2015-05-14T10:11:51-05:00 2013-06-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2012-07-01 222778829 THE FILMMAKERS COLLABORATIVE INC FILM 7816621102 6 EASTMAN PLACE SUITE 202 MELROSE MA 02176 LAURA AZEVEDO 7816621102 2015-05-14 1 MAUREEN L SULLIVAN CPA P00296843 5088717178 2015-05-14 2012 2016-02-25 16:41:14Z X X LAURA AZEVEDO 6 EASTMAN PLACE SUITE 202 MELROSE MA 02176 2712992 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 7 2 12 0 0 3068827 2656266 156492 50459 156 67 4564 6200 3230039 2712992 0 0 0 0 98046 117573 0 0 47645 3126706 2560610 3224752 2678183 5287 34809 167061 158560 18187 17378 148874 141182 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 944617 "THE MYSTERY OF MATTER:SEARCH FOR THE ELEMENTS" - A MULTIMEDIA PROJECT ABOUT THE HUMAN STORY BEHIND THE PERIODIC TABLE OF ELEMENTS. 262200 0 "THE POPULAR ROMANCE PROJECT" - A DOCUMENTARY FILM THAT IS PART OF AN OVERALL PROJECT TO EXPLORE THE ORIGINS AND INFLUENCES OF POPULAR ROMANCE AS TOLD IN NOVELS, FILMS, COMICS ADVICE BOOKS, SONGS AND INTERNET FAN FICTION." 264575 0 "HENRY FORD AND THE AMERICAN DREAM" - A DOCUMENTARY FILM TELLING THE STORY OF HENRY FORD'S DRAMATIC RISE FROM HIS MID-WESTERN RURAL ROOTS TO INDUSTRIALIST, BILLIONAIRE AND ARCHITECT OF MODERN AMERICA. 1084720 0 50459 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. 1084720 50459 2556112 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 3 0 2 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 MA X KATHRYN DIETZ 7816621102 6 EASTMAN PLACE SUITE 202 MELROSE MA 02176 CAROL ATWOOD 0.50 X X 0 0 0 MELISSA LICATA 0.50 X X 0 0 0 MICHAL GOLDMAN 0.30 X 0 0 0 DAVID TAMES 0.30 X 0 0 0 KATHY MULVANEY 0.30 X 0 0 0 GAREN DALEY 0.30 X 0 0 0 SUSAN MAGUIRE 0.30 X 0 0 0 RONN SMITH 0.50 X 14100 0 0 KATHRYN DIETZ 30.00 X 57128 0 0 71228 0 0 0 0 0 0 MORENOLYONS PRODUCTIONS 164 WAVERLY STREET ARLINGTON MA 02476 FILM PRODUCTION 944617 SARAH COLT PRODUCTIONS 1805 BEACON STREET BROOKLINE MA 02445 FILM PRODUCTION 279000 BLUEBERRY HILL PRODUCTIONS LLC 112 BAILEY ROAD WATERTOWN MA 02472 FILM PRODUCTION 276000 AMBRICA PRODUCTIONS 611 BROADWAY NEW YORK NY 10012 FILM PRODUCTION 175000 MERMAID HOUSE LLC 34 WARE ROAD NEWTON MA 02466 FILM PRODUCTION 153452 7 1656069 1000197 2656266 EVENTS 512000 41534 41534 MEMBERSHIP DUES 512000 7950 7950 OTHER PROGRAM REVENUE 512000 975 975 50459 67 67 6200 0 6200 6200 6200 2712992 50459 0 6267 X 67920 26802 13563 27555 41684 12589 18674 10421 7969 3188 2789 1992 15100 15100 2469402 2467552 1850 16399 2155 12897 1347 21988 8795 7696 5497 3439 3439 30259 30259 4023 1333 1857 833 2678183 2556112 74426 47645 32092 145372 127469 11048 7500 690 0 0 0 0 0 1450 167061 158560 18187 12748 4630 18187 17378 X 109368 10120 39506 131062 148874 141182 167061 158560 34809 -42501 0 X 0 1 X 1 1 1 X 1349729 1327688 1063965 3068827 2149574 8959783 1349729 1327688 1063965 3068827 2149574 8959783 187068 8772715 11944 7076 7061 4720 16620 47421 9007204 277903 0.97400 0.93270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2712992 0 2712992 0 2712992 2678183 0 2678183 0 2678183 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. ALL TAX PERIODS PRIOR TO FY 2010 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. MERMAID HOUSE LLCMICHAEL GOLDMAN MICHAEL GOLDMAN IS A BOARD MEMBER AND OWNER OF MERMAID HOUSE, LLC. 153452 MERMAID HOUSE, LLC RECEIVED GRANT PAYMENTS THROUGH THE ORGANIZATION FOR HER FILM "NASSER: AN EGYPTIAN STORY". 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 TREASURER. 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 OTHER FEES FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES AND CONSULTANTS: PROGRAM SERVICE EXPENSES 2,047. MANAGEMENT AND GENERAL EXPENSES 1,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,897. FILM PROJECT: THE MYSTERY OF MATTER: PROGRAM SERVICE EXPENSES 944,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 944,617. FILM PROJECT: HENRY FORD AND THE AMERICAN DREAM: PROGRAM SERVICE EXPENSES 264,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264,575. FILM PROJECT: THE POPULAR ROMANCE PROJECT: PROGRAM SERVICE EXPENSES 262,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262,200. OTHER FILM PROJECTS: PROGRAM SERVICE EXPENSES 994,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 994,113.