2018-10-10T18:49:04-05:00 2017-12-31 MILLER KAPLAN ARASE LLP 4123 LANKERSHIM BLVD NORTH HOLLYWOOD CA 916022828 990 2017-01-01 951202310 DIRECTORS GUILD OF AMERICA INC % JOAN SUMPTER CFO DIRE 3102892000 7920 SUNSET BLVD LOS ANGELES CA 90046 MICHAEL APTED treasurer 3102892000 2018-10-09 true Alexandra Chernyak P01827839 8187692010 2017 2022-09-23 18:48:47Z MICHAEL APTED 7920 SUNSET BLVD LOS ANGELES CA 90046 103932508 false X WWW.DGA.ORG X 1936 CA SEE SCHEDULE O 21 21 241 0 1222401 0 0 0 27271464 28428535 593632 875622 -692153 -16735 27172943 29287422 0 0 0 0 16266925 16531687 0 0 0 9656130 10752719 25923055 27284406 1249888 2003016 78517639 85765129 21299179 25910830 57218460 59854299 UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. false false UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. 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 false true false false true 2913 0 true 241 true true true false false false false false false false false false false false X 21 21 false false false false true true true true true false true true true true true true false true true true false X JOAN SUMPTER CFO 3102892000 7920 SUNSET BLVD LOS ANGELES CA 90046 X THOMAS SCHLAMME PRESIDENT 12.0 0.0 X X 0 0 0 VINCENT MISIANO NATIONAL VP 2.0 0.0 X X 0 0 0 MICHAEL APTED BOARD MEMBER/SECY/TREAS 4.0 0.0 X X 0 0 0 SCOTT BERGER ASST SECY/TREAS 2.0 0.0 X X 0 0 0 BETTY THOMAS VICE PRESIDENT 2.0 0.0 X X 0 0 0 BROOKE KENNEDY VICE PRESIDENT 1.0 0.0 X X 0 0 0 JON FAVREAU VICE PRESIDENT 1.0 0.0 X X 0 0 0 RON HOWARD VICE PRESIDENT 1.0 0.0 X X 0 0 0 LESLI LINKA GLATTER VICE PRESIDENT 1.0 0.0 X X 0 0 0 LAURA BELSEY VICE PRESIDENT 1.0 0.0 X X 0 0 0 ZENTA FUENTES BOARD MEMBER 1.0 0.0 X 0 0 0 KAREN GAVIOLA BOARD MEMBER 1.0 0.0 X 0 0 0 JULIE GELFAND BOARD MEMBER 1.0 0.0 X 0 0 0 NICOLE KASSELL BOARD MEMBER 1.0 0.0 X 0 0 0 CLEVE LANDSBERG BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL MANN BOARD MEMBER 1.0 0.0 X 0 0 0 KATHLEEN MCGILL BOARD MEMBER 1.0 0.0 X 0 0 0 CHRISTOPHER NOLAN BOARD MEMBER 1.0 0.0 X 0 0 0 KIMBERLY PEIRCE BOARD MEMBER 1.0 0.0 X 0 0 0 LIZ RYAN BOARD MEMBER 1.0 0.0 X 0 0 0 STEVEN SPIELBERG BOARD MEMBER 1.0 0.0 X 0 0 0 PARIS BARCLAY PRESIDENT (PAST) 12.0 0.0 X X 0 0 0 JOHN LIBRETTO VICE PRESIDENT (past) 1.0 0.0 X X 0 0 0 ROSEMARY RODRIGUEZ VICE PRESIDENT (PAST) 1.0 0.0 X X 0 0 0 SCOTT RINDENOW BOARD MEMBER (PAST) 1.0 0.0 X 0 0 0 DON MISCHER BOARD MEMBER (PAST) 1.0 0.0 X 0 0 0 MARY RAE THEWLIS VICE PRESIDENT (PAST) 1.0 0.0 X X 0 0 0 MATTHEW PENN BOARD MEMBER (PAST) 1.0 0.0 X 0 0 0 BRYAN UNGER ASSOC NATL EXEC DIRECTOR 40.0 0.0 X 355409 0 65817 RUSSELL HOLLANDER NATL EXEC DIRECTOR 40.0 0.0 X 619625 0 108803 DAVID KORDUNER ASSOC NATL EXEC DIRECTOR 40.0 0.0 X 356172 0 65939 DANIEL BUSH WESTERN EXEC DIRECTOR 40.0 0.0 X 261923 0 49399 JAY D ROTH SENIOR ADVISOR 40.0 0.0 X 813637 0 140316 MARCEL GIACUSA ASSOC EXEC DIR OF OPERATIONS 40.0 0.0 X 233012 0 42254 DAVID DREYFUS GENERAL COUNSEL 40.0 0.0 X 252464 0 44583 MORGAN RUMPF ASSOC EXEC DIR, COMMUNICATIONS 40.0 0.0 X 202400 0 38937 NEIL DUDICH EASTERN EXECUTIVE DIRECTOR 40.0 0.0 X 237550 0 45368 3332192 0 601416 86 false true false LATHAM AND WATKINS LLP 10250 CONSTELLATION BLVD STE 1100 LOS ANGELES CA 90067 LEGAL 456586 INGLE DODD PUBLISHING 11661 SAN VICENTE BLVD STE 709 LOS ANGELES CA 90049 PRINTING 699132 AMERICAN EXPRESS 888 S FIGUEROA ST STE 1770 LOS ANGELES CA 90047 CREDIT SERVICE 665314 DGA-PRODUCER PENSION HEALTH PLAN 5055 WILSHIRE BLVD STE 600 LOS ANGELES CA 90036 TRUST FUND 1444637 PEERLESS BUILDING MAINTENANCE 21020 SUPERIOR ST CHATSWORTH CA 91311 JANITORIAL SERVICE 384954 35 0 FILM SOCIETY 900099 63000 63000 AWARDS DINNER 900099 600669 600669 MEMBERSHIP DUES 900099 27764866 27764866 28428535 773717 773717 0 0 5711126 8472585 -2761459 0 -2761459 -2761459 66274406 66172501 101905 101905 101905 0 0 0 0 0 0 0 0 0 MAGAZINE AND OTHER ADVERTISING 541800 1222401 1222401 FOREIGN LEVY FEES 900099 558407 558407 CONTRACT VIOLATIONS 900099 608036 608036 355880 355880 2744724 29287422 29950858 1222401 -1885837 0 0 0 0 1883087 0 10955409 975644 1642428 1075119 0 1177420 200333 313114 0 81265 364372 213997 2156077 569346 0 22567 1414112 0 1795040 0 0 390000 100492 ADVERTISING COMMISSIONS 243740 ARBITRATIONS 54696 BANK SERVICE CHARGES 49476 COMMISSIONS 86026 1520646 27284406 -43750 54398 21971040 28416691 0 0 6776903 7062190 0 0 0 0 0 0 21207 27961 958870 855044 63459088 45550155 20030425 17908933 28802944 31439912 0 0 0 0 0 0 0 0 78517639 85765129 2265808 2007736 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19033371 23903094 21299179 25910830 X 57218460 59854299 0 0 0 0 57218460 59854299 78517639 85765129 2003016 632823 X false true X true 1436391 1436391 44957465 31488674 13468791 4682554 3920815 761739 12282364 10140666 2141698 100314 0 100314 17908933 0 PAYABLE TO GUILD MEMBERS 11704994 FOREIGN LEVIES PAYABLE 11687841 DEFERRED COMPENSATION AND SEVERANCE 0 LIABILITY 510259 23903094 X 38067825 632823 8472585 9105408 28962417 81265 243740 325005 29287422 35431986 8472585 8472585 26959401 81265 243740 325005 27284406 PART X, LINE 2: GAAP requires management to evaluate tax positions taken by the Guild and recognize a tax liability if the Guild has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Guild is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. PART XI, LINE 2D: RENTAL EXPENSES NETTED AGAINST REVENUE. PART XI, LINE 4B: ADVERTISING COMMISSIONS. PART XII, LINE 2D: RENTAL EXPENSES NETTED AGAINST REVENUE. PART XII, LINE 4B: ADVERTISING COMMISSIONS. X X true true X X false false false BRYAN UNGER ASSOC NATL EXEC DIRECTOR 355409 0 31098 0 34719 0 421226 0 RUSSELL HOLLANDER NATL EXEC DIRECTOR 619625 0 54217 0 54586 0 728428 0 DAVID KORDUNER ASSOC NATL EXEC DIRECTOR 356172 0 31165 0 34774 0 422111 0 DANIEL BUSH WESTERN EXEC DIRECTOR 261923 0 22918 0 26481 0 311322 0 JAY D ROTH SENIOR ADVISOR 813637 0 71193 0 69123 0 953953 0 MARCEL GIACUSA ASSOC EXEC DIR OF OPERATIONS 233012 0 20389 0 21865 0 275266 0 DAVID DREYFUS GENERAL COUNSEL 252464 0 22091 0 22492 0 297047 0 MORGAN RUMPF ASSOC EXEC DIR, COMMUNICATIONS 202400 0 17710 0 21227 0 241337 0 NEIL DUDICH EASTERN EXECUTIVE DIRECTOR 237550 0 20786 0 24582 0 282918 0 PART I, LINE 1: UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. PART VI, LINES 6-7B: THE VOTING MEMBERS OF THE GUILD ARE REGULAR MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PART VI, LINE 11B: THE FORM 990 IS REVIEWED BY THE CFO, CONTROLLER, PRESIDENT AND/OR SECRETARY/TREASURER OF THE GUILD PRIOR TO BEING FILED. PART VI, LINE 12C: POLICY IS PROVIDED TO EACH BOARD OF DIRECTOR AFTER A NEW DIRECTOR IS APPOINTED AND IS REQUESTED THAT HE OR SHE REPORT ANY REAL OR POTENTIAL CONFLICTS OF INTEREST TO THE GUILD'S LEGAL COUNSEL. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. PART VI, LINES 15A AND 15B: COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. PART VI, LINE 19: ALL GOVERNING DOCUMENTS, THE GUILD'S CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE GUILD'S PLACE OF BUSINESS. DGA POLITICAL ACTION COMMITTEE (NON-EXPT 7920 SUNSET BLVD LOS ANGELES CA 90046 260416269 PAC FUND CA 527 N/A NA false DIRECTOS GUILD FOUNDATION (EXEMPT) 7920 SUNSET BLVD LOS ANGELES CA 90046 956952151 MEMBER LOANS CA 501(C)(3) 170B(A)(VI) NA false false false false false false false false false false false false false false true true false true false false