2024-05-15T17:13:47-05:00 2023-06-30 822548181 HERSHTIK LLP 16055 VENTURA BLVD STE 407 ENCINO CA 91436 990 2022-07-01 956191816 HOLLYWOOD FOREIGN PRESS ASSOCIATION HOLL 3106571731 650 NORTH ROBERTSON BOULEVARD WEST HOLLYWOOD CA 90069 HENRY ARNAUD TREASURER 3106571731 2024-05-15 1 HENRY ARNAUD XXX-XX-XXXX 1 ALEX HERSHTIK CPA P00899644 8189867572 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HENRY ARNAUD 650 NORTH ROBERTSON BOULEVARD WEST HOLLYWOOD CA 90069 99533789 0 X N/A X 1982 CA THE HOLLYWOOD FOREIGN PRESS ASSOCIATION (THE ASSOCIATION) WAS ORGANIZED TO PROMOTE THE DEVELOPMENT OF MOTION PICTURE, TELEVISION, DRAMATIC, MUSICAL AND COMEDY THEATER, AND AUDIO VISUAL RECORDING ART FORMS. THE ASSOCIATION IS A BUSINESS LEAGUE OF JOURNALISTS AND PHOTOGRAPHERS COVERING THE ENTERTAINMENT INDUSTRY FOR FOREIGN PUBLICATIONS. THE PRESS CONFERENCES HOSTED BY THE ASSOCIATION HELP STIMULATE AND PROMOTE INTEREST IN THE MOTION PICTURE, TELEVISION, THEATRICAL ARTS AND VISUAL RECORDING ART INDUSTRIES IN THE UNITED STATES AND ABROAD. THE ASSOCIATION ANNUALLY SPONSORS THE GOLDEN GLOBE AWARDS WHICH RECOGNIZE OUTSTANDING ACHIEVEMENT IN THE FIELDS OF MOTION PICTURES, THEATER, TELEVISION, AND THE VISUAL AND RECORDING ARTS. THE PUBLICITY GENERATED BY THIS INTERNATIONALLY RECOGNIZED AWARDS PROGRAM PROMOTES SUCH FIELDS OF ENDEAVOR. X 15 3 108 0 449955 404059 6815 1128 1867992 27557965 49442 71658909 181607 315787 2105856 99533789 2052760 54987778 0 0 4785451 5196769 0 0 0 11136737 8538387 17974948 68722934 -15869092 30810855 56710173 87526447 0 5419 56710173 87521028 X TO ESTABLISH FAVORABLE RELATIONS AND CULTURAL TIES BETWEEN FOREIGN COUNTRIES AND THE USA BY THE DISSEMINATION OF INFORMATION CONCERNING THE AMERICAN CULTURE AND TRADITIONS AS DEPICTED IN MOTION PICTURES AND TELEVISION THROUGH NEWS MEDIA IN VARIOUS FOREIGN COUNTRIES. TO RECOGNIZE OUTSTANDING ACHIEVEMENTS BY CONFERRING ANNUAL AWARDS OF MERIT (GOLDEN GLOBE AWARDS). TO CONTRIBUTE TO OTHER NONPROFIT ORGANIZATIONS CONNECTED WITH THE ENTERTAINMENT INDUSTRY, AND TO PROMOTE INTEREST IN THE FIELD OF THE ARTS. 0 1 RECOGNIZE OUTSTANDING ACHIEVEMENTS BY CONFERRING ANNUAL AWARDS OF MERIT (GOLDEN GLOBE AWARDS). ESTABLISH FAVORABLE RELATIONS AND CULTURAL TIES BETWEEN FOREIGN COUNTRIES AND THE USA BY THE DISSEMINATION OF INFORMATION CONCERNING THE AMERICAN CULTURE AND TRADITIONS AS DEPICTED IN MOTION PICTURES AND TELEVISION. CONTRIBUTE TO OTHER NONPROFIT ORGANIZATIONS CONNECTED WITH THE ENTERTAINMENT INDUSTRY. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 34 0 1 108 1 1 1 0 0 0 0 0 0 0 X 15 3 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X HOLLYWOOD FOREIGN PRESS ASSOCIATION 3106571731 650 NORTH ROBERTSON BOULEVARD WEST HOLLYWOOD CA 90069 HELEN HOEHNE PRESIDENT 19.00 1.00 X X 215177 0 0 HENRY ARNAUD TREASURER 19.00 1.00 X X 111269 0 0 ADAM TANSWELL EXECUTIVE SECRETARY 19.00 1.00 X X 98269 0 0 BARBARA DE OLIVEIRA PINTO DIRECTOR 18.00 2.00 X 47565 0 0 KIRPI UIMONEN BALLESTEROS DIRECTOR 13.00 2.00 X 50775 0 0 TINA JOHNK CHRISTENSEN DIRECTOR 13.00 2.00 X 56390 0 0 BARBARA GASSER DIRECTOR 13.00 2.00 X 41315 0 0 SHARLETTE HAMBRICK DIRECTOR 13.00 2.00 X 38500 0 0 JEFF HARRIS DIRECTOR 13.00 2.00 X 38500 0 0 SABRINA JOSHI DIRECTOR 13.00 2.00 X 38500 0 0 GABRIEL LERMAN DIRECTOR 13.00 2.00 X 75614 0 0 DR JOANNA MASSEY DIRECTOR 13.00 2.00 X 38500 0 0 YUKIKO NAKAJIMA DIRECTOR 13.00 2.00 X 48500 0 0 SCOTT ORLIN DIRECTOR 13.00 2.00 X 78937 0 0 EARL GIBSON III DIRECTOR 13.00 2.00 X 0 0 0 VERA ANDERSON DIRECTOR 13.00 2.00 X 0 0 0 TODD BOEHLY INTERIM CEO 19.00 1.00 X 0 0 0 GREGORY P GOECKNER CHIEF OPERATING OFFICER 40.00 1.00 X 326072 0 9782 ARMANDO GALLO DIRECTOR-FORMER 3.00 2.00 X 38667 0 0 GREET RAMAEKERS DIRECTOR-FORMER 13.00 2.00 X 60262 0 0 NEIL PHILLIPS CHIEF DIVERSITY OFFICER-FORMER 19.00 1.00 X 283424 0 0 ZOYA MALINSKAYA FINANCIAL MANAGER-FORMER 40.00 1.00 X 135428 0 6771 KARIE DINARDO ADMINISTRATIVE MANAGER-FORMER 40.00 1.00 X 129576 0 3887 LISA TYLER EXECUTIVE ASSISTANT-FORMER 40.00 1.00 X 108454 0 3253 2059694 0 23693 7 1 1 0 LATHAM & WATKINS LLP 10250 CONSTELLATION BLVD3RD FL LOS ANGELES CA 90067 LEGAL SERVICES 1700835 MORGAN LEWIS & BUCKIUS LLP 101 PARK AVE NEW YORK NY 101780060 LEGAL SERVICES 1331581 COVINGTON & BURLING LLP 1999 AVENUE OF THE STARS LOS ANGELES CA 90067 LEGAL SERVICES 1193053 MANDT BROS PRODUCTIONS 1821 WEEPAH WAY LOS ANGELES CA 90046 PRODUCTION SERVICE 1000000 HOULIHAN LOKEY FINANCIAL ADVISORS INC 10250 CONSTELLATION BLVD 5TH FL LOS ANGELES CA 90067 ADVISORY 705650 5 1128 1128 GOLDEN GLOBES AWARD SHOW 711300 27108010 27108010 SPONSORSHIP 711300 449955 449955 27557965 1166918 1166918 300000 0 300000 300000 300000 70491991 0 70491991 70491991 70491991 OTHER INCOME 516100 15787 15787 15787 99533789 300000 449955 98782706 54711520 276258 802532 3843025 26702 143086 381424 2515979 172683 1548433 795643 33556 413652 435819 668520 317665 91306 109071 FEDERAL & CALIFORNIA UB -71597 TAXES 323874 INSTALLATION OF THE BOA 211334 LICENSES, FEES & PERMIT 131085 841364 68722934 8397422 3128240 23742502 59904671 65853 65853 25217542 789859 24503830 24427683 566 0 56710173 87526447 0 0 5419 0 5419 X 0 0 0 0 56710173 87521028 56710173 87521028 56710173 87526447 30810855 0 X X 0 0 0 1 1 0 22388705 22388705 2129574 130879 1998695 159296 154936 4360 539967 504044 35923 24427683 PAYABLE TO HFPA CHARITABLE TRUST 5419 5419 1 0 0 0 0 0 0 0 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FILM RESTORATION 150000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FILM RESTORATION 100000 WIRE 0 SOUTH AMERICA GENERAL SUPPORT 5000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL SUPPORT 16258 WIRE 0 4 GRISI, SANTIAGO LOAYZA, WINNER OF JORGE CMARA AWARD FOR BEST IBERO-AMERICAN FICTION FEATURE FILM AT THE GUADALAJARA INTERNATIONAL FILM FESTIVAL. 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SUPPORT FOR FOREIGN FILM PROGRAMMING. 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AFTER REVIEWING THE APPLICATIONS, AND CONFIRMING THE EXEMPTION STATUS OF EACH APPLICANT, THE CONSULTANT MAKES HIS/HER RECOMMENDATIONS TO THE GRANT MAKING COMMITTEE. THE GRANT MAKING COMMITTEE, AFTER APPROVAL, SUBMITS THE RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL AND THEN FOR A FULL MEMBERSHIP APPROVAL. 1 0 0 0 GREGORY P GOECKNER CHIEF OPERATING OFFICER 326072 0 0 0 0 0 9782 0 0 0 335854 0 0 0 NEIL PHILLIPS CHIEF DIVERSITY OFFICER-FORMER 283424 0 0 0 0 0 0 0 0 0 283424 0 0 0 HELEN HOEHNE PRESIDENT 215177 0 0 0 0 0 0 0 0 0 215177 0 0 0 ZOYA MALINSKAYA FINANCIAL MANAGER-FORMER 135428 0 0 0 0 0 6771 0 0 0 142199 0 0 0 KARIE DINARDO ADMINISTRATIVE MANAGER-FORMER 129576 0 0 0 0 0 3887 0 0 0 133463 0 0 0 LISA TYLER EXECUTIVE ASSISTANT-FORMER 108454 0 0 0 0 0 3253 0 0 0 111707 0 0 0 GREET RAMAEKERS DIRECTOR-FORMER 60262 0 0 0 0 0 0 0 0 0 60262 0 0 0 ARMANDO GALLO DIRECTOR-FORMER 38667 0 0 0 0 0 0 0 0 0 38667 0 0 0 TODD BOEHLY INTERIM CEO 70491991 AS DESCRIBED ABOVE IN THE RESPONSE TO FORM 990 PART III, LINE 3, THE ORGANIZATION SOLD ITS INTEREST IN THE GOLDEN GLOBE AWARDS TO ELDRIDGE GLOBES, LLC, AN ENTITY CONTROLLED BY TODD BOEHLY, INTERIM CEO OF HOLLYWOOD FOREIGN PRESS ASSOCIATION. 0 CLASS V, VI, AND VII ASSETS 2023-06-12 70491991 SALES AGREEMENT. 883612608 ELDRIDGE GLOBES LLC 600 STEAMBOAT ROAD GREENWICH CT 06830 LLC 1 1 1 0 PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: HOLLYWOOD FOREIGN PRESS ASSOCIATION'S ("HFPA") OFFICERS AND DIRECTORS HELEN HOEHNE, HENRY ARNAUD, JEFF HARRIS, EARL GIBSON III, AND ADAM TANSWELL BECAME DIRECTORS OF THE GOLDEN GLOBE FOUNDATION. HELEN HOEHNE, PRESIDENT, AND KARIE DINARDO, ADMINISTRATIVE MANAGER OF THE HFPA, BECAME EMPLOYEES OF ELDRIDGE GLOBES LLC. GREGORY GOECKNER, COO OF THE HFPA, BECAME CEO OF THE GOLDEN GLOBE FOUNDATION. HFPA DIRECTORS AND OFFICERS WHO ACCEPTED EMPLOYMENT WITH ELDRIDGE GLOBES, LLC WERE PROVIDED PROFIT PARTICIPATION INTERESTS IN ELDRIDGE GLOBES LLC COMPARABLE TO THE PROFIT PARTICIPATION INTERESTS PROVIDED TO OTHER HFPA MEMBERS WHO BECAME EMPLOYEES OF ELDRIDGE GLOBES LLC. FORM 990, PART III, LINE 3 DURING THE YEAR, THE ORGANIZATION SOLD ITS INTEREST IN THE GOLDEN GLOBE AWARDS TO ELDRIDGE GLOBES, LLC, IN A FAIR MARKET VALUE TRANSACTION APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD AS WELL AS THE MEMBERSHIP OF THE ORGANIZATION. THE ORGANIZATION CONTRIBUTED CERTAIN OF THE PROCEEDS OF THE SALE TO GOLDEN GLOBE FOUNDATION, A NEWLY ESTABLISHED 501(C)(4) ORGANIZATION DEDICATED TO SOCIAL WELFARE PURPOSES OF MAKING PAYMENTS TO OR FOR THE USE OF CHARITABLE ORGANIZATIONS OR FOR CHARITABLE PURPOSES, AND CARRYING OUT AND SUPPORTING THE CHARITABLE, LITERARY, SCIENTIFIC AND EDUCATIONAL ACTIVITIES AND UNDERTAKINGS OF CHARITABLE ORGANIZATIONS IDENTIFIED OR CONNECTED WITH THE MOTION PICTURE, TELEVISION, DRAMATIC, MUSICAL, AND COMEDY THEATRE, AUDIO AND VISUAL RECORDING AND JOURNALISM INDUSTRIES. THE ORGANIZATION DETERMINED THIS SALE AND CONTRIBUTION WOULD BEST ALLOW THE ORGANIZATION TO FURTHER ITS EXEMPT PURPOSES, AND THE SALE WAS SUBJECT TO THE REVIEW OF THE CALIFORNIA ATTORNEY GENERAL, WHICH ISSUED A LETTER OF NO OBJECTION TO THE SALE. AS PART OF THE SALE OF THE GOLDEN GLOBES TO ELDRIDGE GLOBES LLC, HFPA ALSO RECEIVED CLASS B PROFIT PARTICIPATION UNITS IN ELDRIDGE GLOBES LLC, WHICH IT DIRECTED ELDRIDGE GLOBES LLC TO PROVIDE TO THE GOLDEN GLOBE FOUNDATION. GOLDEN GLOBE FOUNDATION HAS NOT RECEIVED ANY INCOME FROM THOSE PROFIT PARTICIPATION UNITS TO DATE. FORM 990, PART VI, SECTION A, LINE 1A FOR THE FISCAL YEAR ENDING JUNE 30, 2023, THE ASSOCIATION HAS FIFTEEN (15) MEMBERS ON THE BOARD AND THREE (3) INDEPENDENT MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 95 MEMBERS, 17 OF WHOM ARE EMERITUS, AND 78 ARE ACTIVE, INDEPENDENT VOTING MEMBERS WHO ARE WRITERS OR PHOTOGRAPHERS IN THE ENTERTAINMENT INDUSTRY. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S 78 ACTIVE, INDEPENDENT VOTING MEMBERS ELECT, ANNUALLY, THE PRESIDENT AND MEMBERS OF THE BOARD OF DIRECTORS. THE MEMBERS OF THE BOARD OF DIRECTORS ELECT, ANNUALLY, THE TREASURER, THE EXECUTIVE SECRETARY, AND THE INDEPENDENT BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SUBMITTED TO THE ORGANIZATION'S CHIEF OPERATING OFFICER ("COO") FOR REVIEW. ONCE APPROVED, THE RETURN IS SIGNED BY THE PRESIDENT OR TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS COMMITTEE REVIEWS, AT THEIR REGULAR SCHEDULED MEETINGS, COMPLIANCE WITH THE ASSOCIATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION LEVELS GOES THROUGH COMPARABILITY DATA WITH SIMILAR TAX EXEMPT ENTERTAINMENT RELATED ORGANIZATIONS. COMPENSATION OF THE BOARD AND ELECTED OFFICERS ARE SUBMITTED TO THE FULL MEMBERSHIP FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ON APRIL 15, 2020, THE ORGANIZATION'S GENERAL MEMBERSHIP APPROVED AND ADOPTED THE NEW CONFLICT OF INTEREST POLICY. THIS POLICY WAS UPDATED ON JULY 15, 2021 AND AGAIN ON NOVEMBER 17, 2021. FORM 990, PART XII, LINE 1 THE ORGANIZATION HAS BEEN USING THE MODIFIED CASH BASIS OF ACCOUNTING SINCE INCEPTION. 656 NORTH ROBERTSON LLC 650 NORTH ROBERTSON BLVD WEST HOLLYWOOD CA 90069 842708459 REAL ESTATE CONSTRUCTION AND MANAGEMENT CA -45741 24600219 HOLLYWOOD FOREIGN PRESS ASSOCIATION HOLLYWOOD FOREIGN PRESS ASSOCIATION CHARITABLE TRUST 650 NORTH ROBERTSON BLVD WEST HOLLYWOOD CA 90069 953735188 GRANTS TO ENTERTAINMENT RELATED ORGANIZATIONS CA 501(C)(3) PF N/A 0 GOLDEN GLOBE FOUNDATION 650 NORTH ROBERTSON BLVD WEST HOLLYWOOD CA 90069 931824030 GRANTS TO ENTERTAINMENT RELATED ORGANIZATIONS CA 501(C)(4) N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 HFPA CHARITABLE TRUST A 1950000 ACTUAL COSTS GOLDEN GLOBE FOUNDATION C 50000000 FAIR MARKET VALUE