FILM L A INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FILM L A INC (EIN 95-4531774)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-29
- IRS object ID
- 202410899349300001
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-29T05:22:36-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954531774 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FILMLA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FILM | BusinessNameControlTxt |
| Phone | 2139778600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4024 RADFORD AVENUE BUNGALOW 20 | AddressLine1Txt |
| City | STUDIO CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL AUDLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2139778600 | PhoneNum |
| Signature | 2024-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | AUDLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2024-02-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | PAUL AUDLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4024 RADFORD AVENUE BUNGALOW 20 | AddressLine1Txt |
| City | STUDIO CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,603,810 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.FILMLA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FILML.A., INC. STREAMLINES AND ENHANCES THE ON-LOCATION FILMMAKING PROCESS FOR COMMUNITIES AND CONTENT CREATORS, TO ENSURE THE GREATER LOS ANGELES ECONOMY CONTINUES TO THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,762,783 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,577,137 | CYProgramServiceRevenueAmt |
| PY Investment Income | $901,599 | PYInvestmentIncomeAmt |
| CY Investment Income | $477,881 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,000 | PYOtherRevenueAmt |
| CY Other Revenue | $11,144 | CYOtherRevenueAmt |
| PY Total Revenue | $14,666,382 | PYTotalRevenueAmt |
| CY Total Revenue | $13,066,162 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,056,871 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,217,414 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,695,346 | PYOtherExpensesAmt |
| CY Other Expenses | $3,593,502 | CYOtherExpensesAmt |
| PY Total Expenses | $12,752,217 | PYTotalExpensesAmt |
| CY Total Expenses | $12,810,916 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,914,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $255,246 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,241,193 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,422,489 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,048,602 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,079,876 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,192,591 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,342,613 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FILML.A., INC. STREAMLINES AND ENHANCES THE ON-LOCATION FILMMAKING PROCESS FOR COMMUNITIES AND CONTENT CREATORS, TO ENSURE THE GREATER LOS ANGELES ECONOMY CONTINUES TO THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,046,308 | ExpenseAmt |
| Revenue | $8,376,714 | RevenueAmt |
| Desc | FILML.A., INC. DELIVERED HIGH QUALITY, EFFICIENT PERMITTING SERVICES FOR OVER 5,443 PRODUCTIONS, INCLUDING FILMS, TELEVISION, COMMERCIALS, STILL PHOTOGRAPHY AND STUDENT PRODUCTIONS. SERVICES INCLUDE COORDINATION OF ALL ASPECTS OF FILMING INCLUDING LOCATION SCOUTING, PRODUCTION PLANNING AND ON-LOCATION GOVERNMENT MONITORING (POLICE, FIRE, STREET CLOSURES) FOR PERMITTEES. IN ADDITION, FILML.A., INC. PROVIDED PERMITEE INSURANCE VERIFICATION, COLLECTED AND REMITTED $13.3 MILLION IN FEES TO GOVERNMENT AGENCIES, INCLUDING THE CITY AND COUNTY OF LOS ANGELES, CITY OF SANTA MONICA, LOS ANGELES WORLD AIRPORTS AND 17 OTHER GOVERNMENTAL ENTITIES. IN ADDITION, FILML.A., INC. ISSUED 337 LICENSES FOR FILMING AT SCHOOLS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT AND BURBANK SCHOOL DISTRICT. SERVICES INCLUDED COORDINATING FILMING, COLLECTING, AND REMITTING $1.8 MILLION IN FEES TO SCHOOLS. OTHER SCHOOL DISTRICTS WERE INACTIVE IN THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,773,282 | ExpenseAmt |
| Revenue | $4,200,423 | RevenueAmt |
| Desc | FILML.A. INC., PROVIDED SUPPORT SERVICES, INCLUDING NOTIFICATION OF UPCOMING FILMING AND ON-SITE MONITORS FOR PRODUCTIONS. THESE SERVICES ASSIST PRODUCTION COMPANIES IN COMPLYING WITH FILMING ORDINANCES AND MAINTAINING GOOD RELATIONSHIPS WITH NEIGHBORHOODS IMPACTED BY FILMING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,554,229 | ExpenseAmt |
| Desc | FILML.A. INC., PROVIDED SUPPORT TO THE FILMING INDUSTRY THROUGHOUT CALIFORNIA BY IMPROVING THE FILMING EXPERIENCE FOR NEIGHBORHOODS IMPACTED BY FILMING THROUGH THE EFFORTS OF THE COMMUNITY RELATIONS DEPARTMENT; DEVELOPING A MODEL FILM ORDINANCE AND WORKING WITH GOVERNMENTAL AGENCIES TO MAKE THEIR COMMUNITIES MORE FILM FRIENDLY; MARKETING FILMING OPPORTUNITIES THROUGHOUT SOUTHERN CALIFORNIA, AND SERVING AS THE PRIMARY SOURCE FOR ALL PUBLIC INQUIRIES RELATED TO FILMING IN CALIFORNIA. FILML.A. COMPILES AND REPORTS PRODUCTION-RELATED DATA AND ANALYSIS FOR GOVERNMENTAL AGENCIES, ECONOMISTS AND THE MEDIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,373,819 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 107 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL AUDLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2139778600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4024 RADFORD AVENUE BUNGALOW 20 | AddressLine1Txt |
| City | STUDIO CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| PAUL AUDLEY | |||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $408,583 | $0 | $22,431 | |||
| DENISE GUTCHES | |||||||||
| CHIEF FINANCIAL & OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $331,149 | $0 | $28,683 | |||
| DONNA WASHINGTON | |||||||||
| VP OF PERMIT OPERATIONS | 40.00 | 0.00 | $244,931 | $0 | $27,761 | Yes (X) | |||
| PHILIP SOKOLOSKI | |||||||||
| VP OF INTEGRATED COMMUNICATIONS | 40.00 | 0.00 | $186,987 | $0 | $29,848 | Yes (X) | |||
| BRUCE EKSTEIN | |||||||||
| DIRECTOR STRATEGIC INFO. TECHNOLOGY | 40.00 | 0.00 | $186,950 | $0 | $15,565 | Yes (X) | |||
| IDET KESHMESHIAN | |||||||||
| DIRECTOR FINANCE & ACCOUNTING | 40.00 | 0.00 | $158,933 | $0 | $28,744 | Yes (X) | |||
| KRISHNA ASANI | |||||||||
| DIRECTOR FIELD SERVICES & PERMIT OPS | 40.00 | 0.00 | $147,679 | $0 | $15,704 | Yes (X) | |||
| SUSIE NIKOGOSIAN | |||||||||
| DIRECTOR HUMAN RESOURCES | 40.00 | 0.00 | $137,577 | $0 | $20,211 | Yes (X) | |||
| ART PINA | |||||||||
| MANAGER OUTREACH PROGRAMS | 40.00 | 0.00 | $121,042 | $0 | $17,922 | Yes (X) | |||
| BILL ALLEN | |||||||||
| BOARD CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ED DUFFY | |||||||||
| IMMEDIATE PAST CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BENJAMIN EVERARD | |||||||||
| VICE CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MELISSA HARMAN | |||||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEAN PREWITT | |||||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALEX AGUILAR JR | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SUZANNE HOLLEY | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ANTHONY PAWLUC | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| REBECCA RHINE | |||||||||
| BOARD MEMBER (JOINED 1/2023) | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KRISTIN LARSON | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CATHY REPOLA | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ILYANNE MORDEN KICHAVEN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| EILEEN IGE-WONG | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JIM BOUVET | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JUAN CAMACHO | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JUDY FRANK | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KIM ROBERTS | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD PRINCE | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| THOM DAVIS | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| VERONIQUE VOWELL | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KAREN A CAFFEE | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOY CHEN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TERESA HUMPHREY | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| REBECCA HUTCHINSON | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| AMY LEMISCH | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY ANN HUGHES | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SERENA KUNG | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL WALBRECHT | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GLENN GAINOR | |||||||||
| BOARD MEMBER (LEFT 12/2022) | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MAYRA OCAMPO | |||||||||
| BOARD MEMBER (LEFT 12/2022) | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,923,831 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $206,869 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DECISIONS LLC | |||||
| 238 S BATTLEFIELD BLVD 2ND FLOOR | CHESAPEAKE | VA | 23322 | IT SOFTWARE LICENSES AND CONSULTING | $322,723 |
| LUTECE LLC | |||||
| 30153 THORNE COURT | CASTAIC | CA | 91384 | IT CONSULTING | $244,680 |
| FALLBROOK RESEARCH LLC | |||||
| 8 GARDENIA ST | LADERA RANCH | CA | 92694 | IT CONSULTING | $178,495 |
| ROBERT HALF | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | TEMP SERVICES & PLACEMENT | $119,397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERMIT OPERATIONS | 900099 | $8,158,499 | $8,158,499 |
| FIELD SERVICES | 900099 | $4,200,423 | $4,200,423 |
| SCHOOL LICENSES | 900099 | $218,215 | $218,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,577,137 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $455,550 | TotalRevenueColumnAmt |
| Exclusion | $455,550 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,559,979 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,537,648 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,331 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,331 | TotalRevenueColumnAmt |
| Exclusion | $22,331 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,144 | TotalRevenueColumnAmt |
| Exclusion | $11,144 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,144 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,066,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,577,137 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $489,025 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411,767 | TotalAmt |
| Program Services | $1,261,324 | ProgramServicesAmt |
| Management And General | $150,443 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,612,129 | TotalAmt |
| Program Services | $5,014,080 | ProgramServicesAmt |
| Management And General | $598,049 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,412 | TotalAmt |
| Program Services | $197,818 | ProgramServicesAmt |
| Management And General | $23,594 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451,895 | TotalAmt |
| Program Services | $1,297,176 | ProgramServicesAmt |
| Management And General | $154,719 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,211 | TotalAmt |
| Program Services | $464,775 | ProgramServicesAmt |
| Management And General | $55,436 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,050 | TotalAmt |
| Program Services | $38,089 | ProgramServicesAmt |
| Management And General | $25,961 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,350 | TotalAmt |
| Management And General | $47,350 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,651 | TotalAmt |
| Management And General | $61,651 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,143 | TotalAmt |
| Program Services | $116,850 | ProgramServicesAmt |
| Management And General | $32,293 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,729 | TotalAmt |
| Program Services | $75,651 | ProgramServicesAmt |
| Management And General | $4,078 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,697 | TotalAmt |
| Program Services | $64,686 | ProgramServicesAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,850 | TotalAmt |
| Program Services | $860,238 | ProgramServicesAmt |
| Management And General | $89,612 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,085 | TotalAmt |
| Program Services | $716,555 | ProgramServicesAmt |
| Management And General | $69,530 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,270 | TotalAmt |
| Program Services | $98,936 | ProgramServicesAmt |
| Management And General | $5,334 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,606 | TotalAmt |
| Program Services | $10,063 | ProgramServicesAmt |
| Management And General | $543 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,534 | TotalAmt |
| Program Services | $939,729 | ProgramServicesAmt |
| Management And General | $95,805 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,453 | TotalAmt |
| Program Services | $165,551 | ProgramServicesAmt |
| Management And General | $16,902 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEMBERSHIPS | $28,464 | $27,008 | $1,456 |
| REPAIRS & MAINTENANCE | $13,488 | $11,516 | $1,972 |
| EMPLOYEE EVENTS | $11,745 | $10,028 | $1,717 |
| RECRUITMENT & TRAINING | $4,387 | $3,746 | $641 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,810,916 | TotalAmt |
| Program Services | $11,373,819 | ProgramServicesAmt |
| Management And General | $1,437,097 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,913 | BOYAmt |
| EOY | $893,817 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,186 | BOYAmt |
| EOY | $288,459 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,875 | BOYAmt |
| EOY | $460,866 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,065 | BOYAmt |
| EOY | $336,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,951,894 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,558,997 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,718,432 | BOYAmt |
| EOY | $1,392,897 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,092,822 | BOYAmt |
| EOY | $13,590,637 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $386,061 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,900 | BOYAmt |
| EOY | $72,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,241,193 | BOYAmt |
| EOY | $17,422,489 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565,130 | BOYAmt |
| EOY | $1,357,106 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,564 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,025,908 | BOYAmt |
| EOY | $2,722,770 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,048,602 | BOYAmt |
| EOY | $4,079,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,192,591 | BOYAmt |
| EOY | $13,342,613 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,192,591 | BOYAmt |
| EOY | $13,342,613 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,241,193 | BOYAmt |
| EOY | $17,422,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $255,246 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $904,734 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$9,958 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,226,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,079,246 | DepreciationAmt |
| Book Value | $147,558 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $915,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $904,714 | DepreciationAmt |
| Book Value | $10,326 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,810,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,575,037 | DepreciationAmt |
| Book Value | $1,235,013 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,392,897 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO CONTRACTED PERMITTING AUTHORITIES | $1,249,214 |
| DUE TO PERMITTEES | $895,124 |
| LEASE LIABILITIES | $578,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,722,770 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,909,245 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $904,734 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $904,734 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,004,511 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $61,651 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $61,651 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,066,162 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,759,223 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,958 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,958 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,749,265 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $61,651 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $61,651 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,810,916 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FILMLA RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2023, FILMLA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT 9,958. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL AUDLEY | ||||||||||||||
| PRESIDENT | $408,583 | $0 | $0 | $0 | $0 | $0 | $13,788 | $0 | $8,643 | $0 | $431,014 | $0 | $0 | $0 |
| DENISE GUTCHES | ||||||||||||||
| CHIEF FINANCIAL & OPERATING OFFICER | $306,149 | $0 | $25,000 | $0 | $0 | $0 | $13,516 | $0 | $15,167 | $0 | $359,832 | $0 | $0 | $0 |
| DONNA WASHINGTON | ||||||||||||||
| VP OF PERMIT OPERATIONS | $242,489 | $0 | $2,442 | $0 | $0 | $0 | $11,924 | $0 | $15,837 | $0 | $272,692 | $0 | $0 | $0 |
| PHILIP SOKOLOSKI | ||||||||||||||
| VP OF INTEGRATED COMMUNICATIONS | $185,343 | $0 | $1,644 | $0 | $0 | $0 | $8,777 | $0 | $21,071 | $0 | $216,835 | $0 | $0 | $0 |
| BRUCE EKSTEIN | ||||||||||||||
| DIRECTOR STRATEGIC INFO. TECHNOLOGY | $184,210 | $0 | $2,740 | $0 | $0 | $0 | $8,274 | $0 | $7,291 | $0 | $202,515 | $0 | $0 | $0 |
| IDET KESHMESHIAN | ||||||||||||||
| DIRECTOR FINANCE & ACCOUNTING | $157,309 | $0 | $1,624 | $0 | $0 | $0 | $7,809 | $0 | $20,935 | $0 | $187,677 | $0 | $0 | $0 |
| KRISHNA ASANI | ||||||||||||||
| DIRECTOR FIELD SERVICES & PERMIT OPS | $144,939 | $0 | $2,740 | $0 | $0 | $0 | $7,425 | $0 | $8,279 | $0 | $163,383 | $0 | $0 | $0 |
| SUSIE NIKOGOSIAN | ||||||||||||||
| DIRECTOR HUMAN RESOURCES | $134,837 | $0 | $2,740 | $0 | $0 | $0 | $6,853 | $0 | $13,358 | $0 | $157,788 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ALL EMPLOYEES RECEIVE SMALL BONUSES FOR EXEMPLARY PERFORMANCE, WHICH ARE INCLUDED IN THE BUDGET THAT IS APPROVED BY THE BOARD OF DIRECTORS. THE PRESIDENT'S BONUS IS DETERMINED BY THE EXECUTIVE COMMITTEE ANNUALLY AS REQUIRED BY HIS CONTRACT. THE CFO/COO'S CONTRACT HAS AN ANNUAL DISCRETIONARY BONUS CLAUSE WHICH IS DETERMINED BY THE PRESIDENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. THE COMMITTEE IS COMPOSED OF THE FOLLOWING: 1) BILL ALLEN, CHAIR 2) BENJAMIN EVERARD, VICE-CHAIR 3) ED DUFFY, PAST CHAIR 4) MELISSA HARMAN, TREASURER 5) JEAN PREWITT, SECRETARY 6) ELEEN IGE-WONG, BOARD MEMBER 7) ALEX AGUILAR, BOARD MEMBER 8) SUZANNE HOLLEY, BOARD MEMBER 9) KRISTIN LARSON, BOARD MEMBER |
| FORM 990, PART VI, SECTION A, LINE 4 | SEVERAL REVISIONS TO THE BYLAWS TO ENSURE COMPLIANCE WITH THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY BOTH THE AUDIT AND FINANCE COMMITTEES OF THE BOARD OF DIRECTORS. FOLLOWING INCORPORATION OF THEIR COMMENTS, THE FINAL DRAFT IS CIRCULATED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | QUESTIONNAIRES ARE PROVIDED AT THE BEGINNING OF EACH YEAR FOR DIRECTORS, OFFICERS AND KEY EMPLOYEES TO REVIEW AND SIGN. THE AUDIT COMMITTEE OF THE BOARD MONITORS THE POLICY REVIEWS ANY CONFLICTS THAT MAY HAVE ARISEN AT EACH OF THEIR MEETINGS DURING THE YEAR. THERE HAVE NOT BEEN ANY CONFLICTS DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE PRESIDENT AND CFO/COO ARE DETERMINED USING INDEPENDENT SOURCES AND OUTSIDE SURVEYS OF SIMILAR ORGANIZATIONS AND WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS INDEPENDENTLY AND IS EXPRESSLY STATED IN HIS EMPLOYMENT AGREEMENT FOR THE TERM OF THE EMPLOYMENT AGREEMENT. THE CFO/COO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO EXECUTION OF HER EMPLOYMENT AGREEMENT, BASED UPON RECOMMENDATION BY THE PRESIDENT. ANY SUBSEQUENT ADJUSTMENTS TO THE CFO/COO'S COMPENSATION DURING THE TERM OF THE EMPLOYMENT AGREEMENT ARE AT THE DISCRETION OF THE PRESIDENT, WITHIN THE BOUNDS OF THE INDEPENDENT SOURCES AND OUTSIDE SURVEYS OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 15B: SALARIES FOR ALL "HIGHLY COMPENSATED" EMPLOYEES ARE REVIEWED BY THE PRESIDENT, CFO AND HR DIRECTOR IN COMPARISON TO BENCHMARK SALARY DATA OF FUNCTIONALLY COMPARABLE POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS, BOTH PUBLIC AND PRIVATE (INCLUDING BOTH NOT-FOR-PROFIT AND FOR-PROFIT), AND COMPARABLE LOCATION OF THE ORGANIZATION. DATA IS COMPILED FROM VARIOUS SOURCES INCLUDING GUIDESTAR, HRN PERFORMANCE SOLUTIONS, EMPLOYER'S GROUP, AND THE ECONOMIC RESEARCH INSTITUTE. IN 2022 A COMPREHENSIVE COMPENSATION STUDY WAS CONDUCTED BY A THIRD PARTY. |
| FORM 990, PART VI, SECTION C, LINE 19 | FILML.A., INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH FILML.A.,INC. WEBSITE AT WWW.FILMLA.COM. |
| FORM 990, PART XI, LINE 9: | BAD DEBT -9,958. |