2015-05-14T10:12:01-05:00 2014-06-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2013-07-01 222778829 THE FILMMAKERS COLLABORATIVE INC FILM 7816621102 6 EASTMAN PLACE SUITE 202 MELROSE MA 02176 LAURA AZEVEDO INTERIM EXECUTIVE DIRECTOR 7816621102 2015-05-14 1 MAUREEN L SULLIVAN CPA P00296843 5088717178 2015-05-14 2013 2016-02-25 16:41:14Z LAURA AZEVEDO 6 EASTMAN PLACE SUITE 202 MELROSE MA 02176 2198274 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. 5 5 2 12 0 0 2656266 2149574 50459 32080 67 70 6200 16550 2712992 2198274 0 0 0 0 117573 105811 0 0 35051 2560610 2017292 2678183 2123103 34809 75171 158560 241179 17378 24826 141182 216353 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 433802 "THE MYSTERY OF MATTER:SEARCH FOR THE ELEMENTS" - A MULTIMEDIA PROJECT ABOUT THE HUMAN STORY BEHIND THE PERIODIC TABLE OF ELEMENTS. 285000 "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. 239400 "THE SCHEIDE PROJECT" - A FILM PROJECT ABOUT THE CENTENNIAL CELEBRATION FOR WILLIAM H. SCHEIDE. 1059361 32080 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. 1059361 32080 2017563 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 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 2 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 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 BOARD MEMBER 0.30 X 0 0 0 KATHRYN DIETZ EXECUTIVE DIRECTOR 30.00 X 54203 0 0 54203 0 0 0 0 0 0 MORENOLYONS PRODUCTIONS 164 WAVERLY STREET ARLINGTON MA 02476 FILM PRODUCTION 438218 PCK MEDIA 34 ABERNATHY DR TRENTON NJ 08618 FILM PRODUCTION 429000 KIDSCOOK PRODUCTIONS LLC 112 BAILEY ROAD WATERTOWN MA 01742 FILM PRODUCTION 305000 BLUEBERRY HILL PRODUCTIONS LLC 112 BAILEY ROAD WATERTOWN MA 02472 FILM PRODUCTION 250000 4 698218 1451356 2149574 EVENTS 512000 22227 22227 MEMBERSHIP DUES 512000 9853 9853 32080 70 70 16550 0 16550 16550 16550 2198274 32080 0 16620 X 54000 27000 13500 13500 43874 13322 19584 10968 7937 3175 2778 1984 11250 11250 1941332 1941332 18072 3257 12779 2036 22404 8962 7841 5601 3218 3218 15758 15758 5258 1539 2757 962 2123103 2017563 70489 35051 145372 227909 11048 11099 690 721 1450 1450 158560 241179 12748 7699 4630 5127 0 12000 17378 24826 X 10120 -3412 131062 219765 141182 216353 158560 241179 75171 0 X 0 1 X 1 1 1 X 1327688 1063965 3068827 2656266 2149574 10266320 1327688 1063965 3068827 2656266 2149574 10266320 65178 10201142 7076 7061 4720 6267 16620 41744 10308064 328362 0.98960 0.97400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2198274 0 2198274 0 2198274 2123103 0 2123103 0 2123103 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 2011 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. CAROL ATWOOD BOARD CHAIR GEN OPS X 12000 12000 0 1 1 12000 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 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.