2026-01-27T18:08:09-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2024-07-01 770187025 MONTEREY COUNTY FILM COMMISSION MONT 8316460910 PO BOX 111 MONTEREY CA 939420111 KARILYN VAN OOSTEN TREASURER 8316460910 2026-01-22 1 1 AUTUMN ROSSI P01404602 8317596300 2026-01-22 2024 2025-03-06 01:10:19Z GARLAND THOMPSON JR PO BOX 111 MONTEREY CA 939420111 353249 0 X HTTPS://FILMMONTEREY.ORG X 1988 CA INSPIRE AND FACILITATE FILM AND MEDIA PRODUCTION THROUGHOUT MONTEREY COUNTY. 12 12 3 55 0 0 289029 335155 0 0 3292 6779 -8295 3986 284026 345920 2750 4065 0 0 164228 164837 0 0 38942 76066 72553 243044 241455 40982 104465 379201 485033 8 73 379193 484960 TO INSPIRE AND FACILITATE FILM AND MEDIA PRODUCTION THROUGHOUT MONTEREY COUNTY, CREATING POSITIVE ECONOMIC IMPACT. 0 0 89085 1565 0 GOAL 1: INCREASE FILM INDUSTRY OUTREACH AND LOCAL FACILITATION EFFORTS - INFLUENCE QUANTITY OF FILM INQUIRIES THROUGH TIMELY 24/7 'BEST PRACTICES' RESPONSIVENESS. INCREASE THE NUMBER OF FILM PRODUCTIONS THAT SELECT MONTEREY COUNTY AS THEIR LOCATION DESTINATION AND EXPAND THE TOTAL SPEND.ATTRACT AND FACILITATE THE NUMBER OF INQUIRIES THAT HAVE POSITIVE RESULTS -- HANDLED 251 OF 304 (GOAL) - 83% OF GOALTRACK THE NUMBER OF MEDIA PRODUCTIONS OCCURRING IN MONTEREY COUNTY -- HANDLED 147 OF 125 (GOAL) - 118% OF GOALINCREASE THE TOTAL SPEND FROM FILM PRODUCTIONS -- COUNTED $4.04 MILLION OF $3.76M (GOAL) -- 107% OF GOAL 61352 0 3350 GOAL 2: EXPAND REACH OF ADVERTISING AND PROMOTIONS - MARKETING AND COMMUNICATION ABOUT MONTEREY COUNTY TO FILM PRODUCTION INDUSTRY.INCREASE PROMOTIONAL PLACEMENTS IN TRADE INDUSTRY AND OTHER MEDIA -- COUNTED 42 OF 42 (GOAL) -- 100% OF GOALEXPAND REACH FROM FILM TRADE ADVERTISING -- COUNTED 2,492,198 OF 2,352,391 (GOAL) -- 106% OF GOALTRACK WEBSITE EXPOSURE FOR PROPELLING MARKETING MESSAGE -- COUNTED 16,117 OF 17,838 (GOAL) -- 90% OF GOAL 12890 2500 0 GOAL 3: EXPAND COUNTYWIDE COLLABORATIONS - COUNTYWIDE BRANDING OF MCFC, LEVERAGING COUNTY FUNDS WITH DSA PARTNERS AND ECONOMIC PILLARS TO ENRICH THE COUNTY'S LABOR POOL AND FILM EDUCATION.EXPAND THE NUMBER OF COLLABORATIVE COMMUNITY PARTNERSHIPS WITH LOCAL ORGANIZATIONS -- COUNTED 51 OF 51 (GOAL) -- 100% OF GOALPAID OUT TWO SCHOLARSHIPS TO CSUMB STUDENTS 163327 1 1 0 0 0 0 0 0 0 1 1 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 0 1 7 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X KARILYN VAN OOSTEN 8316460910 PO BOX 111 MONTEREY CA 939420111 X GARLAND THOMPSON JR BOARD PRESIDENT 8.00 X X 0 0 0 PAULA JOY MACNAB PRESIDENT EMERITUS 3.00 X X 0 0 0 PAUL VENTURA VICE PRESIDENT 1.00 X X 0 0 0 CAMILLE STANFIELD POLSON TREASURER 3.00 X X 0 0 0 JEFF CLARK SECRETARY 3.00 X X 0 0 0 PETE BASSETT DIRECTOR 2.00 X 0 0 0 RON BROWN DIRECTOR 1.00 X 0 0 0 CHRIS CARPENTER DIRECTOR 1.00 X 0 0 0 DOROTHY FINDLATER DIRECTOR 2.00 X 0 0 0 ANNEE MARTIN DIRECTOR 1.00 X 0 0 0 TERESA SAVAGE DIRECTOR 1.00 X 0 0 0 KARILYN VAN OOSTEN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1178 6570 292724 34683 4230 335155 5807 5807 972 0 972 972 972 7475 6570 7013 462 462 490 316 174 174 SPONSORSHIPS 900099 3350 3350 3350 345920 3350 0 7415 1565 1565 2500 2500 148841 104189 14884 29768 4029 2820 403 806 11967 8377 1197 2393 2899 2899 9007 2849 6158 16762 16762 5100 3291 1486 323 5825 1420 2074 2331 13357 6678 6679 775 659 116 4505 474 923 3108 4557 2492 1852 213 DUES AND SUBSCRIPTIONS 8142 8142 FILM EVENTS AND SHOWS 1073 1073 LICENSES AND FEES 515 515 AWARDS 36 36 241455 163327 39186 38942 30027 38980 322414 415187 1185 10207 10207 0 0 26760 29681 379201 485033 8 73 8 73 X 379193 484960 379193 484960 379201 485033 104465 1302 0 X 0 0 0 X 162955 326028 235018 289029 335155 1348185 162955 326028 235018 289029 335155 1348185 1348185 183 945 892 3292 5807 11119 636 636 855 2750 2290 2341 3350 11586 1371526 0.98300 0.98840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: WEBSITE ADVERTISING - 2020 AMOUNT: $ 855. 2021 AMOUNT: $ 1,900. 2022 AMOUNT: $ 2,290. 2023 AMOUNT: $ 2,341. 2024 AMOUNT: $ 3,350. MISCELLANEOUS - 2021 AMOUNT: $ 850. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26760 3228 307 29681 24455 1790 26760 20094 2779 1582 24455 23305 -3211 20094 18382 4923 23305 0.00000 1.00000 0.00000 1 0 7827 7827 0 2380 2380 0 0 CFMC ENDOWMENT 29681 29681 PAYROLL TAXES 73 73 PART V, LINE 4: THE MCFC DIRECTOR EMERITUS RICHARD TYLER FILM STUDENT SCHOLARSHIP AWARD FUND IS DESIGNED TO PROVIDE FINANCIAL ASSISTANCE AND INCENTIVE TO FILM STUDENTS STUDYING WITHIN MONTEREY COUNTY. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS PROVIDED TO THE ENTIRE BOARD VIA EMAIL. THE BOARD IS GIVEN A SEVEN DAY REVIEW PERIOD BEFORE THE TREASURER SIGNS THE RETURN AND APPROVES FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, MANAGER, PRINCIPAL, OR OFFICER. ANNUALLY THE ORGANIZATION HAS INDIVIDUALS SUBJECT TO THE CONFLICT OF INTEREST POLICY SIGN A DISCLOSURE FORM WHICH AT MINIMUM AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, INTERESTED PERSONS SHALL MAKE AN ANNUAL DISCLOSURE OF ON-GOING RELATIONSHIPS AND INTERESTS THAT MAY PRESENT A CONFLICT OF INTEREST. DISCLOSURES SHOULD ADDRESS CURRENT AFFILIATIONS, AS WELL AS PAST AFFILIATIONS FOR THE PRIOR TWO YEARS. CONFLICT OF INTEREST DISCLOSURE FORMS WILL BE SUBMITTED TO THE CHAIRPERSON ANNUALLY, AND WHEN APPROPRIATE, AT OR PRIOR TO ACTION ON RELEVANT BUSINESS TRANSACTIONS. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE AND REVIEWED BY THE BOARD. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE INTERESTED PERSON IS REQUIRED TO LEAVE THE MEETING DURING DISCUSSION AND VOTING UPON TRANSACTIONS OR ARRANGEMENTS INVOLVING POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.