2013-04-12T11:22:33-05:00 2012-06-30 042842388 HUGHES AND COMPANY PC ONE WEST FOSTER STREET MELROSE MA 02176 990 2011-07-01 222778829 THE FILMMAKERS COLLABORATIVE INC FILM 7816471102 397 MOODY STREET WALTHAM MA 02453 KATHRYN DIETZ 7816471102 2013-03-14 1 DAVID J MCCAUGHIN P00529034 7816657100 2011 2016-02-25 16:41:14Z KATHRYN DIETZ 397 MOODY STREET WALTHAM MA 02453 3230039 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. 7 7 6 12 0 0 1063965 3068827 89331 156492 174 156 6887 4564 1160357 3230039 0 0 0 0 87568 98046 0 0 24432 1113303 3126706 1200871 3224752 -40514 5287 251078 167061 107491 18187 143587 148874 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 993174 "THE MYSTERY OF MATTER:SEARCH FOR THE ELEMENTS" - A MULTIMEDIA PROJECT ABOUT THE HUMAN STORY BEHIND THE PERIODIC TABLE OF ELEMENTS. 398868 "THE STORY EXCHANGE" - A NETWORK OF ROLE MODELS AND RESOURCES THAT ENCOURAGES WOMEN TO START THEIR OWN BUSINESS THROUGH INSPIRATIONAL VIDEO PROFILES, NEWS, BLOGS AND EXPERT ADVICE. 321000 "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. 1388366 156492 ALWAYS IN SEASON $ 11,249AMERICAN REVOLUTION 119,002ANGELO UNWRITTEN 14,366AT HOME IN UTOPIA 3,177CAPE WIND 20,000CIRCUS DREAMS 51,525DEAD TIME 5,380FIDDLES ON FIRE 16,000GOOD FENCES 5,269HAITI 62,312HEALING VOICES 9,000JOHNNY CASH 50,000LAST MOUNTAIN 245,356LIVING IN THE COOPS 4,262MAKING THE CASE 98,228MINISTERS WAR 34,633MY PERESTROIKA 20,288NASSER 75,000ORGANIC LIFE 8,405OTHER FILMS 143,330POISON TOUCH 10,000POPULAR ROMANCE 47,933SEEDS OF CONFLICT 75,000TELLING MY STORY 5,000WHISPER TO A ROAR 200,000WORKSHOPS AND CONFERENCES 53,651 1388366 156492 3101408 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 2 0 6 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 MA X KATHRYN DIETZ 7816471102 397 MOODY ST WALTHAM MA 02453 CAROL ATWOOD 0.50 X X 0 0 0 ALFONSO PERILLO 0.50 X X 0 0 0 SANDRA FORMAN 0.50 X X 0 0 0 MICHAL GOLDMAN 0.30 X 0 0 0 DAVID TAMES 0.30 X 0 0 0 ANNE ZEISER 0.30 X 0 0 0 GAREN DALEY 0.30 X 0 0 0 MARIA AGUI CARTER 0.30 X 0 0 0 KATHRYN DIETZ 25.00 X 13244 0 0 13244 0 0 0 0 0 0 MORENOLYONS PRODUCTIONS 164 WAVERLY ST ARLINGTON MA 02476 PRODUCTION COMPANY 993174 AMBRICA PRODUCTIONS 611 BROADWAY NEW YORK NY 10012 PRODUCTION COMPANY 398868 SARAH COLT PRODUCTIONS 1805 BEACON STREET BROOKLINE MA 02445 PRODUCTION COMPANY 321000 MASSACHUSETTS DOCUMENTARY PRODUCTIONS LL 760 MAIN STREET WALTHAM MA 02451 PRODUCTION COMPANY 245356 APPLESEED ENTERTAINMENT 7715 SUNSET BLVD LOS ANGELES CA 90046 PRODUCTION COMPANY 200000 5 1664205 1404622 3068827 FILMMAKERS FEES 512000 139386 139386 CONFERENCE FEES 512000 7225 7225 MISCELLANEOUS 512000 7210 7210 VIDEO SALES 512000 2671 2671 156492 156 156 4564 0 4564 4564 4564 3230039 156492 0 4720 40335 20167 10084 10084 48608 14290 22237 12081 9103 3528 3308 2267 16100 16100 1447 1447 6141 6141 21491 670 20821 20712 20712 3846 3846 4203 4203 FILM PROJECTS 3052766 3052766 3224752 3101408 98912 24432 32092 161464 127469 7500 89614 6708 6708 0 0 251078 167061 107491 18187 107491 18187 X 101962 109368 41625 39506 143587 148874 251078 167061 5287 0 X 0 1 1 X 1 1 X 3135355 1349729 1327688 1063965 3068827 9945564 3135355 1349729 1327688 1063965 3068827 9945564 622806 9322758 19152 11944 7076 7061 4720 49953 9995517 552906 0.93270 0.94800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6708 6708 0 0 3230039 3224752 5287 5287 3230039 0 3230039 0 3230039 3224752 0 3224752 0 3224752 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2012, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE YEARS ENDED JUNE 30, 2011, 2010 AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION DISTRIBUTES A COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW, COMMENT AND APPROVAL BEFORE THE TAX RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF FC CONDUCTS A REVIEW OF ITS EXECUTIVE'S SALARY BY EXAMINING COMPARABILITY DATA OBTAINED FROM THE TAX FILINGS (AT LEAST 3) OF SIMILARLY SIZED NONPROFIT ORGANIZATIONS. IF A SALARY INCREASE IS PROPOSED BY THE EXECUTIVE COMMITTEE, THE EXECUTIVE'S COMPENSATION PACKAGE IS PRESENTED TO THE MEMBERS OF THE BOARD, WHO AUTHORIZE THE EXECUTIVE'S SALARY WITHIN THE CONTEXT OF APPROVING THE ORGANIZATION'S ANNUAL BUDGET. THE BOARD'S AUTHORIZATION OF THE BUDGET AND SALARY IS CONTEMPORANEOUSLY RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.