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FILM MAKERS COLLABORATIVE INCORPORATED: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FILM MAKERS COLLABORATIVE INCORPORATED (EIN 22-2778829)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201531349349302603
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-14T10:12:01-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1
CityWESTBOROUGHCity
StateMAState
ZIP Code01581ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222778829EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FILMMAKERS COLLABORATIVE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFILMBusinessNameControlTxt
Phone7816621102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 EASTMAN PLACE SUITE 202AddressLine1
CityMELROSECity
StateMAState
ZIP Code02176ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA AZEVEDOPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone7816621102PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAUREEN L SULLIVAN CPAPreparerPersonNm
PTINP00296843PTIN
Phone5088717178PhoneNum
Preparation2015-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA AZEVEDOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 EASTMAN PLACE SUITE 202AddressLine1
CityMELROSECity
StateMAState
ZIP Code02176ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,198,274GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FILMMAKERSCOLLAB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,656,266PYContributionsGrantsAmt
CY Contributions Grants$2,149,574CYContributionsGrantsAmt
PY Program Service Revenue$50,459PYProgramServiceRevenueAmt
CY Program Service Revenue$32,080CYProgramServiceRevenueAmt
PY Investment Income$67PYInvestmentIncomeAmt
CY Investment Income$70CYInvestmentIncomeAmt
PY Other Revenue$6,200PYOtherRevenueAmt
CY Other Revenue$16,550CYOtherRevenueAmt
PY Total Revenue$2,712,992PYTotalRevenueAmt
CY Total Revenue$2,198,274CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$117,573PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$105,811CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,051CYTotalFundraisingExpenseAmt
PY Other Expenses$2,560,610PYOtherExpensesAmt
CY Other Expenses$2,017,292CYOtherExpensesAmt
PY Total Expenses$2,678,183PYTotalExpensesAmt
CY Total Expenses$2,123,103CYTotalExpensesAmt
PY Revenues Less Expenses$34,809PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$75,171CYRevenuesLessExpensesAmt
Total Assets BOY$158,560TotalAssetsBOYAmt
Total Assets EOY$241,179TotalAssetsEOYAmt
Total Liabilities BOY$17,378TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,826TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$141,182NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$216,353NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$433,802ExpenseAmt
Desc"THE MYSTERY OF MATTER:SEARCH FOR THE ELEMENTS" - A MULTIMEDIA PROJECT ABOUT THE HUMAN STORY BEHIND THE PERIODIC TABLE OF ELEMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$285,000ExpenseAmt
Desc"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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$239,400ExpenseAmt
Desc"THE SCHEIDE PROJECT" - A FILM PROJECT ABOUT THE CENTENNIAL CELEBRATION FOR WILLIAM H. SCHEIDE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,059,361ExpenseAmt
Revenue$32,080RevenueAmt
DescOTHER 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,059,361TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$32,080TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,017,563TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURA AZEVEDOBusinessNameLine1
FieldValueIRS element (for citing)
Phone7816621102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 EASTMAN PLACE SUITE 202AddressLine1
CityMELROSECity
StateMAState
ZIP Code02176ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAROL ATWOOD
BOARD CHAIR0.50Yes (X)Yes (X)$0$0$0
GAREN DALEY
BOARD MEMBER0.30Yes (X)$0$0$0
RONN SMITH
BOARD MEMBER0.30Yes (X)$0$0$0
DAVID TAMES
BOARD MEMBER0.30Yes (X)$0$0$0
SANDY FORMAN
BOARD MEMBER0.30Yes (X)$0$0$0
KATHRYN DIETZ
EXECUTIVE DIRECTOR30.00Yes (X)$54,203$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,203TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
MORENOLYONS PRODUCTIONS
164 WAVERLY STREETARLINGTONMA02476FILM PRODUCTION$438,218
PCK MEDIA
34 ABERNATHY DRTRENTONNJ08618FILM PRODUCTION$429,000
KIDSCOOK PRODUCTIONS LLC
112 BAILEY ROADWATERTOWNMA01742FILM PRODUCTION$305,000
BLUEBERRY HILL PRODUCTIONS LLC
112 BAILEY ROADWATERTOWNMA02472FILM PRODUCTION$250,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$698,218GovernmentGrantsAmt
All Other Contributions$1,451,356AllOtherContributionsAmt
Total Contributions$2,149,574TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENTS512000$22,227$22,227
MEMBERSHIP DUES512000$9,853$9,853
FieldValueIRS element (for citing)
Total Program Service Revenue$32,080TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$70TotalRevenueColumnAmt
Exclusion$70ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$16,550RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$16,550RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,550TotalRevenueColumnAmt
Exclusion$16,550ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,198,274TotalRevenueColumnAmt
Related Or Exempt Func Income$32,080RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,620ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,000TotalAmt
Program Services$27,000ProgramServicesAmt
Management And General$13,500ManagementAndGeneralAmt
Fundraising$13,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,874TotalAmt
Program Services$13,322ProgramServicesAmt
Management And General$19,584ManagementAndGeneralAmt
Fundraising$10,968FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,937TotalAmt
Program Services$3,175ProgramServicesAmt
Management And General$2,778ManagementAndGeneralAmt
Fundraising$1,984FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,250TotalAmt
Management And General$11,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,941,332TotalAmt
Program Services$1,941,332ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,072TotalAmt
Program Services$3,257ProgramServicesAmt
Management And General$12,779ManagementAndGeneralAmt
Fundraising$2,036FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,404TotalAmt
Program Services$8,962ProgramServicesAmt
Management And General$7,841ManagementAndGeneralAmt
Fundraising$5,601FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,218TotalAmt
Program Services$3,218ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,758TotalAmt
Program Services$15,758ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,258TotalAmt
Program Services$1,539ProgramServicesAmt
Management And General$2,757ManagementAndGeneralAmt
Fundraising$962FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,123,103TotalAmt
Program Services$2,017,563ProgramServicesAmt
Management And General$70,489ManagementAndGeneralAmt
Fundraising$35,051FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$145,372BOYAmt
EOY$227,909EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,048BOYAmt
EOY$11,099EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$690BOYAmt
EOY$721EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,450BOYAmt
EOY$1,450EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$158,560BOYAmt
EOY$241,179EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,748BOYAmt
EOY$7,699EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,630BOYAmt
EOY$5,127EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,378BOYAmt
EOY$24,826EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,120BOYAmt
EOY-$3,412EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$131,062BOYAmt
EOY$219,765EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$141,182BOYAmt
EOY$216,353EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,560BOYAmt
EOY$241,179EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$75,171ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,327,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,063,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,068,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,656,266CurrentTaxYearMinus1YearAmt
Current Tax Year$2,149,574CurrentTaxYearAmt
Total$10,266,320TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,327,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,063,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,068,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,656,266CurrentTaxYearMinus1YearAmt
Current Tax Year$2,149,574CurrentTaxYearAmt
Total$10,266,320TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$65,178SubstantialContributorsTotAmt
Public Support Total170$10,201,142PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,267CurrentTaxYearMinus1YearAmt
Current Tax Year$16,620CurrentTaxYearAmt
Total$41,744TotalAmt
FieldValueIRS element (for citing)
Total Support$10,308,064TotalSupportAmt
Gross Receipts Rltd Activities$328,362GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98960PublicSupportCY170Pct
Public Support PY1700.97400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,198,274TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,198,274RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,198,274TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,123,103TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,123,103ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,123,103TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTAX 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 2011 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonCAROL ATWOODPersonNm
Relationship With OrgBOARD CHAIRRelationshipWithOrgTxt
Loan PurposeGEN OPSLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$12,000OriginalPrincipalAmt
Balance Due$12,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$12,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 15ATHE 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 19UPON REQUEST
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES AND CONSULTANTS: PROGRAM SERVICE EXPENSES 4,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,862. FILM PROJECT: THE MYSTERY OF MATTER: PROGRAM SERVICE EXPENSES 433,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 433,802. FILM PROJECT: KICKIN' KITCHEN: PROGRAM SERVICE EXPENSES 285,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,000. FILM PROJECT: THE POPULAR ROMANCE PROJECT: PROGRAM SERVICE EXPENSES 237,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,500. FILM PROJECT: THE SCHEIDE PROJECT: PROGRAM SERVICE EXPENSES 239,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,400. OTHER FILM PROJECTS: PROGRAM SERVICE EXPENSES 740,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 740,768.

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