FILM INDEPENDENT INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FILM INDEPENDENT INC (EIN 95-3943485)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202402289349300040
- Schema version
- 2022v5.0
- 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 A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T10:42:04-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953943485 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FILM INDEPENDENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FILM | BusinessNameControlTxt |
| Phone | 3235569300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5670 WILSHIRE BOULEVARD 9TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA WELSH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3235569300 | PhoneNum |
| Signature | 2024-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2024-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSHUA WELSH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5670 WILSHIRE BOULEVARD 9TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,440,991 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FILMINDEPENDENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT INDEPENDENT FILMMAKERS AND TO PROMOTE INDEPENDENT FILMMAKING TO THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $296,155 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $217,503 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,414,295 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,566,588 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,913,524 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,489,810 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,416 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,239 | CYInvestmentIncomeAmt |
| PY Other Revenue | $163,805 | PYOtherRevenueAmt |
| CY Other Revenue | $316,354 | CYOtherRevenueAmt |
| PY Total Revenue | $17,498,040 | PYTotalRevenueAmt |
| CY Total Revenue | $19,440,991 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $439,167 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $632,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,113,418 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,469,939 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,194,132 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,204,524 | PYOtherExpensesAmt |
| CY Other Expenses | $12,852,643 | CYOtherExpensesAmt |
| PY Total Expenses | $17,757,109 | PYTotalExpensesAmt |
| CY Total Expenses | $18,955,082 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$259,069 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $485,909 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,642,446 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,703,547 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,755,503 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,315,996 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,886,943 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,387,551 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CHAMPION CREATIVE INDEPENDENCE IN VISUAL STORYTELLING IN ALL ITS FORMS AND TO FOSTER A CULTURE OF INCLUSION. WE SUPPORT A GLOBAL COMMUNITY OF ARTISTS AND AUDIENCES WHO EMBODY DIVERSITY, INNOVATION, CURIOSITY AND UNIQUENESS OF VISION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,629,064 | ExpenseAmt |
| Grant | $117,149 | GrantAmt |
| Revenue | $1,842,951 | RevenueAmt |
| Desc | MEMBERSHIP, EDUCATION AND PROGRAMMING SERVICES FILM INDEPENDENT IS AN OPEN-ACCESS MEMBERSHIP ORGANIZATION WITH 7,805 MEMBERS IN FY23, FROM ALL 50 STATES AND 54 COUNTRIES. TO OUR MEMBERS WE OFFER ROBUST EDUCATIONAL AND FILM PROGRAMMING.-FILM INDEPENDENT PRESENTS SCREENING SERIES (150 UNIQUE EVENTS, AUDIENCE OF 68,000)-THE DIRECTORS CLOSE-UP (CONVERSATIONS ON THE ART OF DIRECTING WITH THE YEAR'S TOP FILMMAKERS (IN PERSON AND ONLINE)-FILM INDEPENDENT FORUM (CONFERENCE FOR WORKING INDEPENDENT PRODUCERS ON THE BUSINESS OF FILMMAKING (IN PERSON)-YEAR-ROUND WORKSHOPS ON SPECIFIC TOPICS OF INTEREST TO FILMMAKERS AND FILM LOVERS ALIKE (IN PERSON AND ONLINE)-GLOBAL MEDIA MAKERS IS A ROBUST PROGRAM SERVING MID-CAREER FILMMAKERS FROM AROUND THE WORLD, PROVIDING MENTORSHIP, MASTERCLASSES AND COMMUNITY BUILDING. EACH YEAR A GROUP OF 20-30 FILMMAKERS TRAVEL TO LOS ANGELES FOR A 5-6 WEEK RESIDENCY, AND FILM INDEPENDENT STAFF AND MENTORS ALSO TRAVEL ABROAD THROUGHOUT THE YEAR, ENGAGING WITH EMERGING FILMMAKING COMMUNITIES IN DIFFERENT PARTS OF THE WORLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,217,416 | ExpenseAmt |
| Grant | $75,000 | GrantAmt |
| Revenue | $2,361,361 | RevenueAmt |
| Desc | 2023 FILM INDEPENDENT SPIRIT AWARDSTHE PREMIERE AWARDS SHOW CELEBRATING THE BEST OF INDEPENDENT FILM AND TELEVISION, THE FILM INDEPENDENT SPIRIT AWARDS SHINES A LIGHT ON FILMMAKERS WHOSE WORK EMBODIES UNIQUENESS OF VISION, ORIGINAL, PROVOCATIVE SUBJECT MATTER, DIVERSITY, AND ECONOMY OF MEANS. FOR NEARLY 40 YEARS THIS SHOW HAS DONE MORE THAN ANY OTHER SINGLE EVENT TO PUT INDEPENDENT FILM ON THE CULTURAL MAP AND IN THE PUBLIC CONSCIOUSNESS. THE SPIRIT AWARDS EXEMPLIFIES THE WORK OF TALENTED EMERGING AND ESTABLISHED TALENT, SUPPORTS DEIA IN THE AWARDS SPACE, AND CELEBRATES THE BEST OF FICTION AND NON-FICTION WORK IN BOTH FILM AND TELEVISION.-ONLINE SCREENING OF NOMINATED FILMS AND SHOWS FOR MEMBERS (@ 60 TITLES)-VOTING MEMBERS OF FILM INDEPENDENT: 9,301-IN-PERSON AWARD SHOW: 1,200 ATTENDEES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,575,377 | ExpenseAmt |
| Grant | $440,351 | GrantAmt |
| Revenue | $2,285,498 | RevenueAmt |
| Desc | ARTIST DEVELOPMENTFILM INDEPENDENT'S ARTIST DEVELOPMENT PROGRAMS ARE INCUBATORS FOR THE NEXT GENERATION OF BOLD, ORIGINAL VISUAL STORYTELLERS WORKING IN FILM AND TELEVISION, FICTION AND NON-FICTION. AMONG THE PROGRAMS WE OFFER:-PROJECT INVOLVE IS A HANDS-ON PROGRAM THAT HAS SUPPORTED OVER 900 FILMMAKERS OVER THE PAST 30 YEARS, THROUGH MENTORSHIP, MASTERCLASSES AND SHORT FILM PRODUCTION. AT LEAST 35 FILMMAKERS PARTICIPATED IN THE PROGRAM IN FY23.-THE FILMMAKER LABS PRODUCING, SCREENWRITING, EPISODIC, DOCUMENTARY PROVIDE MENTORSHIP AND TRAINING ON THE BUSINESS OF FILMMAKING, AS WELL AS ROBUST FEEDBACK ON FILMMAKERS' CURRENT PROJECTS.-FAST TRACK IS A HIGHLY CURATED FILM FINANCE MARKET, DESIGNED TO HELP PRODUCER-DIRECTOR TEAMS ADVANCE THEIR PROJECTS. FILM INDEPENDENT FACILITATES UP TO 60 MEETINGS FOR FELLOWS WITH TOP EXECUTIVES, FINANCIERS, PACKAGING AGENTS, DISTRIBUTORS, PRODUCTION COMPANIES AND OTHERS. -FISCAL SPONSORSHIP ALLOWS PARTICIPANTS TO UTILIZE THE NON-PROFIT STATUS OF FILM INDEPENDENT TO ACCESS GRANTS FROM FOUNDATIONS, INDIVIDUAL DONATIONS AND GOVERNMENT FUNDING. AT THE END OF FY23, FISCAL SPONSORSHIP HAD APPROXIMATELY 350 ACTIVE PROJECTS, WITH 94 OF THOSE JOINING THE PROGRAM BETWEEN OCTOBER 1, 2022 AND SEPTEMBER 30, 2023. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,421,857 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 236 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 89 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSHUA WELSH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3235569300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5670 WILSHIRE BOULEVARD 9TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRENDA ROBINSON | ||||||||
| BOARD CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRENDA GILBERT | ||||||||
| VICE CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ED RADA | ||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA SPERLING | ||||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VONDIE CURTIS-HALL | ||||||||
| EXECUTIVE COMMITTEE MEMBER-AT-LARGE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC D'ARBELOFF | ||||||||
| EXECUTIVE COMMITTEE MEMBER-AT-LARGE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEN AMATO | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY BARBATO | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIENE BOWLES | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATHEW CULLEN | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RHYS ERNST | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAVIER FUENTES-LEON | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW GREENFIELD | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HELFANT | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA KIM | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE KROLL | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KARYN KUSAMA | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KASI LEMMONS | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LINDE | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MYNETTE LOUIE | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALIX MADIGAN-YORKIN | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TED MUNDORFF | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL MUTRUX | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE NAEGLE | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| COL NEEDHAM | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE PARK | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN POUL | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY SCHULMAN | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY SOROS | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH WELSH | ||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $303,194 | $0 | $26,310 | ||
| VALECIA PHILLIPS | ||||||||
| DIRECTOR OF FINANCE AND OPERATIONS | 40.00 | 0.00 | Yes (X) | $165,132 | $0 | $12,010 | ||
| KATHRYN WALKER | ||||||||
| SENIOR DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | $169,686 | $0 | $19,379 | Yes (X) | ||
| MARIA BOZZI-RAHAMAD | ||||||||
| SENIOR DIRECTOR OF EDUCATION AND INTERNATIONAL INI | 40.00 | 0.00 | $155,182 | $0 | $12,939 | Yes (X) | ||
| ALINE LOUSTAUNAU | ||||||||
| DIRECTOR OF MARKETING | 40.00 | 0.00 | $133,174 | $0 | $17,400 | Yes (X) | ||
| SHAWN DAVIS | ||||||||
| EXECUTIVE PRODUCER, SPIRIT AWARDS | 40.00 | 0.00 | $125,211 | $0 | $8,820 | Yes (X) | ||
| MONIQUE COLEMAN | ||||||||
| SENIOR DIRECTOR OF HUMAN RESOURCES & ADMINISTRATIO | 40.00 | 0.00 | $124,008 | $0 | $19,321 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,175,587 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,179 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JACOBSON PAYROLL GROUP | |||||
| 11835 W OLYMPIC BLVD SUITE 1100E | LOS ANGELES | CA | 90064 | PAYROLL PROCESSING | $874,895 |
| VISION MEDIA MANAGEMENT | |||||
| 29125 AVENUE PAINE | VALENCIA | CA | 91355 | DIGITAL SCREENING SERVICE | $233,500 |
| TOWN & COUNTRY EVENT RENTALS | |||||
| 7725 AIRPORT BUSINESS PARK WAY | VAN NUYS | CA | 91406 | EVENT RENTALS | $188,987 |
| ALLSAFE IT | |||||
| 7083 HOLLYWOOD BLVD 5TH FL | LOS ANGELES | CA | 90027 | IT SERVICES | $147,953 |
| KNOLOGY | |||||
| 40 EXCHANGE PLACE STE 143 | NEW YORK | NY | 10005 | PROFESSIONAL SERVICES | $135,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,659,898 | GovernmentGrantsAmt |
| All Other Contributions | $9,906,690 | AllOtherContributionsAmt |
| Noncash Contributions | $172,716 | NoncashContributionsAmt |
| Total Contributions | $12,566,588 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES & SPONSORSHIPS | 900099 | $3,112,927 | $3,112,927 |
| SPIRIT AWARDS | 900099 | $2,361,361 | $2,361,361 |
| MEMBERSHIP FEES | 900099 | $1,015,522 | $1,015,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,489,810 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,239 | TotalRevenueColumnAmt |
| Exclusion | $68,239 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,001 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,001 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,001 | TotalRevenueColumnAmt |
| Exclusion | $5,001 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING INCOME | 541800 | $296,155 | $296,155 | |
| MISCELLANEOUS INCOME | 900099 | $15,198 | $15,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $311,353 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,440,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,489,810 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $296,155 | UnrelatedBusinessRevenueAmt |
| Exclusion | $88,438 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,000 | TotalAmt |
| Program Services | $310,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,500 | TotalAmt |
| Program Services | $292,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,464 | TotalAmt |
| Program Services | $370,419 | ProgramServicesAmt |
| Management And General | $48,280 | ManagementAndGeneralAmt |
| Fundraising | $89,765 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,202,768 | TotalAmt |
| Program Services | $3,150,279 | ProgramServicesAmt |
| Management And General | $342,820 | ManagementAndGeneralAmt |
| Fundraising | $709,669 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,036 | TotalAmt |
| Program Services | $306,185 | ProgramServicesAmt |
| Management And General | $66,891 | ManagementAndGeneralAmt |
| Fundraising | $90,960 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,671 | TotalAmt |
| Program Services | $185,898 | ProgramServicesAmt |
| Management And General | $41,403 | ManagementAndGeneralAmt |
| Fundraising | $67,370 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,353 | TotalAmt |
| Management And General | $135,353 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,990 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
| Management And General | $19,990 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814,256 | TotalAmt |
| Program Services | $643,595 | ProgramServicesAmt |
| Management And General | $160,105 | ManagementAndGeneralAmt |
| Fundraising | $10,556 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,761 | TotalAmt |
| Program Services | $148,032 | ProgramServicesAmt |
| Management And General | $1,640 | ManagementAndGeneralAmt |
| Fundraising | $36,089 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,580 | TotalAmt |
| Program Services | $246,484 | ProgramServicesAmt |
| Management And General | $126,614 | ManagementAndGeneralAmt |
| Fundraising | $9,482 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,575 | TotalAmt |
| Program Services | $284,670 | ProgramServicesAmt |
| Management And General | $66,155 | ManagementAndGeneralAmt |
| Fundraising | $8,750 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,465 | TotalAmt |
| Program Services | $610,615 | ProgramServicesAmt |
| Management And General | $66,139 | ManagementAndGeneralAmt |
| Fundraising | $116,711 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,242 | TotalAmt |
| Program Services | $719,705 | ProgramServicesAmt |
| Management And General | $858 | ManagementAndGeneralAmt |
| Fundraising | $11,679 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,602 | TotalAmt |
| Program Services | $45,937 | ProgramServicesAmt |
| Management And General | $44,109 | ManagementAndGeneralAmt |
| Fundraising | $6,556 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,032 | TotalAmt |
| Program Services | $5,385 | ProgramServicesAmt |
| Management And General | $92,647 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PRODUCTION EXP. | $8,375,125 | $8,375,125 | ||
| CATERING SERVICES | $430,101 | $393,342 | $16,503 | $20,256 |
| IN-KIND GOODS | $139,559 | $139,559 | ||
| TAXES AND LICENSES | $51,080 | $21 | $51,059 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,922 | TotalAmt |
| Program Services | $114,106 | ProgramServicesAmt |
| Management And General | $58,527 | ManagementAndGeneralAmt |
| Fundraising | $16,289 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,955,082 | TotalAmt |
| Program Services | $16,421,857 | ProgramServicesAmt |
| Management And General | $1,339,093 | ManagementAndGeneralAmt |
| Fundraising | $1,194,132 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,605,058 | BOYAmt |
| EOY | $2,514,178 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,722 | BOYAmt |
| EOY | $1,803,864 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,058 | BOYAmt |
| EOY | $780,850 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,263 | BOYAmt |
| EOY | $443,909 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,536,127 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,310,180 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,549 | BOYAmt |
| EOY | $225,947 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,019,383 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,847,039 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,796 | BOYAmt |
| EOY | $52,796 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,642,446 | BOYAmt |
| EOY | $8,703,547 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,137 | BOYAmt |
| EOY | $718,439 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,166 | BOYAmt |
| EOY | $259,281 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,200 | BOYAmt |
| EOY | $2,338,276 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,755,503 | BOYAmt |
| EOY | $3,315,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,011,845 | BOYAmt |
| EOY | $2,811,139 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,098 | BOYAmt |
| EOY | $2,576,412 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,886,943 | BOYAmt |
| EOY | $5,387,551 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,642,446 | BOYAmt |
| EOY | $8,703,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $485,909 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,699 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,961,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,009,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,440,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,414,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,566,588 | CurrentTaxYearAmt |
| Total | $45,392,516 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,811,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,836,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,250,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,913,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,489,810 | CurrentTaxYearAmt |
| Total | $25,301,617 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,773,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,845,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,691,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,327,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,056,398 | CurrentTaxYearAmt |
| Total | $70,694,133 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,750 | CurrentTaxYearAmt |
| Total | $396,794 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $404,171 | CurrentTaxYearMinus4YearsAmt |
| Total | $404,171 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $510,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,750 | CurrentTaxYearAmt |
| Total | $800,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $69,893,168 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,240 | CurrentTaxYearAmt |
| Total | $343,092 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,240 | CurrentTaxYearAmt |
| Total | $343,092 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $76,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,198 | CurrentTaxYearAmt |
| Total | $102,106 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,944,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,937,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,768,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,344,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,144,836 | CurrentTaxYearAmt |
| Total | $71,139,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96510 | PublicSupportPY509Pct |
| Investment Income CY | 0.00480 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00780 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,932 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $950 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,882 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,060 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,128 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,932 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,060 | BeginningYearBalanceAmt |
| End Year Balance | $26,060 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,060 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,060 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,000 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,149 | DepreciationAmt |
| Book Value | $125,304 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,257,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,157,031 | DepreciationAmt |
| Book Value | $100,643 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $225,947 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $2,338,276 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,338,276 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,957,498 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,699 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $501,808 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $516,507 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,440,991 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,440,991 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,456,890 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $501,808 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $501,808 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,955,082 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,955,082 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FILM INDEPENDENT'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR THE BARBARA BOYLE PROJECT INVOLVE SCHOLARSHIP FUND. |
| PART X, LINE 2: | FILM INDEPENDENT RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED SEPTEMBER 30, 2023, FILM INDEPENDENT PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANT TO A RECIPIENT | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $30,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $30,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $30,000 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SLOAN PRODUCING GRANT | TypeOfAssistanceTxt |
| Region | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $30,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | DEPENDING ON THE GRANT AND PROGRAM IT IS ASSOCIATED WITH, A COMMITTEE MADE UP OF FILM INDEPENDENT STAFF, RESPECTED ARTISTS AND/OR ENTERTAINMENT INDUSTRY MEMBERS REVIEW NOMINATIONS OR SUBMISSIONS AND AGREE ON AN AWARDEE. IN THE CASE OF DONOR-NAMED FELLOWSHIPS, THE DONOR WILL APPROVE THE FINAL DECISION IN CASE OF ANY CONFLICT OF INTEREST MATTERS BETWEEN THE AWARDEE AND DONOR. ALL AWARDS ARE UNRESTRICTED. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| GIA RIGOLI FILMS LLC | ||||||||
| 1461 RIDGE WAY | LOS ANGELES | CA | 90026 | 854066099 | $50,000 | $0 | DISNEY'S IMAGINAR GRANT | |
| FLAMING CREATURES PRODUCTIONS LLC | ||||||||
| 3441 1/2 DESCANSO DR | LOS ANGELES | CA | 90026 | 922732983 | $50,000 | $0 | DISNEY'S IMAGINAR GRANT | |
| 3PAS STUDIOS | ||||||||
| 869 VIA DE LA PAZ F | PACIFIC PALISADES | NY | 90272 | 472862132 | $50,000 | $0 | DISNEY'S IMAGINAR GRANT | |
| OMINIRA STUDIOS LLC | ||||||||
| 2361 NORTH AVENUE | SCOTCH PLAINS | NJ | 07076 | 874661017 | $30,000 | $0 | NETFLIX AMPLIFIER GRANT | |
| FRITZ FORTUNE LLC | ||||||||
| 2846 KAREN RIDGE | CONYERS | GA | 30094 | 611977705 | $30,000 | $0 | NETFLIX AMPLIFIER GRANT | |
| TUCKERGURL INC | ||||||||
| 3020 ROYAL STREET | NEW ORLEANS | LA | 70117 | 831070724 | $30,000 | $0 | NETFLIX AMPLIFIER GRANT | |
| PLATE SPINNER PRODUCTIONS LLC | ||||||||
| 900 3RD AVE 31ST FLOOR | NEW YORK | NY | 10022 | 352634859 | $20,000 | $0 | FAST TRACK - SLOAN GRANT | |
| STRAW HOUSE PRODUCTION | ||||||||
| 171 CLERMONT AVE APT 3A | BROOKLYN | NY | 11205 | 880787734 | $25,000 | $0 | SPIRIT AWARDS TRUER THAN FICTION AWARD | |
| ROSETORY INC | ||||||||
| 57 HENDRIX STREET APT 1 GROUND | BROOKLYN | NY | 11207 | 883869901 | $25,000 | $0 | SPIRIT AWARDS PRODUCERS AWARD | FLOOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AMPLIFIER FELLOWSHIP GRANT | 3 | $90,000 |
| IMAGINAR PRODUCERS RESIDENCY GRANT | 1 | $50,000 |
| FAST TRACK SLOAN GRANT | 1 | $30,000 |
| SPIRIT AWARDS SOMEONE TO WATCH AWARD | 1 | $25,000 |
| CAYTON-GOLDRICH FAMILY FOUNDATION FELLOWSHIP | 2 | $20,000 |
| LAIKA ANIMATION FELLOW GRANT | 1 | $15,000 |
| FAST TRACK ARTIST DEVELOPMENT GRANT | 1 | $12,500 |
| SONY DIVERSITY FELLOWSHIP | 1 | $10,000 |
| PARTICIPANT FELLOWSHIP | 1 | $10,000 |
| MPAC FELLOWSHIP | 1 | $10,000 |
| LOS ANGELES MEDIA FUND FELLOWSHIP | 1 | $10,000 |
| AMAZON STUDIOS FELLOWSHIP | 1 | $10,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DEPENDING ON THE GRANT AND PROGRAM IT IS ASSOCIATED WITH, A COMMITTEE MADE UP OF FILM INDEPENDENT STAFF, RESPECTED ARTISTS AND/OR ENTERTAINMENT INDUSTRY MEMBERS REVIEW NOMINATIONS OR SUBMISSIONS AND AGREE ON AN AWARDEE. IN THE CASE OF DONOR-NAMED FELLOWSHIPS, THE DONOR WILL APPROVE THE FINAL DECISION IN CASE OF ANY CONFLICT OF INTEREST MATTERS BETWEEN THE AWARDEE AND DONOR. ALL AWARDS ARE UNRESTRICTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSH WELSH | ||||||||||||||
| PRESIDENT | $303,194 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,310 | $0 | $329,504 | $0 | $0 | $0 |
| KATHRYN WALKER | ||||||||||||||
| SENIOR DIRECTOR OF DEVELOPMENT | $169,686 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,379 | $0 | $189,065 | $0 | $0 | $0 |
| VALECIA PHILLIPS | ||||||||||||||
| DIRECTOR OF FINANCE AND OPERATIONS | $165,132 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,010 | $0 | $177,142 | $0 | $0 | $0 |
| MARIA BOZZI-RAHAMAD | ||||||||||||||
| SENIOR DIRECTOR OF EDUCATION AND INT | $155,182 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,939 | $0 | $168,121 | $0 | $0 | $0 |
| ALINE LOUSTAUNAU | ||||||||||||||
| DIRECTOR OF MARKETING | $133,174 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,400 | $0 | $150,574 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,157 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $132,059 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NONCASH DONATIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD DELEGATES AUTHORITY TO THE EXECUTIVE COMMITTEE TO ACT ON BEHALF OF THE BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF THE FOLLOWING: 1. BRENDA ROBINSON, BOARD CHAIR 2. BRENDA GILBERT, VICE CHAIR 3. ED RADA, TREASURER 4. ANDREA SPERLING, SECRETARY |
| FORM 990, PART VI, SECTION A, LINE 2 | KASI LEMMONS AND VONDIE CURTIS-HALL HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND TREASURER REVIEW THE DRAFT OF THE FORM 990. ONCE APPROVED A COPY OF THE FORM WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ANNUALLY REQUIRED TO UPDATE THE LIST OF ORGANIZATIONS IN WHICH THEY ARE AN OFFICER OR HAVE A SUBSTANTIAL FINANCIAL INTEREST. THE PRESIDENT REVIEWS THE LISTS SUBMITTED. WHEN CONFLICTS ARISE, THERE IS A DUTY OF DISCLOSURE BY THE AFFECTED INDIVIDUAL AND ABSTENTION FROM DISCUSSING, VOTING ON, OR OTHERWISE INFLUENCING PROPOSED TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. COMPARABLE INFORMATION WAS USED IN DETERMINING COMPENSATION FOR THE PRESIDENT INCLUDING THE PRIOR EXECUTIVE DIRECTOR'S COMPENSATION AND ADVICE OF AN EXECUTIVE RECRUITING FIRM BASED ON THEIR EXPERIENCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPIRIT PRODUCTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5670 WILSHIRE BOULEVARD 9TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954843898 | EIN |
| Primary Activities | AWARD SHOW & TV PRODUCTION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FILM INDEPENDENT | BusinessNameLine1Txt |
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