2017-10-19T11:49:24-05:00 2017-01-31 MILLER KAPLAN ARASE LLP 4123 LANKERSHIM BLVD NORTH HOLLYWOOD CA 916022828 990 2016-02-01 956156946 CONTRACT SERVICES ADMINISTRATION TRUST FUND % EE NO 5124 CONT 8185650550 2800 WINONA AVE BURBANK CA 91504 JEREMY MCDOWELL CFO 8185650550 2017-10-18 true Jenny Bolsky P00341874 8187692010 204.1.171.253 95416620172925000003 2017-10-19 P AF988A5D71D7E8FFC381A10D4ADB18567BB145CA 8C6E67AC980B7473522F3092D30D7F22078FCE35 2016 2021-01-29 14:40:06Z EE NO 5124 2800 WINONA AVE BURBANK CA 91504 26116040 false X CSATF.ORG X 1965 CA ADMINISTER PROGRAMS FOR THE BENEFIT OF THE MOTION PICTURE AND TELEVISION INDUSTRY IN ACCORDANCE WITH PROVISIONS OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS. 10 10 130 0 0 0 0 8334252 9646326 328782 373938 915 24337 8663949 10044601 0 0 0 0 2954929 4111103 0 0 0 2505826 3482328 5460755 7593431 3203194 2451170 38857715 41176145 7988081 8073718 30869634 33102427 ADMINISTER PROGRAMS FOR THE BENEFIT OF THE MOTION PICTURE AND TELEVISION INDUSTRY IN ACCORDANCE WITH PROVISIONS OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS. false false ADMINISTER PROGRAMS FOR THE BENEFIT OF THE MOTION PICTURE AND TELEVISION INDUSTRY IN ACCORDANCE WITH PROVISIONS OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS. false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 35 0 true 130 true false false false false false false X 10 10 false false false false false false false true true false false false true false false true true true true false X EE NO 5124 8185650550 2800 WINONA AVE BURBANK CA 91504 X H LACHMUND CHAIRPERSON 1.0 0.0 X X 0 0 0 R JOHNSON VICE CHAIRPERSON 1.0 0.0 X X 0 0 0 S WHITE SECRETARY 1.0 0.0 X X 0 0 0 M CAMPOLO board member 1.0 0.0 X 0 0 0 JK GORHAM BOARD MEMBER 1.0 0.0 X 0 0 0 D GROSS BOARD MEMBER 1.0 0.0 X 0 0 0 N GUSTAFSON BOARD MEMBER 1.0 0.0 X 0 0 0 S HOPTON BOARD MEMBER 1.0 0.0 X 0 0 0 L RITCHIE BOARD MEMBER 1.0 0.0 X 0 0 0 M SANDMAN BOARD MEMBER 1.0 0.0 X 0 0 0 EE NO 5124 ADMINISTRATOR 20.0 20.0 X 327209 0 31973 EE NO 2721 DIRECTOR 40.0 0.0 X 189237 0 28327 EE NO 7625 DIRECTOR 40.0 0.0 X 179437 0 28232 EE NO 4644 DIRECTOR 0.0 40.0 X 167104 0 27492 EE NO 4718 DIRECTOR 40.0 0.0 X 152934 0 26149 EE NO 1797 DIRECTOR 40.0 0.0 X 136568 0 25660 1152489 0 167833 15 false true false MITCHELL SILBERBERG KNUPP 11377 W OLYMPIC BLVD LOS ANGELES CA 90064 ATTORNEY FEES 248766 WARNER BROS ENTERTAINMENT INC 400 WARNER BLVD BURBANK CA 91522 RESEARCH 168250 GUARD SYSTEMS 1190 MONTEREY PASS RD MONTEREY PARK CA 91754 SECURITY SERVICES 100225 3 0 EMPLOYER CONTRIBUTIONS 900099 9646326 9646326 9646326 197254 197254 0 0 0 0 0 16248123 16071439 176684 176684 176684 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 24337 24337 24337 10044601 9646326 398275 0 0 0 0 359182 0 2066408 559297 714748 411468 0 269857 16500 0 0 97065 152746 30962 454736 0 0 0 0 0 58600 369692 0 543953 204297 DIRECT PROGRAM EXPENSES 719150 MAINTENANCE AND REPAIRS 384534 PROPERTY TAXES 148299 TEMPORARY HELP 31937 7593431 820921 1951324 345529 3073655 0 0 456672 340360 0 0 0 0 0 0 0 0 48704 76977 27220118 2855021 18725858 24365097 18460031 11368732 0 0 0 0 0 0 0 0 38857715 41176145 289563 380054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7698518 7693664 7988081 8073718 X 30869634 33102427 0 0 0 0 30869634 33102427 38857715 41176145 2451170 -218377 X false true X true false 5821890 5821890 18596479 877111 17719368 1171416 744760 426656 1630333 1233150 397183 24365097 0 ACCRUED VACATION 285590 DUE TO (FROM)CSATTF 311289 LOANS PAYABLE 7096785 7693664 X 9826224 -218377 -218377 10044601 10044601 7593431 7593431 7593431 PART X, LINE 2: Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the TRUST and recognize a tax liability if the TRUST has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The TRUST is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. X X false false false EE NO 5124 ADMINISTRATOR 268310 0 52899 6000 20002 11971 359182 0 EE NO 2721 DIRECTOR 164554 0 24683 16356 11971 217564 0 EE NO 7625 DIRECTOR 160603 0 18834 15913 12319 207669 0 EE NO 4644 DIRECTOR 147575 0 19529 15173 12319 194596 0 EE NO 4718 DIRECTOR 132721 0 20213 14178 11971 179083 0 EE NO 1797 DIRECTOR 114068 0 22500 13341 12319 162228 0 PART VI, Section B, Line 11b: THE FORM 990 IS REVIEWED BY THE CHIEF ADMINISTRATIVE OFFICE PRIOR TO BEING FILED. PART VI, SECTION B, LINE 15: COMPENSATION RATES OF THE CHIEF ADMINISTRATIVE OFFICER AND OTHER HIGHEST COMPENSATED EMPLOYEES ARE APPROVED BY THE BOARD OF TRUSTEES. PART VI, SECTION C, LINE 19: THE TRUST'S GOVERNING AND OTHER DOCUMENTS ARE MAINTAINED AT THE TRUST OFFICE AND ARE MADE AVAILABLE AS REQUIRED BY LAW, UPON REQUEST. PART VII - COMPENSATION OF TRUSTEES: THE TRUSTEES ARE EMPLOYEES OF CONTRIBUTING EMPLOYERS WHO HAVE BEEN APPOINTED BY THE ALLIANCE OF MOTION PICTURE & TELEVISION PRODUCERS, INC. TO SERVE ON THE BOARD OF THE ORGANIZATION. THEIR COMPENSATION INFORMATION IS MAINTAINED BY THEIR INDIVIDUAL EMPLOYERS. CONTRACT SERVICES ADMIN TRAINING TF 2800 WINONA AVE BURBANK CA 91504 272251583 TRAINING FUND CA 501(C)(5) N/A NA false false false false false false false false false false false false false false true true true true false false