2014-05-14T14:06:33-05:00 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 7816471102 397 MOODY STREET WALTHAM MA 02453 MELISSA LICATA 7816471102 2014-05-14 1 LINDA M SMITH CPA P00316105 5088717178 2014-05-14 2012 2016-03-07 17:11:31Z KATHRYN DIETZ 397 MOODY STREET WALTHAM MA 02453 2786432 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 2678347 156492 101818 156 67 4564 6200 3230039 2786432 0 0 0 0 98046 106993 0 14100 40848 3126706 2676018 3224752 2797111 5287 -10679 179690 156420 18187 5596 161503 150824 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. 276000 "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." 279000 "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. 1169003 101818 1169003 101818 2668620 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 1 1 0 0 MA X KATHRYN DIETZ 7816471102 397 MOODY STREET WALTHAM MA 02453 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 KATHRYN DIETZ 25.00 X 57128 0 0 57128 0 0 0 0 0 0 MORENOLYONS PRODUCTIONS 164 WAVERLY ST ARLINGTON MA 02476 PRODUCTION COMPANY 944617 SARAH COLT PRODUCTIONS 1805 BEACON ST BROOKLINE MA 02445 PRODUCTION COMPANY 279000 BLUEBERRY HILL PRODUCTIONS 112 BAILEY RD WATERTOWN MA 02472 PRODUCTION COMPANY 276000 AMBRICA PRODUCTIONS 611 BROADWAY NEW YORK NY 10012 PRODUCTION COMPANY 175000 MERMAID HOUSE LLC 34 WARE RD NEWTON MA 02466 PRODUCTION COMPANY 153452 7 1656069 1022278 2678347 FIMMAKERS FEES 512000 79049 79049 CONFERENCE FEES 512000 14454 14454 MISCELLANEOUS 512000 8315 8315 101818 67 67 6200 0 6200 6200 6200 2786432 101818 0 6267 54540 27270 13635 13635 44164 13441 19682 11041 8289 3316 2901 2072 6000 6000 14100 14100 3897 3897 14826 14826 21988 21988 3439 3439 30259 30259 4714 4714 FILM PROJECTS 2590895 2590895 2797111 2668620 87643 40848 32092 6062 140098 150358 7500 0 0 0 0 0 179690 156420 18187 5596 18187 5596 X 109368 19726 52135 131098 161503 150824 179690 156420 -10679 0 X X 0 1 X 1 1 0 X 1349729 1327688 1063965 3068827 2656697 9466906 1349729 1327688 1063965 3068827 2656697 9466906 157263 9309643 11944 7076 7061 4720 6267 37068 9503974 654724 0.97960 0.93270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2786432 0 2786432 0 2786432 2797111 0 2797111 0 2797111 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: TAX POSITION: THE ORGANIZATION 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 ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEAR PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO 2010 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. MICHAL GOLDMAN MICHAL GOLDMAN IS A BOARD MEMBER AND OWNER OF MERMAID HOUSE LLC. 153452 MERMAID HOUSE RECEIVED GRANT PAYMENTS THROUGH THE ORGANIZATION FOR HER FILM "NASSER: AN EGYPTIAN STORY". 0 FORM 990, PART III, LINE 4D,OTHER PROGRAM SERVICES TOTAL FOR 113 DAYS 16,588 TOTAL FOR ALWAYS IN SEASON 18,565 TOTAL FOR AMERICA'S HOUSING 77,875 TOTAL FOR AT HOME IN UTOPIA 4,160 TOTAL FOR BETWEEN THE SPECKS 2,370 TOTAL FOR CO-OP CITY 29,000 TOTAL FOR COMING BACK 5,000 TOTAL FOR CONGOCAST 13,930 TOTAL FOR EDIBLE SCHOOLYARD 50,000 TOTAL FOR FIDDLES ON FIRE 9,000 TOTAL FOR GARDENER 5,010 TOTAL FOR HAITI A MATTER OF MONEY 3,495 TOTAL FOR JOURNEY TO ARMENIA 2,500 TOTAL FOR KICKIN' KITCHEN 100,000 TOTAL FOR LONGWOOD GARDENS 105,000 TOTAL FOR MAKING THE CASE 90,320 TOTAL FOR MY PERESTROIKA 10,006 TOTAL FOR NASSER 154,027 TOTAL FOR NOT ON MY WATCH 40,527 TOTAL FOR POISON TOUCH 65,000 TOTAL FOR TELLING MY STORY 10,150 TOTAL FOR THE AMERICAN REVOLUTION 19,140 TOTAL FOR THE NARROW ROAD 6,934 TOTAL FOR THE ORGANIC LIFE 8,385 TOTAL FOR THE STORY EXCHANGE 175,000 TOTAL FOR THE VIGIL 12,737 TOTAL FOR THREE DAYS TO SEE 22,913 TOTAL FOR TRUE COLORS 57,046 OTHER FILMS 9,221 WORKSHOPS AND CONFERENCES 45,104 EXPENSES: $1,169,003 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 FORM 990, PART XII, LINE 3B: FINANCIAL STATEMENTS AND REPORTING THE ORGANIZATION'S LONG-TIME AUDIT FIRM UNEXPECTEDLY RESIGNED IN NOVEMBER 2013. A NEW FIRM HAS BEEN ENGAGED TO PERFORM THE FY13 AUDIT. AUDIT PROCEDURES ARE CURRENTLY UNDERWAY AND EXPECTED TO BE COMPLETED BY JUNE 30, 2014.