MOTION PICTURE AND TELEVISION FUND: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MOTION PICTURE AND TELEVISION FUND (EIN 95-1652916)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-13
IRS object ID: 201823179349304302
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-13T12:52:14-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10960 WILSHIRE BLVD SUITE 1100	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90024	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951652916	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOTION PICTURE AND TELEVISION FUND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MOTI	BusinessNameControlTxt
Phone	8188764133	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23388 MULHOLLAND DR MAIL STOP 218	AddressLine1Txt
City	WOODLAND HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	913642792	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT L BEITCHER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8188764133	PhoneNum
Signature	2018-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAUREN A HAVERLOCK	PreparerPersonNm
PTIN	P00545829	PTIN
Phone	3104770450	PhoneNum
Preparation	2018-11-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.129.7.100	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-13	IPDt
IP Tm	12:19:55	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	41F3D51277C721D7E64869098416E4BAA04E310D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT L BEITCHER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23388 MULHOLLAND DR MAIL STOP 218	AddressLine1Txt
City	WOODLAND HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	913642792	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$77,486,446	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MPTF.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1921	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SUPPORTING THE ENTERTAINMENT COMMUNITY IN LIVING AND AGING WELL, WITH DIGNITY AND PURPOSE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	503	TotalEmployeeCnt
Total Volunteers	721	TotalVolunteersCnt
Total Gross UBI	$84,005	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$62,514	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$26,177,809	PYContributionsGrantsAmt
CY Contributions Grants	$17,558,517	CYContributionsGrantsAmt
PY Program Service Revenue	$23,306,667	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,793,525	CYProgramServiceRevenueAmt
PY Investment Income	$8,798,671	PYInvestmentIncomeAmt
CY Investment Income	$3,826,799	CYInvestmentIncomeAmt
PY Other Revenue	-$1,215,483	PYOtherRevenueAmt
CY Other Revenue	-$967,906	CYOtherRevenueAmt
PY Total Revenue	$57,067,664	PYTotalRevenueAmt
CY Total Revenue	$42,210,935	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,171,531	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,125,808	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$35,566,248	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$35,875,460	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$179,250	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$354,996	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,795,379	CYTotalFundraisingExpenseAmt
PY Other Expenses	$21,287,347	PYOtherExpensesAmt
CY Other Expenses	$20,998,465	CYOtherExpensesAmt
PY Total Expenses	$58,204,376	PYTotalExpensesAmt
CY Total Expenses	$58,354,729	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,136,712	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$16,143,794	CYRevenuesLessExpensesAmt
Total Assets BOY	$167,633,865	TotalAssetsBOYAmt
Total Assets EOY	$150,030,460	TotalAssetsEOYAmt
Total Liabilities BOY	$59,415,914	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$58,378,227	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$108,217,951	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$91,652,233	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE SUPPORT OUR ENTERTAINMENT COMMUNITY IN LIVING AND AGING WELL, WITHDIGNITY AND PURPOSE, AND HELPING EACH OTHER IN TIMES OF NEED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$20,033,331	ExpenseAmt
Revenue	$13,598,088	RevenueAmt
Desc	MPTF PROVIDES INPATIENT MEDICAL SERVICES AT ITS 122 BED FACILITY LOCATED ON THE WASSERMAN CAMPUS IN WOODLAND HILLS. SERVICES INCLUDE GERIATRIC PSYCHIATRY, SKILLED NURSING, ALZHEIMER'S CARE, AND RELATED ANCILLARY SERVICES. 2017 SERVICE VOLUMES INCLUDED 10,421 TOTAL PATIENT DAYS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$17,053,128	ExpenseAmt
Grant	$1,125,808	GrantAmt
Revenue	$6,775,161	RevenueAmt
Desc	MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES INCLUDING A 166 UNIT RETIREMENT COMMUNITY, RESIDENTIAL SUBSIDIES AND RESIDENTIAL SOCIAL SERVICES. 2017 SERVICE VOLUMES INCLUDED 55,876 RESIDENTIAL DAYS (SEE SCHEDULE O).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$9,402,704	ExpenseAmt
Revenue	$1,420,276	RevenueAmt
Desc	MPTF PROVIDES COMMUNITY PROGRAMS INCLUDING SOCIAL SERVICES, FINANCIAL ASSISTANCE, ELDER CONNECTION, PALLIATIVE CARE, HOME SAFETY ASSESSMENTS AND IMPROVEMENTS, INSURANCE COUNSELING, SMOKING CESSATION, CHILDCARE, AND VARIOUS WELLNESS AND EDUCATION PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$46,489,163	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	218	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	503	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL KUEHL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8188764133	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23388 MULHOLLAND DRIVE	AddressLine1Txt
City	WOODLAND HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	913642792	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd
ROBERT L BEITCHER
PRESIDENT / CEO	40.00	Yes (X)	Yes (X)	$787,523	$0	$28,291
GEORGE CLOONEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK FLEISCHER
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JIM GIANOPULOS
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL KARLIN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY KATZENBERG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HAWK KOCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATTHEW LOEB
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA PIEROZZI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAY D ROTH
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CASEY WASSERMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID WHITE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEN W SCHERER
VICE PRESIDENT, DEVELOPMENT	40.00		Yes (X)	$364,263	$0	$53,221
MICHAEL H KUEHL
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$291,457	$0	$24,255
SCOTT A KAISER
CHIEF INNOVATION OFFICER	40.00			$254,805	$0	$34,520	Yes (X)
SHARON A SIEFERT
VICE PRESIDENT, LEGAL AFFAIRS	40.00		Yes (X)	$226,842	$0	$25,063
CHRIS G LIVANOS
CHIEF INFORMATION OFFICER	40.00			$213,976	$0	$28,020		Yes (X)
LINDA K HEALY
DIRECTOR- PC&GERIATRIC SRVC	40.00			$192,688	$0	$33,529	Yes (X)
JEFF D ARNETT
DIRECTOR, FINANCE	40.00			$180,883	$0	$25,679	Yes (X)
CRAIG WITMER
DIRECTOR, IT	40.00			$172,684	$0	$24,893	Yes (X)
JOANN S AVERILL
PHARMACIST	40.00			$172,147	$0	$24,970	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,857,268	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$302,441	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	28	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MORRISON MANAGEMENT SPECIALISTS
PO BOX 102289	ATLANTA	GA	303682289	DIETARY AND HOUSEKEEPING	$2,824,917
ACS ENTERPRISES INC
123 PACIFIC STREET	POMONA	CA	91768	CONSTRUCTION AND ENGINEERING SERVICES	$571,660
UNIVERSAL PROTECTION SERV LP
1551 N TUSTIN AVENUE STE 650	SANTA ANA	CA	92705	SECURITY SERVICES	$534,155
PROFESSIONAL STAFFING
17645 CHATSWORTH STREET	GRANADA HILLS	CA	91344	TEMPORARY HELP	$341,764
PHENOMENON MARKETING
5900 WILSHIRE BLVD FLOOR 28	LOS ANGELES	CA	90036	AWARENESS CAMPAIGN CONSULTING	$324,757

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Fundraising	$7,395,520	FundraisingAmt
All Other Contributions	$10,162,997	AllOtherContributionsAmt
Noncash Contributions	$1,048,872	NoncashContributionsAmt
Total Contributions	$17,558,517	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INPATIENT REVENUE	623000	$13,598,088	$13,598,088
RESIDENTIAL REVENUE	623990	$6,775,162	$6,775,162
OUTPATIENT REVENUE	621400	$1,274,128	$1,274,128
HEALTH AND WELLNESS CENTER REVENU	713940	$112,400	$112,400
MANAGEMENT SERVICE FEES	551112	$33,712	$33,712

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,793,525	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,027,007	TotalRevenueColumnAmt
Unrelated Business Revenue	$84,005	UnrelatedBusinessRevenueAmt
Exclusion	$1,943,002	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$850,723	TotalRevenueColumnAmt
Exclusion	$850,723	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$739,669	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$5,771	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$733,898	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$733,898	TotalRevenueColumnAmt
Exclusion	$733,898	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$32,837,691	SecuritiesAmt
Other	$913,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$31,950,899	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$886,792	SecuritiesAmt
Other	$913,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,799,792	TotalRevenueColumnAmt
Exclusion	$1,799,792	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$719,377	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,395,520	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,308,867	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,589,490	TotalRevenueColumnAmt
Exclusion	-$2,589,490	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$33,650	GamingGrossIncomeAmt
Gaming Direct Expenses	$9,974	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,676	TotalRevenueColumnAmt
Exclusion	$23,676	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
HOSPITAL AND GIFT SHOP SALES	453220	$6,777	$6,777
CONTRACT AND OTHER REVENUE	900099	$6,510	$6,510

Field	Value	IRS element (for citing)
Other Revenue Total	$13,287	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,210,935	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,793,525	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$84,005	UnrelatedBusinessRevenueAmt
Exclusion	$2,774,888	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,125,808	TotalAmt
Program Services	$1,125,808	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,152,997	TotalAmt
Management And General	$1,800,107	ManagementAndGeneralAmt
Fundraising	$352,890	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$23,853,980	TotalAmt
Program Services	$19,633,048	ProgramServicesAmt
Management And General	$3,773,605	ManagementAndGeneralAmt
Fundraising	$447,327	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,683,386	TotalAmt
Program Services	$1,435,445	ProgramServicesAmt
Management And General	$208,587	ManagementAndGeneralAmt
Fundraising	$39,354	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,292,690	TotalAmt
Program Services	$5,336,677	ProgramServicesAmt
Management And General	$824,654	ManagementAndGeneralAmt
Fundraising	$131,359	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,892,407	TotalAmt
Program Services	$1,586,246	ProgramServicesAmt
Management And General	$262,704	ManagementAndGeneralAmt
Fundraising	$43,457	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$63,782	TotalAmt
Program Services	$63,782	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$821,930	TotalAmt
Program Services	$184	ProgramServicesAmt
Management And General	$821,746	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$224,818	TotalAmt
Management And General	$224,818	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$7,565	TotalAmt
Program Services	$7,565	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$354,996	TotalAmt
Fundraising	$354,996	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$35,103	TotalAmt
Management And General	$35,103	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,855,118	TotalAmt
Program Services	$5,587,936	ProgramServicesAmt
Management And General	$230,449	ManagementAndGeneralAmt
Fundraising	$36,733	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$970,226	TotalAmt
Program Services	$575,194	ProgramServicesAmt
Management And General	$289,698	ManagementAndGeneralAmt
Fundraising	$105,334	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$495,674	TotalAmt
Program Services	$62,334	ProgramServicesAmt
Management And General	$363,116	ManagementAndGeneralAmt
Fundraising	$70,224	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,358,825	TotalAmt
Program Services	$2,265,896	ProgramServicesAmt
Management And General	$92,929	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$78,296	TotalAmt
Program Services	$47,214	ProgramServicesAmt
Management And General	$19,592	ManagementAndGeneralAmt
Fundraising	$11,490	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,374	TotalAmt
Program Services	$25,374	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$632,341	TotalAmt
Program Services	$632,341	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,454,048	TotalAmt
Program Services	$4,454,048	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$359,448	TotalAmt
Management And General	$359,448	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PHARMACEUTICALS	$1,372,195	$1,372,195
REPAIRS AND MAINTENANCE	$1,069,686	$1,024,034	$45,277	$375
SOFTWARE HOSTING FEES	$446,663	$22,653	$424,010
MEDICAL SUPPLIES	$442,293	$442,293

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,285,080	TotalAmt
Program Services	$788,896	ProgramServicesAmt
Management And General	$294,344	ManagementAndGeneralAmt
Fundraising	$201,840	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,354,729	TotalAmt
Program Services	$46,489,163	ProgramServicesAmt
Management And General	$10,070,187	ManagementAndGeneralAmt
Fundraising	$1,795,379	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,858,183	BOYAmt
EOY	$3,668,767	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,679,013	BOYAmt
EOY	$35,136,273	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,518,311	BOYAmt
EOY	$7,030,018	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$255,434	BOYAmt
EOY	$262,011	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$601,388	BOYAmt
EOY	$442,843	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$131,561,358	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$100,954,647	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$33,000,041	BOYAmt
EOY	$30,606,711	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$64,019,273	BOYAmt
EOY	$67,397,561	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,937,833	BOYAmt
EOY	$1,750,282	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,700,000	BOYAmt
EOY	$2,700,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,064,389	BOYAmt
EOY	$1,035,994	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$167,633,865	BOYAmt
EOY	$150,030,460	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,416,796	BOYAmt
EOY	$9,216,864	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$648,595	BOYAmt
EOY	$744,352	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,205,604	BOYAmt
EOY	$19,446,827	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,144,919	BOYAmt
EOY	$28,970,184	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,415,914	BOYAmt
EOY	$58,378,227	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,854,837	BOYAmt
EOY	$28,884,719	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,878,379	BOYAmt
EOY	$36,207,358	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,484,735	BOYAmt
EOY	$26,560,156	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$108,217,951	BOYAmt
EOY	$91,652,233	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$167,633,865	BOYAmt
EOY	$150,030,460	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$16,143,794	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$456,648	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$878,572	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,496,752	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,982,991	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,453,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,177,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,558,517	CurrentTaxYearAmt
Total	$154,669,769	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,496,752	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,982,991	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,453,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,177,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,558,517	CurrentTaxYearAmt
Total	$154,669,769	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$25,482,094	SubstantialContributorsTotAmt
Public Support Total170	$129,187,675	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,128,649	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,214,833	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,240,068	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,012,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,533,394	CurrentTaxYearAmt
Total	$19,129,842	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$219,852	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$252,051	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$250,753	CurrentTaxYearMinus2YearsAmt
Total	$722,656	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$276,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$215,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$145,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,415	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,287	CurrentTaxYearAmt
Total	$745,324	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$175,267,591	TotalSupportAmt
Gross Receipts Rltd Activities	$155,492,294	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73710	PublicSupportCY170Pct
Public Support PY170	0.71390	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2013 AMOUNT: $ 276,853. 2014 AMOUNT: $ 215,279. 2015 AMOUNT: $ 145,490. 2016 AMOUNT: $ 94,415. 2017 AMOUNT: $ 13,287.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$7,565	OtherActivitiesAmt
Total Lobbying Expenditures	$7,565	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE LOBBYING ACTIONS OF THE MOTION PICTURE AND TELEVISION FUND FOR THE YEAR ENDED DECEMBER 31, 2017 WERE COMPRISED OF PAYING MEMBERSHIP DUES TO VARIOUS HEALTHCARE ASSOCIATIONS WHO IN TURN PAY OUTSIDE LOBBYISTS TO REPRESENT THE INTERESTS OF THE ASSOCIATION WITH STATE LEGISLATORS WITH RESPECT TO GOVERNMENT REIMBURSEMENT PROGRAMS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,710,501	BeginningYearBalanceAmt
Contributions	$75,225	ContributionsAmt
Investment Earnings Or Losses	$391,643	InvestmentEarningsOrLossesAmt
Other Expenditures	$271,250	OtherExpendituresAmt
End Year Balance	$26,906,119	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,808,078	BeginningYearBalanceAmt
Contributions	$3,729,220	ContributionsAmt
Investment Earnings Or Losses	$580,186	InvestmentEarningsOrLossesAmt
Other Expenditures	$406,983	OtherExpendituresAmt
End Year Balance	$26,710,501	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,627,188	BeginningYearBalanceAmt
Contributions	$148,799	ContributionsAmt
Investment Earnings Or Losses	$690,233	InvestmentEarningsOrLossesAmt
Other Expenditures	$658,142	OtherExpendituresAmt
End Year Balance	$22,808,078	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,316,582	BeginningYearBalanceAmt
Contributions	$5,107,855	ContributionsAmt
Investment Earnings Or Losses	$1,043,544	InvestmentEarningsOrLossesAmt
Other Expenditures	$840,793	OtherExpendituresAmt
End Year Balance	$22,627,188	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,211,556	BeginningYearBalanceAmt
Contributions	$31,319	ContributionsAmt
Investment Earnings Or Losses	$553,678	InvestmentEarningsOrLossesAmt
Other Expenditures	$479,971	OtherExpendituresAmt
End Year Balance	$17,316,582	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.98710	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01290	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,821,411	OtherCostOrOtherBasisAmt
Book Value	$1,821,411	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$93,148,636	OtherCostOrOtherBasisAmt
Depreciation	$68,964,891	DepreciationAmt
Book Value	$24,183,745	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$708,520	OtherCostOrOtherBasisAmt
Depreciation	$610,870	DepreciationAmt
Book Value	$97,650	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,495,516	OtherCostOrOtherBasisAmt
Depreciation	$21,148,790	DepreciationAmt
Book Value	$2,346,726	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,387,275	OtherCostOrOtherBasisAmt
Depreciation	$10,230,096	DepreciationAmt
Book Value	$2,157,179	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$30,606,711	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
DUE TO RETIREMENT PLANS	$20,160,958
ACCRUED GENERAL LIABILITY INSURANCE	$1,432,501
INTEREST RATE SWAP OBLIGATION	$1,444,034
ACCRUED WORKER'S COMPENSATION	$4,782,631
ACTUARIAL LIABILITY UNDER SPLIT-INTEREST AGREEMENTS	$439,693
DUE TO AFFILIATES	$710,367

Field	Value	IRS element (for citing)
Total Liability	$28,970,184	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, ENDOWMENT FUNDS:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION'S ENDOWMENTS ARE DONOR-RESTRICTED AND WERE ESTABLISED FOR A VARIETY OF PURPOSES, INCLUDING CHILDCARE, PATIENT AND RESIDENT SUPPORT, GROUNDS MAINTENANCE, AND OTHER GENERAL OPERATING PURPOSES. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE LONG TERM INVESTMENT APPRECIATION AND A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
NETZEL GRIGSBY ASSOCIATES INC
9696 CULVER BLVD SUITE 105	CULVER CITY	CA	90232	CONSULTING	0	$0	$48,000	-$48,000
PARAGON CHARITABLE SERVICES GROUP INC
10800 HOLE AVENUE SUITE 6	RIVERSIDE	CA	92505	PLANNED GIVING CONSULTING	0	$0	$84,000	-$84,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$132,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$132,000	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BENEFIT PARTY	Event1Nm
Gross Receipts Event1	$4,899,065	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,616,173	CharitableContriEvent1Amt
Gross Revenue Event1	$282,892	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$18,826	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$33,723	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$247,089	FoodAndBeverageEvent1Amt
Entertainment Event1	$57,107	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,190,003	OtherDirectExpensesEvent1Amt
Event2	BENEFIT PARTY	Event2Nm
Gross Receipts Event2	$2,108,022	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,930,003	CharitableContriEvent2Amt
Gross Revenue Event2	$178,019	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$5,559	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$34,943	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$140,220	FoodAndBeverageEvent2Amt
Entertainment Event2	$4,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$820,535	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$1,107,810	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$849,344	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$258,466	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$57,243	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$97,941	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$157,396	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,043	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$442,739	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$8,114,897	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,395,520	CharitableContributionsTotAmt
Gross Revenue Total Events	$719,377	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$81,628	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$166,607	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$544,705	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$62,650	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,453,277	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,308,867	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,589,490	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$33,650	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$9,974	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$33,650	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$9,974	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$9,974	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$23,676	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Gaming Other Facility	0.00000	GamingOtherFacilityPct
Individual With Books	MALUZVIMINDA RAYOS DEL SOL	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	23388 MULHOLLAND DRIVE	AddressLine1Txt
City	WOODLAND HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91364	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BECKY SARAZY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$2,000	GamingManagerCompensationAmt
Gaming Manager Services Prov	MANAGES RAFFLE AFTER ANNUAL GOLF TOURNAMENT	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (1)	CharitableDistributionRqrInd
Distributed	$30,285	DistributedAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	0	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$35,187	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$35,187	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$16,849,238	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,658,763	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,190,475	NetCommunityBenefitExpnsAmt
Total Expense	0.10610	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$16,884,425	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,658,763	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,225,662	NetCommunityBenefitExpnsAmt
Total Expense	0.10670	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,795,828	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$118,150	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,677,678	NetCommunityBenefitExpnsAmt
Total Expense	0.11440	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,795,828	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$118,150	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,677,678	NetCommunityBenefitExpnsAmt
Total Expense	0.11440	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$23,680,253	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,776,913	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,903,340	NetCommunityBenefitExpnsAmt
Total Expense	0.22110	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$18,437,846	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,770,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,667,846	NetCommunityBenefitExpnsAmt
Total Expense	0.19990	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$215,666	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$215,666	NetCommunityBenefitExpnsAmt
Total Expense	0.00370	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$815,531	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$815,531	NetCommunityBenefitExpnsAmt
Total Expense	0.01400	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$19,469,043	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,770,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,699,043	NetCommunityBenefitExpnsAmt
Total Expense	0.21760	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$23,075	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$768,377	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$3,208,788	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$2,440,411	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOTION PICTURE AND TELEVISION HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23388 MULHOLLAND DRIVE	AddressLine1Txt
City	WOODLAND HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91364	ZIPCd

Field	Value	IRS element (for citing)
Website Address	MPTF.COM	WebsiteAddressTxt
State License	930000109	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
Other	ACUTE PSYCH, DP SNF	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	MOTION PICTURE AND TELEVISION HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
CHNA Conducted	16	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	HTTP://WWW.MPTF.COM/FINANCIALS	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	HTTP://WWW.MPTF.COM/FINANCIALS	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	HTTPS://WWW.MPTF.COM/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTPS://WWW.MPTF.COM/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTPS://WWW.MPTF.COM/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare	Yes (X)	LookBackMedicareInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
MOTION PICTURE AND TELEVISION HOSPITAL	PART V, SECTION B, LINE 5: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS PREPARED BY MDS CONSULTING IN CONJUNCTION WITH SENIOR MANAGEMENT IN 2016. THE ASSESSMENT INCORPORATED A COMBINATION OF QUALITATIVE AND QUANTITATIVE RESEARCH INCLUDING INTERVIEWS WITH SENIOR MANAGEMENT, FOCUS GROUPS WITH CONSTITUENTS, DISCUSSIONS WITH REGIONAL HEALTH CARE LEADERS AND STATISTICAL ANALYSIS. FEEDBACK WAS USED TO DETERMINE BOTH IMMEDIATE AND SHORT-TERM HEALTH NEEDS FOR INDUSTRY MEMBERS AND AREAS OF FOCUS FOR MPTF OVER THE FOLLOWING 24 MONTHS. QUANTITATIVE DATA EVALUATED INCLUDED DEMOGRAPHIC AND INDUSTRY OVERVIEW DATA. ATTRIBUTED SOURCES INCLUDED THE CALIFORNIA DEPARTMENT OF HEALTH SERVICES ("CDHS"), THE OFFICE OF STATEWIDE HEALTHCARE PLANNING AND DEVELOPMENT ("OSHPD"), AND LAEDC KYSER CENTER FOR ECONOMIC RESEARCH. EXTERNAL INTERVIEWS TOOK PLACE WITH LEADERS FROM THE LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH, INCLUDING LA COUNTY DEPARTMENT OF MENTAL HEALTH, HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA, AARP FOUNDATION, AARP AND ALZHEIMER'S GREATER LOS ANGELES. MPTF ALSO CONDUCTED AND ANALYZED SURVEYS OF INDUSTRY MEMBERS REGARDING THEIR NEEDS, WITH A FOCUS ON THE SOCIAL DETERMINANTS THAT IMPACT HEALTH AND WELLNESS.
MOTION PICTURE AND TELEVISION HOSPITAL	PART V, SECTION B, LINE 11: MPTF SERVES A COMMUNITY OF CURRENT AND RETIRED ENTERTAINMENT INDUSTRY WORKERS AND THEIR FAMILIES, WHO ARE GEOGRAPHICALLY DISPERSED ACROSS LOS ANGELES COUNTY AND BEYOND. CURRENT HEALTH CARE SERVICES PROVIDED DIRECTLY BY MPTF ARE SPECIFICALLY ORIENTED TO SENIOR CITIZENS AND FRAIL ELDERLY. OUR SOCIAL SERVICES EXTEND TO A GREATER POPULATION INCLUDING HEALTHY SENIORS, FRAIL ELDERLY, AND WORKING INDUSTRY MEMBERS AND THEIR FAMILIES. IN CONJUNCTION WITH UCLA HEALTH, MPTF SOCIAL WORKERS ARE EMBEDDED IN UCLA HEALTH'S COMMUNITY-BASED CLINICS.MPTF PROVIDES SOCIAL SERVICES TO A PARTICULARLY VULNERABLE POPULATION WHOSE WORK ENTAILS INCONSISTENT EMPLOYMENT, TIGHTENING UNION RESTRICTIONS REGARDING HEALTH CARE PLAN MEMBERSHIP, AGEISM, RUNAWAY FILM PRODUCTION, AND COMPETITION FROM EMERGING MEDIA. THE STRESSES THAT MEMBERS OF THE ENTERTAINMENT INDUSTRY FACE RANGE FROM INDUSTRY WORKERS SERVING AS CAREGIVERS FOR AGING PARENTS TO RETIREMENT PLANNING; FROM THE PRESSURES OF STAYING ON PHYSICALLY TAXING JOBS TO UNDERSTANDING HOW TO APPLY FOR MEDICARE; FROM THE EMOTIONAL ROLLER-COASTER OF THE INDUSTRY'S FREELANCE EMPLOYMENT CYCLE TO TACKLING THE CREEP OF SOCIAL ISOLATION AS FRIENDS AND FAMILIES BEGIN TO MOVE AWAY OR JOB OPPORTUNITIES BECOME MORE SCARCE.MPTF IS FOCUSED ON IMPROVING THE WELL-BEING OF THE INDUSTRY WORKER POPULATION THROUGH A FOCUS ON SOCIAL DETERMINANTS OF HEALTH. PROGRAMS CENTERED ON ADDRESSING SOCIAL AND ECONOMIC FACTORS, HEALTH BEHAVIORS, AND THE PHYSICAL ENVIRONMENT ARE KEY TO MPTF'S CURRENT AND FUTURE PLANS. MPTF'S WORK IS ORGANIZED AROUND 5 GOALS, WITH THE ENTERTAINMENT INDUSTRY WORKFORCE AT ITS CENTER: SAFETY NET, WELLNESS, SUPPORTIVE COMMUNITY, EXTENDING CREATIVITY AND EDUCATION.MPTF CONTINUALLY GAUGES COMMUNITY NEEDS THROUGH A COMBINATION OF INPUT TOOLS SUCH AS FOCUS GROUPS, MEETINGS, AND SURVEYS. IN ADDITION, MANAGEMENT WORKS IN CONJUNCTION WITH REGIONAL AGENCIES SUCH AS THE LOS ANGELES COUNTY DEPARTMENT OF HEALTH, AARP, AARP FOUNDATION, ALZHEIMER'S GREATER LOS ANGELES, AND OTHERS TO MONITOR AND GATHER RELEVANT DATA RELATED TO AREA HEALTH CARE NEEDS INDICATORS SUCH AS INCIDENCE OF DISEASE AND MORTALITY/MORBIDITY. BASED ON DATA AND INPUT OVER THE PAST 12 MONTHS, MAJOR IDENTIFIED HEALTH NEEDS ARE AS FOLLOWS: DIABETES, HYPERTENSION, HIGH CHOLESTEROL, DEPRESSION AND ANXIETY, DEMENTIA, ARTHRITIS MANAGEMENT AND HEALTH MANAGEMENT. ADDITIONALLY, THE FOLLOWING NEEDS WERE IDENTIFIED: ACCESS TO SOCIAL WORKERS AND PROFESSIONALS FOR INSURANCE MATTERS, AND GENERAL ASSISTANCE NAVIGATING THE COMPLEX HEALTH CARE SYSTEM ; LONG-TERM CARE/SKILLED NURSING (LARGE DEMAND AND MOST FACILITIES ARE FULL) AND SENIOR HOUSING AVAILABILITY.IDENTIFIED HEALTH CARE CONCERNS (GENERAL): RISE IN INSURANCE PREMIUMS UNDER THE ACA, CO-PAYMENTS AND DEDUCTIBLES ARE AN ONGOING CHALLENGE; MEDICAL MANAGEMENT AND OUT-OF-NETWORK COVERAGE ISSUES WERE IDENTIFIED AS PROBLEMATIC FOR BEHAVIORAL HEALTH SERVICES IN PARTICULAR; GENERAL PERCEPTION THAT THERE IS A GROWING NEED AND UNDERSUPPLY OF SENIOR SERVICES AVAILABLE FOR THE GENERAL PUBLIC INCLUDING SKILLED NURSING, OTHER LONG-TERM CARE, AND ACUTE MENTAL HEALTH CARE; TRANSPORTATION OPTIONS; GENERAL ASSISTANCE WITH TROUBLESHOOTING HEALTH CARE ISSUES; SOCIAL ISOLATION FOR SENIORS; SAFETY ISSUES AROUND AGING IN COMMUNITY AND CAREGIVING DEMANDS.ORGANIZATIONAL PLAN TO ADDRESS NEEDS: BASED ON INTERNAL DISCUSSION, DELIBERATIONS WITH ITS BOARD, INPUT FROM KEY CONSTITUENTS, MARKET ANALYSIS, AND DISCUSSIONS WITH OTHER REGIONAL CARE PROVIDERS, MPTF IS FOCUSING ON THE FOLLOWING AREAS VIS-A-VIS THE COMMUNITY THAT IT SERVES:CONTINUING TO ACT AS AN ADVOCATE, OVERSEER AND CONVENER TO DIRECT/LINK INDUSTRY WORKERS, DEPENDENTS, AND RETIREES WITH APPROPRIATE SOCIAL SERVICES, WHETHER PROVIDED DIRECTLY BY MPTF OR OTHER REGIONAL PROVIDERS AND, WHERE APPROPRIATE, TO PROVIDE LINKAGE TO HEALTH CARE SERVICES.BUILDING ON ITS NATIONALLY-RECOGNIZED PLATFORM OF COMMUNITY-BASED PALLIATIVE CARE SERVICES TO INCREASE EARLY INTERVENTIONS IN THE LIVES OF INDUSTRY MEMBERS (AND THEIR FAMILY MEMBERS) WHO HAVE RECEIVED SERIOUS MEDICAL DIAGNOSES.FOCUSING PRIMARILY ON THE CONTINUUM OF SENIOR SERVICES, INCLUDING SKILLED NURSING, PALLIATIVE CARE, INPATIENT GERIATRIC PSYCHIATRY, AND ALZHEIMER'S/DEMENTIA CARE.LAUNCHING A PROGRAM WITH AARP AND OTHER PARTNERS TO PROVIDE PHONE CONTACT (THROUGH VOLUNTEER SUPPORT) WITH FRAIL AND VULNERABLE SENIORS WHO MAY LACK SOCIAL INTERACTION AND THEREFORE ARE AT RISK.CONTINUING TO EXPLORE PARTNERSHIPS WITH NATIONALLY KNOWN INNOVATIVE HEALTH SYSTEMS AND PHILANTHROPIC PARTNERS.IN COLLABORATION WITH A LOS ANGELES NONPROFIT, OPEN AN ADULT DAY CARE SERVICE ON THE WASSERMAN CAMPUS THAT WILL PROVIDE SUPPORT FOR OLDER ADULTS WITH MEMORY LOSS AS WELL AS FOR THEIR FAMILIES.MPTF IS ADDRESSING THE CONCERNS ABOUT THE UNISURED AND ACCESS TO SERVICES THROUGH ITS INSURANCE COUNSELING AND PREMIUM SUPPORT, CRISIS SUPPORT AND CONFIDENTIAL REFERRALS. MPTF OFFERS CRISIS SUPPORT SERVICES THAT CAN PROVIDE EMOTIONAL SUPPORT, FINANCIAL RELIEF AND CONFIDENTIAL REFERRALS TO PEOPLE AND FAMILIES DURING HARDSHIP.MPTF IS ADDRESSING MEDICAL MANAGEMENT AND OUT-OF-NETWORK COVERAGE ISSUES FOR BEHAVIORAL HEALTH SERVICES BY PROVIDING DEMENTIA CARE AND INPATIENT GERIATRIC PSYCHIATRY. MPTF CONTINUES TO PROVIDE HIGH QUALITY INPATIENT SERVICES TO THOSE INDUSTRY MEMBERS SUFFERING MEMORY IMPAIRMENT OR RELATED ISSUES. MPTF ALSO PROVIDES INPATIENT GERIATRIC PSYCHIATRY SERVICES IN ITS 12 ROOM DEDICATED UNIT.MPTF IS ADDRESSING A GROWING NEED AND UNDERSUPPLY OF SENIOR SERVICES BY PROVIDING LONG-TERM CARE, ASSISTED AND INDEPENDENT LIVING, THE ELDER CONNECTION, PALLIATIVE CARE, AGE WELL AND COMMUNITY CARE TEAM PROGRAMS. MPTF PROVIDES HOSPITAL-BASED SKILLED NURSING AND DEMENTIA CARE SERVICES ON THE WOODLAND HILLS CAMPUS. MPTF OFFERS INDEPENDENT AND ASSISTED LIVING ACCOMODATIONS DESIGNED EXCLUSIVELY FOR ENTERTAINMENT INDUSTRY RETIREES ON A BEAUTIFUL CAMPUS WITH MANY RECREATIONAL AND SOCIAL ACTIVITIES, BOUNTIFUL GARDENS, WALKING PATHS, A THEATRE AND MUCH MORE. MPTF'S ELDER CONNECTION IS A TRUSTED RESOURCE FOR ENTERTAINMENT INDUSTRY MEMBERS AND THEIR PARENTS WHO FACE CHALLENGES LIVING ON THEIR OWN OR MAY HAVE A SUDDEN LIFE EVENT THAT REQUIRES AN URGENT INTERVENTION. MPTF PROVIDES SPECIALIZED MEDICAL CARE FOR INDUSTRY MEMBERS WITH SERIOUS ILLNESSES THROUGH ITS PALLIATIVE CARE PROGRAM. MPTF'S AGE WELL PROGRAM PROVIDES EARLY ASSESSMENT AND INTERVENTION REGARDING AGE-RELATED MEDICAL AND EMOTIONAL CONCERNS, AND MAKE INFORMED RECOMMENDATIONS TO PRIMARY CARE PHYSICIANS AND FAMILY MEMBERS. MPTF COMMUNITY CARE TEAMS ARE A COORDINATED TEAM OF PHYSICIANS, NURSE PRACTITIONERS, REGISTERED NURSES, SOCIAL WORKERS, AND PASTORAL CARE TEAM MEMBERS VISITING INDUSTRY MEMBERS IN OUTSIDE SKILLED NURSING, REHABILITATION, ASSISTED LIVING AND BOARD AND CARE FACILITIES, AS WELL AS PRIVATE HOMES.
MOTION PICTURE AND TELEVISION HOSPITAL	PART V, SECTION B, LINE 16J: DURING 2017, THE FAP WAS MADE WIDELY AVAILABLE TO PATIENTS THROUGH CONSPICUOUS DISPLAY IN THE HOSPITAL ADMISSIONS AREA WHERE THE FAP WAS ROUTINELY PROVIDED TO PATIENTS UPON REQUEST. THE HOSPITAL PATIENT BUSINESS SERVICES DEPARTMENT (PBS) ALSO NOTIFIED PATIENTS ABOUT THE FAP DURING COMMUNICATIONS WITH PATIENTS RELATED TO THEIR OUTSTANDING BALANCES.

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7:	THE COSTING METHODOLOGY UTILIZED FOR PART I, LINE 7 AND PART II REPRESENTS DIRECT COST OF THE PROGRAMS PLUS AN ALLOCATION OF OVERHEAD AND INFORMATION TECHNOLOGY APPLIED USING RELEVANT COST DRIVERS. A COST-TO-CHARGE RATIO, DERIVED FROM FORM 990 INSTRUCTIONS, WORKSHEET 3, RATIO OF PATIENT CARE COST-TO-CHARGES, WAS USED TO CALCULATE THE AMOUNTS PRESENTED IN PART I, LINE 7B.
PART II, COMMUNITY BUILDING ACTIVITIES:	MPTF PROVIDES VARIOUS COMMUNITY BUILDING PROGRAMS AND SERVICES INCLUDING SUBSIDIES FOR RETIREMENT COMMUNITY RESIDENTS, SUBSIDIZED RETIREE ACTIVITIES, SAFETY ASSESSMENTS AND PHYSICAL IMPROVEMENTS TO RETIREES' HOMES IN THE COMMUNITY AND CHILDCARE SERVICES. APPROXIMATELY 46% OF MPTF'S RETIREMENT COMMUNITY RESIDENTS RECEIVE SOME LEVEL OF FINANCIAL SUBSIDY FROM MPTF (SUBSIDIES ON RENT, HEALTH INSURANCE PREMIUMS, CAREGIVING SUPPORT, MEDICATION, AND OTHER NECESSITIES). MPTF PROVIDES A VARIETY OF RETIREE ACTIVITIES DESIGNED TO ENCOURAGE MENTAL AND PHYSICAL ENGAGEMENT. THESE ACTIVITIES INCLUDE THE SABAN HEALTH AND WELLNESS CENTER OFFERING STATE OF THE ART AQUATIC AND LAND-BASED FITNESS PROGRAMS, VARIOUS LIFESTYLE AND FAMILY LEARNING COURSES, AND A MEDIA CENTER WHICH ENGAGES RETIREES IN WRITING, DEVELOPING, DIRECTING, AND PRODUCING PROGRAMMING FOR AN IN-HOUSE TELEVISION CHANNEL AND EXTERNAL OUTLETS. IN ADDITION, MPTF PROVIDES CHILDCARE SERVICES FOR APPROXIMATELY 148 CHILDREN AT THE SAMUEL GOLDWYN FOUNDATION CHILDCARE CENTER.
PART III, LINE 2:	AMOUNT REPORTED REPRESENTS ACTUAL AMOUNTS OWED THAT HAVE BEEN WRITTEN OFF.
PART III, LINE 3:	SINCE THERE WERE NO BAD DEBTS IN THE CURRENT YEAR, NONE WERE APPLICABLE TO TO PATIENTS ELIGIBLE UNDER THE FINANCIAL ASSISTANCE POLICY AND NO BAD DEBT WAS REPORTED AS COMMUNITY BENEFIT.
PART III, LINE 4:	THE ORGANIZATION DOES NOT HAVE A FOOTNOTE IN THE FINANCIAL STATEMENTS RELATED TO BAD DEBT. AMOUNTS ARE IMMATERIAL.
PART III, LINE 8:	THE SHORTFALL REPORTED IS CONSIDERED COMMUNITY BENEFIT AS THE SERVICES PROVIDED MEET THE NEEDS OF THE COMMUNITY MPTF SERVES BUT ARE NOT EXPECTED TO BE FINANCIALLY SELF-SUPPORTING. THE SOURCE FOR THE SHORTFALL REPORTED ON LINE 7 IS THE AMOUNT AS FILED ON THE MEDICARE COST REPORT FOR 2017.
PART III, LINE 9B:	DURING THE COLLECTION PROCESS, IF A PATIENT INDICATES AN INABILITY TO PAY THEY ARE PROVIDED AN OPPORTUNITY TO COMPLETE THE APPLICATION FOR HOSPITAL CHARITY. AFTER REVIEWING THE PACKAGE AND IF THE PATIENT QUALIFIES THE AMOUNTS FORGIVEN ARE RECORDED AS CHARITY.
PART VI, LINE 2:	NEEDS ASSESSMENT:AS DESCRIBED IN SCHEDULE O, MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES TO THE ENTERTAINMENT COMMUNITY. MPTF REGULARLY EVALUATES THOSE SERVICES WITH INPUT FROM ENTERTAINMENT INDUSTRY-BASED HEALTH PLANS AND FRONT-LINE STAFF, INCLUDING PHYSICIANS AND OTHER CLINICAL STAFF, TO ENSURE THEY BEST MEET THE NEEDS OF THOSE SERVED. IN ADDITION, MPTF SOLICITS FEEDBACK FROM THOSE SERVED THROUGH REGULARLY CONDUCTED SATISFACTION SURVEYS. RESULTS OF THOSE SURVEYS ARE USED TO EVALUATE THE EFFECTIVENESS OF SERVICES AND IMPLEMENT IMPROVEMENTS WHEN NECESSARY.
PART VI, LINE 3:	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:MPTF NOTIFIES PATIENTS OF THE OPPORTUNITY TO QUALIFY FOR CHARITY AT THE POINT OF REGISTRATION/ADMITTING. IN EACH SUCH AREA, SIGNS DESIGNED TO INFORM THE PATIENT OF THE AVAILABILITY OF CHARITY ARE POSTED. IN ADDITION, AFTER SERVICES HAVE BEEN PROVIDED, MPTF'S BILLING DEPARTMENT STAFF MAY BECOME AWARE THAT THE PATIENT MAY QUALIFY FOR CHARITY. IN SUCH CASES THE CHARITY APPLICATION IS COMPLETED AND IF THE PATIENT QUALIFIES, THE BALANCE OF THE ACCOUNT WILL BE TREATED AS CHARITY. MPTF ALSO NOTIFIES PATIENTS OF FEDERAL, STATE AND LOCAL GOVERNMENT PROGRAMS AT THE POINT OF REGISTRATION/ ADMITTING INCLUDING MEDICARE AND MEDI-CAL, IF APPLICABLE. MPTF ALSO OFFERS SOCIAL SERVICES WHERE PATIENTS ARE INFORMED OF A WIDER ARRAY OF SERVICES AND PROGRAMS IN ADDITION TO THOSE FOCUSED ON HEALTH CARE.
PART VI, LINE 4:	COMMUNITY INFORMATION:AS DESCRIBED IN SCHEDULE O, MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES TO THE ENTERTAINMENT COMMUNITY.
PART VI, LINE 5:	PROMOTION OF COMMUNITY HEALTH:MPTF OPERATES A HOSPITAL LICENCED BY THE STATE OF CALIFORNIA AND REPORTS INFORMATION REGARDING THIS HOSPITAL ON FORM 990, SCHEDULE H, BUT MPTF IS NOT EXEMPT FROM TAXATION AS A HOSPITAL DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 170 (B) (1) (A) (III). MPTF HAS BEEN RECOGNIZED BY THE IRS FOR THE PAST 97 YEARS AS A PUBLICLY SUPPORTED ORGANIZATION EXEMPT FROM TAXATION UNDER IRC SECTION 170 (B) (1) (A) (VI).MPTF PROVIDES VARIOUS PROGRAMS AND SERVICES DESIGNED TO POSITIVELY IMPACT THE OVERALL HEALTH OF THOSE SERVED. MPTF'S WASSERMAN CAMPUS PROVIDES RETIREES WITH A VIBRANT COMMUNITY AND BEAUTIFUL CAMPUS OFFERING FACILITIES, PROGRAMS AND SERVICES WHICH MAXIMIZE THE QUALITY OF RETIREMENT LIVING.
PART VI, LINE 6:	THE ORGANIZATION DOES NOT HAVE AN AFFILIATED HEALTH SYSTEM.
PART VI, LINE 7:	THE ORGANIZATION FILES A COMMUNITY BENEFIT REPORT WITH CALIFORNIA.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SHELTER, MEDICAL CARE AND FOOD FOR INDIGENTS	GrantTypeTxt
Recipient	385	RecipientCnt
Cash Grant	$1,125,808	CashGrantAmt
Valuation Method Used	NONE	ValuationMethodUsedDesc
Non Cash Assistance	NONE	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	MPTF MANAGES THE USE OF FINANCIAL ASSISTANCE FUNDS THROUGH ITS SOCIAL SERVICES FUNCTION AND CASE COMMITTEE OF THE BOARD. MPTF'S SOCIAL SERVICE FUNCTION IS STAFFED WITH MASTER LEVEL SOCIAL SERVICE PROFESSIONALS. AN APPLICANT COMPLETES A DETAILED APPLICATION WITH SUPPORTING DOCUMENT COPIES. THE SCREENING PROCESS FOR EACH APPLICANT INCLUDES A SOCIAL WORKER REVIEWING THE INFORMATION PRESENTED AND INTERVIEWING THE APPLICANT. ALL NEW CASES INCLUDE A REVIEW AND APPROVAL BY A MANAGER OR SUPERVISOR PRIOR TO PROVISION OF ANY FINANCIAL ASSISSTANCE. IF THE CUMULATIVE AMOUNT OF FINANCIAL ASSISTANCE TO THE INDIVIDUAL EXCEEDS $7,500 THE RELATED APPLICATION IS SUBMITTED TO MPTF'S SOCIAL SERVICES GOVERNING BODY FOR REVIEW AND APPROVAL. THE SOCIAL SERVICES GOVERNING BODY WILL REVISIT CASES AT LATER TIMES AND AMOUNT INTERVALS, AS SET FORTH BY BOARD COMMITTEE ACTION OR GUIDELINES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT L BEITCHER
PRESIDENT / CEO	$519,487	$0	$250,000	$0	$18,036	$0	$7,936	$0	$20,355	$0	$815,814	$0	$0	$0
KEN W SCHERER
VICE PRESIDENT, DEVELOPMENT	$309,683	$0	$35,000	$0	$19,580	$0	$28,167	$0	$25,054	$0	$417,484	$0	$0	$0
MICHAEL H KUEHL
CHIEF FINANCIAL OFFICER	$250,016	$0	$35,000	$0	$6,441	$0	$24,255	$0	$0	$0	$315,712	$0	$0	$0
SCOTT A KAISER
CHIEF INNOVATION OFFICER	$235,492	$0	$19,313	$0	$0	$0	$7,746	$0	$26,774	$0	$289,325	$0	$0	$0
SHARON A SIEFERT
VICE PRESIDENT, LEGAL AFFAIRS	$206,166	$0	$20,000	$0	$676	$0	$6,870	$0	$18,193	$0	$251,905	$0	$0	$0
CHRIS G LIVANOS
CHIEF INFORMATION OFFICER	$196,447	$0	$16,853	$0	$676	$0	$6,710	$0	$21,310	$0	$241,996	$0	$0	$0
LINDA K HEALY
DIRECTOR- PC&GERIATRIC SRVC	$167,557	$0	$22,041	$0	$3,090	$0	$15,086	$0	$18,443	$0	$226,217	$0	$0	$0
JEFF D ARNETT
DIRECTOR, FINANCE	$159,184	$0	$18,362	$0	$3,337	$0	$6,919	$0	$18,760	$0	$206,562	$0	$0	$0
CRAIG WITMER
DIRECTOR, IT	$158,709	$0	$13,663	$0	$312	$0	$3,583	$0	$21,310	$0	$197,577	$0	$0	$0
JOANN S AVERILL
PHARMACIST	$148,720	$0	$0	$0	$23,427	$0	$6,174	$0	$18,796	$0	$197,117	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 4B

MPTF PROVIDES A STANDARD PROGRAM OF HEALTH, WELFARE AND RETIREMENT BENEFITS TO ALL OF ITS EMPLOYEES AND LIMITED PREREQUISITES TO SOME OF ITS EXECUTIVES. PRIOR TO 2017, MPTF OFFERED A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (EXECUTIVE SERP). DURING THE YEAR, AN AGGREGATE AMOUNT OF $32,477 WAS DISTRIBUTED TO FORMER MPTF EMPLOYEES. UNDER THE EXECUTIVE SERP, MPTF IS CONTRACTUALLY OBLIGATED TO MAKE THESE DISTRIBUTIONS. KEN SCHERER PARTICIPATES IN THE EXECUTIVE SERP, BUT RECEIVED NO DISTRIBUTIONS IN 2017.

PART I, LINE 7

MPTF MAINTAINS AN ANNUAL INCENTIVE PLAN THAT ALLOWS MANAGEMENT TO EARN AN INCENTIVE AWARD. FOR THE 2017 PLAN YEAR AN INCENTIVE WAS APPROVED BY THE COMPENSATION COMMITTEE. UNDER A SEPARATE PLAN, THE CEO'S INCENTIVE PAY FOR THE 2017 PLAN YEAR WAS APPROVED BY THE COMPENSATION COMMITTEE AND PAID IN 2017.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	680164610	BondIssuerEIN
Bond Issued	2017-12-28	BondIssuedDt
Issue Price	$19,805,000	IssuePriceAmt
Purpose	PROCEEDS USED TO CURRENTLY REFUND PRIOR ISSUE	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$19,805,000	TotalProceedsAmt
Issuance Costs From Proceeds	$358,173	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$19,446,827	OtherSpentProceedsAmt
Substantial Completion	2017	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$441	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,534	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$1,490	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$790,847	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	DONOR GIFTS	Desc
Contribution	67	ContributionCnt
Noncash Contributions Rpt F990	$252,560	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE NUMBERS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS. IN ADDITION, ALL NONCASH CONTRIBUTIONS WERE RECORDED AT THE ESTIMATED VALUE PROVIDED BY THE DONOR.
PART I, LINE 32B:	THE ORGANIZATION UTILIZED CHRISTIE'S AUCTION TO SELL A PAINTING FOR $588,000. THE PAINTING WAS SOLD MORE THAN 3 YEARS FOLLOWING THE DONATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A:	MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES INCLUDING RETIREMENT COMMUNITY ACCOMODATIONS, TEMPORARY FINANCIAL ASSISTANCE BASED ON NEED, SOCIAL SERVICES, CHILD CARE AND VARIOUS WELLNESS AND EDUCATION PROGRAMS. MPTF'S RETIREMENT COMMUNITY, LOCATED ON THE WASSERMAN CAMPUS IN WOODLAND HILLS (OFTEN REFERRED TO AS 'THE HOME'), OFFERS INDEPENDENT AND ASSISTED LIVING ACCOMODATIONS FOR ENTERTAINMENT INDUSTRY RETIREES AND THEIR SPOUSES BASED ON YEARS OF SERVICE REGARDLESS OF THEIR ABILITY TO PAY THE FEES. MPTF PROVIDED OVER $2.1 MILLION IN RESIDENTIAL CARE SUBSIDY IN 2017. TOTAL 2017 RESIDENTIAL DAYS WERE 55,876. MPTF PROVIDED TEMPORARY FINANCIAL ASSISTANCE TO INDUSTRY MEMBERS OF APPROXIMATELY $1.1 MILLION IN 2017 FOR RENT, FOOD, HOUSING, HEALTH INSURANCE PREMIUMS AND OTHER NEEDS. MPTF'S COMMUNITY-BASED SOCIAL SERVICE ACTIVITIES INCLUDE INDIVIDUAL AND CASE MANAGEMENT, ASSESSMENTS, INFORMATION REFERRALS, AND INCREASED ASSISTANCE FOR SENIORS WISHING TO REMAIN IN THEIR OWN HOMES THROUGH HOME MODIFICAITONS AND VOLUNTEER VISITING PROGRAMS. TOTAL SOCIAL SERVICE CONTACTS IN 2017 WERE 23,490. MPTF IS ALSO COMMITTED TO BUILDING GEOGRAPHICALLY-BASED COMMUNITIES OF INTEREST AMONG INDUSTRY RETIREES. THESE INCLUDE ACTIVITIES LIKE WALKING GROUPS, COMMUNITY "CONVERSATIONS" WITH PROGRAMS OF SPEAKERS, MOVIE NIGHTS, BOOK CLUBS, AND OTHER SOCIAL EVENTS. THESE ACTIVITIES TARGET INDUSTRY RETIREES WHO ARE CHOOSING TO "AGE IN PLACE" IN THEIR HOMES AS OPPOSED TO CHOOSING INSTITUTIONAL SETTINGS.
FORM 990, PART VI, SECTION A, LINE 2	MPTF PROVIDES SERVICES TO THE ENTERTAINMENT COMMUNITY AND THERE ARE, FROM TIME TO TIME, MPTF ENTITY DIRECTORS WHO HAVE VARYING ROLES WITH OTHER ENTERTAINMENT RELATED ENTITIES. THERE MAY BE OTHER DIRECT TRANSACTIONS RESULTING IN ADDITIONAL BUSINESS RELATIONSHIPS. SOME OF THESE ENTERTAINMENT RELATED ENTITIES INCLUDE INDUSTRY-BASED PENSION AND HEALTH PLANS, INDUSTRY RELATED UNIONS AND FOR PROFIT ENTERTAINMENT INDUSTRY COMPANIES.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY MOSS ADAMS, LLP, BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S STAFF. THE DRAFT FORM 990 AND ALL SUPPORTING SCHEDULES WERE REVIEWED IN DETAIL BY MPTF MANAGEMENT AND THE CHAIRMAN OF THE AUDIT COMMITTEE. A COPY OF FORM 990 WAS REVIEWED AND APPROVED AT AN AUDIT COMMITTEE MEETING. THEREAFTER, THE COMPLETE FORM 990 WAS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO THE RETURN BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS SENT TO ALL BOARD MEMBERS AND EMPLOYEES AT THE LEVEL OF MANAGER AND ABOVE. THE VICE PRESIDENT OF LEGAL AFFAIRS COLLECTS AND REVIEWS THE QUESTIONNAIRES AND THEN PROVIDES A SUMMARY OF THE ANSWERS TO THE CEO. THE CEO, IN CONJUNCTION WITH THE CHAIRMAN OF THE BOARD, PURSUES ANY NECESSARY FOLLOW-UP. THE BOARD'S BYLAWS ALSO REQUIRE NOTIFICATION TO THE CHAIRMAN OF ANY POTENTIAL CONFLICTS AT THE TIME THE CONFLICT ARISES. ONCE NOTICE OF A POTENTIAL CONFLICT IS RECEIVED, THE CHAIRMAN OF THE BOARD APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO PERFORM DUE DILIGENCE ON THE POTENTIAL CONFLICT. ONCE THE DUE DILIGENCE IS PERFORMED A DISCUSSION OF THE FACTS IS PRESENTED TO THE REMAINDER OF THE BOARD MEMBERS (WITH THE MEMBER POTENTIALLY CONFLICTED NOT PRESENT) WHO VOTE ON WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE CORPORATION. IF A CONFLICT IS DISCOVERED WHICH WAS NOT REPORTED, THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ("COMPENSATION COMMITTEE") IS RESPONSIBLE FOR ESTABLISHING THE EXECUTIVE COMPENSATION POLICY AND PROGRAMS FOR SENIOR EXECUTIVES OF MPTF, AND THE MPTF COMPENSATION COMMITTEE OF MANAGEMENT (THE "MANAGEMENT COMMITTEE") IS RESPONSIBLE FOR ADMINISTERING THE COMPENSATION POLICY AND PROGRAMS FOR ALL OTHER MPTF EXECUTIVES AND EMPLOYEES. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE CEO AND OTHER SENIOR EXECUTIVES AND APPROVES ANY CHANGES TO BASE SALARY, INCENTIVE PLAN GOALS, OBJECTIVES AND AWARDS, AND EMPLOYMENT AGREEMENTS. THE MANAGEMENT COMMITTEE PERFORMS THE SAME TASKS FOR ALL OTHER MPTF EXECUTIVES AND EMPLOYEES. AN INDEPENDENT OUTSIDE CONSULTANT IS RETAINED TO PROVIDE MARKET COMPARABILITY DATA AND ADVISE ON EXTERNAL MARKET PRACTICES, INCLUDING RELEVANT INFORMATION FROM THE FORM 990S OF OTHER ORGANIZATIONS. THE GENERAL POLICY AND/OR PRACTICE OF THE COMPENSATION COMMITTEE AND THE MANAGEMENT COMMITTEE IS TO COMPENSATE MPTF'S EXECUTIVES AT APPROXIMATELY THE MEDIAN OF THE MARKET FOR COMPARABLE ROLES AND RESPONSIBLITIES, WITH SUCH EXCEPTIONS AS THE COMPENSATION COMMITTEE OR, AS APPLICABLE, THE MANAGEMENT COMMITTEE, DEEMS TO BE REASONABLE IN CONSULTATION WITH THE OUTSIDE CONSULTANT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS AUDITED CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT CURRENTLY AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES - SEE BELOW: PROGRAM SERVICE EXPENSES 5,587,936. MANAGEMENT AND GENERAL EXPENSES 230,449. FUNDRAISING EXPENSES 36,733. TOTAL EXPENSES 5,855,118.
PART IX, LINE 11G, OTHER FEES, COLUMN A:	OTHER PROFESSIONAL FEES DETAIL: BEHAVIORAL HEALTH - $719,090 LAUNDRY - $195,893 CONTRACTED PHYSICAL THERAPY - $122,123 REGISTRY NURSING - $240,945 SECURITY - $634,180 FOOD SERVICE & HOUSEKEEPING - $2,577,644 CHAPLANCY SERVICES - $109,860 TEMPORARY EMPLOYEES - $211,983 OTHER CONTRACTED SERVICES - $1,043,400
FORM 990, PART XI, LINE 9:	MINIMUM PENSION LIABILITY -811,658. CHANGE IN SPLIT INTEREST AGREEMENTS 9,603. NET LOSS FROM UNCOLLECTIBLE PLEDGES 7,488. NET UBI FROM K-1S -84,005.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BEFORE & AFTER PRODUCTIONS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23388 MULHOLLAND DRIVE	AddressLine1Txt
City	WOODLAND HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91364	ZIPCd

Field	Value	IRS element (for citing)
EIN	030537114	EIN
Primary Activities	FUNDRAISING	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MOTION PICTURE AND TELEVISION FUND	BusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
THE INDUSTRY ADVANTAGE LLC
23388 MULHOLLAND DRIVE	WOODLAND HILLS	CA	91364	208827584	HEALTH CARE	DE	MPTF	C	$272,383	$710,366	1.00000	Yes (1)
POOLED INCOME TRUST
					SPLIT-INTEREST TRUST	CA		T				0	N/A
CHARITABLE REMAINDER TRUST
					SPLIT-INTEREST TRUST	CA		T				0	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	THE INDUSTRY ADVANTAGE LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionTypeTxt
Involved	$33,712	InvolvedAmt
Method Of Amount Determination	SEE PART VII	MethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 2(1), COLUMN (D):	FormAndLineReferenceDesc
Explanation	A PORTION OF THE CORPORATE OVERHEAD EXPENSES ARE ALLOCATED ON A COST BASIS BY MPTF TO THE INDUSTRY ADVANTAGE, LLC.	ExplanationTxt