MOTION PICTURE AND TELEVISION FUND: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MOTION PICTURE AND TELEVISION FUND (EIN 95-1652916)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201633199349308798
Schema version: 2015v2.1
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T14:53:45-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 13TH STREET NW SUITE 1000	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200053005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	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)
In Care Of	% MICHAEL KUEHL	InCareOfNm
Business Name Control	MOTI	BusinessNameControlTxt
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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT L BEITCHER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8188764133	PhoneNum
Signature	2016-11-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELLE G MICHALOWSKI 1111	PreparerPersonNm
PTIN	P00755304	PTIN
Phone	2024141000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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 DRIVE	AddressLine1Txt
City	WOODLAND HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91364	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$80,797,964	GrossReceiptsAmt
Group Return For Affiliates	false	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	WE SUPPORT OUR ENTERTAINMENT COMMUNITY IN LIVING AND AGING WELL, WITH DIGNITY AND PURPOSE, AND HELPING EACH OTHER IN TIMES OF NEED.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	522	TotalEmployeeCnt
Total Volunteers	411	TotalVolunteersCnt
Total Gross UBI	$282,933	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$250,753	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$37,982,991	PYContributionsGrantsAmt
CY Contributions Grants	$27,453,700	CYContributionsGrantsAmt
PY Program Service Revenue	$32,905,056	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,751,251	CYProgramServiceRevenueAmt
PY Investment Income	$19,034,623	PYInvestmentIncomeAmt
CY Investment Income	$1,285,394	CYInvestmentIncomeAmt
PY Other Revenue	-$775,592	PYOtherRevenueAmt
CY Other Revenue	-$777,818	CYOtherRevenueAmt
PY Total Revenue	$89,147,078	PYTotalRevenueAmt
CY Total Revenue	$51,712,527	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,270,497	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,146,927	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$42,623,161	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$35,727,546	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$139,370	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$180,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,232,218	CYTotalFundraisingExpenseAmt
PY Other Expenses	$33,969,794	PYOtherExpensesAmt
CY Other Expenses	$22,991,519	CYOtherExpensesAmt
PY Total Expenses	$78,002,822	PYTotalExpensesAmt
CY Total Expenses	$60,045,992	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,144,256	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,333,465	CYRevenuesLessExpensesAmt
Total Assets BOY	$185,003,300	TotalAssetsBOYAmt
Total Assets EOY	$171,435,791	TotalAssetsEOYAmt
Total Liabilities BOY	$68,301,563	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$62,523,668	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$116,701,737	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$108,912,123	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE SUPPORT OUR ENTERTAINMENT COMMUNITY IN LIVING AND AGING WELL, WITH DIGNITY AND PURPOSE, AND HELPING EACH OTHER IN TIMES OF NEED.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$21,817,416	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$10,333,092	RevenueAmt
Desc	MPTF PROVIDES INPATIENT MEDICAL SERVICES AT ITS 250 BED FACILITY LOCATED ON THE WASSERMAN CAMPUS IN WOODLAND HILLS. SERVICES INCLUDE GERIATRIC, SKILLED NURSING AND ALZHEIMER'S CARE, RADIOLOGY, LABORATORY, PHYSICAL THERAPY, PHARMACY AND RESPIRATORY THERAPY SERVICES. 2015 SERVICE VOLUMES INCLUDED 24,800 TOTAL PATIENT DAYS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$18,553,003	ExpenseAmt
Grant	$1,146,927	GrantAmt
Revenue	$6,816,172	RevenueAmt
Desc	MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES INCLUDING A 166 UNIT RETIREMENT COMMUNITY, RESIDENTIAL SUBSIDIES, TEMPORARY FINANCIAL ASSISTANCE BASED ON NEED, SOCIAL SERVICES, CHILD CARE AND VARIOUS WELLNESS AND EDUCATION PROGRAMS. 2015 SERVICE VOLUMES INCLUDED 57,025 RESIDENTIAL DAYS. (SEE SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,321,507	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$6,601,987	RevenueAmt
Desc	MPTF PROVIDED OUTPATIENT RADIOLOGY SERVICES AT ITS WASSERMAN CAMPUS IN WOODLAND HILLS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$47,691,926	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	266	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	522	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHAEL KUEHL	PersonNm
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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT L BEITCHER
DIRECTOR/CHIEF EXEC OFFICER	40.0	0.0	Yes (X)	Yes (X)	$749,523	$0	$31,357
GEORGE CLOONEY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DARCIE A DENKERT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARK FLEISCHER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JIM GIANOPULOS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL KARLIN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JEFFREY KATZENBERG
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
HAWK KOCH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MATTHEW LOEB
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROGER L MAYER
DIRECTOR (THROUGH 3/15)	1.0	0.0	Yes (X)		$0	$0	$0
LISA PIEROZZI
DIRECTOR (AS OF 10/15)	1.0	0.0	Yes (X)		$0	$0	$0
A ROBERT PISANO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PATRICK B PURCELL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAY D ROTH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CASEY WASSERMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID WHITE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KEN W SCHERER
V.P., DEVELOPMENT	40.0	0.0		Yes (X)	$350,526	$0	$20,982
FRANK J GUARRERA
CFO (THROUGH 4/15)	40.0	0.0		Yes (X)	$378,912	$0	$23,250
DAVID J ASPLUND
COO (THROUGH 12/15)	40.0	0.0		Yes (X)	$292,797	$0	$30,288
MICHAEL H KUEHL
Chief Financial Officer	40.0	0.0		Yes (X)	$255,798	$0	$37,634
NANCY P RUBIN
V.P., HUMAN RESOURCES	40.0	0.0			$245,763	$0	$23,970	Yes (X)
SHARON A SIEFERT
V.P., LEGAL AFFAIRS	40.0	0.0			$223,607	$0	$25,957	Yes (X)
CHRIS G LIVANOS
CHIEF INFORMATION OFFICER	40.0	0.0			$215,459	$0	$27,191	Yes (X)
SCOTT A KAISER
CHIEF INNOVATION OFFICER	40.0	0.0			$241,226	$0	$33,891		Yes (X)
JULIA KYLE
PHARMACIST	40.0	0.0			$161,417	$0	$24,693		Yes (X)
DAVID SOLTERO
DIRECTOR - SNF	40.0	0.0			$162,744	$0	$20,757		Yes (X)
BRADLEY W BEVERAGE
CHIEF AUDIT EXEC(THROUGH 7/15)	40.0	0.0			$180,289	$0	$34,559		Yes (X)
CRAIG WITMER
DIRECTOR, IT	40.0	0.0			$168,258	$0	$21,694		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,626,319	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$356,223	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	28	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	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	30368	DIETARY/HOUSEKEEPING	$2,845,605
DELL MARKETING LP
PO BOX 677654	DALLAS	TX	75267	COMPUTER SERVICES	$1,299,744
ALLIED SECURITY HOLDINGS LLC
161 WASHINGTON STREET SUITE 600	CONSHOHOCKEN	PA	19428	SECURITY SERVICES	$624,635
BRIGHT HORIZONS
PO Box 277878	ATLANTA	GA	30384	MANAGEMENT SERVICES	$199,106
ROBERT AVEDIKIAN
PO Box 55661	SHERMAN OAKS	CA	91413	REPAIR & MAINTENANCE	$128,800

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Fundraising	$7,998,255	FundraisingAmt
All Other Contributions	$19,455,445	AllOtherContributionsAmt
Noncash Contributions	$1,273,196	NoncashContributionsAmt
Total Contributions	$27,453,700	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OUTPATIENT REVENUE	624100	$6,601,987	$6,601,987
INPATIENT REVENUE	623000	$10,333,092	$10,333,092
RESIDENTIAL REVENUE	623990	$6,776,285	$6,776,285
MANAGEMENT SERVICE FEES	551112	$39,642	$39,642
ALL OTHER PROGRAM SERVICE REVENUE	621990	$245	$245

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,751,251	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,398,228	TotalRevenueColumnAmt
Unrelated Business Revenue	$282,933	UnrelatedBusinessRevenueAmt
Exclusion	$2,115,295	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$620,168	TotalRevenueColumnAmt
Exclusion	$620,168	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,472,425	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$31,236	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,441,189	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,441,189	TotalRevenueColumnAmt
Exclusion	$1,441,189	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$24,167,169	SecuritiesAmt
Other	$19,678	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$25,285,112	SecuritiesAmt
Other	$14,569	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,117,943	SecuritiesAmt
Other	$5,109	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,112,834	TotalRevenueColumnAmt
Exclusion	-$1,112,834	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$737,230	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,998,255	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,736,785	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,999,555	TotalRevenueColumnAmt
Exclusion	-$2,999,555	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$32,625	GamingGrossIncomeAmt
Gaming Direct Expenses	$17,735	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,890	TotalRevenueColumnAmt
Exclusion	$14,890	ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
HEALTH AND WELLNESS CENTER REVENUE	713940	$119,850	$119,850
HOSPITAL AND GIFT SHOP SALES	453220	$12,557	$12,557
CONTRACT AND OTHER REVENUE	900099	$13,083	$13,083

Field	Value	IRS element (for citing)
Other Revenue Total	$145,490	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,712,527	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,751,251	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$282,933	UnrelatedBusinessRevenueAmt
Exclusion	$224,643	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,146,927	TotalAmt
Program Services	$1,146,927	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,914,363	TotalAmt
Program Services	$332,714	ProgramServicesAmt
Management And General	$2,246,712	ManagementAndGeneralAmt
Fundraising	$334,937	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$22,915,570	TotalAmt
Program Services	$18,879,681	ProgramServicesAmt
Management And General	$3,852,117	ManagementAndGeneralAmt
Fundraising	$183,772	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,125,249	TotalAmt
Program Services	$1,019,190	ProgramServicesAmt
Management And General	$98,748	ManagementAndGeneralAmt
Fundraising	$7,311	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,805,099	TotalAmt
Program Services	$6,055,634	ProgramServicesAmt
Management And General	$709,252	ManagementAndGeneralAmt
Fundraising	$40,213	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,967,265	TotalAmt
Program Services	$1,725,890	ProgramServicesAmt
Management And General	$229,098	ManagementAndGeneralAmt
Fundraising	$12,277	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$210,007	TotalAmt
Program Services	$210,007	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$592,004	TotalAmt
Program Services	$927	ProgramServicesAmt
Management And General	$591,077	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$352,813	TotalAmt
Management And General	$352,813	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$11,727	TotalAmt
Program Services	$11,727	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$180,000	TotalAmt
Fundraising	$180,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$158,687	TotalAmt
Management And General	$158,687	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,264,149	TotalAmt
Program Services	$5,806,671	ProgramServicesAmt
Management And General	$392,956	ManagementAndGeneralAmt
Fundraising	$64,522	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$857,264	TotalAmt
Program Services	$435,308	ProgramServicesAmt
Management And General	$333,783	ManagementAndGeneralAmt
Fundraising	$88,173	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,111,404	TotalAmt
Program Services	$49,026	ProgramServicesAmt
Management And General	$964,425	ManagementAndGeneralAmt
Fundraising	$97,953	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,312,047	TotalAmt
Program Services	$2,137,844	ProgramServicesAmt
Management And General	$174,203	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$100,244	TotalAmt
Program Services	$55,905	ProgramServicesAmt
Management And General	$35,209	ManagementAndGeneralAmt
Fundraising	$9,130	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$30,424	TotalAmt
Program Services	$30,424	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$287,523	TotalAmt
Program Services	$287,523	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,895,798	TotalAmt
Program Services	$4,895,798	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$360,633	TotalAmt
Program Services	-$111,981	ProgramServicesAmt
Management And General	$472,614	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PHARMACEUTICALS	$2,063,514	$2,063,514
MEDICAL SUPPLIES	$484,984	$484,984
REPAIRS & MAINTENANCE	$1,039,825	$1,027,028	$12,797
INTEREST RATE SWAP	$426,769	$426,769

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,431,703	TotalAmt
Program Services	$720,416	ProgramServicesAmt
Management And General	$497,357	ManagementAndGeneralAmt
Fundraising	$213,930	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,045,992	TotalAmt
Program Services	$47,691,926	ProgramServicesAmt
Management And General	$11,121,848	ManagementAndGeneralAmt
Fundraising	$1,232,218	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,896,826	BOYAmt
EOY	$2,034,074	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$56,818,637	BOYAmt
EOY	$52,452,037	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,547,372	BOYAmt
EOY	$8,027,713	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$382,803	BOYAmt
EOY	$305,928	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$753,080	BOYAmt
EOY	$610,539	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$146,240,353	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$104,611,279	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$44,783,023	BOYAmt
EOY	$41,629,074	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$67,542,210	BOYAmt
EOY	$60,364,378	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,142,908	BOYAmt
EOY	$1,971,679	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,436,441	BOYAmt
EOY	$1,340,369	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$185,003,300	BOYAmt
EOY	$171,435,791	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,579,608	BOYAmt
EOY	$10,969,012	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$626,930	BOYAmt
EOY	$847,001	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,375,000	BOYAmt
EOY	$21,430,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,720,025	BOYAmt
EOY	$29,277,655	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$68,301,563	BOYAmt
EOY	$62,523,668	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,448,166	BOYAmt
EOY	$31,697,186	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,684,232	BOYAmt
EOY	$54,471,019	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,569,339	BOYAmt
EOY	$22,743,918	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$116,701,737	BOYAmt
EOY	$108,912,123	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$185,003,300	BOYAmt
EOY	$171,435,791	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$8,333,465	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,499,505	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,043,356	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,834,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,750,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,496,752	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,982,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,453,700	CurrentTaxYearAmt
Total	$175,518,442	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,834,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,750,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,496,752	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,982,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,453,700	CurrentTaxYearAmt
Total	$175,518,442	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$34,006,016	SubstantialContributorsTotAmt
Public Support Total170	$141,512,426	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,592,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,751,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,117,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,206,683	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,208,832	CurrentTaxYearAmt
Total	$22,875,910	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$247,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$187,939	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$219,852	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$252,051	CurrentTaxYearMinus1YearAmt
Current Tax Year	$250,753	CurrentTaxYearAmt
Total	$1,157,717	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$571,777	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$258,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$276,853	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$215,279	CurrentTaxYearMinus1YearAmt
Current Tax Year	$145,490	CurrentTaxYearAmt
Total	$1,467,856	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$201,019,925	TotalSupportAmt
Gross Receipts Rltd Activities	$229,406,066	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70397	PublicSupportCY170Pct
Public Support PY170	0.67748	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,834,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,750,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,496,752	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,982,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,453,700	CurrentTaxYearAmt
Total	$175,518,442	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,690,433	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,323,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,735,795	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,905,056	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,751,251	CurrentTaxYearAmt
Total	$229,406,066	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,524,571	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$104,074,392	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,232,547	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,888,047	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,204,951	CurrentTaxYearAmt
Total	$404,924,508	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$298,654	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,174,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,471,991	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$330,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$274,970	CurrentTaxYearAmt
Total	$33,550,415	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,588,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,367,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,919,758	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,792,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,242,128	CurrentTaxYearAmt
Total	$42,909,540	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,887,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,541,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,391,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,122,746	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,517,098	CurrentTaxYearAmt
Total	$76,459,955	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$328,464,553	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,592,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,751,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,117,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,206,683	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,208,832	CurrentTaxYearAmt
Total	$22,875,910	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$247,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$187,939	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$219,852	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$252,051	CurrentTaxYearMinus1YearAmt
Current Tax Year	$250,753	CurrentTaxYearAmt
Total	$1,157,717	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,839,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,939,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,336,944	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,458,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,459,585	CurrentTaxYearAmt
Total	$24,033,627	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$571,777	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$258,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$276,853	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$215,279	CurrentTaxYearMinus1YearAmt
Current Tax Year	$145,490	CurrentTaxYearAmt
Total	$1,467,856	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85,935,584	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,271,977	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,846,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,562,060	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,810,026	CurrentTaxYearAmt
Total	$430,425,991	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.76311	PublicSupportCY509Pct
Public Support PY509	0.76848	PublicSupportPY509Pct
Investment Income CY	0.05584	InvestmentIncomeCYPct
Investment Income PY	0.06127	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$11,727	OtherActivitiesAmt
Total Lobbying Expenditures	$11,727	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1I:	FormAndLineReferenceDesc
Explanation	THE LOBBYING ACTIONS OF THE MOTION PICTURE AND TELEVISION FUND FOR THE YEAR ENDED DECEMBER 31, 2015 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)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,029,064	BeginningYearBalanceAmt
Contributions	$2,127,775	ContributionsAmt
Investment Earnings Or Losses	$1,071,452	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,016,735	OtherExpendituresAmt
End Year Balance	$17,211,556	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,589,205	BeginningYearBalanceAmt
Contributions	$528,085	ContributionsAmt
Investment Earnings Or Losses	$600,807	InvestmentEarningsOrLossesAmt
Other Expenditures	$689,033	OtherExpendituresAmt
End Year Balance	$15,029,064	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.99720	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00280	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$221,066	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,547,008	OtherCostOrOtherBasisAmt
Book Value	$3,768,074	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$97,985,833	OtherCostOrOtherBasisAmt
Depreciation	$66,450,815	DepreciationAmt
Book Value	$31,535,018	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$810,587	OtherCostOrOtherBasisAmt
Depreciation	$336,585	DepreciationAmt
Book Value	$474,002	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,442,395	OtherCostOrOtherBasisAmt
Depreciation	$28,089,854	DepreciationAmt
Book Value	$3,352,541	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,233,464	OtherCostOrOtherBasisAmt
Depreciation	$9,734,025	DepreciationAmt
Book Value	$2,499,439	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$41,629,074	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
DUE TO RETIREMENT PLANS	$18,765,568
ACCRUED GENERAL LIABILITY INSURANCE	$1,375,892
INTEREST RATE SWAP OBLIGATION	$2,693,674
ACCRUED WORKER'S COMPENSATION	$5,402,428
ACTUARIAL LIABILITY UNDER SPLIT-INTEREST AGREEMENTS	$532,169
DUE TO AFFILIATES	$507,924

Field	Value	IRS element (for citing)
Total Liability	$29,277,655	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, ENDOWMENT FUNDS:	FormAndLineReferenceDesc
Explanation	EACH OF THE ORGANIZATION'S ENDOWMENTS ARE DONOR-RESTRICTED AND WERE ESTABLISHED 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 RESPECTIVE ENDOWMENT.	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 (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
NETZEL GRIGSBY ASSOCIATES INC
9696 CULVER BLVD SUITE 105	CULVER CITY	CA	90232	CONSULTING	false	$48,000	-$48,000
PARAGON CHARITABLE SERVICES GROUP I
35 INVERARY	DOVE CANYON	CA	92679	PLNED GIVNG CONSULTING	false	$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	$5,343,069	GrossReceiptsEvent1Amt
Charitable Contri Event1	$5,032,493	CharitableContriEvent1Amt
Gross Revenue Event1	$310,576	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$8,011	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$32,412	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$275,403	FoodAndBeverageEvent1Amt
Entertainment Event1	$11,477	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,496,730	OtherDirectExpensesEvent1Amt
Event2	BENEFIT PARTY	Event2Nm
Gross Receipts Event2	$2,338,981	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,200,957	CharitableContriEvent2Amt
Gross Revenue Event2	$138,024	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$8,384	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$23,465	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$110,643	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$924,005	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$1,053,435	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$764,805	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$288,630	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$58,111	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$81,020	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$205,635	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$600	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$498,389	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$8,735,485	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,998,255	CharitableContributionsTotAmt
Gross Revenue Total Events	$737,230	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$74,506	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$136,897	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$591,681	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$14,577	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,919,124	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,736,785	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,999,555	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$32,625	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$17,735	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$32,625	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$17,735	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$17,735	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$14,890	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
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	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	BECKY SARAZY	GamingManagerPersonNm
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 (true)	CharitableDistributionRqrInd
Distributed	$32,625	DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2B:	FormAndLineReferenceDesc
Explanation	NETZEL GRIGSBY ASSOCIATES, INC. 9696 CULVER BLVD, SUITE 105 CULVER CITY, CA 90232 PARAGON CHARITABLE SERVICES GROUP, INC. 10800 HOLE AVENUE, SUITE 6 RIVERSIDE, CA 92505	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	false	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,092	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,092	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$15,449,278	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,928,367	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,520,911	NetCommunityBenefitExpnsAmt
Total Expense	0.10860	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$15,450,370	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,928,367	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,522,003	NetCommunityBenefitExpnsAmt
Total Expense	0.10860	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,113,016	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$128,335	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,984,681	NetCommunityBenefitExpnsAmt
Total Expense	0.09970	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,113,016	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$128,335	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,984,681	NetCommunityBenefitExpnsAmt
Total Expense	0.09970	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,563,386	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,056,702	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,506,684	NetCommunityBenefitExpnsAmt
Total Expense	0.20830	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$18,596,852	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,675,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,921,852	NetCommunityBenefitExpnsAmt
Total Expense	0.19850	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$415,080	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$415,080	NetCommunityBenefitExpnsAmt
Total Expense	0.00690	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$671,639	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$671,639	NetCommunityBenefitExpnsAmt
Total Expense	0.01120	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$19,683,571	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,675,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,008,571	NetCommunityBenefitExpnsAmt
Total Expense	0.21660	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$2,551	BadDebtExpenseAmt
Reimbursed By Medicare	$427,052	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$3,905,176	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$3,478,124	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 (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	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 & 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
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	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	13	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C- SUPPLEMENTAL INFO	OwnWebsiteURLTxt
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	14	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	HTTP://WWW.MPTF.COM/FINANCIALS	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
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
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B, LINE 5:	THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS PREPARED BY MDS CONSULTING IN CONJUNCTION WITH SENIOR MANAGEMENT. 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 NEXT 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, HCA HEALTH AND PROVIDENCE HEALTH AND SERVICES. FOCUS GROUPS WERE CONDUCTED WITH MANAGEMENT PERSONNEL FROM THE MPTF'S CONSTITUENT ORGANIZATIONS SERVED FROM THE SCREEN ACTOR'S GUILD, DIRECTOR'S GUILD AND THE MOTION PICTURE INDUSTRY HEALTH PLAN.
PART V, SECTION B, LINE 7A:	HTTP://WWW.MPTF.COM/FILE/MPTF-DOCUMENTS---PART/2013-MPTF-COMMUNITY-HEALTH- NEEDS-ASSESSMENT.PDF
PART V, SECTION B, LINE 11:	THE NEEDS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR THE INDUSTRY COMMUNITY WERE: THE UNINSURED AND GENERAL ACCESS TO SERVICES; RISING INSURANCE PREMIUMS AND DEDUCTIBLES; MEDICAL MANAGEMENT AND OUT-OF-NETWORK COVERAGE ISSUES FOR BEHAVIORAL HEALTH SERVICES AND; A GROWING NEED AND UNDERSUPPLY OF SENIOR SERVICES. MPTF IS ADDRESSING THE CONCERNS ABOUT THE UNINSURED AND ACCESS TO SERVICES THROUGH ITS PATIENT CENTERED MEDICAL HOME (PCMH), BRIDGE TO HEALTH, CRISIS SUPPORT AND CONFIDENTIAL REFERRALS, AND HEALTH WHEELS PROGRAMS. THROUGH ITS AFFILIATION WITH UCLA, MPTF CONTINUES TO SUPPORT A PCMH MODEL IN THE HEALTH CENTERS. MPTF'S BRIDGE TO HEALTH PROGRAM PROVIDES BASIC HEALTHCARE SERVICES FOR ONE LOW FEE PER OFFICE VISIT. MPTF PROVIDES CRISIS SUPPORT SERVICES THAT CAN PROVIDE EMOTIONAL SUPPORT, FINANCIAL RELIEF AND CONFIDENTIAL REFERRALS TO PEOPLE AND FAMILIES DURING HARDSHIP. THROUGH ITS AFFILIATION WITH UCLA, MPTF OFFERS THE HEALTH WHEELS MOBILE HEALTH CENTER PROGRAM. MPTF IS ADDRESSING THE CONCERNS ABOUT RISING INSURANCE PREMIUMS AND DEDUCTIBLES THROUGH EVALUATING AND PURSUING AFFILIATIONS AND PARTNERSHIPS, PROVIDING HEALTH INSURANCE PREMIUM SUPPORT AND ACTING AS AN ADVOCATE, OVERSEER AND CONVENER. THROUGH ITS AFFILIATION WITH UCLA, MPTF IS WORKING TO IMPROVE ACCESS TO SERVICES, LOWER COSTS, IMPROVE OUTCOMES AND MOVE TOWARD A MORE VIABLE AND MEASURABLE POPULATION HEALTH MODEL. MPTF WILL CONTINUE TO OFFER HEALTH INSURANCE PREMIUM SUPPORT FOR QUALIFIED INDIVIDUALS. MPTF WILL ALIGN WITH UCLA HEALTH AND OTHER HEALTH SYSTEMS TO LINK INDUSTRY WORKERS, DEPENDENTS AND RETIREES WITH APPROPRIATE HEALTH CARE SERVICES. MPTF IS ADDRESSING THE 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 THROUGH ITS 70 BED INPATIENT UNIT ON THE WOODLAND HILLS CAMPUS. MPTF OFFERS INDEPENDENT AND ASSISTED LIVING ACCOMMODATIONS 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 MAKES 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.
PART V, SECTION B, LINE 16I:	DURING THE NOTIFICATION OF OUTSTANDING AMOUNTS DUE, PATIENTS ARE INFORMED OF OUR FINANCIAL ASSISTANCE POLICY AND PROVIDED AN APPLICATION IF REQUESTED.
PART V, SECTION B, LINE 22D:	FAP ELIGIBLE PATIENTS QUALIFY FOR CHARITY OR DISCOUNTED CARE. IF AN FAP ELIGIBLE PATIENT DEMONSTRATES THAT THEIR ANNUAL INCOME IS 200% OR LESS OF FEDERAL POVERTY GUIDELINES, THEY ARE ELIGIBLE FOR 100% CHARITY. IF AN FAP ELIGIBLE PATIENT DEMONSTRATES THAT THEIR ANNUAL INCOME IS 201% TO 400% OF FEDERAL POVERTY GUIDELINES, THEY ARE ELIGIBLE FOR DISCOUNTS OF 50% TO 80%. IN ADDITION, IF A PATIENT DEMONSTRATES THAT THE ANNUAL OUT OF POCKET COSTS FOR HEALTHCARE INCURRED BY THE INDIVIDUAL OR THEIR FAMILY EXCEED 10% OF THE PATIENTS FAMILY INCOME IN THE PRIOR 12 MONTHS, THEY ARE ELIGIBLE FOR DISCOUNTS OF 50% TO 80%.

Supplemental Information Detail SupplementalInformationDetail (10 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 40% 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 98 CHILDREN AT THE SAMUEL GOLDWYN FOUNDATION CHILDCARE CENTER.
PART III, LINE 4:	THE ORGANIZATION DOES NOT HAVE A FOOTNOTE IN THE FINANCIAL STATEMENTS RELATED TO BAD DEBT. THE AMOUNT IN LINE 2 OF PART III REPRESENTS ACTUAL AMOUNTS OWED THAT HAVE BEEN WRITTEN OFF. NO BAD DEBT HAS BEEN REPORTED AS COMMUNITY BENEFIT.
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 2015.
PART III, LINE 9B:	DURING THE COLLECTION PROCESS, IF A PATIENT INDICATES AN INABILITY TO PAY THEY ARE PROVIDED AN OPPORTUNITY TO COMPLETE THE CHARITY AND DISCOUNTED CARE APPLICATION. AFTER REVIEWING THE PACKAGE AND IF THE PATIENT QUALIFIES THE AMOUNTS FORGIVEN ARE RECORDED AS CHARITY.
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.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:	MPTF NOTIFIES PATIENTS OF THE OPPORTUNITY TO QUALIFY FOR CHARITY AND DISCOUNTED CARE AT THE POINT OF REGISTRATION/ADMITTING. IN EACH SUCH AREA, SIGNS DESIGNED TO INFORM THE PATIENT OF THE AVAILABILITY OF CHARITY AND DISCOUNTED CARE ARE POSTED. IN ADDITION, AFTER SERVICES HAVE BEEN PROVIDED, MPTF'S BILLING DEPARTMENT STAFF MAY BECOME AWARE THAT THE PATIENT MAY QUALIFY FOR CHARITY AND DISCOUNTED CARE. IN SUCH CASES THE CHARITY AND DISCOUNTED CARE 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.
COMMUNITY INFORMATION:	AS DESCRIBED IN SCHEDULE O, MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES TO THE ENTERTAINMENT COMMUNITY.
PROMOTION OF COMMUNITY HEALTH:	MPTF OPERATES A HOSPITAL LICENSED 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 90 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.
STATE FILING OF COMMUNITY BENEFIT REPORT:	THE ORGANIZATION FILES A COMMUNITY BENEFIT REPORT WITH CALIFORNIA.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	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	379	RecipientCnt
Cash Grant	$1,146,927	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 ASSISTANCE. IF THE CUMULATIVE AMOUNT OF FINANCIAL ASSISTANCE TO THE INDIVIDUAL EXCEEDS $7,500, THE RELATED APPLICATION IS SUBMITTED TO MPTF'S CASE COMMITTEE FOR REVIEW AND APPROVAL. THE CASE COMMITTEE 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)
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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
DIRECTOR/CHIEF EXEC OFFICER	$491,583	$0	$250,000	$0	$7,940	$0	$7,978	$0	$23,379	$0	$780,880	$0	$0	$0
KEN W SCHERER
V.P., DEVELOPMENT	$270,504	$0	$65,000	$0	$15,022	$0	$1,518	$0	$19,464	$0	$371,508	$0	$0	$0
FRANK J GUARRERA
CFO (THROUGH 4/15)	$126,380	$0	$184,873	$0	$67,659	$0	$5,858	$0	$17,392	$0	$402,162	$0	$0	$0
DAVID J ASPLUND
COO (THROUGH 12/15)	$252,121	$0	$40,000	$0	$676	$0	$7,293	$0	$22,995	$0	$323,085	$0	$0	$0
MICHAEL H KUEHL
Chief Financial Officer	$219,617	$0	$29,740	$0	$6,441	$0	$21,749	$0	$15,885	$0	$293,432	$0	$0	$0
NANCY P RUBIN
V.P., HUMAN RESOURCES	$210,661	$0	$31,368	$0	$3,734	$0	$6,356	$0	$17,614	$0	$269,733	$0	$0	$0
SHARON A SIEFERT
V.P., LEGAL AFFAIRS	$198,221	$0	$24,710	$0	$676	$0	$7,572	$0	$18,385	$0	$249,564	$0	$0	$0
CHRIS G LIVANOS
CHIEF INFORMATION OFFICER	$190,723	$0	$24,060	$0	$676	$0	$6,612	$0	$20,579	$0	$242,650	$0	$0	$0
SCOTT A KAISER
CHIEF INNOVATION OFFICER	$226,459	$0	$14,583	$0	$184	$0	$7,577	$0	$26,314	$0	$275,117	$0	$0	$0
JULIA KYLE
PHARMACIST	$146,778	$0	$14,468	$0	$171	$0	$8,924	$0	$15,769	$0	$186,110	$0	$0	$0
DAVID SOLTERO
DIRECTOR - SNF	$147,683	$0	$14,566	$0	$495	$0	$4,894	$0	$15,863	$0	$183,501	$0	$0	$0
BRADLEY W BEVERAGE
CHIEF AUDIT EXEC(THROUGH 7/15)	$117,072	$0	$63,033	$0	$184	$0	$13,771	$0	$20,788	$0	$214,848	$0	$0	$0
CRAIG WITMER
DIRECTOR, IT	$152,460	$0	$15,606	$0	$192	$0	$0	$0	$21,694	$0	$189,952	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4A:	THE EMPLOYMENT OF MR. GUARRERA AND MR. BEVERAGE ENDED IN APRIL AND JULY 2015, RESPECTIVELY. TO FULFILL CONTRACTUAL OBLIGATIONS, MESSRS. GUARRERA AND BEVERAGE RECEIVED COMPENSATION OF $270,348 AND $41,170, RESPECTIVELY, IN 2015.
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. IN 2015, MR. GUERRERA AND MR. SCHERER WERE THE ONLY ACTIVE EMPLOYEES PARTICIPATING IN MPTF'S SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (EXECUTIVE SERP). EACH HAS REACHED HIS MAXIMUM PERIOD OF SERVICE UNDER THE EXECUTIVE SERP. THE EXECUTIVE SERP HAS NOT BEEN OFFERED TO OTHER EMPLOYEES SINCE 2011 AND WILL NOT BE OFFERED TO OTHER EMPLOYEES IN THE FUTURE. THE EXECUTIVE SERP PROVIDES 2.5% OF THE 5-YEAR AVERAGE TOTAL COMPENSATION TIMES YEARS OF SERVICE, CAPPED AT, DEPENDING ON THE CIRCUMSTANCES, 18 OR 20 YEARS OF SERVICE, AND IS REDUCED BY SOCIAL SECURITY AND OTHER QUALIFIED PLAN BENEFITS. SERVICE IS NOT CAPPED NOR ARE RETIREMENT BENEFITS REDUCED BY SOCIAL SECURITY FOR OTHER NON-EXECUTIVE EMPLOYEES. RETIREMENT BENEFITS UNDER THE EXECUTIVE SERP WILL BE PAID AT THE NORMAL RETIREMENT DATE (AGE 65), AND ARE SUBJECT TO RISK OF FORFEITURE UNTIL SUCH TIME AS THEY ARE VESTED. THE AMOUNTS REPORTED FOR THE VALUE OF RETIREMENT BENEFITS UNDER THE EXECUTIVE SERP FOR BOTH THE 2014 AND 2015 TAX YEARS ARE BASED ON THE CHANGE IN THE ACTUARIAL PRESENT VALUE OF THE BENEFIT. THE CHANGE IN ACTUARIAL PRESENT VALUE INCLUDES THREE PRIMARY ELEMENTS: 1) THE VALUE OF THE CHANGE IN BENEFIT EARNED; 2) INTEREST CREDITED FOR THE YEAR; AND 3) THE CHANGE IN PRESENT VALUE DUE TO CHANGE IN MARKET INTEREST RATES. IN 2015 THE RATE OF 4.10% WAS USED TO COMPUTE THE CHANGE IN MARKET VALUE. THIS RATE WAS BASED ON THE RATE USED IN THE JANUARY 1, 2015 ACTUARIAL VALUATION OF THE MPTF RETIREMENT INCOME PLAN WHICH REFLECTS A 24 MONTH AVERAGE OF CORPORATE BOND RATES. THE DEFERRED COMPENSATION FOR KEN SCHERER SHOWN IN SCHEDULE J, PART II, COLUMN (C) REPRESENTS HIS PORTION OF THE INCREASE OR (DECREASE) IN ANNUAL ACCRUED BENEFIT FOR 2015.
PART VI, LINE 15 & SCHEDULE J, PART I, LINE 7 - COMPENSATION POLICY:	THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ("COMPENSATION COMMITTEE") IS RESPONSIBLE FOR ESTABLISHING THE EXECUTIVE COMPENSATION POLICY AND PROGRAMS FOR SENIOR EXECUTIVES OF MOTION PICTURE AND TELEVISION FUND ("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. SCHEDULE J REFLECTS COMPENSATION AWARDED UNDER THE MANAGEMENT AND CEO INCENTIVE PLANS.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,051	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	$22,508	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$856,906	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$2,699	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Food Inventory		FoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$9,431	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ADVERTISING	3	$191,066	SEE PART II
Yes (X)	DONOR GIFTS	60	$189,535	SEE PART II

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4B:	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 $11.9 MILLION IN RESIDENTIAL CARE SUBSIDY IN 2015. TOTAL 2015 RESIDENTIAL DAYS WERE 57,000. MPTF PROVIDED TEMPORARY FINANCIAL ASSISTANCE TO INDUSTRY MEMBERS OF APPROXIMATELY $1.1 MILLION IN 2015 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 MODIFICATIONS AND VOLUNTEER VISITING PROGRAMS. TOTAL SOCIAL SERVICE CONTACTS IN 2015 WERE 24,501. 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. PART VI, LINE 2: MPTF PROVIDES SERVICES TO THE ENTERTAINMENT COMMUNITY AND THERE ARE, FROM TIME TO TIME, MPTF ENTITY DIRECTORS WHO SERVE ON 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.
PART VI, LINE 11B:	THE FORM 990 WAS PREPARED BY PRICEWATERHOUSECOOPERS LLP ("PWC"), 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 DISCUSSED BY THE AUDIT COMMITTEE AT THEIR MEETING ON NOVEMBER 11, 2016. FOLLOWING THE MEETING, THE COMPLETED FORM 990 WAS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO THE RETURN BEING FILED.
PART VI, 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.
PART VI, LINES 15A & B:	SEE SCHEDULE J, SUPPLEMENTAL INFORMATION.
PART VI, 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.
PART IX, LINE 11, COLUMN A:	BEHAVIORAL HEALTH: $637,867 LAUNDRY: $248,012 CONTRACTED PHYSICAL THERAPY: $210,962 REGISTRY NURSING: $279,520 SECURITY: $608,536 FOOD SERVICES AND HOUSEKEEPING: $2,133,059 CHAPLANCY SERVICES: $126,450 TEMPORARY EMPLOYEES: $427,978 OTHER CONTRACTED SERVICES: $1,591,765 TOTAL PART IX, LINE 11G: $6,264,149
PART XI, LINE 9:	TRANSFERS OF NET ASSETS TO MPTF RESULTING FROM THE CLOSEOUT OF MPTF MEDICAL GROUP INC.: $(620,775) MINIMUM PENSION LIABILITY: $2,605,190 CHANGE IN SPLIT INTEREST AGREEMENTS: $(75,397) NET GAIN FROM UNCOLLECTIBLE PLEDGES: $134,338 TOTAL PART XI, LINE 9: $2,043,356

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	NA	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
THE INDUSTRY ADVANTAGE LLC
23388 MULHOLLAND DRIVE	WOODLAND HILLS	CA	91364	208827584	HEALTH CARE	DE	MPTF	C	$452,166	$507,924	1.00000	Yes (true)
POOLED INCOME TRUST
					SPLIT-INT TRUST	CA	NA	T				false
CHARITABLE REMAINDER TRUST
					SPLIT-INT TRUST	CA	NA	T				false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	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	$39,748	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 BY MPTF TO THE INDUSTRY ADVANTAGE, LLC. IN THE WELLNESS PROGRAM.	ExplanationTxt