2024-02-28T18:12:25-06:00 2023-10-31 263789391 WMB2LLP 101 LARKSPUR LANDING CIR STE 200 LARKSPUR CA 949391750 990 2022-11-01 942240591 RESOLUTION INC (DBA CALIFORNIA NEWSREEL) RESO 4152847800 44 GOUGH STREET SAN FRANCISCO CA 94103 STEVE GUY ADM DIRECTOR 4152847800 2024-02-28 1 STEVE GUY 999009999 0 GIOVANNA K DUENAS P01256956 4159251120 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CALIFORNIA NEWSREEL GAIL SILVA 44 GOUGH STREET SAN FRANCISCO CA 94103 510763 0 X WWW.NEWSREEL.ORG X 1968 CA SEE ATTACHED SCHEDULE O STATEMENT 1 TO PRODUCE, ACQUIRE, DISTRIBUTE AND PROMOTE PROGRAMMING IN FILM AND VIDEO FORMATS THAT BROADENS THE RANGE OF VOICES AVAILABLE TO AMERICAN MEDIA USERS AND THAT EDUCATES, INSPIRES AND ENGAGES AUDIENCES. 4 3 2 0 0 0 0 2500 654811 487661 10 0 -70186 20602 584635 510763 0 0 0 0 284899 198771 0 0 0 459542 442588 744441 641359 -159806 -130596 986375 892508 86 36816 986289 855692 TO PRODUCE AND DISTRIBUTE CUTTING EDGE, SOCIAL JUSTICE FILMS THAT INSPIRE, EDUCATE AND ENGAGE AUDIENCES. 0 0 525034 508263 DISTRIBUTION BY DIRECT AND INTERNET SALES AND RENTALS OF FILMS IN THE CATAGORIES OF THE GLOBAL ECONOMY, AFRICAN-AMERICAN LIFE, HISTORY AND CULTURE, RACE, ETHNICITY AND DIVERSITY, AND OTHER SOCIAL JUSTICE ISSUES. 525034 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 63 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4152847800 44 GOUGH STREET SAN FRANCISCO CA 94103 GAIL SILVA PRESIDENT 0.00 X X 0 0 0 LINDA JUE SECRETARY 0.00 X X 0 0 0 CORNELIUS MOORE VICE PRESIDENT 1.00 X X 54957 0 19935 LINDA BLACKABY TREASURER 0.00 X X 0 0 0 STEVE GUY ADM DIRECTOR 40.00 X 105453 0 40063 160410 0 59998 1 0 0 0 0 2500 2500 FILM LICENSES 323100 433714 433714 FILM SALES 323100 53947 53947 487661 REALIZED/UNREALIZED GA 323100 20602 20602 20602 510763 508263 0 0 X 108654 76347 32307 29113 18762 10351 52181 35899 16282 8823 6214 2609 3500 3500 4012 4012 24895 24895 152500 152500 4378 4378 11210 2926 8284 2868 2868 203902 203902 25092 17631 7461 6770 1587 5183 BANK FEES 2643 1202 1441 DUPLICATION AND FULFILL 568 568 PRODUCTION -CONTRACT SE 250 250 641359 525034 116325 0 50097 47601 125004 75153 57504 667 126453 121421 25495 24695 800 800 625002 645351 1515 1515 986375 892508 86 816 36000 86 36816 X 986289 855692 986289 855692 986375 892508 -130596 0 X 0 0 0 X 175000 2500 177500 563905 772574 656677 594315 487661 3075132 563905 772574 831677 594315 490161 3252632 0 0 0 3252632 79044 30578 17543 -70176 20602 77591 79044 30578 17543 -70176 20602 77591 250 250 642949 803402 849220 524139 510763 3330473 0.97660 0.97500 0.02330 0.02380 X 16000 15200 800 9495 9495 0 800 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY UPON THEIR REQUEST. A REPRESENTATIVE OF MANAGEMENT SIGNS THE EFILE AUTHORIZATION TO ALLOW THE TAX PROFESSIONAL TO EFILE THE RETURN TO THE DEPARTMENT OF THE TREASURY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S ANNUAL TAX RETURNS AND OTHER TAX FILINGS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA FORM 990, PART IX, LINE 11G OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 152,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,500.