2021-11-12T10:45:41-06:00 2020-12-31 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2020-01-01 320295081 The Film Collaborative Inc FILM 3236108128 3405 Cazador Street Los Angeles CA 90065 Orly Ravid President 3236108128 2021-11-12 1 Orly Ravid 999009999 Tonetta L Conner CPA P01775198 6264036801 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Orly Ravid 3405 Cazador Street Los Angeles CA 90065 6170195 0 X WWW.THEFILMCOLLABORATIVE.ORG X 2009 CA Organization offers education to filmmakers about distribution and distribution services without taking rights. 5 3 2 3 0 0 4041666 5720770 527886 448142 0 34 3573 1249 4573125 6170195 3806930 2978836 0 0 364094 139631 0 0 0 226863 300804 4397887 3419271 175238 2750924 663673 3068998 461708 116109 201965 2952889 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 2905544 2799636 Fiscal Sponsorship: TFC grew its fiscal sponsorship program during 2020 by continuing to add new projects, spurred by changed tax laws that encouraged donations. TFC's fiscal sponsorship program offers the lowest commission structure available to filmmakers, so they can create culturally important/educational cinema sustainably. 240681 107287 430723 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. 162784 71913 17419 TFC offers filmmakers a way to join The Film Collaborative at various levels to gain access to non-complimentary offerings such as one-on-one advising consultation. 3309009 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 84 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X Orly Ravid 3236108128 3405 Cazador Street Los Angeles CA 90065 Orly Ravid President/Co-Exec. Dir. 30.00 0.00 X X 36500 0 0 Jeffrey F Winter Secretary/Co-Exec. Dir. 40.00 0.00 X X 93000 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 129500 0 0 0 0 0 0 Mary Lynnette Gryseels 13935 Tahiti Way Apt 237 Marina Del Rey CA 90292 Development Director 108847 1 2000 5718770 5720770 Festivals 512000 282877 282877 Digital 512000 73041 73041 Education 512000 48028 48028 Sales 722515 26777 26777 Membership 711110 17419 17419 448142 34 34 Other income 900099 1249 1249 1249 6170195 448142 0 1283 1138649 1138649 472575 472575 1367612 1367612 129500 116500 13000 10131 9121 1010 1149 1149 246208 204552 41656 1778 1778 8343 8343 11973 11973 4539 4539 4310 4310 Taxes 13000 13000 Other expenses 6929 6929 Program expenses 2575 2575 3419271 3309009 110262 0 649075 2992410 0 61448 14598 15140 663673 3068998 461708 70504 0 45605 461708 116109 X 178905 450837 23060 2502052 201965 2952889 663673 3068998 2750924 0 X 0 1 X 1 0 X 1649597 2695865 2975755 4041666 5718770 17081653 1649597 2695865 2975755 4041666 5718770 17081653 1265576 15816077 34 34 11536 14245 3573 1249 30603 17112290 2435115 0.92430 0.98290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 6170195 0 6170195 0 6170195 3419271 0 3419271 0 3419271 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 26729 North America - Canada and Mexico, but not the United States 0 0 Grants for filmmaking 359031 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Grants for filmmaking 4447 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 0 0 Grants for filmmaking 2299 South America 0 0 Grants for filmmaking 106 Middle East and North Africa 0 0 Grants for filmmaking 975000 0 0 0 0 0 0 1367612 0 1367612 Canada Grants for filmmaking 354378 Israel Grants for filmmaking 975000 United Kingdom Grants for filmmaking 14026 0 4 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 120E Films LLC 5301 Lexington Ave Los Angeles CA 90029 812208380 15740 Grant for filmmaking Automat Pictures Inc 4201 Russell Ave Los Angeles CA 90027 912106097 50232 Grant for filmmaking Black Valley Films Inc 1622 Elevado St Los Angeles CA 90026 133675040 223056 Grant for filmmaking Bonded Films LLC 10433 Wilshire Blvd Suite 707 Los Angeles CA 90024 830689947 22533 Grant for filmmaking Brite Productions Inc DBA Greenie Films 6612 Lakeridge Rd Los Angeles CA 90068 481304416 27511 Grant for filmmaking Cicada Film LLC 315 Seigel St Apt 315 Brooklyn NY 11206 832773313 6853 Grant for filmmaking Documentary Producers Alliance Inc 874 Walker Road Suite C Dover DE 19904 862671751 14020 Grant for filmmaking Eidolon Films LLC 404 10th St NE Washington DC 20002 262355550 9500 Grant for filmmaking Eye for an Eye Filmworks LLC 265 New York Ave New York NY 11216 571215564 37999 Grant for filmmaking Fab Films LLC 301 Mashie Dr SE Vienna VA 22180 820859269 135160 Grant for filmmaking Frankly Speaking Films LLC 155 Grand Ave Suite 1000 Oakland CA 94612 824023716 7301 Grant for filmmaking Galewind Films LLC 2726 Russell St Berkeley CA 94705 832625931 34661 Grant for filmmaking Gary Gand Music Inc 1107 Mark St Elk Grove Village IL 60007 362874467 71248 Grant for filmmaking Geist Productions LLC 5150 Ellenwood Dr Los Angeles CA 90041 473764122 48120 Grant for filmmaking Green Girl Productions Inc 9909 Topanga Canyon Blvd Suite 151 Chatsworth CA 91311 453994509 7941 Grant for filmmaking Guest House Film LLC 1200 17th St NW Suite 1200 Washington DC 20036 824204766 9499 Grant for filmmaking Hairiette of Harlem LLC 5633 Babbitt Avenue Encino CA 91316 463122650 6630 Grant for filmmaking Inciteful Media Corp 2616 N Beachwood Dr Apt 5 Los Angeles CA 90068 851352624 22593 Grant for filmmaking Journey of Consciousness LLC 4649 NE 35th Ave Portland OR 97211 814581716 24430 Grant for filmmaking Knee Knocker Productions LLC 8317 Parker Ct Omaha NE 68114 851076974 5491 Grant for filmmaking Lesbian Home Movie Project (LHMP) PO Box 308 Orland ME 04472 271986190 15000 Grant for filmmaking Mack Attack LLC 3839 Franklin Ave Los Angeles CA 90027 834369516 6984 Grant for filmmaking Mike Mosallam Productions LLC 1345 N Fuller Ave Suite 205 Los Angeles CA 90046 452833277 10335 Grant for filmmaking My 3 Shorts LLC 13510 Erwin St Valley Glen CA 91401 825482144 10400 Grant for filmmaking PSF Underground LLC 133 W 19th St Suite 5A New York NY 10011 822688603 22133 Grant for filmmaking Public Square Films LLC 133 W 19th St New York NY 10011 455062776 23748 Grant for filmmaking Singer & Deschamps Productions Inc 1 Main St Suite 4C Brooklyn NY 11201 113551662 25000 Grant for filmmaking Stories Matter Media LLC 555 Pierce St Apt 206 San Francisco CA 94117 464822907 17078 Grant for filmmaking The Blech Effect LLC 99 Jane Street Apt 2K New York NY 10014 821228308 129197 Grant for filmmaking The Heart of Mine LLC 1372 Grassland Dr Ashland City TN 37015 833845629 5889 Grant for filmmaking 30 Film production support 34 472575 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 8b The organization does not have 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 15 Board is informed of compensation each year. 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.