2024-03-29T05:22:36-05:00 2023-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-07-01 954531774 FILMLA INC FILM 2139778600 4024 RADFORD AVENUE BUNGALOW 20 STUDIO CITY CA 91604 PAUL AUDLEY PRESIDENT 2139778600 2024-03-20 1 PAUL AUDLEY 999009999 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-02-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X PAUL AUDLEY 4024 RADFORD AVENUE BUNGALOW 20 STUDIO CITY CA 91604 15603810 0 X WWW.FILMLA.COM X 1995 CA 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. 28 28 107 29 0 0 0 0 13762783 12577137 901599 477881 2000 11144 14666382 13066162 0 0 0 0 9056871 9217414 0 0 0 3695346 3593502 12752217 12810916 1914165 255246 20241193 17422489 8048602 4079876 12192591 13342613 X 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. 0 0 6046308 8376714 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. 3773282 4200423 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. 1554229 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. 11373819 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 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 1 22 0 1 107 1 0 0 0 0 0 0 0 0 X 28 28 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X PAUL AUDLEY 2139778600 4024 RADFORD AVENUE BUNGALOW 20 STUDIO CITY CA 91604 PAUL AUDLEY PRESIDENT 40.00 0.00 X 408583 0 22431 DENISE GUTCHES CHIEF FINANCIAL & OPERATING OFFICER 40.00 0.00 X 331149 0 28683 DONNA WASHINGTON VP OF PERMIT OPERATIONS 40.00 0.00 X 244931 0 27761 PHILIP SOKOLOSKI VP OF INTEGRATED COMMUNICATIONS 40.00 0.00 X 186987 0 29848 BRUCE EKSTEIN DIRECTOR STRATEGIC INFO. TECHNOLOGY 40.00 0.00 X 186950 0 15565 IDET KESHMESHIAN DIRECTOR FINANCE & ACCOUNTING 40.00 0.00 X 158933 0 28744 KRISHNA ASANI DIRECTOR FIELD SERVICES & PERMIT OPS 40.00 0.00 X 147679 0 15704 SUSIE NIKOGOSIAN DIRECTOR HUMAN RESOURCES 40.00 0.00 X 137577 0 20211 ART PINA MANAGER OUTREACH PROGRAMS 40.00 0.00 X 121042 0 17922 BILL ALLEN BOARD CHAIR 0.50 0.00 X X 0 0 0 ED DUFFY IMMEDIATE PAST CHAIR 0.50 0.00 X X 0 0 0 BENJAMIN EVERARD VICE CHAIR 0.50 0.00 X X 0 0 0 MELISSA HARMAN TREASURER 0.50 0.00 X X 0 0 0 JEAN PREWITT SECRETARY 0.50 0.00 X X 0 0 0 ALEX AGUILAR JR BOARD MEMBER 0.50 0.00 X 0 0 0 SUZANNE HOLLEY BOARD MEMBER 0.50 0.00 X 0 0 0 ANTHONY PAWLUC BOARD MEMBER 0.50 0.00 X 0 0 0 REBECCA RHINE BOARD MEMBER (JOINED 1/2023) 0.50 0.00 X 0 0 0 KRISTIN LARSON BOARD MEMBER 0.50 0.00 X 0 0 0 CATHY REPOLA BOARD MEMBER 0.50 0.00 X 0 0 0 ILYANNE MORDEN KICHAVEN BOARD MEMBER 0.50 0.00 X 0 0 0 EILEEN IGE-WONG BOARD MEMBER 0.50 0.00 X 0 0 0 JIM BOUVET BOARD MEMBER 0.50 0.00 X 0 0 0 JUAN CAMACHO BOARD MEMBER 0.50 0.00 X 0 0 0 JUDY FRANK BOARD MEMBER 0.50 0.00 X 0 0 0 KIM ROBERTS BOARD MEMBER 0.50 0.00 X 0 0 0 RICHARD PRINCE BOARD MEMBER 0.50 0.00 X 0 0 0 THOM DAVIS BOARD MEMBER 0.50 0.00 X 0 0 0 VERONIQUE VOWELL BOARD MEMBER 0.50 0.00 X 0 0 0 KAREN A CAFFEE BOARD MEMBER 0.50 0.00 X 0 0 0 JOY CHEN BOARD MEMBER 0.50 0.00 X 0 0 0 TERESA HUMPHREY BOARD MEMBER 0.50 0.00 X 0 0 0 REBECCA HUTCHINSON BOARD MEMBER 0.50 0.00 X 0 0 0 AMY LEMISCH BOARD MEMBER 0.50 0.00 X 0 0 0 MARY ANN HUGHES BOARD MEMBER 0.50 0.00 X 0 0 0 SERENA KUNG BOARD MEMBER 0.50 0.00 X 0 0 0 MICHAEL WALBRECHT BOARD MEMBER 0.50 0.00 X 0 0 0 GLENN GAINOR BOARD MEMBER (LEFT 12/2022) 0.50 0.00 X 0 0 0 MAYRA OCAMPO BOARD MEMBER (LEFT 12/2022) 0.50 0.00 X 0 0 0 1923831 0 206869 16 0 1 0 DECISIONS LLC 238 S BATTLEFIELD BLVD 2ND FLOOR CHESAPEAKE VA 23322 IT SOFTWARE LICENSES AND CONSULTING 322723 LUTECE LLC 30153 THORNE COURT CASTAIC CA 91384 IT CONSULTING 244680 FALLBROOK RESEARCH LLC 8 GARDENIA ST LADERA RANCH CA 92694 IT CONSULTING 178495 ROBERT HALF PO BOX 743295 LOS ANGELES CA 90074 TEMP SERVICES & PLACEMENT 119397 4 PERMIT OPERATIONS 900099 8158499 8158499 FIELD SERVICES 900099 4200423 4200423 SCHOOL LICENSES 900099 218215 218215 12577137 455550 455550 2559979 2537648 22331 22331 22331 OTHER INCOME 900099 11144 11144 11144 13066162 12577137 0 489025 1411767 1261324 150443 5612129 5014080 598049 221412 197818 23594 1451895 1297176 154719 520211 464775 55436 64050 38089 25961 47350 47350 61651 61651 149143 116850 32293 79729 75651 4078 64697 64686 11 949850 860238 89612 786085 716555 69530 104270 98936 5334 10606 10063 543 1035534 939729 95805 182453 165551 16902 MEMBERSHIPS 28464 27008 1456 REPAIRS & MAINTENANCE 13488 11516 1972 EMPLOYEE EVENTS 11745 10028 1717 RECRUITMENT & TRAINING 4387 3746 641 12810916 11373819 1437097 0 711913 893817 419186 288459 1899875 460866 326065 336852 7951894 6558997 1718432 1392897 15092822 13590637 386061 72900 72900 20241193 17422489 1565130 1357106 457564 6025908 2722770 8048602 4079876 X 12192591 13342613 12192591 13342613 20241193 17422489 X 255246 904734 -9958 X 0 1 X 1 0 2226804 2079246 147558 915040 904714 10326 4810050 3575037 1235013 1392897 DUE TO CONTRACTED PERMITTING AUTHORITIES 1249214 DUE TO PERMITTEES 895124 LEASE LIABILITIES 578432 2722770 X 13909245 904734 904734 13004511 61651 61651 13066162 12759223 9958 9958 12749265 61651 61651 12810916 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. X X X X X X 0 0 0 0 0 0 0 1 0 PAUL AUDLEY PRESIDENT 408583 0 0 0 0 0 13788 0 8643 0 431014 0 0 0 DENISE GUTCHES CHIEF FINANCIAL & OPERATING OFFICER 306149 0 25000 0 0 0 13516 0 15167 0 359832 0 0 0 DONNA WASHINGTON VP OF PERMIT OPERATIONS 242489 0 2442 0 0 0 11924 0 15837 0 272692 0 0 0 PHILIP SOKOLOSKI VP OF INTEGRATED COMMUNICATIONS 185343 0 1644 0 0 0 8777 0 21071 0 216835 0 0 0 BRUCE EKSTEIN DIRECTOR STRATEGIC INFO. TECHNOLOGY 184210 0 2740 0 0 0 8274 0 7291 0 202515 0 0 0 IDET KESHMESHIAN DIRECTOR FINANCE & ACCOUNTING 157309 0 1624 0 0 0 7809 0 20935 0 187677 0 0 0 KRISHNA ASANI DIRECTOR FIELD SERVICES & PERMIT OPS 144939 0 2740 0 0 0 7425 0 8279 0 163383 0 0 0 SUSIE NIKOGOSIAN DIRECTOR HUMAN RESOURCES 134837 0 2740 0 0 0 6853 0 13358 0 157788 0 0 0 PART I, LINE 7 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. 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.