2024-11-14T13:18:14-06:00 2023-12-31 454095250 ROSE SNYDER & JACOBS LLP 15821 VENTURA BLVD STE 490 ENCINO CA 91436 990 2023-01-01 954130773 THE BRITISH ACADEMY OF FILM AND TELEVISION ARTS NORTH AMERICA INC BRIT 3236586590 8383 WILSHIRE BLVD 315 BEVERLY HILLS CA 90211 COURTNEY LABARGE BELL EXECUTIVE DIRECTOR 3236586590 2024-11-13 1 0 CRAIG M FRYE P00090236 8184610600 2024-11-13 2023 2024-10-15 13:58:12Z COURTNEY LABARGE BELL 8383 WILSHIRE BLVD SUITE 315 BEVERLY HILLS CA 90211 2679846 0 X WWW.BAFTA.ORG X 1987 CA TO PROMOTE UNDERSTANDING AND APPRECIATION OF FILM AND TELEVISION BAFTA NA SERVES AS A BRIDGE BETWEEN HOLLYWOOD AND BRITISH PRODUCTION AND ENTERTAINMENT BUSINESS COMMUNITIES. 17 17 9 46 0 0 1465262 2185899 0 100581 24897 67034 57009 69646 1547168 2423160 87500 104500 0 0 931768 948091 5558 19096 195183 712066 963430 1736892 2035117 -189724 388043 3381233 3963097 650391 644468 2730842 3318629 X THE BRITISH ACADEMY OF FILM AND TELEVISION ARTS NORTH AMERICA IS A MEMBERSHIP ACADEMY ORGANIZED UNDER THE CALIFORNIA NONPROFIT BENEFIT CORPORATION LAW FOR PUBLIC AND CHARITABLE PURPOSES. THE SPECIFIC PURPOSES FOR WHICH BAFTA NA IS ORGANIZED IS TO PROMOTE, MAINTAIN, IMPROVE AND ADVANCE ORIGINAL AND CREATIVE WORK AMONG INDIVIDUALS EMPLOYED PROFESSIONALLY IN FILM AND TELEVISION PRODUCTION AND ALLIED INDUSTRIES, TO CREATE AND MAINTAIN A HIGH STANDARD OF MEMERSHIP QUALIFICATION, TO PRESERVE THE HERITAGE OF THE UK FILM, TELEVISION AND ALLIED INDUSTRIES, TO ENCOURAGE AND PROMOTE RESEARCH IN THE ARTS, SCIENCES AND TECHNIQUES OF FILM AND TELEVISION PRODUCTION AND ALLIED INDUSTRIES AND TO THAT END TO OFFER SCREENINGS, EVENTS, MEETINGS, NEWSLETTERS, LECTURES, SEMINARS AND WORKSHOPS, TO COOPERATE WITH EDUCATIONAL AUTHORITIES AND ORGANIZATIONS TO PROCURE THE BETTER APPRECIATION AND UNDERSTANDING OF FILM AND TELEVISION, TO ENCOURAGE THE EDUCATIONAL ASPECTS OF FILM, TELEVISION AND GAMES AND TO 0 0 1216461 104500 100581 LEARNING, INCLUSION AND TALENT PROGRAMS INCLUDING THE BAFTA STUDENT AWARDS, MENTORSHIP PROGRAMS, AND SCHOLARSHIPS SERVE TO REMOVE BARRIERS TO CAREERS AND TO FOSTER SUCCESSFUL PROFESSIONAL DEVELOPMENT WITHIN THE FILM, GAMES AND TELEVISION INDUSTRIES. THIS ALSO INCLUDES REGULAR NETWORKIING OPPORTUNITIES TO ENSURE PROFESSIONAL RELATIONSHIPS BETWEEN PEERS ARE CREATED AND NURTURED. YEAR-ROUND PROFESSIONAL DEVELOPMENT IS OFFERED THROUGH PANELS, MASTERCLASSES AND SCREENING Q&AS, AVAILABLE TO BOTH IN-PERSON AUDIENCES AS WELL AS WIDE ONLINE AUDIENCES THROUGH TAPED CONTENT. 1216461 1 1 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 9 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X COURTNEY LABARGE BELL 3236586590 8383 WILSHIRE BLVD SUITE 315 BEVERLY HILLS CA 90211 KATHRYN BUSBY CHAIRMAN/DIRECTOR 1.00 X X 0 0 0 MATTHEW WISEMAN EXECUTIVE DIRECTOR 60.00 X X 190001 0 7617 ALEXA JAGO DIRECTOR 1.00 X 0 0 0 TARA GRACE DIRECTOR 1.00 X 0 0 0 JOSEPHINE COYLE TREASURER 1.00 X X 0 0 0 ELLIOT KNIGHT DEPUTY CHAIRMAN/DIRECTOR 1.00 X X 0 0 0 ALEXIS ALEXANIAN DIRECTOR 1.00 X 0 0 0 BETSY RODGERS SECRETARY 1.00 X 0 0 0 JOYCE PIERPOLINE DIRECTOR 1.00 X 0 0 0 DAME PIPPA HARRIS DBE DIRECTOR 1.00 X 0 0 0 MARC SAMUELSON DIRECTOR 1.00 X 0 0 0 JONATHAN SEHRINK DIRECTOR 1.00 X 0 0 0 JONATHAN KATZ DIRECTOR 1.00 X 0 0 0 NYASHA HATENDI DIRECTOR 1.00 X 0 0 0 TRACY IFEACHOR DIRECTOR 1.00 X 0 0 0 FRANK MARSHALL DIRECTOR 1.00 X 0 0 0 SALLY HABBERSHAW DIRECTOR 1.00 X 0 0 0 190001 0 7617 1 0 1 0 YOUR PART-TIME CONTROLLER LLC 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19105 ACCOUNTING AND FINANCE SERVICES 122107 1 840511 1345388 269160 2185899 TICKET SALES 711300 93700 93700 OTHER 711300 6881 6881 100581 59656 59656 264064 256686 7378 7378 7378 65050 0 65050 65050 MISCELLANEOUS INCOME 900099 4596 4596 4596 2423160 105177 0 132084 104500 104500 190001 115901 45600 28500 635004 387352 152402 95250 61120 37283 14669 9168 61966 37799 14872 9295 10799 10799 185026 185026 19096 19096 20873 20873 35662 35662 98730 60225 23695 14810 6000 3659 1440 901 121086 73862 29061 18163 59852 59852 4012 4012 17499 17499 ALL OTHER EVENT PRODUCT 158871 158871 FOOD AND BEVERAGE EXPEN 91723 91723 EVENT PRODUCTION 72202 72202 OTHER EXPENSES 43673 43673 37422 37422 2035117 1216461 623473 195183 1090705 897177 82260 556794 2038067 2283971 170201 225155 3381233 3963097 102973 233360 379789 324552 167629 86556 650391 644468 X 1572883 1390079 1157959 1928550 2730842 3318629 3381233 3963097 388043 199744 0 X X 0 1 X 1 0 X 1151854 989733 916594 1451828 2185899 6695908 1151854 989733 916594 1451828 2185899 6695908 6695908 217901 38932 37815 40706 59656 395010 255309 220061 317618 25184 69646 887818 7978736 0.83920 0.79140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1043630 148743 50000 1142373 1285762 -192132 50000 1043630 1175339 160423 50000 1285762 1079633 145706 50000 1175339 931169 198538 40000 10074 1079633 0 0 0 EQUITY MUTUAL FUNDS 1190650 F FIXED INCOME FUNDS 816172 F HEDGE MUTUAL FUNDS 59898 F COMMODITIES MUTUAL FUNDS 15700 F MONEY MARKET FUNDS HELD FOR INVESTMENT 101551 F CASH HELD FOR FUTURE SCHOLARSHIP GRANTS 100000 F 2283971 RIGHT TO USE ACCOUNT 81818 PREPAID EXPENSES 12160 IN-KIND UNSPENT DELTA VIRGIN AIRLINE VOUCHERS 131177 225155 LEASE LIABILITY 86556 86556 X 2503210 199744 199744 2303466 119694 119694 2423160 1915423 0 1915423 119694 119694 2035117 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF LAWS IN THE STATES OF CALIFORNIA AND NEW YORK AND GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN THE FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASU") 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON THE RECOGNITION, DE-RECOGNITION AND MEASUREMENT OF BENEFITS RELATED TO AN ENTITY'S UNCERTAIN TAX POSITIONS, IF ANY. THE ORGANIZATION HAS IDENTIFIED AND EVALUATED THEIR SIGNIFICANT TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINS OPEN AND DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES TO BE RECORDED. THE ORGANIZATION'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. INTEREST AND PENALTIES TOTALED $0 FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT PRODUCTION COSTS REPORTED NET ON AUDITED FINANCIAL STATEMENTS 91,723. EXPENSES REPORTED ON FUNCTIONAL STATEMENT 27,971. PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT PRODUCTION COSTS REPORTED NET ON AUDITED FINANCIAL STATEMENTS 91,723. EXPENSES REPORTED ON FUNCTIONAL STATEMENT 27,971. X X X X X 0 CHARITY BUZZ 437 FIFTH AVENUE FLOOR 11 NEW YORK NY 10016 ONLINE AUCTION 1 65050 19096 45954 65050 19096 45954 CA ONLINE AUCTION 65050 65050 65050 65050 65050 1 STUDENT SCHOLARSHIPS 10 104500 N/A N/A PART I, LINE 2: A PANEL OF BAFTA MEMBERS AND BOARD MEMBERS REVIEW THE APPLICATION SUBMISSIONS AND RECOMMEND THE RECIPIENTS, WHO ARE THEN APPROVED BY THE BOARD. PART OF THE SCHOLARSHIP PROGRAM IS TO MAINTAIN CONTACT WITH THE SCHOLARSHIP RECIPIENTS THROUGHOUT THE YEAR, WHICH INCLUDES INVITING THEM TO SCREENINGS, PROVIDING MENTORS TO HELP THE STUDENTS, AND REPORTING BACK TO THE BAFTA OFFICE. X X X 0 0 0 0 0 0 0 0 0 MATTHEW WISEMAN EXECUTIVE DIRECTOR 175001 0 15000 0 0 0 0 0 7617 0 197618 0 0 0 X 1 8000 FMV X AIRLINE TRAVEL 1 200000 FMV X HOTEL LODGING 2 61160 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 BAFTA NA HAS APPROXIMATELY 1,700 VOTING MEMBERS FORM 990, PART VI, SECTION A, LINE 7A HALF OF THE BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP AND HALF ARE APPOINTED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, CONTROLLER, AND TREASURER REVIEW THE FORM 990. AFTER THEIR REVIEW IS COMPLETE, THE FINAL RETURN IS THEN SIGNED BY THE EXECUTIVE DIRECTOR. COPIES OF THE FINAL TAX RETURN ARE AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ACADEMY MONITORS PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSES ANY POTENTIAL OR ACTUAL CONFLICTS. BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP OR KEY EMPLOYEES ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST INCLUDES, BUT NOT LIMITED TO, THE FOLLOWING: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD; (2) THE INTERESTED PERSON RESPONDS TO FACTUAL QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED, AFTER WHICH HE/SHE SHALL LEAVE THE MEETING; (3) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; (4) ALTERNATIVES TO THE PROPOSED TRANSACTION ARE INVESTIGATED, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE OBTAINED; (5) THE TRANSACTION OR ACTION MUST BE APPROVED BY A MAJORITY OF DISINTERESTED PERSONS; AND (6) ANY CONFLICTING ISSUES WHICH CANNOT BE RESOLVED MAY REQUIRE THE DIRECTOR TO RESIGN FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE, ACTING AS THE COMPENSATION COMMITTEE, MAKES A RECOMMENDATION ON COMPENSATION. THE BOARD OF DIRECTORS, COMPOSED ENTIRELY OF INDEPENDENT PERSONS, MEET TO HEAR THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE CONCERNING COMPENSATION FOR THE EXECUTIVE DIRECTOR. AS PART OF THE ORIGINAL CONTRACT DETERMINATION PROCESS, COMPARATIVE SALARIES FOR SIMILAR POSITIONS IN INDUSTRY WERE ANALYZED AS WELL AS THE ABILITY OF BAFTA TO PAY THE AGREED UPON COMPENSATION. THESE DISCUSSIONS ARE THEN DOCUMENTED IN THE MINUTES WHICH ARE APPROVED AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 BAFTA MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE CONFICT OF INTEREST POLICY OF THE ORGANIZATION IS NOT MADE AVAILABLE TO THE GENERAL PUBLIC. THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION IS AVAILABLE TO ALL MEMBERS THAT REQUEST IT. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.