2026-02-14T09:45:39-06:00 2025-06-30 950858589 HUTCHINSON AND BLOODGOOD LLP 500 N BRAND BLVD SUITE 800 GLENDALE CA 91203 990 2024-07-01 941260269 CINEMA ASSOCIATION (FKA NATIONAL ASSOC OF THEATRE OWNERS OF CALIFORNIA/NEVADA) CINE 4243170184 3800 BARHAM BLVD 208 LOS ANGELES CA 90068 TODD VRADENBURG PRESIDENT/CEO 4243170184 2026-02-06 1 1 SAHAK LOUSSINIAN P00961999 8186375000 2024 2025-03-06 01:10:19Z X X TODD VRADENBURG 3800 BARHAM BLVD 208 LOS ANGELES CA 90068 9583473 0 X WWW.CINEMAMAGIC.ORG X 1954 CA TO UNITE AND PROMOTE THE INTERESTS OF MEMBERS FOR THE MUTUAL BENEFIT OF THE MOTION PICTURE EXHIBITION AND ENTERTAINMENT INDUSTRY, BY PROVIDING SCHOLARSHIPS, CONTRIBUTING TO CHARITABLE CAUSES, AND ADVANCING THE VITALITY OF THEATRICAL EXHIBITION. 15 15 2 0 0 0 0 0 85323 71533 632175 1122693 0 0 717498 1194226 0 0 0 0 395075 399818 0 0 0 1131882 1163145 1526957 1562963 -809459 -368737 28043870 29242184 700390 987283 27343480 28254901 X TO UNITE AND PROMOTE THE INTERESTS OF MEMBERS FOR THE MUTUAL BENEFIT OF THE MOTION PICTURE EXHIBITION AND ENTERTAINMENT INDUSTRY, BY PROVIDING SCHOLARSHIPS, CONTRIBUTING TO CHARITABLE CAUSES, AND ADVANCING THE VITALITY OF THEATRICAL EXHIBITION. 0 0 482200 AWARDED SCHOLARSHIPS TO EMPLOYEES OF MEMBER THEATRES TO ATTEND UNDERGRADUATE AND GRADUATE PROGRAMS. 569776 CONDUCTED EDUCATIONAL CONFERENCES AND SEMINARS TO BENEFIT MOTION PICTURE THEATRE EXHIBITORS AND TO PROMOTE THE INTEREST OF MEMBERS IN THE MOTION PICTURES EXHIBITORS INDUSTRY. 227293 DONATED FUNDS TO VARIOUS NON-PROFIT ORGANIZATIONS. 19800 FUNDED THEATRE ADVERTISING PROGRAM, WHICH INCLUDED MEDIA,CREATIVE AND PRESS RELEASE SERVICES. 19800 1299069 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 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 1 2 0 2 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X HUTCHINSON & BLOODGOOD LLP 8186375000 500 N BRAND SUITE 800 GLENDALE CA 91203 RAYMOND W SYUFY DIRECTOR 1.00 X 0 0 0 DAVID CORWIN TREASURER 1.00 X X 0 0 0 FRANK RIMKUS CHAIRMAN 1.00 X X 0 0 0 JOHN CURRY DIRECTOR 1.00 X 0 0 0 PAUL GUNSKY SECRETARY 1.00 X X 0 0 0 LYNDON GOLIN VICE PRESIDENT 1.00 X X 0 0 0 SCOTT FALKENHAIN DIRECTOR 1.00 X 0 0 0 LUIS OLLOQUL DIRECTOR 1.00 X 0 0 0 DAMON RUBIO DIRECTOR 1.00 X 0 0 0 JEROME FORMAN CHAIR EMERITUS 1.00 X 0 0 0 TODD VRADENBURG PRESIDENT/CEO 40.00 X X 293000 0 8789 JULIE BRAVO DIRECTOR 1.00 X 0 0 0 MAX MCCAULEY DIRECTOR 1.00 X 0 0 0 NEIL PEARLMUTTER DIRECTOR 1.00 X 0 0 0 FRANCISCO SCHLOTTERBECK DIRECTOR 1.00 X 0 0 0 RYAN SLACK DIRECTOR 1.00 X 0 0 0 293000 0 8789 1 0 1 0 0 MEMBERSHIP DUES & ASSESSMENTS 713990 71533 71533 71533 751258 751258 8760682 8389247 371435 371435 371435 1194226 442968 0 751258 X 293000 234400 58600 76200 60960 15240 8789 8789 21829 17463 4366 5883 5883 67075 67075 70234 70234 6046 4836 1210 70420 70420 19105 19105 5645 5645 SCHOLARSHIPS 482200 482200 DONATIONS 227293 227293 MEMBERSHIP SERVICES 119598 119598 MISCELLANEOUS EXPENSE 32806 16403 16403 56840 40694 16146 1562963 1299069 263894 0 1013486 545177 24550 32540 13632 13632 0 0 26910013 28308355 95821 356112 28043870 29242184 20201 4700 680189 982583 700390 987283 X 27343480 28254901 27343480 28254901 28043870 29242184 -368737 1280158 0 X 1 X 0 1 0 1 0 0 13632 13632 0 0 CORPORATE NOTES AND GOVERNMENT BONDS 13044781 F COMMON STOCK 5036508 F MUTUAL FUNDS 10227066 F 28308355 CHARITABLE CONTRIBUTIONS PAYABLE 150000 SCHOLARSHIPS PAYABLE 544443 OPERATING LEASE LIABILITY-CURRENT PORTION 48979 OPERATING LEASE LIABILITY- NET OF CURRENT PORTION 239161 982583 X PART X, LINE 2: THE ASSOCIATION IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(6) AND SIMILAR STATE REVENUE CODE SECTIONS AND, ACCORDINGLY, IS NOT SUBJECT TO INCOME TAXES. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE AT JUNE 30, 2025. THE ASSOCIATION'S TAX YEARS THAT ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE AGENCIES ARE THREE AND FOUR YEARS, RESPECTIVELY. X X X 0 0 0 TODD VRADENBURG PRESIDENT/CEO 293000 0 0 0 0 0 8789 0 0 0 301789 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE PRESIDENT/CEO AND THE AUDIT COMMITTEE REVIEW THE FEDERAL AND CALIFORNIA EXEMPT ORGANIZATION TAX RETURNS. THE TAX RETURNS ARE FILED UPON THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH OFFICER AND DIRECTOR IS REQUIRED TO ACKNOWLEGE RECEIPT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVE A SPECIFIC SALARY RANGE FOR PRESIDENT/CEO BASED ON REVIEW OF COMPENSATION DATA AND EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE MEMBERS UPON REQUEST. FORM 990, PART IX, LINE 24E DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 11,489. MANAGEMENT AND GENERAL EXPENSES 11,489. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,978. THEATRE ADVERTISING PROGRAM: PROGRAM SERVICE EXPENSES 19,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,800. TELEPHONE: PROGRAM SERVICE EXPENSES 6,322. MANAGEMENT AND GENERAL EXPENSES 1,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,902. MISCELLANEOUS EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,476. SUPPLIES: PROGRAM SERVICE EXPENSES 1,337. MANAGEMENT AND GENERAL EXPENSES 334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,671. POSTAGE: PROGRAM SERVICE EXPENSES 1,218. MANAGEMENT AND GENERAL EXPENSES 135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,353. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 528. MANAGEMENT AND GENERAL EXPENSES 132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660.