2024-11-11T09:40:13-06:00 2024-06-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2023-07-01 872867661 National Association of Theatre Owners Cinema Foundation Inc NATI 8185061778 3450 Cahuenga Blvd W Unit 410 Los Angeles CA 90068 Lou DiGioia Chief Operating Officer 8185061778 2024-11-11 1 1 Lori A Collingsworth P00639819 7038930300 2024-11-11 2023 2024-10-15 13:58:12Z Bryan Braunlich 3450 Cahuenga Blvd W Unit 410 Los Angeles CA 90068 761829 0 X https://www.thecinemafoundation.org/ X 2021 CA Supporting organization to National Association of Theatre Owners (NATO)- See Schedule O 9 8 0 10 0 0 978705 380141 392143 381688 0 0 0 0 1370848 761829 100000 50000 0 0 708208 644605 0 0 197341 1468719 1033180 2276927 1727785 -906079 -965956 1654182 652325 88370 52469 1565812 599856 The Cinema Foundation's mission is to strengthen and promote the cinema industry. 0 0 1268694 50000 381688 The Cinema Foundation (the Foundation) was organized as a supporting organization to the National Association of Theatre Owners (NATO) to strengthen the cinema industry by engaging audiences, utilizing research, data, education, collaboration, and industry promotion. 1268694 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X Lou DiGioia COO 8185061778 3450 Cahuenga Blvd W Unit 410 Los Angeles CA 90068 John Fithian- NATO President and CEO through Apr 2023 4.00 36.00 X 61182 550638 386862 Michael O'Leary Fdn Director/ NATO President and CEO 1.00 40.00 X 0 438684 17456 Lou DiGioia Chief Financial Officer 10.00 30.00 X 61179 183536 31766 Jackie Brenneman President, The Cinema Foundation 20.00 20.00 X 128196 128196 167658 Bryan Braunlich Exec. Dir. The Cinema Foundation 40.00 0.00 X 190022 0 20285 Erin Von Hoetzendorff Director of Membership 20.00 20.00 X 54389 54389 13632 Mike Bowers Chair 1.00 0.00 X X 0 0 0 Tori Baker Vice Chair 1.00 0.00 X X 0 0 0 Brian Schultz Secretary 1.00 0.00 X X 0 0 0 Adam Cassels Treasurer 1.00 0.00 X 0 0 0 Frank Tees Director 1.00 0.00 X 0 0 0 Miguel Rivera Director 1.00 0.00 X 0 0 0 Michelle Maddalena Director 1.00 0.00 X 0 0 0 Josh Nations Director 1.00 0.00 X 0 0 0 494968 1355443 637659 2 1 1 0 Boom Broadcast 4 Hill Spruce Littleton OH 80127 Media/ promotional assistance 330000 Pool Party Creative 4450 Lakeside Drive Burbank CA 91505 Media/ promotional assistance 122750 2 380141 380141 Industry Promotion 900099 137688 137688 National Cinema Day 900099 125000 125000 Cinema Fdn Summit 900099 119000 119000 381688 761829 381688 0 0 X 50000 50000 368075 220845 73615 73615 193466 116080 38693 38693 25546 15328 5109 5109 24343 14605 4869 4869 33175 19905 6635 6635 16452 16452 767878 625157 80718 62003 4208 2319 1268 621 13929 13929 23539 22277 631 631 192508 182178 5165 5165 14666 14666 1727785 1268694 261750 197341 1437981 507125 10000 0 206201 145200 1654182 652325 3563 24596 84807 27873 88370 52469 X 1565812 599856 1565812 599856 1654182 652325 -965956 0 X X 0 1 X 1 0 X X X 1 National Association of Theatre Owners Inc 131580907 10 1 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Schedule A, Part IV, Section A, Line 3b: The Foundation and its supported organization, National Association of Theatre Owners (the Association), are included in a consolidated audit report and the same independent accountant prepares the Federal Form(s) 990 for both the Foundation and the Association. As part of the 990 preparation process, the independent accountant prepares a public support test each year for the Association to ensure the supported 501(c)(6) Association passes the public support test under 509(a)(2). Schedule A, Part IV, Section A, Line 3c: The Foundation supports the 170(c)(2) educational activities of its supported organization. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Due to related organization 27873 27873 X 761829 0 761829 0 761829 1727785 0 1727785 0 1727785 Part X, Line 2: Management has evaluated the Foundation's tax positions and concluded that no significant uncertain tax positions qualify for either recognition or disclosure in the financial statements. 1 Will Rogers Motion Picture Pioneers Foundation 6767 Forest Lawn Dr Unit 303 Los Angeles CA 90068 150533551 501(c)(3) 50000 0 N/A N/A Program Support 1 0 Part I, Line 2: Support Industry Charities by partnering with existing industry charities to expand their impact and reach and amplify their messaging and programming. 1 0 0 0 0 0 0 0 0 John Fithian- NATO President and CEO through Apr 2023 17929 161359 0 0 43253 389279 37880 340919 806 7257 99868 898814 0 0 Michael O'Leary Fdn Director/ NATO President and CEO 0 438684 0 0 0 0 0 10000 0 7456 0 456140 0 0 Lou DiGioia Chief Financial Officer 57576 172727 3603 10809 0 0 3416 10249 4525 13576 69120 207361 0 0 Jackie Brenneman President, The Cinema Foundation 53837 53837 0 0 74359 74359 80946 80946 2883 2883 212025 212025 0 0 Bryan Braunlich Exec. Dir. The Cinema Foundation 179095 0 10927 0 0 0 10745 0 9540 0 210307 0 0 0 Part I, Line 4a John Fithian, President & CEO through April of 2023, received severance compensation in 2 installments. The first installment was paid on 5/12/23 in the amount of $432,532 reported in Schedule J, Part II, Column B(iii) Rows (i) and (ii). The second installment of $369,831 was paid on 1/5/2024 and reported as deferred compensation in Schedule J Part II, Column C, Rows (i) and (ii). Jackie Brenneman, EVP and General Counsel through August of 2023, received severance compensation in 2 installments. The first installment was paid on 08/30/23 in the amount of $148,718 reported in Schedule J, Part II, Column B(iii) Rows (i) and (ii). The second installment of $148,718 was paid on 1/5/2024 and reported as deferred compensation in Schedule J Part II, Column C, Rows (i) and (ii). Form 990, Part I, Line 1, Brief Summary of Organization Mission: The mission of the Cinema Foundation is to reinforce movie theatre attendance and strengthen the cinema industry by regularly engaging moviegoing audiences. We seek to extol the societal benefits of the distraction-free communal entertainment experience that cinemas uniquely provide. Moviegoing provides a window into other worlds and lived experiences in a shared environment that fosters community and unity. By leveraging research, education, collaboration, and industry promotion, we can foster the growth of the cinema business and its audience. Form 990, Part VI, Section A, line 7a The members of the Foundation's Board of Directors are selected by the Board of Directors of National Association of Theatre Owners, Inc. (NATO). Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The members of the organization's board will have the opportunity to review the 990 before it is filed. Form 990, Part VI, Section B, line 12c On an annual basis, the Conflict of Interest Policy is reviewed and each member is asked to sign a written attestation. Form 990, Part VI, Section B, line 15 The Compensation Committee reviewed comparability data and other factors when determining salary levels for employees. Form 990, Part VI, Section C, line 19 All governing documents are available upon request and contact information is listed on the website. Form 990, Part IX, line 11g Consultants/Contract services: Program service expenses 625,157. Management and general expenses 80,718. Fundraising expenses 62,003. Total expenses 767,878. Form 990, Part XII, line 2c: The Foundation has an Audit Committee responsible for oversight of the audit and selection of the independent accountant. National Association of Theatre Owners Inc 1705 N Street NW Washington DC 20036 131580907 Business league for theatre owners NY 501(c)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 National Association of Theatre Owners Inc O 648270 Allocated personnel costs