FILM L A INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FILM L A INC (EIN 95-4531774)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201201359349301570
Schema version: 2010v3.4
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T09:46:15-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-07-01	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	2012-05-04	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LIOR TEMKIN	Name
Phone	3104773924	Phone
Date Prepared	2012-04-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	9566547	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	85	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	77500	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8025376	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8518201	ProgramServiceRevenueCY
Investment Income Prior Year	22820	InvestmentIncomePriorYear
Investment Income Current Year	56095	InvestmentIncomeCurrentYear
Other Revenue Prior Year	175	OtherRevenuePriorYear
Other Revenue Current Year	245	OtherRevenueCurrentYear
Total Revenue Prior Year	8048371	TotalRevenuePriorYear
Total Revenue Current Year	8652041	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	4738686	SalariesEtcPriorYear
Salaries Etc Current Year	5199723	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	2008109	OtherExpensePriorYear
Other Expenses Current Year	2246224	OtherExpensesCurrentYear
Total Expenses Prior Year	6746795	TotalExpensesPriorYear
Total Expenses Current Year	7445947	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1301576	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1206094	RevenuesLessExpensesCY
Total Assets BOY	5582792	TotalAssetsBOY
Total Assets EOY	7205022	TotalAssetsEOY
Total Liabilities BOY	2507509	TotalLiabilitiesBOY
Total Liabilities EOY	2947010	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3075283	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4258012	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	4635337	Expense
Revenue	8518201	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	4635337	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	0	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	107	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	85	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	0	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 (35 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
JAY CARSON
BOARD MEMBER	0.50	X	0	0	0
PETER CORRAL
BOARD MEMBER	0.50	X	0	0	0
THOM DAVIS
BOARD MEMBER	0.50	X	0	0	0
PAMM FAIR
PAST CHAIR	0.50	X	0	0	0
JOYCE FOSTER
BOARD MEMBER	0.50	X	0	0	0
JUDY FRANK
BOARD MEMBER	0.50	X	0	0	0
GLENN GAINER
BOARD MEMBER	0.50	X	0	0	0
BARRY GREENBERG
BOARD MEMBER	0.50	X	0	0	0
EILEEN IGE-WONG
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
MEL KOHN
BOARD MEMBER	0.50	X	0	0	0
AMY LEMISCH
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
DAVID PHELPS
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
REGINA RENDER
BOARD MEMBER	0.50	X	0	0	0
LISA RAWLINS
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
ED DUFFY
BOARD CHAIR	0.50	X	0	0	0	X
BILL ALLEN
FIRST VICE CHAIR	0.50	X	0	0	0	X
LERON GUBLER
SECRETARY	0.50	X	0	0	0	X
MICHAEL MILLER
VICE CHAIR FINANCE, TREASURER	0.50	X	0	0	0	X
PAUL AUDLEY
PRESIDENT	40.00		246983	0	34555	X
MICHAEL J BENNETT
CFO	40.00		190115	0	32813	X
DONNA WASHINGTON
VP OF OPERATIONS	40.00		155040	0	19048		X
TODD LINDGREN
VP OF COMM.	40.00		138447	0	23524			X
GEOFFREY SMITH
COMMUNITY RELATIONS DIR.	40.00		119637	0	20775			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	850222	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	130715	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 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.	415339
ANTHEM BLUE CROSS
PO BOX 54630	LOS ANGELES	CA	90054	HEALTH INSURANCE PROVIDER	384482
INTERFUEL
3445 TELEGRAPH RD STE 230	VALENCIA	CA	93003	COMPTUER PROGRAMMING SERVICES	153380
PAUL J FRIEDMAN DBA SOCALWEB
1400 GREENFIELD AVE 1	LOS ANGELES	CA	90025	WEB/SERVER HOSTING	111200

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
All Other Contributions	77500	AllOtherContributions
Total Contributions	77500	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PERMIT OPERATIONS	900099	5505194	5505194
FIELD SERVICES	900099	2685023	2685023
PROPERTY MANAGEMENT	900099	327984	327984

Field	Value	IRS element (for citing)
Total Program Service Revenue	8518201	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	65913	TotalRevenueColumn
Exclusion	$65,913	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	892836	Securities
Other	11852	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	897510	Securities
Other	16996	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-4674	Securities
Other	-5144	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-9818	TotalRevenueColumn
Exclusion	-$9,818	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	245	TotalRevenueColumn
Exclusion	$245	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	245	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8652041	TotalRevenueColumn
Related Or Exempt Function Income	8518201	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$56,340	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	647539	Total
Program Services	436650	ProgramServices
Management And General	210889	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3561222	Total
Program Services	2324009	ProgramServices
Management And General	1237213	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	180769	Total
Program Services	120658	ProgramServices
Management And General	60111	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	480442	Total
Program Services	339980	ProgramServices
Management And General	140462	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	329751	Total
Program Services	229273	ProgramServices
Management And General	100478	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	55500	Total
Management And General	55500	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26000	Total
Management And General	26000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	146592	Total
Program Services	43145	ProgramServices
Management And General	103447	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	279998	Total
Program Services	103089	ProgramServices
Management And General	176909	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	141006	Total
Program Services	88702	ProgramServices
Management And General	52304	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	199411	Total
Program Services	184256	ProgramServices
Management And General	15155	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	553007	Total
Program Services	300052	ProgramServices
Management And General	252955	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	131048	Total
Program Services	113904	ProgramServices
Management And General	17144	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	397242	Total
Program Services	198621	ProgramServices
Management And General	198621	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	103828	Total
Program Services	44064	ProgramServices
Management And General	59764	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS	76234	33149	43085
COMMUNICATIONS	62426	46759	15667
REPAIRS	37307	13525	23782
EMPLOYEE RELATED EXP.	36625	15501	21124

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7445947	Total
Program Services	4635337	ProgramServices
Management And General	2810610	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1289346	BOY
EOY	3035370	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2234621	BOY
EOY	95233	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	587947	BOY
EOY	732544	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	141256	BOY
EOY	113509	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2490306	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1465881	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1276829	BOY
EOY	1024425	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	2163186	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	52793	BOY
EOY	40755	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5582792	BOY
EOY	7205022	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	398994	BOY
EOY	472203	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2108515	BOY
EOY	2474807	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2507509	BOY
EOY	2947010	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3075283	BOY
EOY	3286012	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	972000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3075283	BOY
EOY	4258012	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5582792	BOY
EOY	7205022	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1206094	ReconcilationRevenueExpenses
Reconcilation Other Changes	-23365	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	375926	OtherCostOrOtherBasis
Depreciation	231405	Depreciation
Book Value	144521	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	461811	OtherCostOrOtherBasis
Depreciation	392531	Depreciation
Book Value	69280	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1652569	OtherCostOrOtherBasis
Depreciation	841945	Depreciation
Book Value	810624	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1024425	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENTS	Description
Book Value	2163186	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2163186	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
DUE TO CITY OF LOS ANGELES	$793,919
DUE TO COUNTY OF LOS ANGELES	$103,091
DUE TO LAUSD	$108,860
DUE TO PERMITEES	$1,175,621
OTHER PERMITTING AUTHORITIES	$23,516
DEFERRED RENT	$269,800

Field	Value	IRS element (for citing)
Total Of Amounts	2474807	TotalOfAmounts
Total Revenue	8652041	TotalRevenue
Total Expenses	7445947	TotalExpenses
Excess Or Deficit For Year	1206094	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-23365	NetUnrealizedGLOnInvestments
Total Adjustments	-23365	TotalAdjustments
Excess Or Deficit Per FS	1182729	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8628676	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-23365	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-23365	RevenueNotRptdF990
Revenue Subtotal	8652041	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	8652041	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7445947	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	7445947	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	7445947	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, 2011 AND 2010, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2011, THE OPEN FEDERAL AND STATE TAX YEARS FOR THE ORGANIZATION WERE 2007 TO 2010 AND 2006 TO 2010, RESPECTIVELY.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
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 (4 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
217425	0	22405	0	7153	0	0	0	34555	0	281538	0	0	0
MICHAEL J BENNETT
187543	0	0	0	2572	0	0	0	32813	0	222928	0	0	0
DONNA WASHINGTON
148350	0	0	0	6690	0	0	0	19048	0	174088	0	0	0
TODD LINDGREN
131336	0	500	0	6611	0	0	0	23524	0	161971	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM. ONCE IT'S COMPLETE IT IS REVIEWED BY THE CONTROLLER AND CFO. AFTER THEIR REVIEW, THE PRESIDENT REVIEWS AND APPROVES THE FORM. ONCE AN APPROVAL IS GIVEN, IT'S THEN FORWARDED TO THE FINANCE SUBCOMMITTEE CHAIRPERSON FOR REVIEW AND APPROVAL. ONCE THE APPROVAL IS GIVEN, THE 990 IS THEN MADE AVAILABLE TO THE BOARD PRIOR TO SUBMISSION.
	EACH BOARD MEMBER, OFFICER, AND KEY EMPLOYEE IS REQUIRED TO FILL OUT AND SIGN THE CONFLICT OF INTEREST FORM AT THE BEGINNING OF THE CALENDAR YEAR.	FORM 990, PART VI, SECTION B, LINE 12C
	PRESIDENT'S COMPENSATION IS DETERMINED BY BOARD OF DIRECTORS AND OFFERED THROUGH CONTRACT. CFO COMPENSATION IS DETERMINED THROUGH A PERFORMANCE MANAGEMENT TOOL AND REVIEWED TWICE A YEAR.	FORM 990, PART VI, SECTION B, LINE 15
	FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.	FORM 990, PART VI, SECTION C, LINE 18
	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 VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED LOSSES ON INVESTMENTS: -23,365.	FORM 990, PART XI, LINE 5: