2013-04-23T12:02:45-05:00 2012-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2011-07-01 954531774 FILMLA INC FILM 2139778600 1201 W 5TH STREET NO T-800 LOS ANGELES CA 90017 PAUL AUDLEY 2139778600 2013-03-25 1 NANAZ BENYAMINI P00666808 3104773924 2013-03-25 2011 2016-03-07 17:11:31Z PAUL AUDLEY 1201 W 5TH STREET NO T-800 LOS ANGELES CA 90017 10616558 0 X WWW.FILMLA.COM X 1995 CA TO ENHANCE FILM AND MEDIA PRODUCTION, AND ATTRACT AND RETAIN JOBS IN SOUTHERN CALIFORNIA. 29 29 84 0 0 0 77500 11977 8518201 10148080 56095 100945 245 70 8652041 10261072 0 0 0 0 5199723 5296485 0 0 0 2246224 2256943 7445947 7553428 1206094 2707644 7205022 9569582 2947010 2641050 4258012 6928532 X TO ENHANCE FILM AND MEDIA PRODUCTION, AND ATTRACT AND RETAIN JOBS IN SOUTHERN CALIFORNIA. 0 0 4810808 10091430 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. 4810808 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 111 0 1 84 1 0 0 0 0 1 1 0 0 0 0 0 X 29 29 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X PAUL AUDLEY 2139778600 1201 W 5TH ST SUITE T-800 LOS ANGELES CA 90017 LINDA ALEXANDER 0.50 X 0 0 0 DR ALLAN BOODNICK 0.50 X 0 0 0 JAY CARSON 0.50 X 0 0 0 THOM DAVIS 0.50 X 0 0 0 PAMM FAIR 0.50 X 0 0 0 JUDY FRANK 0.50 X 0 0 0 GLENN GAINOR 0.50 X 0 0 0 BARRY GREENBERG 0.50 X 0 0 0 MARK INDIG 0.50 X 0 0 0 JOHN JOHNSTON 0.50 X 0 0 0 BARRY JOSSEN 0.50 X 0 0 0 MEL KOHN 0.50 X 0 0 0 BRUCE MARGOLIS 0.50 X 0 0 0 PAUL NAWROCKI 0.50 X 0 0 0 STEVE NISSEN 0.50 X 0 0 0 JEAN PREWITT 0.50 X 0 0 0 RICHARD PRINCE 0.50 X 0 0 0 LISA RAWLINS 0.50 X 0 0 0 REGINA RENDER 0.50 X 0 0 0 DAN SWARTZ 0.50 X 0 0 0 BILL THOMAS 0.50 X 0 0 0 VERONIQUE VOWELL 0.50 X 0 0 0 DAVID WHITE 0.50 X 0 0 0 TED WOLFBERG 0.50 X 0 0 0 EILEEN IGE-WONG 0.50 X 0 0 0 BILL ALLEN 0.50 X X 0 0 0 LERON GUBLER 0.50 X X 0 0 0 MICHAEL MILLER 0.50 X X 0 0 0 DAVID PHELPS 0.50 X X 0 0 0 PAUL AUDLEY 40.00 X 269196 0 35251 DENISE GUTCHES 40.00 X 0 0 0 DONNA WASHINGTON 40.00 X 172359 0 21071 TODD LINDGREN 40.00 X 138701 0 24615 GEOFFREY SMITH 40.00 X 121349 0 17956 CARMEN MCRAE 40.00 X 102756 0 17956 SUSAN ANGRISANO 40.00 X 100230 0 20731 904591 0 137580 6 0 1 0 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 5 11977 11977 PERMIT OPERATIONS 900099 6979317 6979317 FIELD SERVICES 900099 2834448 2834448 PROPERTY MANAGEMENT 900099 334315 334315 10148080 101045 101045 355386 355486 -100 -100 -100 MISCELLANEOUS 900099 70 70 70 10261072 10148080 0 101015 508293 425152 83141 3694243 2409312 1284931 193638 130920 62718 567911 404627 163284 332400 234789 97611 36814 36814 26723 26723 11364 11364 264421 36876 227545 223421 95340 128081 133836 75119 58717 196699 174725 21974 561320 358568 202752 143908 125601 18307 371371 241034 130337 78208 22292 55916 MISCELLANEOUS 81976 25514 56462 COMMUNICATIONS 62846 37471 25375 EMPLOYEE RELATED EXP. 42570 7195 35375 REPAIRS 21466 6273 15193 7553428 4810808 2742620 0 3035370 5481035 95233 27248 732544 913956 113509 76729 2490583 1727136 1024425 763447 2163186 2266412 40755 40755 7205022 9569582 472203 500996 2474807 2140054 2947010 2641050 X 3286012 3487712 972000 3440820 4258012 6928532 7205022 9569582 X 2707644 -37124 X 0 1 1 X 0 382542 283981 98561 409614 349217 60397 1698427 1093938 604489 763447 GOVERNMENT BONDS AND NOTES 1109515 C MUNICIPAL BONDS 143270 C CORPORATE BONDS 1013627 C 2266412 DUE TO CITY OF LOS ANGELES 771691 DUE TO COUNTY OF LOS ANGELES 116763 DUE TO LAUSD 268927 DUE TO PERMITEES 687141 OTHER PERMITTING AUTHORITIES 50813 DEFERRED RENT 244719 2140054 10261072 7553428 2707644 -37124 -37124 2670520 10212584 -37124 -37124 10249708 11364 11364 10261072 7542064 0 7542064 11364 11364 7553428 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. X X X 0 0 0 0 0 0 0 0 0 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 DENISE GUTCHES OWNER OF DKG CONSULTING, INC. 94900 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. 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -37,124.