2026-03-19T16:24:54-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2024-10-01 262429241 HOLLYWOOD FRINGE HOLL 2404017459 PO BOX 93325 LOS ANGELES CA 90093 ELLEN DEN HERDER EXECUTIVE DIRECTOR 2404017459 2026-03-11 1 1 LISA N RYSSEL CPA P00643670 7147955370 2026-03-18 2024 2025-03-06 01:10:19Z ELLEN DEN HERDER PO BOX 93325 LOS ANGELES CA 90093 982899 0 X WWW.HOLLYWOODFRINGE.ORG X 2008 CA PRODUCES NEW AND PROVOCATIVE WORKS BY UNDISCOVERED ARTISTS FOR THE BENEFIT OF THE COMMUNITY. 7 7 17 40 42845 12088 123987 154053 751512 805633 874 897 7324 9619 883697 970202 20621 19665 0 0 243334 287858 0 0 47485 682304 735826 946259 1043349 -62562 -73147 284531 185645 77652 65164 206879 120481 X EACH JUNE DURING THE HOLLYWOOD FRINGE FESTIVAL, THE ARTS INFILTRATE THE HOLLYWOOD NEIGHBORHOOD. IN 2025, 423 PRODUCTION WERE MOUNTED IN FULLY EQUIPPED THEATERS, CLUBS, AN AUTOMOTIVE SHOP AND OTHER UNEXPECTED PLACES BY NEARLY 1,800 INDEPENDENT ARTISTS. 100% OF TICKET SALES FROM THE FESTIVAL ARE REIMBURSED TO THE PRIMARY PRODUCING ARTISTS AT THE END OF THE FESTIVAL VIA CHECKS, INCLUDING THE $545,442.64 SOLD IN ONLINE SALES. WITH DOOR SALES AND OTHER WEBSITE SALES, IT IS ESTIMATED THAT NEARLY $740,000 WAS MADE BY INDEPENDENT ARTISTS THROUGH THE FESTIVAL. YEAR ROUND, HOLLYWOOD FRINGE STAFF PLANS THE FESTIVAL, BUT ALSO WORKS ON AN INDEPENDENT ARTIST TRAINING PROGRAM THROUGH THE CREATIVE AND PRODUCER'S WORKSHOP SERIES. 0 0 924708 19665 762788 EACH JUNE DURING THE HOLLYWOOD FRINGE FESTIVAL, THE ARTS INFILTRATE THE HOLLYWOOD NEIGHBORHOOD. IN 2025, 423 PRODUCTIONS WERE MOUNTED IN FULLY EQUIPPED THEATERS, CLUBS, AN AUTOMOTIVE SHOP AND OTHER UNEXPECTED PLACES BY NEARLY 1,800 INDEPENDENT ARTISTS. 100% OF TICKET SALES FROM THE FESTIVAL ARE REIMBURSED TO THE PRIMARY PRODUCING ARTISTS AT THE END OF THE FESTIVAL VIA CHECKS, INCLUDING THE $545,442.64 SOLD IN ONLINE SALES. WITH DOOR SALES AND OTHER WEBSITE SALES, IT IS ESTIMATED THAT NEARLY $740,000 WAS MADE BY INDEPENDENT ARTISTS THROUGH THE FESTIVAL. YEAR ROUND, HOLLYWOOD FRINGE STAFF PLANS THE FESTIVAL, BUT ALSO WORKS ON AN INDEPENDENT ARTIST TRAINING PROGRAM THROUGH THE CREATIVE AND PRODUCER'S WORKSHOP SERIES. 924708 1 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 17 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X ELLEN DEN HERDER 2404017459 PO BOX 93325 LOS ANGELES CA 90093 KANCHAN MATTOO BOARD CHAIR 2.00 X X 0 0 0 CHRIS FARAH BOARD VICE-CHAIR 1.00 X X 0 0 0 ANGELA BABCOCK TREASURER 1.00 X X 0 0 0 DAVID MCKEEVER SECRETARY 10.00 X X 0 0 0 JOHN ARAKAKI DIRECTOR 5.00 X 0 0 0 BENJAMIN HILL DIRECTOR 10.00 X 0 0 0 STACY MCKEE DIRECTOR 1.00 X 0 0 0 ELLEN DEN HERDER CO-EXECUTIVE DIRECTOR 60.00 X 65733 0 0 LOIS NEVILLE CO-EXECUTIVE DIRECTOR 60.00 X 65733 0 0 131466 0 0 0 0 0 0 0 101902 52151 154053 TICKET SALES 711190 545580 545580 SERVICE FEES 711190 112061 112061 REGISTRATION 711190 105147 105147 ADVERTISING 541800 42845 42845 805633 897 897 22316 12697 9619 9619 970202 762788 42845 10516 19665 19665 144068 109884 21594 12590 71865 52065 19800 71925 53944 7192 10789 24590 24590 29157 29157 39531 479 36514 2538 30330 24633 5697 22635 22635 2434 2087 347 17520 17520 PARTICIPANT PAYOUTS 543394 543394 PRODUCTION EXPENSES 23018 21597 1421 SALES & USE TAX 2203 2203 MEMBERSHIP 630 630 384 225 159 1043349 924708 71156 47485 275419 169586 6947 2902 2902 31852 25642 6210 6210 284531 185645 77652 65164 77652 65164 X 206879 120481 206879 120481 284531 185645 X -73147 -13251 X X 0 0 0 X 103617 194138 201121 123987 154053 776916 103617 194138 201121 123987 154053 776916 31695 745221 694 1004 1205 874 897 4674 4415 22995 26288 37022 42845 133565 116 116 915271 2602458 0.81420 0.88090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 116. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31852 25642 6210 6210 1 SCHOLARSHIP 40 19665 0 N/A N/A PART I, LINE 2: ALL ARTIST GRANTS ARE TRACKED MANUALLY AND THROUGH OUR WEBSITE AND THROUGH A DETAILED CONTRACT THAT ASKS FOR THEIR ABILITY TO ACCEPT MONEY WITHIN THE UNITED STATES TO PUT TOWARDS THIS ENDEAVOR. ARTISTS WHO RECEIVE GRANTS THROUGH OUR ORGANIZATION ARE REGISTERED WITH THE FESTIVAL WITH A LANDING PAGE ON OUR WEBSITE GIVING US FULL ACCESS TO FUNDS SPENT INCLUDING THE VENUE BOOKING. FORM 990, PART VI, SECTION A, LINE 1A THE OFFICERS OF THE BOARD OF DIRECTORS SERVE AS THE MEMBERS OF THE EXECUTIVE COMMITTEE. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE APPROVES ALL STRATEGIC ASPECTS OF THE ORGANIZATION INCLUDING FESTIVAL DATES, FESTIVAL GEOGRAPHICAL BOUNDARIES AND PROGRAMS WHICH REQUIRE FUNDING. FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS, STACY MCKEE AND KANCHAN MATTOO ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ANY ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE, WITH A DIRECT OR INDIRECT CONFLICTING INTEREST, INCLUDING ANY FINANCIAL INTEREST, ARE REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND COMPLETE AN ANNUAL STATEMENT REPORTING ANY POTENTIAL CONFLICTS. AFTER DISCLOSURE OF THE ACTUAL OR POSSIBLE CONFLICTING INTEREST, INCLUDING ANY FINANCIAL INTEREST, AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, SHOULD AN ISSUE ARISE THAT COULD BE A POTENTIAL CONFLICT OF INTEREST, THEY HAVE A DUTY TO THE ORGANIZATION TO NOTIFY THEIR SUPERVISOR. POTENTIAL CONFLICTS WILL BE INVESTIGATED BY THE APPROPRIATE PARTIES. IF IT RELATES TO A MEMBER OF THE BOARD OR SENIOR STAFF, IT WILL BE TURNED TO A SPECIAL COMMITTEE OF THE BOARD NOT INVOLVED IN THE CONFLICT. IF IT INVOLVES A MEMBER OF STAFF OR VOLUNTEER, A COMMITTEE OF THE BOARD AND OTHER APPROPRIATE SENIOR STAFF WILL MAKE THE DETERMINATION. ONCE THE COMMITTEE HAS MADE ITS DETERMINATION AND PRESENTED ALTERNATIVES, THE INDIVIDUAL MAY BE ASKED TO ABSTAIN FROM VOTING ON THE ACTION, REMOVE THEMSELVES FROM ANY DISCUSSIONS RELATED TO THE CONFLICT, REFRAIN FROM DISCUSSING THE ISSUE WITH OTHER CO-WORKERS. IF THE INDIVIDUAL IS A BOARD MEMBER, OTHER ACTIONS, SUCH AS TERMINATION FROM THE BOARD, MAY BE CONSIDERED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CO-EXECUTIVE DIRECTORS ARE REVIEWED BY THE BOARD OF DIRECTORS, AS ARE THOSE OF ALL STAFF AND CONTRACTORS. COMPENSATION IS DETERMINED AT THE BEGINNING OF EACH FISCAL YEAR AT THE FIRST MEETING OF THE BOARD. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN FALL 2025. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS (MODIFIED CASH BASIS OF ACCOUNTING FOR INV AND AP) -13,251. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED-CASH BASIS OF ACCOUNTING FOR INVENTORY AND ACCOUNTS PAYABLE.