2016-05-02T09:17:28-05:00 2015-06-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2014-07-01 222778829 THE FILMMAKERS COLLABORATIVE INC FILM 7816621102 6 EASTMAN PLACE SUITE 202 MELROSE MA 02176 LAURA AZEVEDO EXECUTIVE DIRECTOR 7816621102 2016-05-02 1 MAUREEN L SULLIVAN CPA P00296843 5088717178 2016-04-20 2014 2016-08-17 19:52:53Z LAURA AZEVEDO 6 EASTMAN PLACE SUITE 202 MELROSE MA 02176 3460037 0 X WWW.FILMMAKERSCOLLAB.ORG X 1986 MA TO SPONSOR AND SUPPORT INDEPENDENT MEDIA PROJECTS, TO OFFER EDUCATIONAL AND NETWORKING OPPORTUNITIES TO A WIDE RANGE OF MEDIA MAKERS, AND TO USE MEDIA TO EDUCATE THE PUBLIC ABOUT RELEVANT ISSUES AND THE FILMMAKING PROCESS. 8 8 2 15 0 0 2149574 3410452 32080 37041 70 94 16550 12450 2198274 3460037 0 0 0 0 105811 100564 0 0 40377 2017292 3110595 2123103 3211159 75171 248878 241179 492123 24826 26892 216353 465231 X TO SPONSOR AND SUPPORT INDEPENDENT MEDIA PROJECTS, TO OFFER EDUCATIONAL AND NETWORKING OPPORTUNITIES TO A WIDE RANGE OF MEDIA MAKERS, AND TO USE MEDIA TO EDUCATE THE PUBLIC ABOUT RELEVANT ISSUES AND THE FILMMAKING PROCESS. 0 0 570000 "WALT DISNEY" - A FILM PROJECT EXPLORING THE LIFE OF WALT DISNEY. 394269 "KICKIN' KITCHEN NUTRITION TV" - A LIVE ACTION WEB-BASED CURRICULUM AND MINI-SERIES THAT ENTERTAINS AND ENGAGES FAMILIES NATIONWIDE IN COOKING, NUTRITION, HEALTH AND FITNESS. 270275 "NASSER" - A BIOGRAPHICAL FILM PROJECT ON GAMAL ABDEL NASSER. 1865100 37041 OTHER FILM PROJECTS AND OTHER PROGRAM SERVICES - THE COLLABORATIVE IS A NON-PROFIT CORPORATION OF NEW ENGLAND AND NATIONALLY-BASED INDEPENDENT FILMMAKERS FORMED TO SUPPORT THE PRODUCTION OF INDEPENDENT FILMS AND OTHER EDUCATIONAL MATERIALS THAT INCREASE PUBLIC UNDERSTANDING OF SOCIAL, CULTURAL, POLITICAL, AND ENVIRONMENTAL ISSUES. THE COLLABORATIVE ACTS AS A FISCAL SPONSOR OF FILM PROJECTS THROUGH SUB-GRANTS OR CONTRACTUAL AGREEMENTS WITH FILMMAKERS AND IS NOW THE GRANTEE OF RECORD FOR OVER 200 MEDIA PROJECTS ACROSS THE COUNTRY. THE COLLABORATIVE ALSO PROVIDES MENTORING OPPORTUNITIES TO FIRST-TIME FILMMAKERS AND ORGANIZES THE ANNUAL MAKING MEDIA NOW CONFERENCE, THE BOSTON INTERNATIONAL KIDS FILM FESTIVAL AS WELL AS WORKSHOPS AND INTERNSHIPS. 1865100 37041 3099644 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 2 0 2 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 MA X LAURA AZEVEDO 7816621102 6 EASTMAN PLACE SUITE 202 MELROSE MA 02176 CAROL ATWOOD BOARD CHAIR 0.50 X X 0 0 0 GAREN DALEY BOARD MEMBER 0.30 X 0 0 0 RONN SMITH BOARD MEMBER 0.30 X 0 0 0 DAVID TAMES BOARD MEMBER 0.30 X 0 0 0 SANDY FORMAN SECRETARY 0.50 X X 0 0 0 ANKUR SHARMA VICE CHAIR 0.50 X X 0 0 0 BILL STARR TREASURER (EFF. 3/2015) 0.50 X X 0 0 0 MELISSA LICATA TREASURER (THRU. 10/2014) 0.50 X X 0 0 0 JULIANA FIELD BOARD MEMBER (EFF. 3/2015) 0.30 X 0 0 0 MICHAL GOLDMAN BOARD MEMBER (THRU. 9/2014) 0.30 X 0 0 0 LAURA AZEVEDO EXECUTIVE DIRECTOR (EFF. 1/2015) 30.00 X 42500 0 0 KATHRYN DIETZ EXECUTIVE DIRECTOR (THRU. 12/2014) 30.00 X 55050 0 0 97550 0 0 0 0 0 0 SARAH COLT PRODUCTIONS 419 PARK AVE S 600 NEW YORK NY 10016 FILM PRODUCTION 600000 KIDSCOOK PRODUCTIONS LLC 112 BAILEY ROAD WATERTOWN MA 01742 FILM PRODUCTION 410000 MERMAID HOUSE LLC 397 MOODY STREET WALTHAM MA 02453 FILM PRODUCTION 329672 MORENOLYONS PRODUCTIONS 164 WAVERLY STREET ARLINGTON MA 02476 FILM PRODUCTION 250000 THE FILM POSSE 15 CHANNEL CENTER STREET 210 BOSTON MA 02210 FILM PRODUCTION 220000 10 1189000 2221452 3410452 EVENTS 512000 26911 26911 MEMBERSHIP DUES 512000 10130 10130 37041 94 94 12450 0 12450 12450 12450 3460037 37041 0 12544 X 81393 32557 25479 23357 11308 4523 4523 2262 7863 3145 2545 2173 23175 23175 3018731 3018731 21138 8455 6842 5841 23025 9210 7452 6363 2341 2341 20130 20130 2055 552 1122 381 3211159 3099644 71138 40377 227909 375207 11099 0 114660 721 2256 1450 0 241179 492123 7699 8411 5127 6481 12000 12000 24826 26892 X -3412 6863 219765 458368 216353 465231 241179 492123 248878 0 X 0 1 X 1 1 1 X 1063965 3068827 2656266 2149574 3410452 12349084 1063965 3068827 2656266 2149574 3410452 12349084 327076 12022008 7061 4720 6267 16620 12450 47118 12396202 365403 0.96980 0.98960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3460037 0 3460037 0 3460037 3211159 0 3211159 0 3211159 PART X, LINE 2: TAX POSITION: THE COLLABORATIVE CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE COLLABORATIVE ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE COLLABORATIVE'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEAR PRESENTED, THE COLLABORATIVE HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. CAROL ATWOOD BOARD CHAIR GEN OPS X 12000 12000 0 1 1 12000 MERMAID HOUSE LLCMICHAEL GOLDMAN MICHAEL GOLDMAN IS A FORMER BOARD MEMBER AND OWNER OF MERMAID HOUSE, LLC. 329672 MERMAID HOUSE, LLC. RECIEVED GRANT PAYMENTS THROUGH THE ORGANIZATION FOR HER FILM "NASSER" 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S INTERIM EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE BOARD OF DIRECTORS. THE BOARD IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE BOARD MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES, AS APPROPRIATE. A PERFORMANCE EVALUATION IS CONDUCTED AND REVIEWED EACH YEAR AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE BOARD REVIEWS AND APPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS, AND OBJECTIVES AND GOALS FOR THE UPCOMING YEAR'S ANNUAL INCENTIVE PLAN. THE BOARD REVIEWS AND RECOMMENDS TO THE BOARD SALARY APPROVAL AND INCENTIVE AWARDS FOR THE EXECUTIVE DIRECTOR AND SELECTED KEY SENIOR STAFF. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES AND CONSULTANTS: PROGRAM SERVICE EXPENSES 8,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,495. FILM PROJECT: THE MYSTERY OF MATTER: PROGRAM SERVICE EXPENSES 190,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,000. FILM PROJECT: KICKIN' KITCHEN: PROGRAM SERVICE EXPENSES 394,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394,269. FILM PROJECT: WALT DISNEY: PROGRAM SERVICE EXPENSES 570,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570,000. FILM PROJECT: NASSER: PROGRAM SERVICE EXPENSES 270,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270,275. OTHER FILM PROJECTS: PROGRAM SERVICE EXPENSES 1,585,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,585,692.