2023-12-15T15:34:25-06:00 2023-01-31 MILLER KAPLAN ARASE LLP 4123 LANKERSHIM BLVD NORTH HOLLYWOOD CA 916022828 990 2022-02-01 956156946 CONTRACT SERVICES ADMINISTRATION TRUST FUND % EE NO 4573 CONT 8185650550 2800 WINONA AVE BURBANK CA 91504 EE NO 4573 EE NO 4573 CEO 8185650550 2023-12-15 true EE NO EE NO 999009999 Jeffrey Goss P00349311 8187692010 2 2022 2023-04-26 12:10:37Z EE NO 4573 2800 WINONA AVE BURBANK CA 91504 32587671 false X CSATF.ORG X 1965 CA ADMINISTER PROGRAMS FOR THE BENEFIT OF THE MOTION PICTURE AND TELEVISION INDUSTRY IN ACCORDANCE WITH PROVISIONS OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS. 8 8 179 0 -6649 -6649 0 0 22353374 20937559 369131 312828 18997 2067253 22741502 23317640 0 0 0 0 8486562 10857371 0 0 0 4658214 6060816 13144776 16918187 9596726 6399453 59895181 61265235 12759683 8724651 47135498 52540584 ADMINISTER PROGRAMS FOR THE BENEFIT OF THE MOTION PICTURE AND TELEVISION INDUSTRY IN ACCORDANCE WITH PROVISIONS OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS. false false ADMINISTER PROGRAMS FOR THE BENEFIT OF THE MOTION PICTURE AND TELEVISION INDUSTRY IN ACCORDANCE WITH PROVISIONS OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS. false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false true true true true false true 19 0 true 179 true true true false false false false false false false X 8 8 false false false false false false false true true false false false true false false true true true true false X EE NO 4573 8185650550 2800 WINONA AVE BURBANK CA 91504 X EE NO 8826 CEO 20.0 20.0 X 405631 0 39937 EE NO 6068 CIO 20.0 20.0 X 328299 0 39937 EE NO 4573 CFO 20.0 20.0 X 300643 0 39676 EE NO 7625 DIRECTOR 40.0 0.0 X 278258 0 38332 EE NO 1797 COO 20.0 20.0 X 266654 0 37636 EE NO 3632 DIRECTOR 20.0 20.0 X 223921 0 35072 EE NO 4644 director 40.0 0.0 X 216236 0 34611 EE NO 3785 DIRECTOR 0.0 40.0 X 206396 0 34021 EE NO 4718 DIRECTOR 40.0 0.0 X 206334 0 34017 S PLATON CHAIRPERSON 1.0 0.0 X 0 0 0 R JOHNSON VICE CHAIR 1.0 0.0 X 0 0 0 S CAPRIELIAN board member 1.0 0.0 X 0 0 0 y moy BOARD MEMBER 1.0 0.0 X 0 0 0 L RITCHIE secretary 1.0 0.0 X 0 0 0 C CUSIMANO BOARD MEMBER 1.0 0.0 X 0 0 0 S LOI BOARD MEMBER 1.0 0.0 X 0 0 0 G PRAGER BOARD MEMBER 1.0 0.0 X 0 0 0 2432372 0 333239 43 false true false MITCHELL SILBERBERG KNUPP 11377 W OLYMPIC BLVD LOS ANGELES CA 90064 ATTORNEY FEES 257407 Slalom LLC 821 2nd Ave Ste 1900 SEATTLE WA 98104 IT Consulting 4178274 2 0 EMPLOYER CONTRIBUTIONS 900099 20937559 20937559 0 0 20937559 390753 0 0 390753 0 0 29729 36378 -6649 0 -6649 0 -6649 0 9155728 9233653 -77925 -77925 0 0 -77925 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 73902 0 0 73902 DEBT FORGIVENESS 900099 2000000 0 0 2000000 2073902 23317640 20937559 -6649 2386730 0 0 0 0 1460225 0 5548137 1133896 1858168 856945 0 144454 23588 0 0 85217 152746 0 608710 0 0 0 0 0 215797 389304 0 730802 243097 DIRECT PROGRAM EXPENSES 982034 MAINTENANCE AND REPAIRS 771034 PROPERTY TAXES 272677 TEMPORARY HELP 1477734 -36378 16918187 11334926 11427006 5236270 1137188 0 0 895632 842310 0 0 0 0 0 0 0 0 358427 462825 30744033 6926789 21805544 23817244 20264382 23578662 0 0 0 0 0 0 0 0 59895181 61265235 1086470 2171798 0 0 0 0 0 0 0 0 0 0 0 0 11167489 6362594 505724 190259 12759683 8724651 X 47135498 52540584 0 0 47135498 52540584 59895181 61265235 6399453 -994367 X false true X true 5821890 5821890 18899589 3860808 15038781 1578089 1377641 200448 4444465 1688340 2756125 23817244 0 ACCRUED VACATION 904713 DUE FROM CSATF -714454 190259 X 22274434 -994367 36378 -957989 23232423 85217 85217 23317640 16869348 36378 36378 16832970 85217 85217 16918187 PART X, LINE 2: Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the TRUST and recognize a tax liability if the TRUST has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The TRUST is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. part xi and part xii, line 2d: rental expenses X X false false false EE NO 8826 CEO 335977 0 63654 0 6000 0 24397 0 15540 0 445568 0 EE NO 4573 CFO 250173 0 50470 0 0 0 24136 0 15540 0 340319 0 EE NO 1797 COO 234827 0 31827 0 0 0 22096 0 15540 0 304290 0 EE NO 6068 CIO 274299 0 54000 0 0 0 24397 0 15540 0 368236 0 EE NO 7625 DIRECTOR 241656 0 36602 0 0 0 22792 0 15540 0 316590 0 EE NO 3632 DIRECTOR 194821 0 29100 0 0 0 19532 0 15540 0 258993 0 EE NO 4644 director 187742 0 28494 0 0 0 19071 0 15540 0 250847 0 EE NO 3785 DIRECTOR 179351 0 27045 0 0 0 18481 0 15540 0 240417 0 EE NO 4718 DIRECTOR 176570 0 29764 0 0 0 18477 0 15540 0 240351 0 PART VI, Section B, Line 11b: THE FORM 990 IS REVIEWED BY THE CHIEF financial OFFICER PRIOR TO BEING FILED. PART VI, SECTION B, LINE 15: Compensation rates of the officers and highest compensated employees are approved by the board of trustees. PART VI, SECTION C, LINE 19: THE TRUST'S GOVERNING AND OTHER DOCUMENTS ARE MAINTAINED AT THE TRUST OFFICE AND ARE MADE AVAILABLE AS REQUIRED BY LAW, UPON REQUEST. PART VII - COMPENSATION OF TRUSTEES: THE TRUSTEES ARE EMPLOYEES OF CONTRIBUTING EMPLOYERS WHO HAVE BEEN APPOINTED BY THE ALLIANCE OF MOTION PICTURE and TELEVISION PRODUCERS TO SERVE ON THE BOARD OF THE ORGANIZATION. THEIR COMPENSATION INFORMATION IS MAINTAINED BY THEIR INDIVIDUAL EMPLOYERS. CSATF LLC 2710 WINONA AVE BURBANK CA 91504 853989430 PAYROLL CA 494986 33010 CSATF CONTRACT SERVICES ADMIN TRAINING TF 2800 WINONA AVE BURBANK CA 91504 272251583 TRAINING FUND CA 501(C)(5) N/A NA false false false false false false false false false false false false false false true true true true false false