2026-03-30T12:17:08-05:00 2025-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2024-07-01 954531774 FILMLA INC FILM 2139778600 4024 RADFORD AVENUE BUNGALOW 20 STUDIO CITY CA 91604 PAUL AUDLEY CHIEF EXECUTIVE OFFICER 2139778600 2026-03-05 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2026-03-05 2024 2025-03-06 01:10:19Z DENISE GUTCHES 4024 RADFORD AVENUE BUNGALOW 20 STUDIO CITY CA 91604 13342599 0 X WWW.FILMLA.COM X 1995 CA FILML.A., INC. STREAMLINES AND ENHANCES THE ON-LOCATION FILMMAKING PROCESS FOR COMMUNITIES AND CONTENT CREATORS, TO ENSURE THE GREATER LOS ANGELES ECONOMY CONTINUES TO THRIVE. 28 28 88 28 0 0 0 0 10651618 11013303 584934 398904 10870 11372 11247422 11423579 0 0 0 0 8662973 9487775 0 0 0 3374202 2393983 12037175 11881758 -789753 -458179 18618689 18411622 4992358 3929497 13626331 14482125 X FILML.A., INC. STREAMLINES AND ENHANCES THE ON-LOCATION FILMMAKING PROCESS FOR COMMUNITIES AND CONTENT CREATORS, TO ENSURE THE GREATER LOS ANGELES ECONOMY CONTINUES TO THRIVE. 0 0 5830775 0 7648954 FILML.A., INC. DELIVERED HIGH QUALITY, EFFICIENT PERMITTING SERVICES FOR OVER 5,919 PRODUCTIONS, INCLUDING FILMS, TELEVISION, COMMERCIALS, STILL PHOTOGRAPHY AND STUDENT PRODUCTIONS. SERVICES INCLUDE COORDINATION OF ALL ASPECTS OF FILMING INCLUDING LOCATION SCOUTING, PRODUCTION PLANNING AND ON-LOCATION GOVERNMENT MONITORING (POLICE, FIRE, STREET CLOSURES) FOR PERMITTEES. IN ADDITION, FILML.A., INC. PROVIDED PERMITEE INSURANCE VERIFICATION, COLLECTED AND REMITTED $10.2 MILLION IN FEES TO GOVERNMENT AGENCIES, INCLUDING THE CITY AND COUNTY OF LOS ANGELES, CITY OF SANTA MONICA, LOS ANGELES WORLD AIRPORTS AND 17 OTHER GOVERNMENTAL ENTITIES. IN ADDITION, FILML.A., INC. ISSUED 266 LICENSES FOR FILMING AT SCHOOLS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT AND TWO OTHER SCHOOL DISTRICTS. SERVICES INCLUDED COORDINATING FILMING, COLLECTING, AND REMITTING $1.3 MILLION IN FEES TO SCHOOLS. THE LOS ANGELES COMMUNITY COLLEGES DISTRICT AND OTHER SCHOOL DISTRICTS WERE INACTIVE IN THE FISCAL YEAR. 3034466 0 3360349 FILML.A. INC., PROVIDED SUPPORT SERVICES, INCLUDING NOTIFICATION OF UPCOMING FILMING AND ON-SITE MONITORS FOR PRODUCTIONS. THESE SERVICES ASSIST PRODUCTION COMPANIES IN COMPLYING WITH FILMING ORDINANCES AND MAINTAINING GOOD RELATIONSHIPS WITH NEIGHBORHOODS IMPACTED BY FILMING. 1509325 0 4000 FILML.A. INC., PROVIDED SUPPORT TO THE FILMING INDUSTRY THROUGHOUT CALIFORNIA BY IMPROVING THE FILMING EXPERIENCE FOR NEIGHBORHOODS IMPACTED BY FILMING THROUGH THE EFFORTS OF THE COMMUNITY RELATIONS DEPARTMENT; DEVELOPING A MODEL FILM ORDINANCE AND WORKING WITH GOVERNMENTAL AGENCIES TO MAKE THEIR COMMUNITIES MORE FILM FRIENDLY; MARKETING FILMING OPPORTUNITIES THROUGHOUT SOUTHERN CALIFORNIA, AND SERVING AS THE PRIMARY SOURCE FOR ALL PUBLIC INQUIRIES RELATED TO FILMING IN CALIFORNIA. FILML.A. COMPILES AND REPORTS PRODUCTION-RELATED DATA AND ANALYSIS FOR GOVERNMENTAL AGENCIES, ECONOMISTS AND THE MEDIA. 10374566 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 1 23 0 1 88 1 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DENISE GUTCHES 2139778600 4024 RADFORD AVENUE BUNGALOW 20 STUDIO CITY CA 91604 MELISSA HARMAN BOARD CHAIR 0.50 0.00 X X 0 0 0 BENJAMIN EVERARD IMMEDIATE PAST CHAIR 0.50 0.00 X X 0 0 0 KRISTIN LARSON VICE CHAIR 0.50 0.00 X X 0 0 0 BILL ALLEN TREASURER 0.50 0.00 X X 0 0 0 JEAN PREWITT SECRETARY 0.50 0.00 X X 0 0 0 ALEX AGUILAR JR BOARD MEMBER 0.50 0.00 X 0 0 0 AMY LEMISCH BOARD MEMBER 0.50 0.00 X 0 0 0 ANTHONY PAWLUC BOARD MEMBER 0.50 0.00 X 0 0 0 EILEEN IGE-WONG BOARD MEMBER 0.50 0.00 X 0 0 0 ILYANNE MORDEN KICHAVEN BOARD MEMBER 0.50 0.00 X 0 0 0 JIM BOUVET BOARD MEMBER 0.50 0.00 X 0 0 0 JUDY FRANK BOARD MEMBER 0.50 0.00 X 0 0 0 KAREN A CAFFEE BOARD MEMBER 0.50 0.00 X 0 0 0 ROXANNE CASTILLO BOARD MEMBER 0.50 0.00 X 0 0 0 MARY ANN HUGHES BOARD MEMBER 0.50 0.00 X 0 0 0 MAYRA OCAMPO BOARD MEMBER 0.50 0.00 X 0 0 0 MICHAEL WALBRECHT BOARD MEMBER 0.50 0.00 X 0 0 0 RICHARD PRINCE BOARD MEMBER 0.50 0.00 X 0 0 0 SERENA KUNG BOARD MEMBER 0.50 0.00 X 0 0 0 TERESA HUMPHREY BOARD MEMBER 0.50 0.00 X 0 0 0 THOM DAVIS BOARD MEMBER 0.50 0.00 X 0 0 0 VERONIQUE VOWELL BOARD MEMBER 0.50 0.00 X 0 0 0 SUZANNE HOLLEY BOARD MEMBER 0.50 0.00 X 0 0 0 NELLA MCOSKER BOARD MEMBER 0.50 0.00 X 0 0 0 CAMERON ONMAH BOARD MEMBER 0.50 0.00 X 0 0 0 ELLEN GOLDSMITH-VEIN BOARD MEMBER 0.50 0.00 X 0 0 0 DAVID GONZALEZ BOARD MEMBER 0.50 0.00 X 0 0 0 ED DUFFY BOARD MEMBER 0.50 0.00 X 0 0 0 PAUL AUDLEY PRESIDENT 40.00 0.00 X 485944 0 24057 DENISE GUTCHES CHIEF FINANCE & OPERATING 40.00 0.00 X 382009 0 31424 DONNA WASHINGTON VP OF PERMIT OPERATIONS 40.00 0.00 X 259280 0 31337 PHILIP SOKOLOSKI VP OF INTEGRATED COMMUNICA 40.00 0.00 X 205427 0 34869 BRUCE EKSTEIN DIRECTOR STRATEGIC INFO. TECHNOLOGY 40.00 0.00 X 208446 0 9433 IDET KESHMESHIAN DIRECTOR FINANCE & ACCOUNTING 40.00 0.00 X 170559 0 31543 KRISHNA ASANI DIRECTOR PERMIT OPERATIONS 40.00 0.00 X 191510 0 18792 SUSIE NIKOGOSIAN DIRECTOR HUMAN RESOURCES 40.00 0.00 X 183421 0 25643 AMY KRADOLFER DIRECTOR INTEGRATED COMMUNICATIONS 40.00 0.00 X 139151 0 16131 2225747 0 223229 9 0 1 0 DECISIONS LLC 238 S BATTLEFIELD BLVD 2ND FLOOR CHESAPEAKE VA 23322 IT SOFTWARE LICENSES AND CONSULTING 379660 GREEN STANDARDS LLC 58 WEST PORTAL AVE PNB 703 SAN FRANCISCO CA 94127 FACILITATED MOVE OF CORPORATE OFFICE TO 156349 LUTECE LLC 30153 THORNE COURT CASTAIC CA 91384 IT CONSULTING 133320 MCINTOSH & ASSOCIATES LLC PO BOX 571158 DALLAS TX 75357 CALL CENTER CONSULTING 116110 LUTECE TECH LLC 601 FREMONT ST UNIT 2130 GALVESTON TX 77550 IT CONSULTING 115200 5 PERMIT OPERATIONS 900099 7455500 7455500 FIELD SERVICES 900099 3360349 3360349 SCHOOL LICENSES 900099 193454 193454 OTHER PROGRAM SERVICES 900099 4000 4000 11013303 388915 388915 1929009 1919020 9989 9989 9989 OTHER INCOME 900099 11372 11372 11372 11423579 11013303 0 410276 1519791 1343755 176036 6206720 5487803 718917 218877 193525 25352 997276 881763 115513 545111 481971 63140 45276 30012 15264 51286 51286 62152 62152 220286 180016 40270 39287 36528 2759 53449 44163 9286 909475 775067 134408 154868 140080 14788 81003 75315 5688 12030 11185 845 517566 467938 49628 193051 177267 15784 MEMBERSHIPS 32368 30095 2273 EMPLOYEE EVENTS 13582 11222 2360 REPAIRS & MAINTENANCE 7205 5953 1252 RECRUITMENT & TRAINING 1099 908 191 11881758 10374566 1507192 0 2082495 162778 208658 100007 1038981 1244424 270508 300496 4071824 3329389 995309 742435 13771670 15738816 228291 99889 22777 22777 18618689 18411622 1410675 1447289 3581683 2482208 4992358 3929497 X 13626331 14482125 0 0 13626331 14482125 18618689 18411622 X -458179 1323711 -9738 X X 0 1 X 1 0 82353 29640 52713 55831 54905 926 3933640 3244844 688796 742435 DUE TO CONTRACTED PERMITTING AUTHORITIES 1697348 DUE TO PERMITTEES 683147 LEASE LIABILITIES 101713 2482208 X 12685138 1323711 1323711 11361427 62152 62152 11423579 11829344 9738 9738 11819606 62152 62152 11881758 PART X, LINE 2: FILMLA RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2025, FILMLA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. X X X X X X 0 0 0 0 0 0 0 1 0 PAUL AUDLEY PRESIDENT 485944 0 0 0 0 0 12460 0 11597 0 510001 0 0 0 DENISE GUTCHES CHIEF FINANCE & OPERATING 382009 0 0 0 0 0 12412 0 19012 0 413433 0 0 0 DONNA WASHINGTON VP OF PERMIT OPERATIONS 258825 0 455 0 0 0 10353 0 20984 0 290617 0 0 0 PHILIP SOKOLOSKI VP OF INTEGRATED COMMUNICA 204972 0 455 0 0 0 8523 0 26346 0 240296 0 0 0 BRUCE EKSTEIN DIRECTOR STRATEGIC INFO. TECHNOLOGY 208265 0 181 0 0 0 7324 0 2109 0 217879 0 0 0 KRISHNA ASANI DIRECTOR PERMIT OPERATIONS 191330 0 180 0 0 0 7816 0 10976 0 210302 0 0 0 SUSIE NIKOGOSIAN DIRECTOR HUMAN RESOURCES 183241 0 180 0 0 0 7542 0 18101 0 209064 0 0 0 IDET KESHMESHIAN DIRECTOR FINANCE & ACCOUNTING 170381 0 178 0 0 0 5347 0 26196 0 202102 0 0 0 AMY KRADOLFER DIRECTOR INTEGRATED COMMUNICATIONS 138959 0 192 0 0 0 5871 0 10260 0 155282 0 0 0 PART I, LINE 7 ALL EMPLOYEES RECEIVE SMALL BONUSES FOR YEAR-END HOLIDAYS AND EXEMPLARY PERFORMANCE, WHICH ARE INCLUDED IN THE BUDGET THAT IS APPROVED BY THE BOARD OF DIRECTORS. THE PRESIDENT'S BONUS IS DETERMINED BY THE EXECUTIVE COMMITTEE ANNUALLY AS REQUIRED BY HIS CONTRACT. THE CFO/COO'S CONTRACT HAS AN ANNUAL DISCRETIONARY BONUS CLAUSE WHICH IS DETERMINED BY THE PRESIDENT. THE PRESIDENT AND THE CFO/COO DID NOT RECEIVE BONUSES IN THIS FISCAL AND CALENDAR YEAR. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. THE COMMITTEE IS COMPOSED OF THE FOLLOWING: 1) MELISSA HARMAN, CHAIR 2) KRISTIN LARSON, VICE-CHAIR 3) BENJAMIN EVERARD, IMMEDIATE PAST CHAIR 4) BILL ALLEN, TREASURER 5) JEAN PREWITT, SECRETARY 6) ELEEN IGE-WONG, AUDIT COMMITTEE CHAIR/BOARD MEMBER 7) ALEX AGUILAR, BOARD MEMBER 8) MYRA OCAMPO, BOARD MEMBER FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY BOTH THE AUDIT AND FINANCE COMMITTEES OF THE BOARD OF DIRECTORS. FOLLOWING INCORPORATION OF THEIR COMMENTS, THE FINAL DRAFT IS CIRCULATED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C QUESTIONNAIRES ARE PROVIDED AT THE BEGINNING OF EACH YEAR FOR DIRECTORS, OFFICERS AND KEY EMPLOYEES TO REVIEW AND SIGN. THE AUDIT COMMITTEE OF THE BOARD MONITORS THE POLICY REVIEWS ANY CONFLICTS THAT MAY HAVE ARISEN AT EACH OF THEIR MEETINGS DURING THE YEAR. THERE HAVE NOT BEEN ANY CONFLICTS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT AND CFO/COO ARE DETERMINED USING INDEPENDENT SOURCES AND OUTSIDE SURVEYS OF SIMILAR ORGANIZATIONS AND WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS INDEPENDENTLY AND IS EXPRESSLY STATED IN HIS EMPLOYMENT AGREEMENT FOR THE TERM OF THE EMPLOYMENT AGREEMENT. THE CFO/COO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO EXECUTION OF HER EMPLOYMENT AGREEMENT, BASED UPON RECOMMENDATION BY THE PRESIDENT. ANY SUBSEQUENT ADJUSTMENTS TO THE CFO/COO'S COMPENSATION DURING THE TERM OF THE EMPLOYMENT AGREEMENT ARE AT THE DISCRETION OF THE PRESIDENT, WITHIN THE BOUNDS OF THE INDEPENDENT SOURCES AND OUTSIDE SURVEYS OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 15B: SALARIES FOR ALL "HIGHLY COMPENSATED" EMPLOYEES ARE REVIEWED BY THE PRESIDENT, CFO/COO AND HR DIRECTOR IN COMPARISON TO BENCHMARK SALARY DATA OF FUNCTIONALLY COMPARABLE POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS, BOTH PUBLIC AND PRIVATE (INCLUDING BOTH NOT-FOR-PROFIT AND FOR-PROFIT), AND COMPARABLE LOCATION OF THE ORGANIZATION. DATA IS COMPILED FROM VARIOUS SOURCES INCLUDING GUIDESTAR, HRN PERFORMANCE SOLUTIONS, EMPLOYER'S GROUP, AND THE ECONOMIC RESEARCH INSTITUTE. IN 2022 A COMPREHENSIVE COMPENSATION STUDY WAS CONDUCTED BY A THIRD PARTY. FORM 990, PART VI, SECTION C, LINE 19 FILML.A., INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH FILML.A.,INC. WEBSITE AT WWW.FILMLA.COM. FORM 990, PART XI, LINE 9: BAD DEBT -9,738. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHNAGED FROM THE PRIOR YEAR.