2019-04-11T16:55:10-05:00 2018-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2017-07-01 954531774 FILMLA INC FILM 2139778600 6255 W SUNSET BLVD NO 1200 LOS ANGELES CA 90028 PAUL AUDLEY PRESIDENT 2139778600 2019-04-08 1 LIZBETH G NEVAREZ P01399868 3108731600 38.186.35.254 2019-04-08 19:23:45 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1E5C2E37194314C3A47C760AEAFDC059525B6175 2017 2019-02-21 02:37:17Z PAUL AUDLEY 6255 W SUNSET BLVD NO 1200 LOS ANGELES CA 90028 12867922 0 X WWW.FILMLA.COM X 1995 CA TO SUPPORT AND INCREASE FILMING THROUGHOUT THE GREATER LOS ANGELES AREA. 28 28 110 28 0 58808 0 0 12274645 12488394 427948 378657 2064 871 12704657 12867922 0 0 0 0 8739653 8626959 0 0 0 3588245 4645487 12327898 13272446 376759 -404524 19254494 19415154 5123256 5404336 14131238 14010818 X TO PROVIDE SUPPORT FOR FILMING IN THE GREATER LOS ANGELES AREA BY PROVIDING PRODUCTION PERMITS, NOTIFICATIONS AND MONITORING SERVICES TO FILMMAKERS; SERVING AS AN ADVISOR TO LOCAL GOVERNMENTS FOR PRODUCTION ISSUES, SERVING AS THE PRIMARY PROVIDER OF INFORMATION RELATED TO FILMING ACTIVITY THROUGHOUT CALIFORNIA AND WORKING TO CREATE AN ECONOMIC ENVIRONMENT THAT ENCOURAGES FILMING IN CALIFORNIA. 0 0 6120575 8420704 FILML.A., INC. DELIVERED HIGH QUALITY, EFFICIENT PERMITTING SERVICES FOR OVER 8,314 PRODUCTIONS, INCLUDING FILMS, TELEVISION, COMMERCIALS, STILL PHOTOGRAPHY AND STUDENT PRODUCTIONS. SERVICES INCLUDE COORDINATION OF ALL ASPECTS OF FILMING INCLUDING LOCATION SCOUTING, PRODUCTION PLANNING AND ON-LOCATION GOVERNMENT MONITORING (POLICE, FIRE, STREET CLOSURES) FOR PERMITTEES. IN ADDITION, FILML.A., INC. PROVIDED PERMITEE INSURANCE VERIFICATION, COLLECTED AND REMITTED OVER $14.1 MILLION IN FEES TO GOVERNMENT AGENCIES, INCLUDING THE CITY AND COUNTY OF LOS ANGELES, CITY OF SANTA MONICA, LOS ANGELES WORLD AIRPORTS AND 15 OTHER GOVERNMENTAL ENTITIES. IN ADDITION, FILML.A., INC. ISSUED OVER 656 LICENSES FOR FILMING AT SCHOOLS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT, THE LOS ANGELES COMMUNITY COLLEGES DISTRICT AND FIVE OTHER SCHOOL DISTRICTS. SERVICES INCLUDED COORDINATING FILMING, COLLECTING, AND REMITTING OVER $2.9 MILLION IN FEES TO SCHOOLS AND COMMUNITY COLLEGES. 4107917 4067690 FILML.A. INC., PROVIDED SUPPORT SERVICES, INCLUDING NOTIFICATION OF UPCOMING FILMING AND ON-SITE MONITORS FOR PRODUCTIONS. THESE SERVICES ASSIST PRODUCTION COMPANIES IN COMPLYING WITH FILMING ORDINANCES AND MAINTAINING GOOD RELATIONSHIPS WITH NEIGHBORHOODS IMPACTED BY FILMING. 1914177 FILML.A. INC., PROVIDED SUPPORT TO THE FILMING INDUSTRY THROUGHOUT CALIFORNIA BY IMPROVING THE FILMING EXPERIENCE FOR NEIGHBORHOODS IMPACTED BY FILMING THROUGH THE EFFORTS OF THE COMMUNITY RELATIONS DEPARTMENT; DEVELOPING A MODEL FILM ORDINANCE AND WORKING WITH GOVERNMENTAL AGENCIES TO MAKE THEIR COMMUNITIES MORE FILM FRIENDLY; MARKETING FILMING OPPORTUNITIES THROUGHOUT SOUTHERN CALIFORNIA, AND SERVING AS THE PRIMARY SOURCE FOR ALL PUBLIC INQUIRIES RELATED TO FILMING IN CALIFORNIA. FILML.A. COMPILES AND REPORTS PRODUCTION-RELATED DATA AND ANALYSIS FOR GOVERNMENTAL AGENCIES, ECONOMISTS AND THE MEDIA. 12142669 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 110 1 1 1 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X PAUL AUDLEY 2139778600 6255 W SUNSET BLVD NO 1200 LOS ANGELES CA 90028 KIM ROBERTS CHAIR 0.50 0.00 X X 0 0 0 ILYANNE MORDEN KICHAVEN VICE CHAIR 0.50 0.00 X X 0 0 0 WILLIAM THOMAS IMMEDIATE PAST CHAIR 0.50 0.00 X X 0 0 0 BRUCE DOERING TREASURER 0.50 0.00 X X 0 0 0 MICHAEL WALBRECHT SECRETARY 0.50 0.00 X X 0 0 0 JUDY FRANK BOARD MEMBER 0.50 0.00 X 0 0 0 LERON GUBLER BOARD MEMBER 0.50 0.00 X 0 0 0 ANTHONY PAWLUC BOARD MEMBER 0.50 0.00 X 0 0 0 RICHARD H PRINCE BOARD MEMBER 0.50 0.00 X 0 0 0 BILL ALLEN BOARD MEMBER 0.50 0.00 X 0 0 0 JIM BOUVET BOARD MEMBER 0.50 0.00 X 0 0 0 THOM DAVIS BOARD MEMBER 0.50 0.00 X 0 0 0 ED DUFFY BOARD MEMBER 0.50 0.00 X 0 0 0 BENJAMIN EVERARD BOARD MEMBER 0.50 0.00 X 0 0 0 GLENN GAINOR BOARD MEMBER 0.50 0.00 X 0 0 0 SUZANNE HOLLEY BOARD MEMBER 0.50 0.00 X 0 0 0 MARYANN HUGHES BOARD MEMBER 0.50 0.00 X 0 0 0 EILEEN IGE-WONG BOARD MEMBER 0.50 0.00 X 0 0 0 MARK INDIG BOARD MEMBER 0.50 0.00 X 0 0 0 KATIE JONES BOARD MEMBER 0.50 0.00 X 0 0 0 ANGIE MCCABE BOARD MEMBER 0.50 0.00 X 0 0 0 PAUL NAWROCKI BOARD MEMBER 0.50 0.00 X 0 0 0 STEVE NISSEN BOARD MEMBER 0.50 0.00 X 0 0 0 MAYRA OCAMPO BOARD MEMBER 0.50 0.00 X 0 0 0 DAVID PHELPS BOARD MEMBER 0.50 0.00 X 0 0 0 JEAN PREWITT BOARD MEMBER 0.50 0.00 X 0 0 0 CATHY REPOLA BOARD MEMBER 0.50 0.00 X 0 0 0 VERONIQUE VOWELL BOARD MEMBER 0.50 0.00 X 0 0 0 PAUL AUDLEY PRESIDENT 40.00 0.00 X 347741 0 24258 DENISE GUTCHES CHIEF FINANCE AND OPERATING OFFICER 40.00 0.00 X 246955 0 18176 DONNA WASHINGTON VP OF PERMIT OPERATIONS 40.00 0.00 X 213363 0 16164 PHILIP SOKOLOSKI VP OF INTEGRATED COMMUNICATIONS 40.00 0.00 X 153340 0 19487 CARMEN MCRAE DIR. HUMAN RESOURCES 40.00 0.00 X 126030 0 15834 JENNIFER HIRSCH DIR FINANCE AND ACCOUNTING 40.00 0.00 X 123986 0 19313 ELIZABETH CHUANG BUSINESS SYSTEMS ANALYST 40.00 0.00 X 117630 0 6146 SUSAN ANGRISANO DIR OF PERMIT ADMIN 40.00 0.00 X 115878 0 16306 GUY LANGMAN SR. COMMUNITY OUTREACH LIAISON 40.00 0.00 X 107782 0 9560 1552705 0 145244 10 0 1 0 SINGER LEWAK 10960 WILSHIRE BLVD LOS ANGELES CA 90024 IT SYSTEMS CONSULTING 542992 SLALOM LLC PO BOX 101416 PASADENA CA 91189 SOFTWARE BUILDOUT 365841 SOCALWEB 2506 5TH STREET SANTA MONICA CA 90405 IT SERVICES 122265 ROBERT HALF MANAGEMENT PO BOX 743295 LOS ANGELES CA 90074 TALENT ACQUISITION 108233 4 PERMIT OPERATIONS 900099 7947749 7947749 FIELD SERVICES 900099 4067690 4067690 SCHOOL LICENSES 900099 472955 472955 12488394 378657 378657 OTHER INCOME 900099 871 871 871 12867922 12488394 0 379528 X 1113777 1029870 83907 5865472 5416343 449129 225942 207923 18019 881979 839064 42915 539789 506657 33132 59962 59962 33900 33900 41643 41643 1973291 1870642 102649 227964 218500 9464 308482 281298 27184 283228 245349 37879 833781 757190 76591 92938 92938 46247 36949 9298 346180 312954 33226 125183 113168 12015 EMPLOYEE RELATED 189954 154666 35288 FEES & MEMBERSHIPS 66910 59158 7752 15824 15824 13272446 12142669 1129777 0 1880466 857554 3377936 3541993 1230088 1584238 243868 286399 5173591 3254776 1756421 1918815 10692815 11153255 72900 72900 19254494 19415154 929052 1016184 1392774 1251144 2801430 3137008 5123256 5404336 X 14131238 14010818 14131238 14010818 19254494 19415154 -404524 284104 0 X 0 1 X 1 0 2196854 989122 1207732 408553 351745 56808 2568184 1913909 654275 1918815 DUE TO PERMITTING AUTHORITIES 2285660 DUE TO PERMITTEES 851348 3137008 13110383 284104 284104 12826279 41643 41643 12867922 13230803 0 13230803 41643 41643 13272446 X X X X 0 0 0 0 0 0 0 1 0 PAUL AUDLEY PRESIDENT 309841 0 31300 0 6600 0 16200 0 8058 0 371999 0 0 0 DENISE GUTCHES CHIEF FINANCE AND OPERATING OFFICER 246755 0 200 0 0 0 6552 0 11624 0 265131 0 0 0 DONNA WASHINGTON VP OF PERMIT OPERATIONS 207163 0 200 0 6000 0 12558 0 3606 0 229527 0 0 0 PHILIP SOKOLOSKI VP OF INTEGRATED COMMUNICATIONS 147140 0 200 0 6000 0 8968 0 10519 0 172827 0 0 0 PART I, LINE 7 ALL EMPLOYEES RECEIVE SMALL BONUSES FOR EXEMPLARY PERFORMANCE, WHICH ARE INCLUDED IN THE BUDGET THAT IS APPROVED BY THE BOARD OF DIRECTORS. THE PRESIDENT'S BONUS IS DETERMINED BY THE EXECUTIVE COMMITTEE ANNUALLY AS REQUIRED BY HIS CONTRACT. FORM 990, PART VI, SECTION A, LINE 1 THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. THE COMMITTEE IS COMPOSED OF THE FOLLOWING: CHAIR, VICE-CHAIR, IMMEDIATE PAST CHAIR, TREASURER, SECRETARY, AUDIT COMMITTEE CHAIR AND 3 OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEES OF THE BOARD OF DIRECTORS. FOLLOWING INCORPORATION OF THEIR COMMENTS, THE FINAL DRAFT IS CIRCULATED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C QUESTIONNAIRES ARE PROVIDED AT THE BEGINNING OF EACH YEAR FOR DIRECTORS, OFFICERS AND KEY EMPLOYEES TO REVIEW AND SIGN. THE AUDIT COMMITTEE OF THE BOARD MONITORS THE POLICY REVIEWS ANY CONFLICTS THAT MAY HAVE ARISEN AT EACH OF THEIR MEETINGS DURING THE YEAR. THERE HAVE NOT BEEN ANY CONFLICTS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND CFO'S COMPENSATION ARE DETERMINED BY THE BOARD OF DIRECTORS INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS, USING INDEPENDENT SOURCES AND OUTSIDE SURVEYS OF SIMILAR ORGANIZATIONS. SALARIES FOR ALL "HIGHLY COMPENSATED" EMPLOYEES ARE REVIEWED BY THE PRESIDENT, CFO AND HR DIRECTOR IN COMPARISON TO BENCHMARK SALARY DATA OF FUNCTIONALLY COMPARABLE POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS, BOTH PUBLIC AND PRIVATE (INCLUDING BOTH NOT-FOR-PROFIT AND FOR-PROFIT), AND COMPARABLE LOCATION OF THE ORGANIZATION. DATA IS COMPILED FROM VARIOUS SOURCES INCLUDING GUIDESTAR, HRN PERFORMANCE SOLUTIONS, EMPLOYER'S GROUP, AND THE ECONOMIC RESEARCH INSTITUTE. FORM 990, PART VI, SECTION C, LINE 19 FILML.A., INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH FILML.A.,INC. WEBSITE AT WWW.FILMLA.COM. FORM 990, PART IX, LINE 11G STRATEGIC INITIATIVES: PROGRAM SERVICE EXPENSES 1,870,642. MANAGEMENT AND GENERAL EXPENSES 102,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,973,291.