FILM L A INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FILM L A INC (EIN 95-4531774)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-04-23
IRS object ID: 201301139349300230
Schema version: 2011v1.5
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
Form 990
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-23T12:02:45-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	952302617	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SINGERLEWAK LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10960 WILSHIRE BLVD STE 700	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900243783	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954531774	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FILMLA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FILM	NameControl
Phone	2139778600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 W 5TH STREET NO T-800	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90017	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL AUDLEY	Name
Title	PRESIDENT	Title
Phone	2139778600	Phone
Date Signed	2013-03-25	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NANAZ BENYAMINI	Name
PTIN	P00666808	PTIN
Phone	3104773924	Phone
Date Prepared	2013-03-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAUL AUDLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1201 W 5TH STREET NO T-800	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90017	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10616558	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.FILMLA.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO ENHANCE FILM AND MEDIA PRODUCTION, AND ATTRACT AND RETAIN JOBS IN SOUTHERN CALIFORNIA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	84	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	77500	ContributionsGrantsPriorYear
Contributions Grants Current Year	11977	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8518201	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10148080	ProgramServiceRevenueCY
Investment Income Prior Year	56095	InvestmentIncomePriorYear
Investment Income Current Year	100945	InvestmentIncomeCurrentYear
Other Revenue Prior Year	245	OtherRevenuePriorYear
Other Revenue Current Year	70	OtherRevenueCurrentYear
Total Revenue Prior Year	8652041	TotalRevenuePriorYear
Total Revenue Current Year	10261072	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5199723	SalariesEtcPriorYear
Salaries Etc Current Year	5296485	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2246224	OtherExpensePriorYear
Other Expenses Current Year	2256943	OtherExpensesCurrentYear
Total Expenses Prior Year	7445947	TotalExpensesPriorYear
Total Expenses Current Year	7553428	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1206094	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2707644	RevenuesLessExpensesCY
Total Assets BOY	7205022	TotalAssetsBOY
Total Assets EOY	9569582	TotalAssetsEOY
Total Liabilities BOY	2947010	TotalLiabilitiesBOY
Total Liabilities EOY	2641050	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4258012	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6928532	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ENHANCE FILM AND MEDIA PRODUCTION, AND ATTRACT AND RETAIN JOBS IN SOUTHERN CALIFORNIA.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4810808	Expense
Revenue	10091430	Revenue
Description	FILML.A. COORDINATES ON-LOCATION FILMING IN THE CITY AND COUNTY OF LOS ANGELES AND OTHER MUNICIPALITIES IN THE GREATER LOS ANGELES REGION. THE REVENUES ARE EARNED FROM FILM PERMITS OPERATION, FIELD SERVICE AND PROPERTY MANAGEMENT.FILML.A. SUPPORTS EFFORTS TO RETAIN FILM AND MEDIA PRODUCTION IN THE REGION BY:-PROVIDING EFFICIENT FILM PERMIT COORDINATION SERVICES.-SERVING AS A RESOURCE FOR AND A LIAISON AND MEDIATOR BETWEEN DIVERSE COMMUNITIES AND THE PRODUCTION INDUSTRY ON FILM AND MEDIA ISSUES TO MITIGATE THE IMPACT FILMING MAY HAVE ON THE LOCAL RESIDENTS AND MERCHANTS.-CREATING OPPORTUNITIES AND PROGRAMS FOR ENHANCING, IMPROVING AND ADDRESSING NEEDS RELATING TO THE FILM AND MEDIA PRODUCTION INDUSTRY.	Description
Total Program Service Expense	4810808	TotalProgramServiceExpense
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	111	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	84	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	1	NonDeductibleContributions
Non Deductible Disclosure	1	NonDeductibleDisclosure
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PAUL AUDLEY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2139778600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1201 W 5TH ST SUITE T-800	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90017	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
LINDA ALEXANDER
BOARD MEMBER	0.50	X	0	0	0
DR ALLAN BOODNICK
BOARD MEMBER	0.50	X	0	0	0
JAY CARSON
BOARD MEMBER	0.50	X	0	0	0
THOM DAVIS
BOARD MEMBER	0.50	X	0	0	0
PAMM FAIR
BOARD MEMBER	0.50	X	0	0	0
JUDY FRANK
BOARD MEMBER	0.50	X	0	0	0
GLENN GAINOR
BOARD MEMBER	0.50	X	0	0	0
BARRY GREENBERG
BOARD MEMBER	0.50	X	0	0	0
MARK INDIG
BOARD MEMBER	0.50	X	0	0	0
JOHN JOHNSTON
BOARD MEMBER	0.50	X	0	0	0
BARRY JOSSEN
BOARD MEMBER	0.50	X	0	0	0
MEL KOHN
BOARD MEMBER	0.50	X	0	0	0
BRUCE MARGOLIS
BOARD MEMBER	0.50	X	0	0	0
PAUL NAWROCKI
BOARD MEMBER	0.50	X	0	0	0
STEVE NISSEN
BOARD MEMBER	0.50	X	0	0	0
JEAN PREWITT
BOARD MEMBER	0.50	X	0	0	0
RICHARD PRINCE
BOARD MEMBER	0.50	X	0	0	0
LISA RAWLINS
BOARD MEMBER	0.50	X	0	0	0
REGINA RENDER
BOARD MEMBER	0.50	X	0	0	0
DAN SWARTZ
BOARD MEMBER	0.50	X	0	0	0
BILL THOMAS
BOARD MEMBER	0.50	X	0	0	0
VERONIQUE VOWELL
BOARD MEMBER	0.50	X	0	0	0
DAVID WHITE
BOARD MEMBER	0.50	X	0	0	0
TED WOLFBERG
BOARD MEMBER	0.50	X	0	0	0
EILEEN IGE-WONG
BOARD MEMBER	0.50	X	0	0	0
BILL ALLEN
BOARD CHAIR	0.50	X	0	0	0	X
LERON GUBLER
FIRST VICE CHAIR	0.50	X	0	0	0	X
MICHAEL MILLER
TREASURER	0.50	X	0	0	0	X
DAVID PHELPS
SECRETARY	0.50	X	0	0	0	X
PAUL AUDLEY
PRESIDENT	40.00		269196	0	35251	X
DENISE GUTCHES
CFO	40.00		0	0	0	X
DONNA WASHINGTON
VP OF OPERATIONS	40.00		172359	0	21071		X
TODD LINDGREN
VP OF COMM.	40.00		138701	0	24615			X
GEOFFREY SMITH
DIR. COMMUNITY RELATIONS	40.00		121349	0	17956			X
CARMEN MCRAE
DIR. HUMAN RESOURCES	40.00		102756	0	17956			X
SUSAN ANGRISANO
VP PERMIT ADMIN.	40.00		100230	0	20731			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	904591	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	137580	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LA CENTER STUDIOS
1201 W 5TH ST STE T-100	LOS ANGELES	CA	90017	OFFICE SPACE LEASING, UTILITIES, ETC.	443028
ANTHEM BLUE CROSS
PO BOX 54630	LOS ANGELES	CA	90054	HEALTH INSURANCE PROVIDER	385313
STAR OFFICE SUPPLIES
5200 W 104TH ST	LOS ANGELES	CA	90045	OFFICE DESIGN SERVICES	135646
INTERFUEL
3445 TELEGRAPH RD STE 230	VALENCIA	CA	93003	COMPTUER PROGRAMMING SERVICES	118500
PAUL J FRIEDMAN DBA SOCALWEB
1400 GREENFIELD AVE 1	LOS ANGELES	CA	90025	WEB/SERVER HOSTING	112860

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
All Other Contributions	11977	AllOtherContributions
Total Contributions	11977	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PERMIT OPERATIONS	900099	6979317	6979317
FIELD SERVICES	900099	2834448	2834448
PROPERTY MANAGEMENT	900099	334315	334315

Field	Value	IRS element (for citing)
Total Program Service Revenue	10148080	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	101045	TotalRevenueColumn
Exclusion	$101,045	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	355386	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	355486	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-100	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-100	TotalRevenueColumn
Exclusion	-$100	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	70	TotalRevenueColumn
Exclusion	$70	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	70	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10261072	TotalRevenueColumn
Related Or Exempt Function Income	10148080	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$101,015	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	508293	Total
Program Services	425152	ProgramServices
Management And General	83141	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3694243	Total
Program Services	2409312	ProgramServices
Management And General	1284931	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	193638	Total
Program Services	130920	ProgramServices
Management And General	62718	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	567911	Total
Program Services	404627	ProgramServices
Management And General	163284	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	332400	Total
Program Services	234789	ProgramServices
Management And General	97611	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	36814	Total
Management And General	36814	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26723	Total
Management And General	26723	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	11364	Total
Management And General	11364	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	264421	Total
Program Services	36876	ProgramServices
Management And General	227545	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	223421	Total
Program Services	95340	ProgramServices
Management And General	128081	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	133836	Total
Program Services	75119	ProgramServices
Management And General	58717	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	196699	Total
Program Services	174725	ProgramServices
Management And General	21974	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	561320	Total
Program Services	358568	ProgramServices
Management And General	202752	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	143908	Total
Program Services	125601	ProgramServices
Management And General	18307	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	371371	Total
Program Services	241034	ProgramServices
Management And General	130337	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	78208	Total
Program Services	22292	ProgramServices
Management And General	55916	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS	81976	25514	56462
COMMUNICATIONS	62846	37471	25375
EMPLOYEE RELATED EXP.	42570	7195	35375
REPAIRS	21466	6273	15193

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7553428	Total
Program Services	4810808	ProgramServices
Management And General	2742620	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3035370	BOY
EOY	5481035	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	95233	BOY
EOY	27248	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	732544	BOY
EOY	913956	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	113509	BOY
EOY	76729	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2490583	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1727136	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1024425	BOY
EOY	763447	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2163186	BOY
EOY	2266412	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	40755	BOY
EOY	40755	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7205022	BOY
EOY	9569582	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	472203	BOY
EOY	500996	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2474807	BOY
EOY	2140054	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2947010	BOY
EOY	2641050	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3286012	BOY
EOY	3487712	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	972000	BOY
EOY	3440820	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4258012	BOY
EOY	6928532	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7205022	BOY
EOY	9569582	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2707644	ReconcilationRevenueExpenses
Reconcilation Other Changes	-37124	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	382542	OtherCostOrOtherBasis
Depreciation	283981	Depreciation
Book Value	98561	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	409614	OtherCostOrOtherBasis
Depreciation	349217	Depreciation
Book Value	60397	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1698427	OtherCostOrOtherBasis
Depreciation	1093938	Depreciation
Book Value	604489	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	763447	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
GOVERNMENT BONDS AND NOTES	1109515	C
MUNICIPAL BONDS	143270	C
CORPORATE BONDS	1013627	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2266412	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
DUE TO CITY OF LOS ANGELES	$771,691
DUE TO COUNTY OF LOS ANGELES	$116,763
DUE TO LAUSD	$268,927
DUE TO PERMITEES	$687,141
OTHER PERMITTING AUTHORITIES	$50,813
DEFERRED RENT	$244,719

Field	Value	IRS element (for citing)
Total Of Amounts	2140054	TotalOfAmounts
Total Revenue	10261072	TotalRevenue
Total Expenses	7553428	TotalExpenses
Excess Or Deficit For Year	2707644	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-37124	NetUnrealizedGLOnInvestments
Total Adjustments	-37124	TotalAdjustments
Excess Or Deficit Per FS	2670520	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10212584	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-37124	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-37124	RevenueNotRptdF990
Revenue Subtotal	10249708	RevenueSubtotal
Investment Expenses Not Included	11364	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	11364	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	10261072	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7542064	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	7542064	ExpensesSubtotal
Investment Expenses Not Included2	11364	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	11364	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	7553428	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	IN ACCORDANCE WITH ASC 740 "UNCERTAINTY IN INCOME TAXES," THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. DURING THE YEARS ENDED JUNE 30, 2012 AND 2011, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2012, THE OPEN FEDERAL AND STATE TAX YEARS FOR THE ORGANIZATION WERE 2008 TO 2011 AND 2007 TO 2011, RESPECTIVELY.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
PAUL AUDLEY
261899	0	0	0	7297	0	0	0	35251	0	304447	0	0	0
DONNA WASHINGTON
165326	0	0	0	7033	0	0	0	21071	0	193430	0	0	0
TODD LINDGREN
138701	0	0	0	0	0	0	0	24615	0	163316	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	DENISE GUTCHES	NamePerson

Field	Value	IRS element (for citing)
Relationship	OWNER OF DKG CONSULTING, INC.	Relationship
Amount Of Transaction	94900	AmountOfTransaction
Description Of Transaction	DENISE GUTCHES PROVIDED SERVICES OF AN ACTING CHIEF FINANCIAL OFFICER TO THE FILING ORGANIZATION THROUGH DKG CONSULTING, A MANAGEMENT COMPANY IN WHICH SHE IS AN OWNER.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 3	DENISE GUTCHES, AN OFFICER OF THE FILING ORGANIZATION, PROVIDED SERVICES OF AN ACTING CHIEF FINANCIAL OFFICER TO THE ORGANIZATION THROUGH DKG CONSULTING, A MANAGEMENT COMPANY IN WHICH SHE IS AN OWNER.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED BY A CPA FIRM. IT IS REVIEWED AND APPROVED BY CONTROLLER, CFO, PRESIDENT AND FINANCE SUB-COMMITTEE CHAIR PERSON, THEN DISTRIBUTED TO ALL BOARD MEMBERS VIA ELECTRONIC DELIVERY PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD OF DIRECTORS DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE COMPANY HAS ADOPTED A CONFLICT OF INTEREST DISCLOSURE FORM FOR SUBMISSION BY OFFICERS, EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS FOR PURPOSES OF MAKING SUCH DISCLOSURES.
FORM 990, PART VI, SECTION B, LINE 15	PRESIDENT'S COMPENSATION IS DETERMINED BY BOARD OF DIRECTORS USING TOOLS SUCH AS THE "NONPROFIT EXECUTIVE COMPENSATION ASSESSOR" THEN OFFERED CONTRACT. CFO POSITION IS OUTSOURCED TO A LOCAL CORPORATION WITH ANNUAL CONTRACTUAL OBLIGATION APPROVED BY BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18	FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	FILM L.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. WEBSITE AT WWW.FILMLA.COM.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -37,124.	CHANGES IN NET ASSETS OR FUND BALANCES: