2023-05-12T16:02:44-05:00 2022-06-30 822548181 HERSHTIK LLP 16055 VENTURA BLVD STE 407 ENCINO CA 91436 990 2021-07-01 956191816 HOLLYWOOD FOREIGN PRESS ASSOCIATION HOLL 3106571731 646 NORTH ROBERTSON BOULEVARD WEST HOLLYWOOD CA 90069 HELEN HOEHNE PRESIDENT 3106571731 2023-05-12 1 HELEN HOEHNE XXX-XX-XXXX ALEX HERSHTIK CPA P00899644 8189867572 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z HELEN HOEHNE 646 N ROBERTSON BLVD WEST HOLLYWOOD CA 90069 2105856 0 X N/A X 1982 CA THE HOLLYWOOD FOREIGN PRESS ASSOCIATION (THE ASSOCIATION) WAS ORGANIZED TO PROMOTE THE DEVELOPMENT OF MOTION PICTURE, TELEVISION, DRAMATIC, MUSICAL AND COMEDY THEATER, AND AUDIO VISUAL RECORDING ART FORMS. THE ASSOCIATION IS A BUSINESS LEAGUE OF JOURNALISTS AND PHOTOGRAPHERS COVERING THE ENTERTAINMENT INDUSTRY FOR FOREIGN PUBLICATIONS. THE PRESS CONFERENCES HOSTED BY THE ASSOCIATION HELP STIMULATE AND PROMOTE INTEREST IN THE MOTION PICTURE, TELEVISION, THEATRICAL ARTS AND VISUAL RECORDING ART INDUSTRIES IN THE UNITED STATES AND ABROAD. THE ASSOCIATION ANNUALLY SPONSORS THE GOLDEN GLOBE AWARDS WHICH RECOGNIZE OUTSTANDING ACHIEVEMENT IN THE FIELDS OF MOTION PICTURES, THEATER, TELEVISION, AND THE VISUAL AND RECORDING ARTS. THE PUBLICITY GENERATED BY THIS INTERNATIONALLY RECOGNIZED AWARDS PROGRAM PROMOTES SUCH FIELDS OF ENDEAVOR. 15 3 108 0 100182 89264 2703 6815 14709982 1867992 2600057 49442 0 181607 17312742 2105856 10647775 2052760 0 0 4505468 4785451 0 0 0 8589753 11136737 23742996 17974948 -6430254 -15869092 72579265 56710173 0 0 72579265 56710173 X TO ESTABLISH FAVORABLE RELATIONS AND CULTURAL TIES BETWEEN FOREIGN COUNTRIES AND THE USA BY THE DISSEMINATION OF INFORMATION CONCERNING THE AMERICAN CULTURE AND TRADITIONS AS DEPICTED IN MOTION PICTURES AND TELEVISION THROUGH NEWS MEDIA IN VARIOUS FOREIGN COUNTRIES. TO RECOGNIZE OUTSTANDING ACHIEVEMENTS BY CONFERRING ANNUAL AWARDS OF MERIT (GOLDEN GLOBE AWARDS). TO CONTRIBUTE TO OTHER NONPROFIT ORGANIZATIONS CONNECTED WITH THE ENTERTAINMENT INDUSTRY, AND TO PROMOTE INTEREST IN THE FIELD OF THE ARTS. 0 0 RECOGNIZE OUTSTANDING ACHIEVEMENTS BY CONFERRING ANNUAL AWARDS OF MERIT (GOLDEN GLOBE AWARDS). ESTABLISH FAVORABLE RELATIONS AND CULTURAL TIES BETWEEN FOREIGN COUNTRIES AND THE USA BY THE DISSEMINATION OF INFORMATION CONCERNING THE AMERICAN CULTURE AND TRADITIONS AS DEPICTED IN MOTION PICTURES AND TELEVISION. CONTRIBUTE TO OTHER NONPROFIT ORGANIZATIONS CONNECTED WITH THE ENTERTAINMENT INDUSTRY. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 87 0 1 108 1 1 1 0 0 0 0 0 0 0 X 15 3 1 0 1 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X HOLLYWOOD FOREIGN PRESS ASSOCIATION 3106571731 646 N ROBERTSON BLVD WEST HOLLYWOOD CA 90069 TODD BOEHLY INTERIM CEO 19.00 1.00 X X 0 0 0 HELEN HOEHNE PRESIDENT 19.00 1.00 X X 131464 0 0 NEIL PHILLIPS CHIEF DIVERSITY OFFICER 19.00 1.00 X X 322801 0 0 HENRY ARNAUD TREASURER 19.00 1.00 X X 67430 0 0 ADAM TANSWELL EXECUTIVE SECRETARY 19.00 1.00 X X 39291 0 0 BARBARA DE OLIVEIRA PINTO DIRECTORS 18.00 2.00 X 36135 0 0 KIRPI UIMONEN BALLESTEROS DIRECTORS 13.00 2.00 X 63360 0 0 ARMANDO GALLO DIRECTORS 3.00 2.00 X 43625 0 0 TINA JOHNK CHRISTENSEN DIRECTORS 13.00 2.00 X 58970 0 0 BARBARA GASSER DIRECTORS 13.00 2.00 X 41525 0 0 SHARLETTE HAMBRICK DIRECTORS 13.00 2.00 X 12568 0 0 JEFF HARRIS DIRECTORS 13.00 2.00 X 12568 0 0 SABRINA JOSHI DIRECTORS 13.00 2.00 X 14000 0 0 GABRIEL LERMAN DIRECTORS 13.00 2.00 X 71696 0 0 DR JOANNA MASSEY DIRECTORS 13.00 2.00 X 12568 0 0 YUKIKO NAKAJIMA DIRECTORS 13.00 2.00 X 27195 0 0 SCOTT ORLIN DIRECTORS 13.00 2.00 X 65686 0 0 GREET RAMAEKERS DIRECTORS 13.00 2.00 X 41680 0 0 KARIE DINARDO ADMINISTRATIVE MANAGER 40.00 1.00 X 121883 0 3710 LISA TYLER EXECUTIVE ASSISTANT 40.00 1.00 X 111202 0 3297 GREGORY P GOECKNER CHIEF OPERATING OFFICER 40.00 1.00 X 306735 0 9339 ZOYA MALINSKAYA FINANCIAL MANAGER 40.00 1.00 X 146864 0 4350 1749246 0 20696 6 0 1 0 MANDT BROS PRODUCTIONS 1821 WEEPAH WAY LOS ANGELES CA 90046 PRODUCTION SERVICE 2500000 ROPES & GRAY LLP 800 BOYLSTON STREET BOSTON MA 02199 LEGAL SERVICES 1315061 COVINGTON & BURLING LLP 1999 AVENUE OF THE STARS LOS ANGELES CA 90067 LEGAL SERVICES 1088718 HOULIHAN LOKEY FINANCIAL ADVISORS INC 10250 CONSTELLATION BLVD 5TH FL LOS ANGELES CA 90067 ADVISORY 955650 LATHAM & WATKINS LLP 10250 CONSTELLATION BLVD3RD FL LOS ANGELES CA 90067 LEGAL SERVICES 780824 5 6815 6815 GOLDEN GLOBES AWARD SHOW 711300 1767810 1767810 SPONSORSHIP 711300 100182 100182 1867992 49442 49442 175000 0 175000 175000 175000 OTHER INCOME 515100 6607 6607 6607 2105856 175000 100182 1823859 X 1677760 375000 660112 3630482 25832 143280 325745 4319535 87188 3586942 19654 61121 293259 363600 334958 205566 101706 98707 FEDERAL & CALIFORNIA UB -12727 TAXES 700334 SPONSORSHIP 311788 CONSULTING SERVICES 141230 523876 17974948 6245514 8397422 41693060 23742502 65853 65853 25202383 698553 24574838 24503830 566 72579265 56710173 0 0 X 0 0 0 0 72579265 56710173 72579265 56710173 72579265 56710173 -15869092 0 X X 0 1 X 1 0 1 1 0 22388705 22388705 2129574 77640 2051934 159296 150692 8604 524808 470221 54587 24503830 X 767571 476638 476638 290933 1814923 1814923 2105856 18595399 2999380 2999380 15596019 2378929 2378929 17974948 PART X, LINE 2: FASB ASC 740-10-65, INCOME TAXES, PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ASSOCIATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS DEEMED TO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD SHOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED A LIABILITY FOR THE PAYMENT OF INTEREST OR PENALTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: HFPA - GAIN RECOGNIZED ON SALE (990-FULL GAIN REPORTED LAST YEAR) 343,048. HFPA - RETAINED EARNINGS ADJUSTMENT 19,998. HFPA - RETAINED EARNINGS ADJUSTMENT-UNKNOWN DIFFERENCE-BUILDING 113,592. PART XI, LINE 4B - OTHER ADJUSTMENTS: HFPA - RECLASSIFY FROM FUND BALANCE TO MISC. INCOME (UNCLEARED CHECKS) 6,607. HFPA - RECOGNIZE 2021 GG REVENUE IN CURRENT YEAR (CASH BASIS) 1,783,316. 656 - RECLASSIFY A DEBIT TO INCOME (SEC. DEPOSIT) TO OTHER LIABILITIES 25,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: HFPA - ACCRUED LIABILITIES-CREDIT CARD CHARGES AS OF YEAR END (06/30/2022) 84,222. HFPA - ACCRUED PAYROLL EXPENSE AS OF YEAR END (06/30/2022) 35,025. HFPA - ACCRUED LEGAL SERVICES AS OF YEAR END (06/30/2022) 869,288. HFPA - ACCRUED DONATIONS TO HFPACT AS OF YEAR END (06/30/2022) 1,950,000. HFPA - OFFSET UNCLEARED CHECKS RECORDED IN PRIOR YEAR (06/30/2021) 52,745. HFPA - RECLASSIFY FROM OFFICE EQUIP. TO OFFICE EQUIP. RENTAL (KONICA REFUND) 8,100. PART XII, LINE 4B - OTHER ADJUSTMENTS: HFPA - CREDIT CARD EXPENSES ACCRUED IN PRIOR YEAR (06/30/2021) 17,641. HFPA - PAYROLL RELATED EXPENSES ACCRUED IN PRIOR YEAR (06/30/2021) 45,947. HFPA - LEGAL FEES ACCRUED AS OF 06/30/21 BUT EXPENSED IN 2022 1,747,264. HFPA - DEPRECIATION DISCREPANCY 220. 656 - OUTSIDE SERVICES ACCRUED AS OF 06/30/2021 EXPENSED IN 2022 27,400. 656 - PROPERTY TAX ACCRUED AS OF 06/30/2021 EXPENSED IN 2022 540,457. 0 0 0 0 0 0 0 0 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FILM RESTORATION 200000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FILM RESTORATION 100000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FILM RESTORATION 75000 WIRE 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 AITYSH USA 3452 MIDVALE AVE LOS ANGELES CA 90034 473362394 501(C)(3) 20000 0 GENERAL SUPPORT CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BLVD MS 29 LOS ANGELES CA 90027 951690977 501(C)(3) 35000 0 TREATMENT OF PEDIATRIC CANCERS CITY YEAR 606 S OLIVE ST FLOOR 2 LOS ANGELES CA 90014 222882549 501(C)(3) 10000 0 GENERAL SUPPORT COMMITTEE TO PROTECT JOURNALISTS PO BOX 2675 NEW YORK NY 10108 133081500 501(C)(3) 275000 0 GENERAL SUPPORT DIRECT RELIEF 6100 WALLACE BECKNELL ROAD SANTA BARBARA CA 93117 951831116 501(C)(3) 125000 0 GENERAL SUPPORT DOCTORS WITHOUT BORDERS USA 40 RECTOR STREET NEW YORK NY 10006 133433452 501(C)(3) 125100 0 GENERAL SUPPORT FILM INDEPENDENT INC 5670 WILSHIRE BOULEVARD 9TH FLOOR LOS ANGELES CA 900365679 953943485 501(C)(3) 59000 0 FILM INDEPENDENT PRESENTS PROGRAM FILM PRESERVATION SOCIETY INC 765 WESTHOLME AVE LOS ANGELES CA 900243315 463456515 501(C)(3) 75000 0 GENERAL SUPPORT HOLLYWOOD FOREIGN PRESS ASSOCIATION CHARITABLE TRUST 646 N ROBERTSON BLVD WEST HOLLYWOOD CA 90069 953735188 501(C)(3) 30000 0 GRANTS TO ENTERTAINMENT RELATED ORGANIZATIONS. INTERNATIONAL DOCUMENTARY ASSOCIATION INC 3600 WILSHIRE BLVD STE 1810 LOS ANGELES CA 900102622 953911227 501(C)(3) 20000 0 GENERAL SUPPORT INTERNATIONAL WOMEN'S MEDIA FOUNDATION 1625 K STREET NW SUITE 1275 WASHINGTON DC 20006 521648942 501(C)(3) 50000 0 GENERAL SUPPORT ISRAFEST FOUNDATION 324 S BEVERLY DRIVE 424 BEVERLY HILLS CA 902124801 133137819 501(C)(3) 10000 0 GENERAL SUPPORT LA PLAZA DE CULTURA Y ARTES 501 N MAIN ST LOS ANGELES CA 90012 753059288 501(C)(3) 10000 0 PROFESSIONAL DEVELOPMENT FOR LATINO FILMMAKERS LABORATORY FOR ICON & IDIOM INC - INDIECOLLECT 675 THIRD AVE 32ND FLOOR NEW YORK NY 10017 133298768 501(C)(3) 105000 0 RESTORATION OF LGBTQ FILMS LIBRARY FOUNDATION OF LA 630 W 5TH STREET LOS ANGELES CA 90071 954368250 501(C)(3) 40000 0 FILM SERIES AT DOWNTOWN PUBLIC LIBRARY NAACP EMPOWERMENT PROGRAMS 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 131084135 501(C)(3) 400000 0 GENERAL SUPPORT OUTFEST 3470 WILSHIRE BLVD STE 935 LOS ANGELES CA 90010 954089601 501(C)(3) 50000 0 RESTORE/REBUILD WEBSITE SUNDANCE INSTITUTE 5900 WILSHIRE BLVD SUITE 800 LOS ANGELES CA 90036 870361394 501(C)(3) 175000 0 GENERAL SUPPORT 32 PART I, LINE 2: THE ORGANIZATION RETAINS AN INDEPENDENT CONSULTANT TO REVIEW ALL GRANT APPLICANTS. AFTER REVIEWING THE APPLICATIONS, AND CONFIRMING THE EXEMPTION STATUS OF EACH APPLICANT, THE CONSULTANT MAKES HIS/HER RECOMMENDATIONS TO THE GRANT MAKING COMMITTEE. THE GRANT MAKING COMMITTEE, AFTER APPROVAL, SUBMITS THE RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL AND THEN FOR A FULL MEMBERSHIP APPROVAL. 1 X X X X X X 0 0 0 NEIL PHILLIPS CHIEF DIVERSITY OFFICER 322801 0 0 0 0 0 0 0 0 0 322801 0 0 0 GREGORY P GOECKNER CHIEF OPERATING OFFICER 306735 0 0 0 0 0 9339 0 0 0 316074 0 0 0 ZOYA MALINSKAYA FINANCIAL MANAGER 146864 0 0 0 0 0 4350 0 0 0 151214 0 0 0 PART I, LINE 3 THE COO OF THE ASSOCIATION HAS AN EMPLOYMENT CONTRACT AND HIS COMPENSATION IS BEING APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 1A FOR THE FISCAL YEAR ENDING JUNE 30, 2022, THE ASSOCIATION HAS FIFTEEN (15) MEMBERS ON THE BOARD AND THREE (3) INDEPENDENT MEMBERS. FORM 990, PART VI, SECTION A, LINE 2 EXECUTIVE SECRETARY (RUBEN NEPALES) AND TREASURER (JANET NEPALES) ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE SIGNIFICANTLY UPDATED IN JULY 2021. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 95 MEMBERS, 17 OF WHOM ARE EMERITUS, AND 78 ARE ACTIVE, INDEPENDENT VOTING MEMBERS WHO ARE WRITERS OR PHOTOGRAPHERS IN THE ENTERTAINMENT INDUSTRY. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S 78 ACTIVE, INDEPENDENT VOTING MEMBERS ELECT, ANNUALLY, THE PRESIDENT AND MEMBERS OF THE BOARD OF DIRECTORS. THE MEMBERS OF THE BOARD OF DIRECTORS ELECT, ANNUALLY, THE TREASURER, THE EXECUTIVE SECRETARY, AND THE INDEPENDENT BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SUBMITTED TO THE ORGANIZATION'S CHIEF OPERATING OFFICER ("COO") FOR REVIEW. ONCE APPROVED, THE RETURN IS SIGNED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS COMMITTEE REVIEWS, AT THEIR REGULAR SCHEDULED MEETINGS, COMPLIANCE WITH THE ASSOCIATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION LEVELS GOES THROUGH COMPARABILITY DATA WITH SIMILAR TAX EXEMPT ENTERTAINMENT RELATED ORGANIZATIONS. COMPENSATION OF THE BOARD AND ELECTED OFFICERS ARE SUBMITTED TO THE FULL MEMBERSHIP FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ON APRIL 15, 2020, THE ORGANIZATION'S GENERAL MEMBERSHIP APPROVED AND ADOPTED THE NEW CONFLICT OF INTEREST POLICY. THIS POLICY WAS UPDATED ON JULY 15, 2021 AND AGAIN ON NOVEMBER 17, 2021. FORM 990, PART IX, LINE 11G OTHER FEES 3,586,942. FORM 990, PART XII, LINE 1 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PREPARED ON THE ACCRUAL (GAAP) BASIS OF ACCOUNTING, AND THE TAX RETURNS ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2(C) THE ORGANIZATION'S AUDIT COMMITTEE CONFIRMS, ANNUALLY, AN INDEPENDENT ACCOUNTANT TO AUDIT THE FINANCIAL STATEMENTS. THE COMPLETED FINANCIAL STATEMENTS ARE THEN REVIEWED BY THE AUDIT COMMITTEE. FORM 990, PART XII, LINE 2(B): WE CONTINUE TO ISSUE THE FINANCIAL STATEMENTS OF THE HOLLYWOOD FOREIGN PRESS ASSOCIATIONS AND THE HOLLYWOOD FOREIGN PRESS ASSOCIATION CHARITABLE TRUST ON CONSOLIDATED BASIS. 656 NORTH ROBERTSON LLC 646 NORTH ROBERTSON BLVD WEST HOLLYWOOD CA 90069 842708459 REAL ESTATE CONSTRUCTION AND MANAGEMENT CA -533812 24645960 HOLLYWOOD FOREIGN PRESS ASSOCIATION HOLLYWOOD FOREIGN PRESS ASSOCIATION CHARITABLE TRUST 646 NORTH ROBERTSON BLVD WEST HOLLYWOOD CA 90069 953735188 GRANTS TO ENTERTAINMENT RELATED ORGANIZATIONS CA 501(C)(3) PF N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 HOLLYWOOD FOREIGN PRESS ASSOCIATION CHARITABLE TRUST B 30000 ACTUAL COSTS