INDEPENDENT FILM & TELEVISION ALLIANCE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT FILM & TELEVISION ALLIANCE (EIN 95-3538775)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-22
- IRS object ID
- 201432959349300048
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-22T18:17:38-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 W MARCH LN STE 100 | AddressLine1 |
| City | STOCKTON | City |
| State | CA | State |
| ZIP Code | 952192303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953538775 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT FILM & TELEVISION ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDE | BusinessNameControlTxt |
| Phone | 3104461000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10850 WILSHIRE BOULEVARD 9TH FL | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90024 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN M PREWITT | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3104461044 | PhoneNum |
| Signature | 2014-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOUA V LO | PreparerPersonNm |
| PTIN | P01225144 | PTIN |
| Phone | 2099556100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEAN M PREWITT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10850 WILSHIRE BOULEVARD 9TH FL | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,525,622 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.IFTA-ONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | IFTA PROVIDES THE INDEPENDENT FILM AND TELEVISION INDUSTRY WITH HIGH-QUALITY MARKET-ORIENTED SERVICES AND WORLDWIDE REPRESENTATION. THE ALLIANCE DELIVERS AN EVER-WIDENING ARRAY OF SERVICES TO ASSIST INDEPENDENTS TO COMPETE EFFECTIVELY IN TODAY'S CHALLENGING MARKETPLACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 140 | TotalEmployeeCnt |
| Total Volunteers | 84 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,216,080 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,287,219 | CYProgramServiceRevenueAmt |
| PY Investment Income | $464,771 | PYInvestmentIncomeAmt |
| CY Investment Income | $238,899 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $19,680,851 | PYTotalRevenueAmt |
| CY Total Revenue | $15,526,118 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,413,977 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,458,298 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,998,362 | PYOtherExpensesAmt |
| CY Other Expenses | $11,484,687 | CYOtherExpensesAmt |
| PY Total Expenses | $19,412,339 | PYTotalExpensesAmt |
| CY Total Expenses | $15,942,985 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $268,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$416,867 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,012,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,514,530 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,533,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,664,236 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,478,518 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,850,294 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INDEPENDENT FILM & TELEVISION ALLIANCE OPERATES AS A NONPROFIT TRADE ASSOCIATION COMPRISED OF INDEPENDENT FILM AND TELEVISION PRODUCERS AND DISTRIBUTORS FOR THE PURPOSE OF:(I) PROMOTING AND IMPROVING THE BUSINESS INTERESTS OF THE UNITED STATES THEATRICAL MOTION PICTURE & TELEVISION INDUSTRY.(II) DISSEMINATING INFORMATION OF GENERAL INTEREST PERTAINING TO THE THEATRICAL MOTION PICTURE AND TELEVISION INDUSTRY;(III) CONDUCTING TRADE SHOWS RELATING TO THE THEATRICAL MOTION PICTURE AND TELEVISION INDUSTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE INDEPENDENT FILM & TELEVISION ALLIANCE SPONSORS THE WORLD'S LARGEST FILM & TELEVISION TRADE SHOW, THE AMERICAN FILM MARKET (AFM).WITH 8,000 INDUSTRY LEADERS FROM OVER 70 COUNTRIES, 700 SCREENINGS AND THE INDUSTRY'S LARGEST CONFERENCE SERIES, AFM IS THE PIVOTAL DESTINATION FOR INDEPENDENT FILMMAKERS, DIRECTORS, FINANCIERS, INDUSTRY EXCUTIVES,PRODUCERS, TALENT, WRITERS, THE INTERNATIONAL MEDIA AND ALL THOSE WHO PROVIDE SERVICES TO THE WORLDWIDE MOTION PICTURE INDUSTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IFTA COLLECTIONS IS A CONVENIENT ONE-STOP SERVICE FOR WORLDWIDE COPYRIGHT ROYALTY ADMINISTRATION, INCLUDING PRIVATE LEVIES, VIDEO RENTAL LEVIES, CABLE RE-TRANSMISSION ROYALTIES, AND EDUCATION COPY ROYALTIES. SINCE 1994, MORE THAN US $108 MILLION HAS BEEN COLLECTED ON BEHALF OF PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE INDEPENDENT FILM & TELEVISION ALLIANCE'S PARTICIPATION AT SEVERAL INTERNATIONAL FILM AND TELEVISION MARKETS ENABLES ITS MEMBERS TO ESTABLISH AND MAINTAIN A GLOBAL PRESENCE IN THE DISTRIBUTION OF TELEVISION PRODUCT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE INDEPENDENT FILM & TELEVISION ALLIANCE'S WEBSITE(WWW.IFTA-ONLINE.ORG) SERVES AS A RESOURCE FOR OVER 140 MEMBERCOMPANIES, PROVIDING THEM WITH THE MOST UP-TO-DATE INFORMATION REGARDING INDEPENDENT MOTION PICTURE & TELEVISION PRODUCTION & DISTRIBUTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 140 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT NEWMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3104461000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10850 WILSHIRE BLVD 9TH FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90024 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BASNER GLEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BERENSON SHAKED | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARTIER NICOLAS | ||||||||
| VICE CHAIRPERSON | 1.50 | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| CLIFTON CARL | ||||||||
| DIRECTOR (THROUGH 9/26/13) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CORMAN ROGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| D'AMICO KIRK | ||||||||
| VICE CHAIRPERSON | 1.50 | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| DAVID PIERRE | ||||||||
| PRIOR VICE CHAIRPERSON | 1.50 | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| EPSTEIN CLAY | ||||||||
| CHAIRPERSON, IFTA EXPORT | 1.50 | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| GARRETT DAVID | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE GENE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HENSLEY ENNIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HERTZBERG PAUL | ||||||||
| CHAIRPERSON | 3.00 | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| JOFFE TATYANA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOYCE JAY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAUFMAN LLOYD | ||||||||
| DIRECTOR (THROUGH 9/26/13) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEMBEL BRAD THROUGH 92613 | ||||||||
| PRIOR VICE CHAIRPERSON, SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| KRAMER ANDREW | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE ALBERT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LERNER AVI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LITTLE ROBERT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MACKEY NICOLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEYERS ROBERT | ||||||||
| DIRECTOR (THROUGH 9/26/13) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICKIE CHARLOTTE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MORGAN KATHY | ||||||||
| DIRECTOR (THROUGH 9/26/13) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MUDGE BARBARA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NOELTNER EDWARD | ||||||||
| DIRECTOR (THROUGH 2/15/13) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| O'SHEA BRIAN | ||||||||
| VICE CHAIRPERSON, FINANCE | 2.00 | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| RAVIL ALMIRA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROMANOFF LISE | ||||||||
| VICE CHAIRPERSON, SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| RYAN MICHAEL | ||||||||
| VICE CHAIRPERSON, NON-CALIFORNIAN | 1.50 | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| SCHUMACHER THORSTEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEINBAUER MIMI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILSON LISA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PREWITT JEAN | ||||||||
| PRESIDENT & CEO | 40.00 | $321,588 | $0 | $20,976 | 0.50 | Yes (X) | ||
| WOLF JONATHAN | ||||||||
| EXECUTIVE VP & MANAGING DIRECTOR AFM | 40.00 | $305,277 | $0 | $29,574 | Yes (X) | |||
| NEWMAN ROBERT | ||||||||
| VICE PRESIDENT & CFO | 40.00 | $160,730 | $0 | $33,232 | 0.50 | Yes (X) | ||
| ANDERSON WILLIAM | ||||||||
| VP RESEARCH & STRATEGIC ANALYSIS | 40.00 | $141,625 | $0 | $24,491 | Yes (X) | |||
| BURT ROBIN | ||||||||
| VP MARKETING & MEMBERSHIP | 40.00 | $142,847 | $0 | $30,169 | Yes (X) | |||
| CLEARY SUSAN | ||||||||
| VP & GENERAL COUNSEL | 40.00 | $171,150 | $0 | $20,658 | 2.00 | Yes (X) | ||
| MCGREW PORTIA | ||||||||
| DIRECTOR, HR ADMINISTRATION | 40.00 | $119,625 | $0 | $26,472 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,362,842 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $185,572 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PODESTA GROUP INC | |||||
| 1001 G STREET NW SUITE 1000 W | WASHINGTON | DC | 20001 | CONSULTING/LOBBYING | $273,000 |
| VOLT MANAGEMENT CORPORATION | |||||
| 2100 NORTH GLASSELL STREET | ORANGE | CA | 92865 | TEMPORARY STAFFING | $187,424 |
| CONTEMPORARY SERVICES CORPORATION | |||||
| 17101 SUPERIOR STREET | NORTHRIDGE | CA | 91325 | EVENT SECURITY | $171,420 |
| SUNSHINE SACHS | |||||
| 136 MADISON AVENUE | NEW YORK | NY | 10016 | PUBLIC RELATIONS | $126,000 |
| PILLSBURY WINTHROP SHAW PITTMAN | |||||
| 2300 NORTH STREET NW | WASHINGTON | DC | 20037 | LEGAL SERVICES | $107,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AMERICAN FILM MARKET | 900099 | $9,525,408 | $9,525,408 |
| IFTA COLLECTIONS | 900099 | $4,301,974 | $4,301,974 |
| MEMBERSHIP DUES | 900099 | $988,400 | $988,400 |
| INTL MARKET ACTIVITIES | 900099 | $248,623 | $248,623 |
| IFTA ARBITRATION | 900099 | $169,159 | $169,159 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,655 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,287,219 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,050 | TotalRevenueColumnAmt |
| Exclusion | $1,050 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,237,353 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,999,504 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $237,849 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,849 | TotalRevenueColumnAmt |
| Exclusion | $237,849 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,526,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,287,219 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $238,899 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,377 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,857,335 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,460 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,549 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,577 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,692 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,348 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,178 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,667 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,086 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,038 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,551 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,792,319 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,351 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,056 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,574,385 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,129 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,282 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PUBLIC RELATIONS | $170,875 |
| DUES & AFFILIATIONS | $90,813 |
| SUBSCRIPTIONS & LIBRARY | $23,402 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,515 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,942,985 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,087 | BOYAmt |
| EOY | $1,407,420 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,249,937 | BOYAmt |
| EOY | $1,283,769 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,518 | BOYAmt |
| EOY | $220,868 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,201 | BOYAmt |
| EOY | $357,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,712,835 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,495,309 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,919 | BOYAmt |
| EOY | $217,526 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,227,311 | BOYAmt |
| EOY | $8,989,844 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,324 | BOYAmt |
| EOY | $37,992 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,012,297 | BOYAmt |
| EOY | $12,514,530 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,460,962 | BOYAmt |
| EOY | $4,588,336 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,817 | BOYAmt |
| EOY | $75,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,533,779 | BOYAmt |
| EOY | $4,664,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,478,518 | BOYAmt |
| EOY | $7,850,294 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,478,518 | BOYAmt |
| EOY | $7,850,294 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,012,297 | BOYAmt |
| EOY | $12,514,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$416,867 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$211,357 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $988,400 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $169,178 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $169,178 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $247,100 | AggregateReportedDuesNtcAmt |
| Taxable | -$77,922 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,174 | DepreciationAmt |
| Book Value | $26,431 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,526,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,335,135 | DepreciationAmt |
| Book Value | $191,095 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $217,526 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,485,775 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$211,357 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$211,357 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,697,132 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $36,667 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,792,319 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,828,986 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,526,118 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,113,999 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,113,999 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $36,667 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,792,319 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,828,986 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,942,985 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ALLIANCE, UNDER THE PROVISIONS OF ASC 740, INCOME TAXES, HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AS OF DECEMBER 31, 2013 AND 2012. THE ALLIANCE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ALLIANCE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2010 FOR ITS FEDERAL FILING AND FOR YEARS BEFORE 2009 FOR ITS STATE FILINGS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ROYALTY EXPENSES NETTED AGAINST REVENUE 3,792,319. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROYALTY EXPENSES NETTED AGAINST REVENUE 3,792,319. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | FILM & TELEVISION MARKETS | $223,234 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | FILM & TELEVISION MARKETS | $118,051 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | TRAVEL | $67,578 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | TRAVEL | $7,321 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | MEETINGS | $3,340 |
| EUROPE | 0 | 1 | PROGRAM SERVICES | CONSULTANTS | $90,964 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | TRAVEL | $4,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $515,196 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $515,196 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PREWITT JEAN | ||||||||||||||
| PRESIDENT & CEO | $321,588 | $0 | $0 | $0 | $0 | $0 | $15,300 | $0 | $5,676 | $0 | $342,564 | $0 | $0 | $0 |
| WOLF JONATHAN | ||||||||||||||
| EXECUTIVE VP & MANAGING DIRECTOR AFM | $305,277 | $0 | $0 | $0 | $0 | $0 | $15,300 | $0 | $14,274 | $0 | $334,851 | $0 | $0 | $0 |
| NEWMAN ROBERT | ||||||||||||||
| VICE PRESIDENT & CFO | $160,730 | $0 | $0 | $0 | $0 | $0 | $9,836 | $0 | $23,397 | $0 | $193,963 | $0 | $0 | $0 |
| ANDERSON WILLIAM | ||||||||||||||
| VP RESEARCH & STRATEGIC ANALYSIS | $141,625 | $0 | $0 | $0 | $0 | $0 | $8,557 | $0 | $15,934 | $0 | $166,116 | $0 | $0 | $0 |
| BURT ROBIN | ||||||||||||||
| VP MARKETING & MEMBERSHIP | $142,847 | $0 | $0 | $0 | $0 | $0 | $8,652 | $0 | $21,517 | $0 | $173,016 | $0 | $0 | $0 |
| CLEARY SUSAN | ||||||||||||||
| VP & GENERAL COUNSEL | $171,150 | $0 | $0 | $0 | $0 | $0 | $10,305 | $0 | $10,353 | $0 | $191,808 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | DURING 2013, THE PRESIDENT AND CEO FLEW FIRST CLASS ON SEVERAL DOMESTIC FLIGHTS, ONE ROUND TRIP FLIGHT FROM LOS ANGELES TO EUROPE AND A ONE WAY FLIGHT FROM LOS ANGELES TO EUROPE, FOR WHICH NO BUSINESS CLASS SEATS WERE AVAILABLE. THE EXECUTIVE VICE PRESIDENT FLEW FIRST CLASS ON ONE ROUND TRIP FLIGHT FROM LOS ANGELES TO EUROPE FOR WHICH NO BUSINESS CLASS SEATS WERE AVAILABLE. THE VICE PRESIDENT & GENERAL COUNSEL FLEW FIRST CLASS ON A ONE WAY FLIGHT FROM LOS ANGELES TO EUROPE AND ON A ONE WAY FLIGHT FROM WASHINGTON DC TO LOS ANGELES FOR WHICH NO BUSINESS CLASS SEATS WERE AVAILABLE. NO PORTION OF THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLASSES OF MEMBERSHIP ARE VOTING, ASSOCIATE AND AFFILIATE. ONLY VOTING MEMBERS HAVE THE RIGHT TO VOTE. THE VOTING MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY, THE BOARD OF DIRECTORS. THE VOTING MEMBERS MAY APPROVE CERTAIN SIGNIFICANT DECISIONS BY THE BOARD OF DIRECTORS SUBJECT TO THE CALIFORNIA NON PROFIT MUTUAL BENEFIT CORPORATIONS CODE AND THE DIRECTORS POWERS PROVIDED FOR IN ARTICLE VI OF THE BYLAWS. WITH RESPECT TO DISTRIBUTIONS OF NET EARNINGS OR (UPON DISSOLUTION) REMAINING ASSETS OF IFTA ARE CONTROLLED BY IFTA'S ARTICLES OF INCORPORATION AND ARE CONSISTENT WITH CALIFORNIA LAW. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE VOTING MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE ANSWER TO LINE 6 ABOVE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM. UPON COMPLETION, THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY SENIOR MANAGEMENT. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S AUDIT COMMITTEE. FOLLOWING THIS REVIEW AND APPROVAL, THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH IFTA DIRECTOR AGREES TO ABIDE BY, COMPLETE AND SIGN A BOARD APPROVED CONFLICT OF INTEREST AND DISCLOSURE POLICY AS WELL AS ACKNOWLEDGE THEIR RESPONSIBILITIES AND DUTIES AS AN IFTA DIRECTOR WHICH INTER ALIA REQUIRES DISCLOSURE ON AN ONGOING BASIS OF ALL MATERIAL FACTS THAT MAY BE A CONFLICT OF INTEREST WITH RESPECT TO MATTERS BEFORE THE BOARD AND/OR THE MEMBERSHIP AND RECUSAL, IF NECESSARY. ADDITIONALLY, CERTAIN COMMITTEE MEMBERS MUST ALSO ABIDE BY AND SIGN A CONFLICT OF INTEREST AND DISCLOSURE POLICY. ALL DIRECTORS AND OTHER VOLUNTEER COMMITTEE MEMBERS ARE DEFINED IN THE IFTA CONFLICT OF INTEREST POLICY AS "VOLUNTEERS" AND ARE UNCOMPENSATED. ALL EMPLOYEES ARE SUBJECT TO A CONFLICT OF INTEREST AND DISCLOSURE POLICY AND SUCH POLICY IS ALSO INCLUDED AS PART OF THE IFTA EMPLOYEE MANUAL. EACH DIRECTOR AND EMPLOYEE HAS A CONTINUING OBLIGATION TO DISCLOSE CONFLICTS UNDER THE CONFLICT OF INTEREST AND DISCLOSURE POLICY. EACH DIRECTOR IS PROVIDED ANNUALLY WITH A CONFLICTS OF INTEREST POLICY AND DISCLOSURE FORM, WHICH THEY SIGN AND INDICATE WHETHER THEY HAVE ANY CONFLICTS TO DISCLOSE AT THAT TIME THAT WOULD INTERFERE WITH THEIR LEGAL OR FIDUCIARY DUTIES TO IFTA. IN ADDITION TO MAKING ANY NECESSARY DISCLOSURE AT THE TIME OF REVIEW AND SIGNATURE OF THE POLICY, EACH DIRECTOR ALSO AGREES TO MAKE ANY FURTHER DISCLOSURES AS NECESSARY TO IFTA. FOR 2013, IFTA WAS NOT INFORMED OF ANY CONFLICTS BY ANY DIRECTOR OR EMPLOYEE NOR WAS IT AWARE THAT ANY DIRECTOR OR EMPLOYEE ENGAGED IN ANY BUSINESS OR FAMILY RELATIONSHIPS OUTSIDE THE ORDINARY COURSE OF THEIR BUSINESSES OR CONDUCTED BUSINESS TRANSACTIONS ON TERMS THAT ARE NOT GENERALLY OFFERED TO THE PUBLIC WHICH WOULD CONFLICT WITH IFTA'S INTERESTS OR SUCH DIRECTORS OR EMPLOYEES DUTIES TO IFTA. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FIRST REVIEW OF THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT & CEO AND EXECUTIVE VICE PRESIDENT IS PERFORMED BY THE EXECUTIVE COMMITTEE. IN ADDITION TO COMPANY AND INDIVIDUAL PERFORMANCE, THE EXECUTIVE COMMITTEE FORMALLY CONSIDERS THE SALARY LEVELS IN COMPARISON WITH INDUSTRY STANDARDS BY REFERENCE TO: 1. THE NATIONAL COMPENSATION STUDY OF ASSOCIATION CHIEF STAFF EXECUTIVES BY AMERICAN RESEARCH COMPANY; 2. BLUE CHIP ASSOCIATION EXECUTIVE COMPENSATION & BENEFITS STUDY, ASAE; 3. SURVEY OF COMPENSATION OF SENIOR EXECUTIVES IN OTHER ENTERTAINMENT-INDUSTRY ASSOCIATIONS AS DISCLOSED IN FORM 990'S. THE EXECUTIVE COMMITTEE RECOMMENDS THE FINAL TERMS TO THE FULL BOARD FOR APPROVAL. THE BOARD CONSIDERS THE SAME INFORMATION AND APPROVES THE FINAL TERMS AT REGULAR MEETINGS OF THE BOARD. A WRITTEN EMPLOYMENT AGREEMENT IS IN PLACE FOR BOTH THE PRESIDENT & CEO AND THE EXECUTIVE VICE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IFTA FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10850 WILSHIRE BLVD 9TH FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710944489 | EIN |
| Primary Activities | EDUCATION & SEMINARS | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11D | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT FILM & TELEVISION ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments