2011-04-18T16:52:51-05:00 2010-06-30 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 700 LOS ANGELES CA 900243783 990 2009-07-01 954531774 FILMLA INC FILM 2139778600 1201 W 5TH STREET No T-800 LOS ANGELES CA 90017 PAUL AUDLEY 2139778600 2011-04-07 1 Lior Temkin 3104773924 2011-04-07 2009 2016-02-24 21:20:13Z PAUL AUDLEY 1201 W 5TH STREET No T-800 LOS ANGELES CA 90017 10261236 0 X WWW.FILMLA.COM X 1995 CA TO ENHANCE FILM AND MEDIA PRODUCTION, AND ATTRACT AND RETAIN JOBS IN SOUTHERN CALIFORNIA. 24 24 95 0 0 0 0 6944426 8025376 48015 22820 700 175 6993141 8048371 0 0 5262762 4738686 0 0 1969760 2008109 7232522 6746795 -239381 1301576 4647755 5582792 2874047 2507509 1773708 3075283 TO ENHANCE FILM AND MEDIA PRODUCTION, AND ATTRACT AND RETAIN JOBS IN SOUTHERN CALIFORNIA. 0 0 4295242 8025376 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 ON BEHALF OF THE CITY AND COUNTY OF LOS ANGELES.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. 4295242 0 0 0 0 0 0 0 0 0 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 27 0 1 95 1 0 0 0 0 0 0 0 0 0 24 24 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 1201 W 5TH ST SUITE T-800 LOS ANGELES CA 90017 EARL BRENDLINGER 0.50 X X 0 0 0 ED DUFFY 0.50 X X 0 0 0 PAMM FAIR 0.50 X X 0 0 0 JOYCE FOSTER 0.50 X X 0 0 0 TED WOLFBERG 0.50 X X 0 0 0 BILL ALLEN 0.50 X 0 0 0 PETER CORRAL 0.50 X 0 0 0 JUDY FRANK 0.50 X 0 0 0 GLENN GAINER 0.50 X 0 0 0 BARRY GREENBERG 0.50 X 0 0 0 LERON GUBLER 0.50 X 0 0 0 MARK INDIG 0.50 X 0 0 0 JOHN JOHNSTON 0.50 X 0 0 0 MEL KOHN 0.50 X 0 0 0 AMY LEMISCH 0.50 X 0 0 0 MICHAEL MILLER 0.50 X 0 0 0 PAUL NAWROCKI 0.50 X 0 0 0 DAVID PHELPS 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 DAN SWARTZ 0.50 X 0 0 0 BILL THOMAS 0.50 X 0 0 0 VERONIQUE VOWELL 0.50 X 0 0 0 PAUL AUDLEY 40.00 X 181105 0 24757 MICHAEL J BENNETT 40.00 X 167016 0 26611 TODD LINDGREN 40.00 X 126445 0 15406 DONNA WASHINGTON 40.00 X 119803 0 15605 donna cox wells 40.00 X 116009 0 9975 710378 0 92354 5 0 1 0 LA CENTER STUDIOS 1201 W 5TH ST STE T-100 LOS ANGELES CA 90017 OFFICE SPACE LEASING, UTILITIES, ETC. 403846 ANTHEM BLUE CROSS PO BOX 54630 LOS ANGELES CA 90054 HEALTH INSURANCE PROVIDER 340596 INTERFUEL 3445 TELEGRAPH RD STE 230 VALENCIA CA 93003 COMPTUER PROGRAMMING SERVICES 188024 PAUL J FRIEDMAN DBA SOCALWEB 1400 GREENFIELD AVE 1 LOS ANGELES CA 90025 WEB/SERVER HOSTING 110220 4 PERMIT OPERATIONS 900099 5256286 5256286 FIELD SERVICES 900099 2478363 2478363 PROPERTY MANAGEMENT 900099 290727 290727 8025376 22820 22820 2212865 2212865 0 0 MISCELLANEOUS 900099 175 175 175 8048371 8025376 0 22995 427003 224753 202250 3347305 2268126 1079179 149003 100915 48088 512116 377255 134861 303259 212801 90458 60095 60095 24750 24750 79621 52769 26852 231273 92673 138600 114388 67724 46664 197614 182021 15593 512690 267735 244955 128995 113536 15459 370713 184931 185782 105528 45298 60230 COMMUNICATIONS 62567 45794 16773 miscellaneous 52531 28390 24141 EMPLOYEE RELATED EXP. 39693 15569 24124 repairs 27651 14952 12699 6746795 4295242 2451553 0 282997 1289346 2212865 2234621 421148 587947 130989 141256 2394336 1117507 1518941 1276829 80815 52793 4647755 5582792 393244 398994 32153 2448650 2108515 2874047 2507509 X 1773708 3075283 1773708 3075283 4647755 5582792 X 0 1 1 X 0 375926 177842 198084 456452 357698 98754 1561958 581967 979991 1276829 DUE TO CITY OF LOS ANGELES 1241933 DUE TO COUNTY OF LOS ANGELES 55912 DUE TO LAUSD 229511 DUE TO PERMITEES 291149 OTHER PERMITTING AUTHORITIES 300 DEFERRED RENT 289710 2108515 8048371 6746795 1301576 0 1301576 8048371 0 8048371 0 8048371 6746795 0 6746795 0 6746795 Part X: Description of Uncertain Tax Positions Under FIN 48: Effective July 1, 2009, the Organization adopted FASB ASC 740, "Accounting for Uncertainty in Income Taxes." ASC 740 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements in accordance with FASB Statement No. 109, "Accounting for Income Taxes," and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. In accordance with ASC 740, 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. The Organization has determined that the adoption of ASC 740 did not result in the recognition of any liability for unrecognized tax benefits. X X 0 0 0 0 0 0 0 0 0 PAUL AUDLEY 181105 0 0 0 0 0 0 0 24757 0 205862 0 0 0 MICHAEL J BENNETT 167016 0 0 0 0 0 0 0 26611 0 193627 0 0 0 Form 990, Part VI, Section A, line 4 Effective November 3, 2009 the board amended the organization's bylaws by unanimous written consent. The significant amendments to the bylaws include the following: 1) Reducing the number of board officers of the organization from six to five through the elimination of the officer position of second vice chair. 2) Consolidating the second vice chair's limited responsibilities with those held by the board's vice chair of finance. 3) Reducing by one the number of executive committee positions automatically set aside for board officers, affording the nominating subcommittee additional discretion to recommend new member for executive committee service in future years. 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 assistant controller and cfo. After their review, the ceo 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. Form 990, Part VI, Section B, line 12c 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 15 CEO 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 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.