL CA 94901 942498062 REAL ESTATE RENTAL CA CA FILM INSTITUTE false true 1.00000 false false false false false false false false false false false false false false false false false false false