2024-10-18T16:40:36-07:00 2024-06-30 990 2023-07-01 800621095 REDWOOD REGION ENTERTAINMENT AND EDUCATION LIASONS REDW 7074434488 PO BOX 1213 EUREKA CA 955021213 Chris Harris Treasurer 7073672616 2024-10-07 1 2023 2025-03-06 01:10:19Z RREEL INC CHRIS HARRIS 1700 TASI LANE MCKINLEYVILLE CA 95519 432169 0 X filmhumboldtdelnorte.org X Non-Profit 2011 CA REDWOOD REGION ENTERTAINMENT AND EDUCATION LIAISONS, INC IS AN ORGANIZATION SERVING BOTH HUMBOLDT AND DEL NORTE COUNTIES AS THE FILM COMMISSION. WE ACT AS THE LIAISON BETWEEN FILM PRODUCTIONS AND THE COMMUNITY. WE ARE RESPONSIBLE FOR MARKETING THE AREA AS A FILM FRIENDLY LOCATION, CONNECTING LOCAL CREW WITH JOBS AND ENCOURAGING PRODUCTIONS TO UTILIZE LOCAL VENDORS, ALL WHICH STIMULATES OUR LOCAL ECONOMY. 7 7 3 0 0 0 21422 4850 292950 427319 0 0 636 0 315008 432169 0 0 0 0 184168 217242 0 0 104634 123839 194677 308007 411919 7001 20250 142323 161536 25296 885 117027 160651 REDWOOD REGION ENTERTAINMENT AND EDUCATION LIAISONS, INC IS THE FILM COMMISSION SERVING BOTH HUMBOLDT AND DEL NORTE COUNTIES. WE ACT AS THE LIAISON BETWEEN FILM PRODUCTIONS AND THE COMMUNITY. WE ARE RESPONSIBLE FOR MARKETING THE AREA AS A FILM FRIENDLY LOCATION, CONNECTING LOCAL CREW WITH JOBS AND ENCOURAGING PRODUCTIONS TO UTILIZE LOCAL VENDORS, ALL WHICH STIMULATES OUR LOCAL ECONOMY. 0 0 83523 0 0 THIS PAST YEAR THE FILM COMMISSIONER AND STAFF MANAGED FORTY-THREE INQUIRIES IN HUMBOLDT COUNTY AND FOURTEEN INQUIRES IN DEL NORTE COUNTY. BETWEEN THE TWO COUNTIES THERE WERE EIGHT ADDITIONAL SCOUTING VISITS FOR VARIOUS FILMING INTERESTS. THE COMMISSIONER MANAGED VISITS FROM MANY PRODUCTION COMPANIES, ASSISTING THEM TO SEE VARIOUS POTENTIAL LOCATION SHOOTS IN BOTH COUNTIES. THIS ACTIVITY RESULTED IN SIXTEEN DIFFERENT COMMERCIAL AND FILM SHOOTS OVER THE PAST YEAR BETWEEN THE TWO COUNTIES, INCLUDING ONE VERY LARGE MAJOR MOTION PICTURE. ESTIMATED REVENUE BROUGHT INTO THE COUNTIES DUE TO FILMING ACTIVITY WAS ESTIMATED TO EXCEED $2 MILLION DOLLARS, HOWEVER FINAL AMOUNTS HAVE NOT YET BEEN RECEIVED FROM THE MAJOR MOTION PICTURE THAT WAS FILMED IN HUMBOLDT COUNTY. THIS PAST YEAR THE FILM COMMISSIONER HAS CONTINUED TO WORK WITH THE CALIFORNIA (STATE) FILM COMMISSION, HELPING TO INCREASE AWARENESS OF BOTH HUMBOLDT AND DEL NOTE COUNTIES TO THE FILM INDUSTRY. 97643 0 0 THE HUMBOLDT-DEL NORTE FILM COMMISSION SPONSORED THE THIRD ANNUAL HARVEST MOON FESTIVAL. THIS EVENT IS FUNDED USING A SPECIFIC ALLOCATION FROM HUMBOLDT COUNTY WITH ASSISTANCE FROM NEW SPONSORS AS WELL THIS YEAR. THE EVENT CONTINUES TO GROW INTO A MUCH LARGER FESTIVAL AND IS EXPECTED TO CONTINUE TO GROW EACH YEAR. THIS FESTIVAL IS FOCUSED ON STAR WARS ACTIVITIES AND TIED TO THE START WARS FILMING THAT TOOK PLACE LOCALLY. THERE ARE MULTIPLE VENUES AND ACTIVITIES FOR ATTENDEES THAT INVOLVE BOTH HUMBOLDT AND DEL NORTE COUNTIES. THIS EVENT BRINGS OUTSIDE REVENUE TO BOTH COUNTIES THROUGH "STAR WARS" TOURISM WITH THOUSANDS OF VISITORS ENJOYING BOTH LODGING AND DINING FACILITIES. EXPENSES FOR THE FILM COMMISSION FOR THIS FESTIVAL WERE OFFSET BY FUNDING FROM HUMBOLDT COUNTY. EXPENSES ARE LISTED UNDER FUNDRAISING IN PART IX. 405 0 0 THE HUMBOLDT-DEL NORTE FILM COMMISSION HAS CONTINUED IT'S SUPPORT OF LOCAL AND TOURISM KNOWLEDGE OF "LOCAL FILM SPOTS" BY PROVIDING INPUT AND SUPPLIES FOR THE MAP-OF-THE-MOVIES MAP. THESE MAPS ARE AVAILABLE THROUGHOUT HUMBOLDT AND DEL NORTE COUNTIES AND PROVIDE LOCATIONS WITHIN THE COUNTIES OF PAST FILMING ACTIVITY. ALL OF THE LOCATIONS ALSO HAVE A SPECIAL MARKER LISTING THE MOVIE FILMED AND THE YEAR. THE HUMBOLDT-DEL NORTE FILM COMMISSION ALSO CONTINUES TO SPONSOR A MOVIES-IN-THE-PARK PROGRAM, DESIGNED TO PROVE A FAMILY MOVIE EXPERIENCE IN A COMMUNITY PARK. BOTH OF THESE ACTIVITIES TYPICALLY HAVE MINIMAL EXPENSES/REVENUE SO THEY HAVE BEEN COMBINED HERE. ANY EXPENSES (MINIMAL) ARE LISTED UNDER FUNDRAISIGN IN PART IX. 6991 0 0 THE HUMBOLDT-DEL NORTE FILM COMMISSION TYPICALLY SPONSORS A "RED CARPET GALA", DESIGNED TO PROVIDE A FUN EVENING FOR HUMBOLDT COUNTY RESIDENTS TO ENJOY WATCHING THE OSCARS WITH FRIENDS AND FAMILY. WHILE TICKET PURCHASE IS REQUIRED, DINNER, AWARDS, AND OTHER FUN ACTIVITIES ARE PROVIDED WHILE THE OSCAR PROGRAM IS PROVIDED ON LARGE SCREEN(S). THIS EVENT IS CONSIDERED A "FRIEND-RAISER" MORE THAN A FUNDRAISER. BOTH REVENUE AND EXPENSES ARE LISTED IN PART VIII. 6991 0 0 188562 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 CA X RREEL INC 7074434488 PO BOX 1213 EUREKA CA 955021213 CASSANDRA HESSELTINE EXECUTIVE DIRECTOR 40 0 X 102167 0 0 ANN WARNER PRESIDENT 4 0 X 0 0 0 CHRIS HARRIS TREASURER 4 0 X 0 0 0 PEGGY MURPHY SECRETARY 2 0 X 0 0 0 MARNIE ATKINS DIRECTOR 1 0 X 0 0 0 DIANA RIOS DIRECTOR 1 0 X 0 0 0 HEIDI GROSZMANN DIRECTOR 1 0 X 0 0 0 KLARK SWAN DIRECTOR 1 0 X 0 0 0 102167 0 0 1 0 0 0 0 0 0 4850 0 0 0 0 4850 GOVERNMENT CONTRACTS 900099 336890 336890 0 0 PUBLIC DONATION 900099 69 69 0 0 90360 90360 0 0 427319 0 0 0 0 0 4850 0 0 0 0 0 432169 427319 0 0 100379 100379 0 0 0 0 0 0 73578 36789 36789 0 11232 0 11232 0 18138 0 18138 0 13915 10493 3422 0 0 112 112 0 0 22114 22114 0 0 17348 8674 8674 0 1957 1957 0 0 36031 0 36031 0 1646 1646 0 0 4437 0 4437 0 DUES & SUBSCRIPTIONS 3996 3996 0 0 RED CARPET GALA EXPENSES 6991 0 0 6991 HARVEST MOON FESTIVAL EXPENSES 97643 0 0 97643 MOVIES IN THE PARK EXPENSES 405 405 0 0 1997 1997 0 0 411919 188562 118723 104634 129498 161172 2 15 12823 349 142323 161536 3198 0 22098 885 25296 885 X 117027 160651 0 0 117027 160651 142323 161536 X 20250 0 0 0 0 23374 X 0 0 0 X 231221 172751 165603 232950 336890 1139415 231221 172751 165603 232950 336890 1139415 1139415 65856 0 40000 81422 95279 282557 1421972 0.80129 0.78724 X Schedule A, Part II, Line 10 HUMBOLDT LODGING ALLICANCE $80,000; RED CARPET GALA (FRIENDRAISER EVENT) $4,850; FOREST MOON SPONSOR $10,000; MINOR THEATER $360; DONATIONS $69. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 543 MISC. STATE INCOME (PAYROLL) TAX 342 885 Form 990, Part VI, Section B, Line 11b YEAR-END FINANCIALS ARE REVIEWED AND DISCUSSED WITH THE EXECUTIVE DIRECTOR AND THE FULL BOARD OF DIRECTORS. ANY QUESTIONS OR DISCREPANCIES ARE ADDRESSED AND RESOLVED. THE TREASURER COMPLETES ALL REQUIRED TAX FORMS AND SUBMITS THEM TO THE APPROPRIATE TAX AUTHORITY. COPIES OF ALL FORMS ARE INDLUDED IN THE TAX FILES. Form 990, Part VI, Section B, Line 15 THE FULL BOARD OF DIRECTORS DISCUSSES ANY POTENTIAL MERIT INCREASE AMOUNT FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS, TYPICALLY IN JUNE/JULY WITH THE DISCUSSION OF THE UPCOMING YEARS BUDGET. THE TREASURER PROVIDES INFORMATION REGARDING CURRENT CONSUMER PRICE INDEX AND OTHER COMPARABLE DATA. AN ANNUAL EVALUATION IS CONDUCTED FOR THE EXECUTIVE DIRECTOR PRIOR TO THE BUDGET MEETING, AND THAT IS FACTORED INTO THE MERIT INCREASE DISCUSSION. ALL DIRECTORS PARTICIPATE IN THE EVAUATION OF THE E.D. AND REVIEW BOTH PIOR YEARS AND CURRENT YEARS GOALS. MERIT INCREASES ARE BASED ON THE PRIOR YEARS PERFORMANCE. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND TAX FORMS ARE AVAILABLE AT THE FILM COMMISSION OFFICE UPON REQUEST. Form 990, Part XI, Line 9 CORRECT OLD ACCOUNTS PAYABLE BALANCE (2018) $3,198.20; REVERSE OLD RESERVE FUND LIABILITY (2019-2020) $20,000; CORRECT OLD GARNISHMENT (2019) LIABILITY $176.02