2019-02-12T17:24:10-06:00 2018-06-30 822548181 HERSHTIK & DAMDA LLP 16055 VENTURA BLVD SUITE 407 ENCINO CA 91436 990 2017-07-01 956191816 HOLLYWOOD FOREIGN PRESS ASSOCIATION HOLL 3106571731 646 NORTH ROBERTSON BOULEVARD WEST HOLLYWOOD CA 90069 MEHER TATNA PRESIDENT 3106571731 2019-02-04 1 ALEX HERSHTIK CPA P00899644 8189867572 2019-01-30 23.242.213.55 2019-02-04 11:39:16 PS P B317DDAB9BE878A306603E8CE74B0C9DC4DFE14C EE8804A0ECE8287E529B1AADBF7FDA207BB8E18A 2017 2019-02-21 02:37:17Z MEHER TATNA 646 N ROBERTSON BLVD WEST HOLLYWOOD CA 90069 15591787 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. 9 5 80 16 889962 736412 1781 1751 16060666 15045627 170139 490517 0 53892 16232586 15591787 3855000 5047634 0 0 2266817 2910914 0 0 0 4569142 5903620 10690959 13862168 5541627 1729619 45349110 47078729 0 0 45349110 47078729 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 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 78 0 1 80 1 1 1 0 0 0 0 0 X 9 5 0 0 0 0 1 1 1 1 1 0 0 0 0 1 1 1 1 1 1 CA X X HOLLYWOOD FOREIGN PRESS ASSOCIATION 3106571731 646 N ROBERTSON BLVD WEST HOLLYWOOD CA 90069 LORENZO SORIA CHAIRMAN 23.00 2.00 X X 93637 0 0 MEHER TATNA PRESIDENT 19.00 1.00 X X 87341 0 0 ANKE HOFMANN VICE PRESIDENT 19.00 1.00 X X 44376 0 0 ALI SAR TREASURER 19.00 1.00 X X 43804 0 0 JANET R NEPALES EXECUTIVE SECRETARY 19.00 1.00 X X 33192 0 0 LUCA CELADA DIRECTORS 18.00 2.00 X 57043 0 0 HELEN HOEHNE DIRECTORS 13.00 2.00 X 41675 0 0 RUBEN V NEPALES DIRECTORS 8.00 2.00 X 19119 0 0 YORAM KAHANA DIRECTORS 3.00 2.00 X 9395 0 0 KIRPI UIMONEN-BALLESTEROS DIRECTORS 13.00 2.00 X 37381 0 0 GREGORY P GOECKNER CHIEF OPERATING OFFICER 40.00 1.00 X 238638 0 0 CHANTAL DINNAGE MANAGING DIRECTOR 40.00 1.00 X 110143 0 0 815744 0 0 2 0 1 0 LATHAM & WATKINS LLP 10250 CONSTELLATION BLVD 3RD FL LOS ANGELES CA 90067 LEGAL SERVICES 253257 METAL TOAD MEDIA INC 522 SW 5TH AVENUE 400 PORTLAND OR 97204 MEDIA WEBSITE SUPPORT 126839 LOEB & LOEB LLP 10100 SANTA MONICA BLVD 2200 LOS ANGELES CA 90067 LEGAL SERVICES 100495 3 1751 1751 GOLDEN GLOBES AWARD SH 711300 14155665 14155665 SPONSORSHIP 711300 889962 889962 15045627 490517 490517 MISC. INCOME 711300 53892 53892 53892 15591787 0 889962 14700074 5047634 2539179 21803 120176 229756 712828 78201 501270 28711 82365 296733 89697 1128880 483158 58392 69120 FEDERAL & CALIFORNIA UB 309065 BANQUET 785812 PRODUCTION COSTS: GG 233685 PRINTING AND PUBLICITY 173277 872426 13862168 42820487 3330715 41183405 3200440 635831 2528425 2564609 198 0 45349110 47078729 0 0 X 0 0 0 0 45349110 47078729 45349110 47078729 45349110 47078729 1729619 0 X X 0 1 X 1 0 1998235 1998235 640140 192059 448081 131104 110649 20455 430961 333123 97838 2564609 X 15591787 0 15591787 0 15591787 13862168 0 13862168 0 13862168 PART X, LINE 2: IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"), THE ASSOCIATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ASSOCIATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR END JUNE 30, 2018, THE ASSOCIATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2018, THE OPEN FEDERAL AND STATE TAX RETURNS SUBJECT TO EXAMINATION WERE FOR THE YEARS 2013 TO 2015 AND 2012 TO 2015, RESPECTIVELY. 0 ECHO PARK FILM CENTER 1200 N ALVARADO ST LOS ANGELES CA 900263127 562513637 501(C)(3) 50000 SUPPORT MEDIA ARTS FILM INDEPENDENT INC 9911 W PICO BLVD 11TH FLOOR LOS ANGELES CA 90035 953943485 501(C)(3) 125000 SUPPORT FILMMAKERS FOR MOVIES. MOTION PICTURE AND TV FUND 23388 MULHOLLAND DRIVE HILLS WOODLAND HILLS CA 91364 954597683 501(C)(3) 50000 GENERAL SUPPORT AMERICAN CINEMATHEQUE 6712 HOLLYWOOD BLVD LOS ANGELES CA 90028 953902004 501(C)(3) 45000 SUPPORT FOR GOLDEN GLOBES FOREIGN FILM AMERICAN FRIENDS OF TIFF 1530 BROADWAY 4TH FL NEW YORK NY 10036 201400322 501(C)(3) 23530 ONE TIME CONTRIBUTION TO TIFF TO COVER PROJECT - 2017 AMERICAN SUPPORT FOR ISRAEL INC POBOX 3263 WASHINGTON DC DC 20010 263383926 501(C)(3) 5000 IN HONOR OF GAL GADOT BIG BROTHERS BIG SISTERS OF GREATER LA 3150 N SAN FERNANDO RD LOS ANGELES CA 90065 951904857 501(C)(3) 15000 GENERAL SUPPORT CAL STATE UNIVERSITY NORTHRIDGE 18111 NORDHOFF ST NORTHRIDGE CA 913308317 956196006 501(C)(3) 250000 DEPT. OF CINEMA AND TELEVISION CAL STATE UNIVERSITY LOS ANGELES FOUNDATION 5151 STATE UNIVERSITY DRIVE LOS ANGELES CA 90032 954044252 501(C)(3) 30000 CAMERA PACKAGES, AUDIO & LENS KITS CAL STATE UNIVERSITY LONG BEACH FOUND 1250 BELLFLOWER BLVD LONG BEACH CA 908402004 956106694 501(C)(3) 30000 INDUSTRY STANDARD CAMERAS CALIFORNIA INSTITUTE OF THE ARTS 24700 MCBEAN PARKWAY VALENCIA CA 91355 956102146 501(C)(3) 31104 NEW LED LIGHTS & WIRING ON PERMANENT SET CALIFORNIA STATE SUMMER SCHOOL OF THE ART PENTHOUSE LOS ANGELES CA 90067 954111128 501(C)(3) 25000 GENERAL SUPPORT CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BLVD MS 29 LOS ANGELES CA 90027 951690977 501(C)(3) 5000 IN HONOR OF RYAN MURPHY CLEAR 480 W RIVERSIDE DR BURBANK CA 91506 453625656 501(C)(3) 5000 GENERAL SUPPORT COMMITTEE TO PROTECT JOURNALISTS INC 330 SEVENTH AVE 11TH FLOOR NEW YORK NY 10001 133081500 501(C)(3) 500000 GENERAL SUPPORT COMMITTEE TO PROTECT JOURNALISTS INC 330 SEVENTH AVE 11TH FLOOR NEW YORK NY 10001 133081500 501(C)(3) 200000 GENERAL SUPPORT DEBBIE ALLEN DANCE ACADEMY 3791 SANTA ROSALIA DR LOS ANGELES CA 90008 954831387 501(C)(3) 5000 IN HONOR OF SHONDA RHYMES DOCTORS WITHOUT BORDERS 40 RECTOR STR 16TH FLOOR NEW YORK NY 10006 133433452 501(C)(3) 5000 GENERAL SUPPORT FILM INDEPENDENT INC 9911 W PICO BLVD 11TH FLOOR LOS ANGELES CA 90035 953943485 501(C)(3) 40000 CAMERA KITS, LENSES AND SOUND EQUIPMENT FILMAID INTERNATIONAL 234 FIFTH AVE 206 NEW YORK NY 10001 760722433 501(C)(3) 100000 SCREENINGS & FILMMAKER TRAINING IN KENYAN FRIENDS OF GOETHE OF S CALIFORNIA INC 5750 WILSHIRE BLVD 100 LOS ANGELES CA 90036 954620262 501(C)(3) 3000 GENERAL SUPPORT GHETTO FILM SCHOOL 79 ALEXANDER AVE 41-A THE BRONX NY 10454 134127229 501(C)(3) 5000 IN HONOR OF J. J. ABRAMS GIVE 2 ASIA 600 CALIFORNIA ST 11 FLOOR SAN FRANCISCO CA 94108 943373670 501(C)(3) 5000 GENERAL SUPPORT GUADALUPE-NIPOMO DUNES CENTER 1065 GUADALUPE STR GUADALUPE CA 93434 770502739 501(C)(3) 7000 IN SUPPORT OF "THE LOST CITY OF CECIL B. DEMILLE" HOLLYWOOD FOREIGN PRESS ASSOCIATION CHARITABLE TRUST 646 NORTH ROBERTSON BOULEVARD WEST HOLLYWOOD CA 90069 953735188 501(C)(3) 1975000 CHARITIES TO ENTERTAINMENT RELATED ORGANIZATIONS HOLLYWOOD HERITAGE MUSEUM PO BOX 2586 HOLLYWOOD CA 90078 953511852 501(C)(3) 10000 SUMMER FILM SCREENINGS AT LASKY-DEMILLE ICIJ INC 910 17TH STREET NW SUITE 410 WASHINGTON DC DC 20006 814739107 501(C)(3) 500000 GENERAL SUPPORT INDIAN FILM FESTIVAL OF LA 5225 WILSHIRE BLVD SUITE 617 LOS ANGELES CA 90036 954673306 501(C)(3) 5000 GENERAL SUPPORT ISRAFEST FOUNDATION INC 324 S BEVERLY DR BEVERLY HILLS CA 90212 133137819 501(C)(3) 5000 GENERAL SUPPORT KAILASH SATYARTHI CHILDRENS FOUNDATION OF AMERICA INC 201 WASHINGTON STR NEWARK NJ 07102 473414039 501(C)(3) 260000 GENERAL SUPPORT LA GREEK FILM FESTIVAL 10021 COLLETT AVE NORTH HILLS CA 91343 204384707 501(C)(3) 5000 GENERAL SUPPORT LATIN-AMERICAN CINEMATECA OF LA 3714 GRIFFIN AVE LOS ANGELES CA 90031 954784470 501(C)(3) 15000 SCREENINGS AT PUBLIC VENUES & STUDENT FILM FESTIVAL LIBRARY FOUNDATION OF LA 630 W 5TH STREET LOS ANGELES CA 90071 954368250 501(C)(3) 20000 FILM SERIES AT DOWNTOWN PUBLIC LIBRARY LOS ANGELES CONSERVANCY 523 WEST SIXTH STREET 826 LOS ANGELES CA 90014 953273046 501(C)(3) 35000 CLASSIC FILM SCREENINGS IN DOWNTOWN LA MOUNT SAN ANTONIO COLLEGE 1100 NORTH GRAND AVE WALNUT CA 91789 956196020 501(C)(3) 30000 PHASE 1 OF TELEVISION STUDIO LIGHTING MUSEUM OF THE MOVING IMAGE 36-01 35TH AVE ASTORIA NY 11106 112730714 501(C)(3) 10000 FILM SCREENING, EXHIBITIONS AND EDUCATION NEW ORLEANS FILM & VIDEO FESTIVAL INC 900 CAMP ST NEW ORLEANS LA 701303908 721136068 501(C)(3) 2000 GENERAL SUPPORT NO MEANS NO WORLDWIDE 921 FRONT STR 24 SAN FRANCISCO CA 94111 464183160 501(C)(3) 5000 GENERAL SUPPORT PEOPLE FOR THE AMERICAN WAY FOUNDATION 1101 15TH STREET NW 6TH FL WASHINGTON DC DC 20005 133065716 501(C)(3) 5000 IN HONOR OF NORMAN LEAR PLANNED PARENTHOOD FEDERATION OF AMERICA 123 WILLIAM STR 10TH FLOOR NEW YORK NY 10038 131644147 501(C)(3) 5000 IN HONOR OF M TATNA PROPUBLICA 155 AVENUE OF THE AMERICAS 13TH FLOOR NEW YORK NY 10013 142007220 501(C)(3) 5000 GENERAL SUPPORT SAN FRANCISCO SILENT FILM FESTIVAL 145 NINTH STR 230 SAN FRANCISCO CA 94103 943170215 501(C)(3) 10000 GENERAL SUPPORT FOR SILENT FILM FESTIVAL THE CLOONEY FOUNDATION FOR JUSTICE 10866 WILSHIRE BLVD 11TH FLOOR LOS ANGELES CA 90024 813006634 501(C)(3) 25000 GENERAL SUPPORT THE NTL CENTER FOR TRANSGENDER EQUALITY 140016TH STREET NW SUITE 510 WASHINGTON DC DC 20036 412090291 501(C)(3) 5000 IN HONOR OF JILL SOLOWAY THE PABLOVE FOUNDATION 6607 WEST SUNSET BLVD LOS ANGELES CA 90028 263006100 501(C)(3) 5000 TO SUPPORT OF PABLOVE ALUMNI SUMMER CAMP UC BERKELEY FILM ARCHIVE 2625 DURANT AVE 2250 BERKLEY CA 947202250 946002123 501(C)(3) 20000 SUPPORT FOR INTERNATIONAL FILMMAKER PROGRAM UNIVERSITY OF ILLINOIS EBERTFEST COLLEGE OF MEDIA 810 S WRIGHT ST URBANA IL 61801 376006007 501(C)(3) 10000 SUPPORT FOR FILM FESTIVAL USC ANNENBERG SCHOOL FOR COMMUNICATION AND JOURNALISM 3502 WATT WAY 304 LOS ANGELES CA 900890281 951642394 501(C)(3) 20000 NADIA BRONSON SCHOLARSHIP USC SCHOOL OF CINEMA - TELEVISION 900 WEST 34TH STR ROOM 45 LOS ANGELES CA 900892211 951642394 501(C)(3) 500000 GRANTS FOR FOREIGN STUDENT ENDOWMENT LA COUNTY POLICE CANINE ASSOCIATION 11213 WASHINGTON PL 5 CULVER CITY CA 90230 954514349 501(C)(6) 1000 GENERAL SUPPORT 49 1 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 BOARD OF DIRECTORS. THE BOARD OF DIRECTORS, THEN, MAKE THEIR RECOMMENDATIONS TO THE GRANT MAKING COMMITTEE WHICH SELECTS THE RECIPIENTS. 1 X X X X X 0 0 0 GREGORY P GOECKNER CHIEF OPERATING OFFICER 238638 0 0 0 0 0 0 0 0 0 238638 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 FINANCIAL COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 87 ACTIVE, INDEPENDENT VOTING MEMBERS WHO ARE WRITERS OR PHOTOGRAPHERS IN THE ENTERTAINMENT INDUSTRY. IN ADDITION, THE ORGANIZATION HAS SEVEN LIFETIME AND AFFILIATE MEMBERS WHO ARE NOT ACTIVE AND HAVE NO VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S 87 ACTIVE, INDEPENDENT VOTING MEMBERS ELECT, ANNUALLY, THE OFFICERS OF THE ASSOCIATION (PRESIDENT, VICE PRESIDENT, TREASURER, AND EXECUTIVE SECRETARY), AND FIVE ADDITIONAL MEMBERS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS OF THE BOARD OF DIRECTORS, SUCH AS APPROVAL OF THE BOARD'S ELECTION OR REMOVAL OF MEMBERS OF THE BOARD, OR MEMBERS OF THE ASSOCIATION, MUST BE APPROVED BY A MAJORITY OF THE VOTING MEMBERS, UNLESS THE BYLAWS CALL FOR 2/3 OF THE VOTING MEMBERS. FINANCIAL EXPENDITURES IN EXCESS OF $5,000 MUST BE APPROVED BY THE MAJORITY OF THE VOTING MEMBERS AS WELL. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SUBMITTED TO THE ORGANIZATION'S AUDITORS AND CHIEF OPERATING OFFICER ("COO") FOR REVIEW. ONCE APPROVED, THE RETURN IS SIGNED BY THE PRESIDENT. 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 CHANGES ARE RECOMMENDED BY THE ASSOCIATION'S COMPENSATION CONSULTANT MARK LIPIS AND APPROVED BY THE BOARD OF DIRECTORS. 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 12, 2017, THE ORGANIZATION'S GENERAL MEMBERSHIP APPROVED THE NEW CONFLICT OF INTEREST POLICY. FORM 990, PART XII, LINE 1 THE ORGANIZATION'S FINANCIAL STATEMENTS AS WELL AS FORM 990 HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING SINCE INCEPTION. FORM 990, PART XII, LINE 2(C) THE ORGANIZATION'S FINANCIAL COMMITTEE CONFIRMS, ANNUALLY, AN INDEPENDENT ACCOUNTANT TO AUDIT THE FINANCIAL STATEMENTS. THE COMPLETED FINANCIAL STATEMENTS ARE REVIEWED BY THE FINANCIAL COMMITTEE, AND THEN SUBMITTED TO THE BOARD OF DIRECTORS. 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. HOLLYWOOD FOREIGN PRESS ASSOCIATION CHARITABLE TRUST 646 NORTH ROBERTSON BLVD WEST HOLLYWOOD CA 90069 953735188 CHARITIES TO ENTERTAINMENT RELATED ORGANIZATIONS CA 501(C)(3) SUPPORT ORGANIZATION N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HOLLYWOOD FOREIGN PRESS ASSOCIATION CHARITABLE TRUST B 1930000 ACTUAL COSTS