2020-11-13T14:31:49-06:00 2019-12-31 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2019-01-01 320295081 The Film Collaborative Inc FILM 3236108128 3405 Cazador Street Los Angeles CA 90065 Orly Ravid President 3236108128 2020-11-13 1 Tonetta L Conner CPA P01775198 6264036801 209.133.35.227 2020-11-13 12:31:38 PS P 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 2019 2021-01-29 14:40:06Z Orly Ravid 3405 Cazador Street Los Angeles CA 90065 4573125 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 2975755 4041666 438712 527886 0 0 14245 3573 3428712 4573125 3050741 3806930 0 0 128243 364094 0 0 8633 268001 226863 3446985 4397887 -18273 175238 508857 663673 482130 461708 26727 201965 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 3610079 3473277 0 Fiscal Sponsorship: TFC grew its fiscal sponsorship program during 2019 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. 397125 256293 511205 TFC expanded its distribution-education by completely revamping and updating the Digital Distribution Guide, adding a lot of distribution blog content, and adding a collection of 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 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. 110090 77359 16681 TFC offers filmmakers a way to join the film collaborative at various levels to gain access to non-complementary offerings such one-on-one advising consultation. 4117294 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 3 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 0 1 0 0 0 0 CA X Orly Ravid 3236108128 3405 Cazador Street Los Angeles CA 90065 Orly Ravid President 30.00 X X 39000 0 0 Jeffrey Winter Secretary 40.00 X X 92000 0 0 Joseph Anthony Bilancio Director 1.00 X 0 0 0 Fran Marranca Director 1.00 X 0 0 0 Lauri Apelian Director 1.00 X 0 0 0 Lynnette Gryseels Dir. of Develp. & Fiscal Sponsorship 40.00 X 111003 0 0 242003 0 0 1 0 0 0 0 4041666 4041666 Festivals 512000 370182 370182 Digital 512000 68178 68178 Education 512000 50037 50037 Sales 722515 22808 22808 Membership 711110 16681 16681 527886 Other income 900099 3573 3573 3573 4573125 527886 0 3573 3081408 3081408 291533 291533 433989 433989 131000 115670 9198 6132 219578 174439 43271 1868 13516 11934 949 633 12464 12464 8321 8321 7808 7808 27360 27360 9327 9327 20348 20348 898 898 Grants 86954 86954 Miscellaneous 45997 45997 Refunds 5249 5249 Program expenses 1967 1967 170 170 4397887 4117294 271960 8633 490372 649075 18485 14598 508857 663673 482130 461708 482130 461708 X 25727 178905 1000 23060 26727 201965 508857 663673 175238 0 X 0 1 X 1 0 X 499700 1649597 2695865 2975755 4041666 11862583 499700 1649597 2695865 2975755 4041666 11862583 174465 11688118 11536 14245 3573 29354 11891937 2365536 0.98290 0.85870 X 0.85870 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4573125 0 4573125 0 4573125 4397887 0 4397887 0 4397887 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) 0 0 Grants for filmmaking 147464 North America 0 0 Grants for filmmaking 267971 East Asia and the Pacific 0 0 Grants for filmmaking 5343 South Asia 0 0 Grants for filmmaking 14205 0 0 0 0 0 0 434983 0 434983 Canada 266788 India 14205 United Kingdom 94955 United Kingdom 18999 United Kingdom 25296 31 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 Allison Johnson Inc 5940 Las Virgenes Rd Apt 644 Calabasas CA 91302 841904580 15266 Grant for filmmaking Attention Era Studios LLC 1305 N 19th St Milwaukee WI 53205 814041035 99287 Grant for filmmaking Automat Pictures Inc 4201 Russell Ave Los Angeles CA 90027 912106097 87001 Grant for filmmaking Beth Lane DBA de Lamarondiere Rock Records 16910 Bollinger Dr Pacific Palisades CA 90272 18261 Grant for filmmaking Black Tabby Films LLC 37-45 84th St Apt 41 Jackson Heights NY 11372 66498 Grant for filmmaking Borracho Pictures Inc 1941 OFarrell St San Francisco CA 94115 204918623 50345 Grant for filmmaking Brite Productions Inc DBA Greenie Films 6612 Lakeridge Rd Los Angeles CA 90068 481304416 7794 Grant for filmmaking Christopher Street LLC 10880 Wilshire Blvd Suite 1000 Los Angeles CA 90024 834613709 111863 Grant for filmmaking Chuparosa Films LLC 1162 S Carmelina Ave Los Angeles CA 90049 825498606 15106 Grant for filmmaking DCA FILM LLC 180 Union St Suite 4L Brooklyn NY 11231 824694553 11152 Grant for filmmaking Eidolon Films LLC 404 10th St NE Washington DC 20002 262355550 9500 Grant for filmmaking Embrem Entertainment LLC 328 E 15th St Suite 14 New York NY 10003 800119513 5166 Grant for filmmaking Fab Films LLC 301 Mashie Dr SE Vienna VA 22180 303100 Grant for filmmaking Flavio Alves TGLB Production 333 Las Olas Way Apt2107 Fort Lauderdale FL 33301 364843640 8123 Grant for filmmaking Frankly Speaking Films LLC 155 Grand Ave Suite 1000 Oakland CA 94612 88631 Grant for filmmaking Geist Productions LLC 5150 Ellenwood Dr Los Angeles CA 90041 473764122 30757 Grant for filmmaking Journey of Consciousness LLC 4649 NE 35th Ave Portland OR 97211 814581716 33877 Grant for filmmaking Kino Lorber Inc 333 W 39th St Suite 503 New York NY 10018 134200378 26623 Grant for filmmaking KxW Productions LLC 2111 Beekman Pl Suite 3G Brooklyn NY 11225 833785103 5072 Grant for filmmaking Life After You LLC 4207 Pine Ct Canadensis PA 18325 821465772 63676 Grant for filmmaking Limbic Productions Inc 373 44th St Pittsburgh PA 15201 471680009 6109 Grant for filmmaking Mack Attack LLC 3839 Franklin Ave Los Angeles CA 90027 834369516 11170 Grant for filmmaking Maylo Films 313 Clinton AveSuite 4 Brooklyn NY 11205 170879 Grant for filmmaking Meetai LLC 1636 Ruhland Ave Manhattan Beach CA 90266 264322821 6279 Grant for filmmaking Millenial Movie LLC 226 W Ojai Ave Suite 101540 Ojai CA 93023 821241585 47499 Grant for filmmaking My 3 Shorts LLC 13510 Erwin St Valley Glen CA 91401 825482144 26799 Grant for filmmaking Old Chilly Pics LLC 5914 W 5500 N Mackay ID 83251 842197565 18999 Grant for filmmaking Old Chilly Pictures LLC 5914 W 5500 N Mackay ID 83251 822848908 14162 Grant for filmmaking Open Door Productions LLC 611 Guerrero St No 17 San Francisco CA 94110 201776065 5384 Grant for filmmaking PSF Underground LLC 133 W 19th St Suite 5A New York NY 10011 822688603 1206678 Grant for filmmaking Public Square Films LLC 133 W 19th St New York NY 10011 455062776 23748 Grant for filmmaking Randy G Inc 501 S Beverly Dr Floor 3 Beverly Hills CA 90212 953474404 19717 Grant for filmmaking Rio Grande Film LLC 4516 Cliffstone Cove Austin TX 78704 822691686 5859 Grant for filmmaking roco films international LLC 80 Liberty Ship Way Suite 8 Sausalito CA 94965 510553830 5175 Grant for filmmaking Roberto Sammy Productions LLC 39 Robeson Street Suite 1 Jamaica Plain MA 02130 821257580 5564 Grant for filmmaking Shakedown Documentary LLC 121 S Hope St Suite 508 Los Angeles CA 90012 823057136 6205 Grant for filmmaking Singer & Deschamps Productions Inc 1 Main St Suite 4C Brooklyn NY 11201 113551662 187795 Grant for filmmaking Stories Matter Media LLC 555 Pierce St Apt 206 San Francisco CA 94117 464822907 8230 Grant for filmmaking Swan Song Film LLC 50 Park Terrace East Suite 5K New York NY 10034 833205021 19272 Grant for filmmaking The Ebersole Hughes Company 2700 S Kings Rd E Palm Springs CA 92264 264534419 24450 Grant for filmmaking The End Productions LLC 275 Ocean Ave Suite 13 Brooklyn NY 11225 811007627 7802 Grant for filmmaking TransMilitary LLC 6935 Laurel AveSuite 201 Tacoma Park MD 20912 371795369 5360 Grant for filmmaking Waterbug Eater Films LLC 4252 Mentone Ave Culver City CA 90232 842713562 10221 Grant for filmmaking West 8th LLC 157 Meadowcroft Dr San Anselmo CA 94960 825201189 57453 Grant for filmmaking Wild Nights with Emily LLC 55 W 14th St New York NY 10011 464989182 5443 Grant for filmmaking Without Arrows LLC 403 W Abbotsford Ave Philadelphia PA 19144 832689273 37999 Grant for filmmaking 127 Film production support 34 291533 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 prov1ded to the outside accounting firm allowing electronic filing. Form 990, Part VI, Section B, line 12 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.