2017-05-09T17:27:11-05:00 2016-06-30 954223477 THE CPA ADVANTAGE 16055 VENTURA BLVD SUITE 407 ENCINO CA 91436 990 2015-07-01 956191816 HOLLYWOOD FOREIGN PRESS ASSOCIATION HOLL 3106571731 646 NORTH ROBERTSON BOULEVARD WEST HOLLYWOOD CA 90069 LORENZO SORIA PRESIDENT 3106571731 2017-05-08 1 ALEX HERSHTIK CPA P00899644 8189867572 2017-05-08 X 2015 2021-01-29 14:40:06Z LORENZO SORIA 646 N ROBERTSON BLVD WEST HOLLYWOOD CA 90069 13736030 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 77 6 708012 585686 2667 3200 21661577 13651107 9190 81723 0 0 21673434 13736030 2582250 2853325 0 0 1914024 2242337 0 0 0 4018678 5012087 8514952 10107749 13158482 3628281 36179790 39808071 0 0 36179790 39808071 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 64 0 1 77 1 1 1 0 0 0 0 0 X 9 5 0 0 0 0 1 1 1 1 1 0 0 0 0 0 1 1 1 1 1 CA X X HOLLYWOOD FOREIGN PRESS ASSOCIATION 3106571731 646 N ROBERTSON BLVD WEST HOLLYWOOD CA 90069 LORENZO SORIA PRESIDENT 19.00 1.00 X X 80512 0 0 MEHER TATNA VICE PRESIDENT 19.00 1.00 X X 50136 0 0 JORGE I CAMARA TREASURER 19.00 1.00 X X 42360 0 0 SERGE RAKHLIN EXECUTIVE SECRETARY 19.00 1.00 X X 40110 0 0 ERKKI KANTO IT DIRECTOR 19.00 1.00 X X 36210 0 0 ALI SAR CHAIRMAN 3.00 1.00 X X 0 0 0 YORAM KAHANA DIRECTORS 3.00 1.00 X X 0 0 0 ANKE HOFMANN DIRECTORS 3.00 1.00 X X 0 0 0 THEO KINGMA DIRECTORS 3.00 1.00 X X 0 0 0 RUBEN V NEPALES DIRECTORS 3.00 1.00 X X 0 0 0 LUCA CELADA DIRECTORS 3.00 1.00 X X 0 0 0 HELEN HOEHNE DIRECTORS 3.00 1.00 X X 0 0 0 MARIO AMAYA DIRECTORS 3.00 1.00 X X 0 0 0 GREGORY P GOECKNER CHIEF OPERATING OFFICER 40.00 1.00 X 209269 0 0 CHANTAL DINNAGE MANAGING DIRECTOR 40.00 1.00 X 105254 0 0 563851 0 0 2 0 1 0 LATHAM & WATKINS LLP 10250 CONSTELLATION BLVD 3RD FL LOS ANGELES CA CA 90067 LEGAL SERVICES 117296 LOEB & LOEB LLP 10100 SANTA MONICA BLVD 2200 LOS ANGELES CA 90067 LEGAL SERVICES 105366 2 3200 3200 GOLDEN GLOBES AWARD SH 711300 12943095 12943095 SPONSORSHIP 711300 708012 708012 13651107 81723 81723 13736030 0 708012 13024818 X 2853325 563851 1372032 15660 107085 183709 264982 85600 255092 42487 1313314 53223 72646 FEDERAL & CALIFORNIA UB 205205 WEBSITE: GOLDEN GLOBE 605692 BANQUET 444055 MEETING AND PRESS CONFE 425595 1244196 10107749 33839011 37243424 119 489 3077485 513625 2340362 2563860 298 298 36179790 39808071 0 0 X 0 0 0 0 36179790 39808071 36179790 39808071 36179790 39808071 3628281 0 X X 0 1 X 1 0 1998235 1998235 586365 162414 423951 110792 89701 21091 382093 261510 120583 2563860 X 13736030 0 13736030 0 13736030 10107749 0 10107749 0 10107749 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, 2015, THE ASSOCIATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2016, THE OPEN FEDERAL AND STATE TAX RETURNS SUBJECT TO EXAMINATION WERE FOR THE YEARS 2013 TO 2015 AND 2012 TO 2015, RESPECTIVELY. 0 HOLLYWOOD FOREIGN PRESS ASSOCIATION CHARITABLE TRUST 646 NORTH ROBERTSON BOULEVARD WEST HOLLYWOOD CA 90069 953735188 501(C)(3) 1925000 CHARITIES TO ENTERTAINMENT RELATED ORGANIZATIONS CAL STATE UNIVERSITY NORTHRIDGE 18111 NORDHOFF STREET NORTHRIDGE CA 91330 956196006 501(C)(3) 500000 TO IMPROVE THE STUDIO FACILITIES & TO ENDOW A SCHOLARSHIP FUND LA CITY COLLEGE 855 NORTH VERMONT AVE LOS ANGELES CA 90029 956207819 501(C)(3) 100000 DONATION PER MEMORANDUM OF UNDERSTANDING FILMAID INTERNATIONAL 234 FIFTH AVE 206 NEW YORK NY 10001 760722433 501(C)(3) 50000 DONATION NY UNIVERSITYTISCH SCHOOL OF THE ARTS 721 BROADWAY 12TH FL NEW YORK NY 10003 135562308 501(C)(3) 48000 FELLOWSHIPS & ENTERNSHIPS LOS ANGELES CONSERVANCY 523 WEST SIXTH STREET 826 LOS ANGELES CA 90014 953273046 501(C)(3) 35000 GENERAL SUPPORT FOR LAST REMAINING SEATS AMERICAN FILM INSTITUTE 2021 N WESTERN AVE LOS ANGELES CA 90027 526072925 501(C)(3) 30000 AFI FEST GHETTO FILM SCHOOL 79 ALEXANDER AVE 41-A THE BRONX NY 10454 134127229 170(B)(1)(A)(VI) 30000 GENERAL SUPPORT FOR FELLOWS PROGRAM CALIFORNIA STATE SUMMER SCHOOL OF THE ART PENTHOUSE LOS ANGELES CA 90067 954111128 501(C)(3) 25000 DONATION USC CAE MAGNET 822 WEST 32ND STR LOS ANGELES CA 90007 956001908 501(C)(3) 25000 COMPUTER EQUIPMENT FOR MAGNET SCHOOL INDEPENDENT FILMMAKER PROJECT 30 JOHN STREET BROOKLYN NY 11201 133118525 501(C)(3) 20000 GENERAL SUPPORT FOR INDEPENDENT FILMMAKER LABS NY UNIVERSITYTISCH SCHOOL OF THE ARTS 721 BROADWAY 12TH FL NEW YORK NY 10003 135562308 501(C)(3) 20000 HFPA SCHOLARSHIP/FELLOWSHIP ENDOWMENTS USC SCHOOL OF CINEMA - TELEVISION 900 WEST 34TH STR ROOM 45 LOS ANGELES CA 900892211 951642394 501(C)(3) 20000 NADIA BRONSON SCHOLARSHIP YOUNG STORYTELLERS FOUNDATION 923 E 3RD STR 307 LOS ANGELES CA 90013 550827731 501(C)(3) 10000 STORYTELLING, WRITING & PLAY PRODUCTION FOR INNER-CITY KIDS THE PABLOVE FOUNDATION 6607 WEST SUNSET BLVD LOS ANGELES CA 90028 263006100 501(C)(3) 7500 SUPPORT FOR PHOTO PROJECT FOR YOUTH WITH CANCER UCLA SCHOOL OF THEATER FILM AND TV P O BOX 951622 LOS ANGELES CA 90095 922250801 501(C)(3) 5325 HFPA FILM FELLOWSHIP IN MEMORY OF AHMED LATEEF YOUNG ARTIST AWARDS 5632 COLFAX AVE NORTH HOLLYWOOD CA 91601 954568439 501(C)(3) 2500 DONATION 16 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 209269 0 0 0 0 0 0 0 0 0 209269 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 11 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 IX, LINE 24E BANK/BROKERAGE SERVICE CHARGES 227129. MISS GOLDEN GLOBE 176408. PHOTOGRAPHY 118522. OFFICE AND POSTAGE EXPENSE 111400. ENTERTAINMENT 106873. CONSULTING SERVICES 83904. TRANSCRIPTS 69997. FLOWERS AND GIFTS 69818. PRINTING AND PUBLICITY 58087. ON-LINE RESEARCH 57059. TELEPHONE 27760. DUES AND SUBSCRIPTIONS 26479. PARKING 24120. STATUES: GOLDEN GLOBE 22449. PRODUCTION COSTS: GG 19083. SPONSORSHIPS 16455. REPAIRS AND MAINTENANCE 8345. LICENSES, FEES & PERMITS 6869. STORAGE: GOLDEN GLOBE 6084. CECIL B. DEMILLE AWARD 3340. REIMBURSEMENT-AWARD SHOW 1555. REIMBURSEMENT-SCREENING 1176. SECURITY 984. MISC. EXPENSE 300. 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 1925000 ACTUAL COSTS