2016-10-26T14:43:31-05:00 2015-12-31 MILLER KAPLAN ARASE LLP 4123 LANKERSHIM BLVD NORTH HOLLYWOOD CA 916022828 990 2015-01-01 951202310 DIRECTORS GUILD OF AMERICA INC % JOAN SUMPTER CFO DIRE 3102892000 7920 SUNSET BLVD LOS ANGELES CA 90046 MICHAEL APTED secretary treasurer 3102892000 2016-10-25 true Alexandra Chernyak P01827839 8187692010 2015 2017-02-10 21:41:12Z MICHAEL APTED 7920 SUNSET BLVD LOS ANGELES CA 90046 101743388 false X WWW.DGA.ORG X 1936 CA UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. 21 21 243 0 641746 -153979 0 0 24737654 26444630 503759 660742 380366 -845264 25621779 26260108 0 0 0 0 14234694 15251116 0 0 0 9050564 10036192 23285258 25287308 2336521 972800 78475144 77411839 23090217 21672466 55384927 55739373 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 2674 0 true 243 true true true false false false false false false false false false false false X 21 21 false false true 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 X PARIS BARCLAY PRESIDENT 12.0 X X 0 0 0 VINCENT MISIANO NATIONAL VP 2.0 X X 0 0 0 MICHAEL APTED BOARD MEMBER/SECY/TREAS 4.0 X X 0 0 0 SCOTT BERGER ASST SECY/TREAS 2.0 X X 0 0 0 BETTY THOMAS VICE PRESIDENT 2.0 X X 0 0 0 GARY DONATELLI VICE PRESIDENT 1.0 X X 0 0 0 THOMAS SCHLAMME VICE PRESIDENT 1.0 X X 0 0 0 JACE ALEXANDER VICE PRESIDENT 1.0 X X 0 0 0 JON FAVREAU VICE PRESIDENT 1.0 X X 0 0 0 JOHN LIBRETTO VICE PRESIDENT 1.0 X X 0 0 0 ROSEMARY RODRIGUEZ VICE PRESIDENT 1.0 X X 0 0 0 TAYLOR HACKFORD BOARD MEMBER 1.0 X 0 0 0 LESLIE LINKA GLATTER BOARD MEMBER 1.0 X 0 0 0 SCOTT RINDENOW BOARD MEMBER 1.0 X 0 0 0 DONALD PETRIE BOARD MEMBER 1.0 X 0 0 0 CLEVE LANDSBERG BOARD MEMBER 1.0 X 0 0 0 LIZ RYAN BOARD MEMBER 1.0 X 0 0 0 BROOKE KENNEDY VICE PRESIDENT 1.0 X X 0 0 0 MIMI LEDER BOARD MEMBER 1.0 X 0 0 0 DON MISCHER BOARD MEMBER 1.0 X 0 0 0 STEVEN SPIELBERG BOARD MEMBER 1.0 X 0 0 0 MARY RAE THEWLIS BOARD MEMBER 1.0 X 0 0 0 Karen Gaviola BOARD MEMBER 1.0 X 0 0 0 MICHAEL MANN BOARD MEMBER 1.0 X 0 0 0 CHRISTOPHER NOLAN BOARD MEMBER 1.0 X 0 0 0 MATTHEW PENN BOARD MEMBER 1.0 X 0 0 0 JAY D ROTH NATL EXEC DIRECTOR 40.0 X 806422 0 136347 KATHY GARMEZY ASSOC EXEC DIRECTOR 40.0 X 262884 0 49600 BRYAN UNGER W EXEC DIR/ASSOC NATL EXEC DIR 40.0 X 348386 0 63674 RUSSELL HOLLANDER E EXEC DIR/ASSOC NATL EXEC DIR 40.0 X 347976 0 63626 DAVID KORDUNER SR GEN CO/ASSOC NATL EXEC DIR 40.0 X 350550 0 63763 JON LARSON ASSOC WESTERN EXEC DIRECTOR 40.0 X 195825 0 29886 BRIAN O'ROUKE CHIEF FINANCIAL OFFICER 40.0 X 260743 0 49541 MARCEL GIACUSA ASSOC EXEC DIR OF OPERATIONS 40.0 X 249423 0 44490 DAVID DREYFUS GENERAL COUNSEL 40.0 X 223022 0 41161 ERIC POPISH CHIEF TECHNOLOGY OFFICER 40.0 X 196804 0 37221 3242035 0 579309 40 false true false INGLE DODD PUBLISHING 11661 SAN VICENTE BLVD STE 709 LOS ANGELES CA 90049 PRINTING 676780 AMERICAN EXPRESS 888 S FIGUEROA ST STE 1770 LOS ANGELES CA 90047 CREDIT SERVICE 674063 D'ESCOTO WEST INC 8687 MELROSE AVE WEST HOLLYWOOD CA 90069 CONSTRUCTION 542426 BUSH GOTTLIEB 500 N CENTRAL AVE STE 800 GLENDALE CA 91203 LAW FIRM 370478 WRITERS GUILD OF AMERICA WEST 7000 W THIRD ST LOS ANGELES CA 90048 LABOR ORGANIZATION 359561 32 0 FILM SOCIETY 900099 77500 77500 AWARDS DINNER 900099 975420 975420 MEMBERSHIP DUES 900099 25391710 25391710 26444630 664192 664192 0 0 6167362 8998094 -2830732 0 -2830732 -153979 -2676753 66481736 66485186 -3450 -3450 -3450 0 0 0 MAGAZINE AND OTHER ADVERTISING 541800 792470 792470 MAGAZINE AND DIRECTORY SALES 541800 3255 3255 CONTRACT VIOLATIONS 900099 587799 587799 601944 601944 1985468 26260108 27634373 641746 -2016011 0 0 0 0 2493228 0 9881860 867685 980491 1027852 0 800895 161914 275895 0 62591 133321 106127 2026468 642145 0 26112 1386402 0 1906154 19019 0 366408 85348 ADVERTISING COMMISSIONS 157779 ARBITRATIONS 51931 BANK SERVICE CHARGES 43731 COMMISSIONS 132715 1651237 25287308 488423 -106649 21664746 21827478 0 0 5857923 6177970 0 0 0 0 0 0 11451 15721 1113699 1397641 62526590 40493971 23236404 22032619 26102498 26067059 0 0 0 0 0 0 0 0 78475144 77411839 2767179 2848495 0 0 0 0 0 0 0 0 0 0 1625000 0 0 0 18698038 18823971 23090217 21672466 X 55384927 55739373 0 0 0 0 55384927 55739373 78475144 77411839 972800 -618354 X false true X true 1436391 1436391 43944758 28118139 15826619 4682554 3342437 1340117 12244228 9033395 3210833 218659 218659 22032619 0 PAYABLE TO GUILD MEMBERS 7644182 FOREIGN LEVIES PAYABLE 10698411 LIABILITY 481378 18823971 X 34419478 -618354 8998094 8379740 26039738 62591 157779 220370 26260108 34065032 8998094 8998094 25066938 62591 157779 220370 25287308 PART X, LINE 2: THE GUILD HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT BELIEVES THAT THE GUILD HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. AS OF DECEMBER 31, 2015, INFORMATION RETURNS FILED BY THE GUILD SUBSEQUENT TO 2011 WERE SUBJECT TO EXAMINATION BY AUTHORITIES. 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 JAY D ROTH NATL EXEC DIRECTOR 806422 0 68546 67801 942769 0 KATHY GARMEZY ASSOC EXEC DIRECTOR 262884 0 22346 27254 312484 0 BRYAN UNGER W EXEC DIR/ASSOC NATL EXEC DIR 348386 0 29613 34061 412060 0 RUSSELL HOLLANDER E EXEC DIR/ASSOC NATL EXEC DIR 347976 0 29578 34048 411602 0 DAVID KORDUNER SR GEN CO/ASSOC NATL EXEC DIR 350550 0 29797 33966 414313 0 JON LARSON ASSOC WESTERN EXEC DIRECTOR 195825 0 16645 13241 225711 0 BRIAN O'ROUKE CHIEF FINANCIAL OFFICER 260743 0 22163 27378 310284 0 MARCEL GIACUSA ASSOC EXEC DIR OF OPERATIONS 249423 0 21227 23263 293913 0 DAVID DREYFUS GENERAL COUNSEL 223022 0 18957 22204 264183 0 ERIC POPISH CHIEF TECHNOLOGY OFFICER 196804 0 16728 20493 234025 0 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 APPROVE 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 DIRECTORS 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