2022-09-27T11:25:26-05:00 2021-12-31 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2021-01-01 320295081 The Film Collaborative Inc FILM 3236108128 3405 Cazador Street Los Angeles CA 90065 Orly Ravid President 3236108128 2022-09-27 1 Orly Ravid 999009999 Tonetta L Conner CPA P01775198 6264036801 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Orly Ravid 3405 Cazador Street Los Angeles CA 90065 6327670 0 X WWW.THEFILMCOLLABORATIVE.ORG X 2009 CA Organization offers education to filmmakers about distribution and distribution services without taking rights. 5 3 3 3 0 0 5720770 5794481 448142 530478 34 817 1249 1894 6170195 6327670 2978836 3813999 0 0 139631 236293 0 0 5000 300804 323802 3419271 4374094 2750924 1953576 3068998 4990199 116109 83734 2952889 4906465 X The Film Collaborative Inc, "TFC", provides independent filmmakers with a robust offering of free educational materials about distribution and a full range of services, including fiscal sponsorship, film distribution and impact marketing services without taking filmmakers rights. 0 0 3781033 3601081 Fiscal Sponsorship: TFC grew its fiscal sponsorship program during 2021 by continuing to add new projects. TFC's fiscal sponsorship program offers the lowest commission structure available to filmmakers, so they can create culturally important/educational cinema sustainably. 367531 162241 512781 TFC expanded its distribution-education by maintaining and growing the Digital Distribution Guide, continuing to regularly publish distribution blog content (including audio-visual panel discussions), and developing additional distribution case studies. It continues its festival and community screening distribution non-commercial cinema, handling up to 25-35 films annually that address social justice, cultural, environmental, and LGBT issues. TFC has also launched two grant-supported distribution initiatives: Community Conversations and TFC Impact VOD. TFC continues to be a critical resource for filmmakers of such films and for audiences who are eager to see these films that are often otherwise not available. 74827 50677 17697 TFC offers filmmakers a way to join TFC at various levels to gain access to non-complimentary offerings such as one-on-one advising consultation. 4223391 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 93 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 3 0 0 0 1 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X Orly Ravid 3236108128 3405 Cazador Street Los Angeles CA 90065 Orly Ravid President/Co. Exec. Director 20.00 0.00 X X 33000 0 0 Jeffrey Winter Secretary/Co. Exec. Director 40.00 0.00 X X 107000 0 0 Joseph Anthony Bilancio Director 1.00 0.00 X 0 0 0 Fran Marranca Director 1.00 0.00 X 0 0 0 Lauri Apelian Director 1.00 0.00 X 0 0 0 140000 0 0 1 0 0 0 Mary Lynnette Gryseels 13935 Tahiti Way Apt 237 Marina Del Rey CA 90292 Development Director 174381 1 71210 5723271 5794481 Festivals 512000 361695 361695 Digital 512000 57258 57258 Education 512000 50749 50749 Sales 722515 43079 43079 Membership 711110 17697 17697 530478 817 817 Other income 900099 1894 1894 1894 6327670 530478 0 2711 2577870 2577870 370531 370531 865598 865598 140000 101650 38350 79150 63320 15830 17143 12850 4293 260772 229522 26250 5000 2083 2050 33 1561 1561 17727 17727 16591 16591 750 750 Other expenses 13016 13016 Program expenses 11302 11302 4374094 4223391 145703 5000 2992410 1041786 61448 3912565 15140 35848 3068998 4990199 70504 83734 45605 0 116109 83734 X 450837 167754 2502052 4738711 2952889 4906465 3068998 4990199 1953576 0 X 0 1 X 1 0 X 2695865 2975755 4041666 5718770 5794481 21226537 2695865 2975755 4041666 5718770 5794481 21226537 1827119 19399418 34 817 851 11536 14245 3573 1249 1894 32497 21259885 2477112 0.91250 0.92430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 6327670 0 6327670 0 6327670 4374094 0 4374094 0 4374094 Part X, Line 2: The Film Collaborative is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by The Film Collaborative in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Film Collaborative's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. 1 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Grants for filmmaking 292011 North America - Canada and Mexico, but not the United States 0 0 Grants for filmmaking 545503 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Grants for filmmaking 28084 0 0 0 0 0 0 865598 0 865598 France Grants for filmmaking 9500 Wire Transfer 0 Switzerland Grants for filmmaking 95893 Wire Transfer 0 Canada Grants for filmmaking 5801 Wire Transfer 0 United Kingdom Grants for filmmaking 50000 Wire Transfer 0 Canada Grants for filmmaking 543321 Wire Transfer 0 United Kingdom Grants for filmmaking 110338 Wire Transfer 0 Estonia Grants for filmmaking 6877 Wire Transfer 0 Cook Islands Grants for filmmaking 19950 Wire Transfer 0 United Kingdom Grants for filmmaking 5560 Wire Transfer 0 Canada Grants for filmmaking 5182 Wire Transfer 0 Australia Grants for filmmaking 8134 Wire Transfer 0 United Kingdom Grants for filmmaking 8043 Wire Transfer 0 12 0 0 0 0 0 0 Part I, Line 2: Filmmaker candidates submit an application that indicates what their film project is and how the money will be spent. The film project must conform to The Film Collaborative's mission. The Film Collaborative oversees the selection and receives reports from filmmakers. Part III Accounting Method: 1 1893 the Film LLC 26692 Via La Jolla San Juan Capistrano CA 92675 851679815 23749 0 Grant for filmmaking 220th Street Productions LLC 15 Warren Street 412 Jersey City NJ 07302 821600679 15170 0 Grant for filmmaking Adama Films LLC 2943 Sycamore Avenue La Crescenta CA 91214 834254915 62474 0 Grant for filmmaking Afghan Dreamers Productions LLC 99 Jane Street 2K New York NY 90014 843265275 85499 0 Grant for filmmaking Andrea Naar 519 Idaho Ave Apt 4 Santa Monica CA 90403 861991797 23260 0 Grant for filmmaking Automat Pictures Inc 4201 Russell Avenue Los Angeles CA 90027 912106097 27340 0 Grant for filmmaking Black Valley Films Inc 1622 Elevado St Los Angeles CA 90026 133675040 269758 0 Grant for filmmaking Blackscrackle Films LLC 5210 Cauterskill Rd Catskill NY 12414 811782113 22012 0 Grant for filmmaking BRITE PRODUCTIONS INC dba Greenie Films 6612 Lakeridge Rd Los Angeles CA 90068 481304416 5675 0 Grant for filmmaking Cardinal Flix Inc 4207 Pine Court Canadensis PA 18325 842857920 14113 0 Grant for filmmaking Chuparosa Films LLC 2850 Midvale Ave Los Angeles CA 90064 825498606 23750 0 Grant for filmmaking Compadre Media Group 2600 Tenth Street 619 Berkeley CA 94710 812562649 13885 0 Grant for filmmaking Concorde Productions LLC 10672 SW 77th Ave Miami DC 33156 384204499 42750 0 Grant for filmmaking Cresting Moon Productions Inc 84 Horatio Street 2D New York NY 10014 452116573 25005 0 Grant for filmmaking Debbie Lum LLC 179 Delmar Street San Francisco CA 94117 274833979 7434 0 Grant for filmmaking Documentary Producers Alliance Inc 874 Walker Road Suite C Dover DE 19904 862671751 25509 0 Grant for filmmaking Frankly Speaking Films LLC 155 Grand Ave Ste 1000 Oakland CA 94612 824023716 25784 0 Grant for filmmaking Galewind Films LLC 723 Calmar Avenue Oakland CA 94610 832625931 22202 0 Grant for filmmaking Gary Gand Music Inc 1107 Mark St Elk Grove Village IL 60007 362874467 31760 0 Grant for filmmaking GTN Creative LLC 252 West 85 St Suite 8D New York NY 10024 815025863 15083 0 Grant for filmmaking Hybrid Cinema LLC 148 S Carmelina Ave Los Angeles CA 90049 453581065 9499 0 Grant for filmmaking Inciteful Media Corp 2616 N Beachwood Dr Apt 5 Los Angeles CA 90068 851352624 11687 0 Grant for filmmaking Izidor Story LLC 7720 South La Corta Drive Tempe AZ 85284 854246293 15309 0 Grant for filmmaking James Parker Films LLC (DBA Synchronous Pictures) 10531 4S Commons Drive Unit 432 San Diego CA 92127 823437832 23747 0 Grant for filmmaking Jones Wellness LLC 1162 Monterey Ave NE Renton WA 98056 844309370 16804 0 Grant for filmmaking KP Productions LLC 15412 S Alcan Olathe KS 66062 853860578 7535 0 Grant for filmmaking Laced Film Ltd 9839 S Johnson Way Littleton CO 80127 862370003 30047 0 Grant for filmmaking Lilly Movie Development Company LLC 835 Hudson Ave Los Angeles CA 90005 843809751 1319853 0 Grant for filmmaking MARMINCHILLA LLC 39 Pearl St 5F Brooklyn NY 11201 873415055 19030 0 Grant for filmmaking Meetai LLC 1636 Ruhland Ave Manhattan Beach CA 90266 264322821 6124 0 Grant for filmmaking Michael Donte Films LLC 500 S Berenado St Apt 40 Los Angeles CA 90020 871300268 38486 0 Grant for filmmaking Missing in Brooks County LLC 2728 East 7th Street Tucson AZ 85716 813367237 5114 0 Grant for filmmaking Morrisa Maltz LLC 405 N 3rd St Spearfish SD 57783 453054952 5999 0 Grant for filmmaking People's Television Inc 220 W 30th St 2nd Floor New York NY 10001 272156071 5514 0 Grant for filmmaking PSF Underground LLC 133 West 19th Street Suite 5A New York NY 10011 822688603 33247 0 Grant for filmmaking QR Movie LLC 20058 Ventura Blvd 16 Woodland Hills CA 91364 462670171 8667 0 Grant for filmmaking Reno Martin LLC 232 S Tower Drive Apt C Beverly Hills CA 90211 825235515 8036 0 Grant for filmmaking Rosalia Films Inc 1209 Hazel Street Charlottesville VA 22902 541804296 12415 0 Grant for filmmaking Shannon Raeschelle Kring 3510 North Knoll Drive Los Angeles CA 90068 300047799 6088 0 Grant for filmmaking Splicer Films LLC 190 Iris Way Palo Alto CA 94303 852369110 9781 0 Grant for filmmaking SYT Film 16939 Covello Street Lake Balboa CA 91406 840236608 5895 0 Grant for filmmaking The Heart Revolution LLC 340 S Lemon Ave 2023 Walnut CA 91789 352702277 12856 0 Grant for filmmaking Third Shift Media Inc 1625 Fowler Avenue Bronx NY 10462 823988038 5130 0 Grant for filmmaking Trio Diamond Productions LLC 8549 Wilshire Blvd 2017 Beverly Hills CA 90211 863300710 10598 0 Grant for filmmaking Triptych Films LLC 1103 Haltown Drive San Antonio TX 78213 474698504 94999 0 Grant for filmmaking University of California Berkeley Foundation 1995 University Ave Ste 401 Berkeley CA 94704 946090626 501(c)(3) 26250 0 Impact grant Waterbug Eater Films LLC 4252 Mentone Ave Culver City CA 90232 842713562 12644 0 Grant for filmmaking Wohler Films LLC 10457 Woodside Drive Forestville CA 95436 824976827 5435 0 Grant for filmmaking Woodbine Films LLC 5 W Hargett Street Suite 702 Raleigh NC 27601 862614954 28869 0 Grant for filmmaking 1 48 Film production support 102 255494 Part I, Line 2: Filmmaker candidates submit an application that indicates what their film project is and how the money will be spent. The film project must conform to The Film Collaborative's mission. The film collaborative oversees the selection and receives reports from the filmmakers. Form 990, Part VI, Section A, line 5 TFC experienced ACH fraud from third party actors in November 2021. No TFC staff or board members were involved in perpetrating the fraud, and the full amount of $139,002, fraudulently debited funds was promptly reimbursed by the bank. TFC implemented several policies to reduce the chances of ACH fraud per best practices. In November 2021, we changed all passwords to more complex combinations of numbers/letters/characters, we activated dual verification on all financial accounts, and we restricted access internally among the company to reduce exposure. Unfortunately, following another incident of fraudulent ACH activity in February 2022, TFC implemented further measures of freezing/closing the affected account, activating bank notifications on all accounts for all transactions exceeding $100, and we are now supplying wire instructions on our invoices upon request only. Form 990, Part VI, Section A, line 8b The organization does not maintain additional committees in which documentation is necessary. Form 990, Part VI, Section B, line 11b The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review, and if applicable, discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed Form 8879 is provided to the outside accounting firm allowing electronic filing. Form 990, Part VI, Section B, line 12c Organization monitors and enforces compliance with the conflict of interest policy on an as needed basis. Form 990, Part VI, Section B, line 15a Any changes to salaries, along with the reasons for the changes, are presented to the Board for approval. Form 990, Part VI, Section C, line 19 Governing documents are available for public inspection at the principal place of business. The conflict of interest policy and the organization's financial statements are available upon request.