2016-12-01T16:34:52-06:00 2016-01-31 MILLER KAPLAN ARASE LLP 4123 LANKERSHIM BLVD NORTH HOLLYWOOD CA 916022828 990 2015-02-01 956156946 CONTRACT SERVICES ADMINISTRATION TRUST FUND % EE NO 5124 CONT 8185650550 2800 WINONA AVE BURBANK CA 91504 JEREMY MCDOWELL cfo 8185650550 2016-11-29 true Jenny Bolsky P00341874 8187692010 2015 2017-02-10 21:41:12Z EE NO 5124 2800 WINONA AVE BURBANK CA 91504 19638052 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 10 112 0 0 0 0 5061477 8334252 419281 328782 1209150 915 6689908 8663949 0 0 0 0 4334147 2954929 0 0 0 4512176 2505826 8846323 5460755 -2156415 3203194 35410857 38857715 7642672 7988081 27768185 30869634 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 24 0 true 112 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 317441 0 31973 EE NO 4718 DIRECTOR 40.0 0.0 X 142929 0 25548 EE NO 2721 DIRECTOR 40.0 0.0 X 176857 0 27584 EE NO 5410 DIRECTOR 0.0 40.0 X 135657 0 25606 EE NO 4644 DIRECTOR 40.0 0.0 X 151042 0 26529 EE NO 7625 DIRECTOR 40.0 0.0 X 161569 0 27160 1085495 0 164400 12 false true false MITCHELL SILBERBERG KNUPP 11377 W OLYMPIC BLVD LOS ANGELES CA 90064 ATTORNEY FEES 173830 WILLIAM F BURCH ARCHITECTS 1093 BROXTON AVE STE 234 LOS ANGELES CA 90024 ARCHITECTURAL SVCS 182912 GUARD SYSTEMS 1190 MONTEREY PASS RD MONTEREY PARK CA 91754 SECURITY SERVICES 100623 4 0 EMPLOYER CONTRIBUTIONS 900099 8334252 8334252 8334252 299734 299734 0 0 0 0 0 11003151 10974103 29048 29048 29048 0 0 0 OTHER INCOME 900099 915 915 915 8663949 8334252 329697 0 0 0 0 350155 0 1266478 437415 557648 343233 0 216949 16722 0 0 117638 152746 0 262968 0 0 0 0 0 51961 225849 0 295261 215555 DIRECT PROGRAM EXPENSES 471616 MAINTENANCE AND REPAIRS 263172 PROPERTY AND BUSINESS TAXES 145272 TEMPORARY HELP 70117 5460755 538244 820921 168281 345529 0 0 413240 456672 0 0 0 0 0 0 0 0 23227 48704 21036928 2311070 14819432 18725858 19448433 18460031 0 0 0 0 0 0 0 0 35410857 38857715 208271 289563 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7434401 7698518 7642672 7988081 X 27768185 30869634 0 0 0 0 27768185 30869634 35410857 38857715 3203194 -101745 X false true X true false 5821890 5821890 12570671 561629 12009042 1086334 614350 471984 1558033 1135091 422942 18725858 0 ACCRUED VACATION 216926 LINE OF CREDIT 4842000 DUE TO (FROM)CSATTF -1611181 LOAN PAYABLE 4250773 7698518 X 8562204 -101745 -101745 8663949 8663949 5460755 5460755 5460755 PART X, LINE 2: The trust has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Trust haS taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. as of January 31, 2016 information returns for years subsequent to the year ended January 31, 2012 are subject to examination by authorities. X X false false false EE NO 5124 administrator 260083 0 51358 6000 11971 0 20002 0 349414 0 EE NO 4718 DIRECTOR 124038 0 18891 0 11971 0 13577 0 168477 0 EE NO 2721 DIRECTOR 153789 0 23068 0 11971 0 15613 0 204441 0 EE NO 5410 DIRECTOR 130817 0 4840 0 12319 0 13287 0 161263 0 EE NO 4644 DIRECTOR 137921 0 13121 0 12319 0 14210 0 177571 0 EE NO 7625 DIRECTOR 143967 0 17602 0 12319 0 14841 0 188729 0 PART VI, Section B, Line 11b: THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR PRIOR TO BEING FILED. PART VI, SECTION B, LINE 15: COMPENSATION RATES OF THE ADMINISTRATOR 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