2015-08-13T12:20:43-05:00 2014-12-31 MILLER KAPLAN ARASE LLP 4123 LANKERSHIM BLVD NORTH HOLLYWOOD CA 916022828 990 2014-01-01 951202310 DIRECTORS GUILD OF AMERICA INC % BRIAN O'ROURKE CFO DIRE 3102892000 7920 SUNSET BLVD Suite LOS ANGELES CA 90046 michael apted secretary treasurer 3102892000 2015-08-12 true miller kaplan arase llp P00966826 8187692010 2014 2016-03-07 17:11:31Z MICHAEL APTED 7920 SUNSET BLVD LOS ANGELES CA 90046 92868060 false X WWW.DGA.ORG X 1936 CA UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. 21 21 213 0 492949 -73820 0 0 22968308 24737654 792372 503759 -184964 380366 23575716 25621779 0 0 0 0 13372338 14234694 0 0 0 10179023 9050564 23551361 23285258 24355 2336521 79724537 78475144 26924444 23090217 52800093 55384927 UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. false false UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 2892 0 true 213 true true true false false false false false false false false false false false X 21 21 false false true false true true true true true false true true true true true true false true true true false X BRIAN O'ROURKE CFO 3102892000 7920 SUNSET BLVD LOS ANGELES CA 90046 X X PARIS BARCLAY PRESIDENT 12.0 X X 0 0 0 VINCENT MISIANO NATIONAL VP 2.0 X X 0 0 0 MICHAEL APTED BOARD MEMBER/SECY/TREAS 4.0 X X 0 0 0 SCOTT BERGER ASST SECY/TREAS 2.0 X X 0 0 0 BETTY THOMAS VICE PRESIDENT 2.0 X X 0 0 0 GARY DONATELLI VICE PRESIDENT 1.0 X X 0 0 0 THOMAS SCHLAMME VICE PRESIDENT 1.0 X X 0 0 0 JACE ALEXANDER VICE PRESIDENT 1.0 X X 0 0 0 JON FAVREAU VICE PRESIDENT 1.0 X X 0 0 0 JOHN LIBRETTO VICE PRESIDENT 1.0 X X 0 0 0 TAYLOR HACKFORD BOARD MEMBER 1.0 X 0 0 0 LESLIE LINKA GLATTER BOARD MEMBER 1.0 X 0 0 0 SCOTT RINDENOW BOARD MEMBER 1.0 X 0 0 0 DONALD PETRIE BOARD MEMBER 1.0 X 0 0 0 CLEVE LANDSBERG BOARD MEMBER 1.0 X 0 0 0 LIZ RYAN BOARD MEMBER 1.0 X 0 0 0 BROOKE KENNEDY BOARD MEMBER 1.0 X 0 0 0 MIMI LEDER BOARD MEMBER 1.0 X 0 0 0 DON MISCHER BOARD MEMBER 1.0 X 0 0 0 STEVEN SPIELBERG BOARD MEMBER 1.0 X 0 0 0 MARY RAE THEWLIS BOARD MEMBER 1.0 X 0 0 0 JAY D ROTH NATL EXEC DIR 40.0 X 747612 127418 KATHY GARMEZY ASSOC EXEC DIRECTOR 40.0 X 257407 48716 BRYAN UNGER W EXEC DIR/ASSOC NATL EXEC DIR 40.0 X 335370 61459 RUSSELL HOLLANDER E EXEC DIR/ASSOC NATL EXEC DIR 40.0 X 337696 61831 DAVID KORDUNER SR GEN CO/ASSOC NATL EXEC DIR 40.0 X 342350 62576 NEIL DUDICH ASSOC EXEC DIRECTOR 40.0 X 185662 35276 BRIAN O'ROUKE CHIEF FINANCIAL OFFICER 40.0 X 248821 47276 MARCEL GIACUSA ASSOC EXEC DIR OF OPERATIONS 40.0 X 218123 39741 DAVID DREYFUS GENERAL COUNSEL 40.0 X 203283 37811 ERIC POPISH CHIEF TECHNOLOGY OFFICER 40.0 X 200662 37390 3076986 0 559494 34 false true false HENEGAN CONSTRUCTION 250 W 30TH ST NEW YORK NY 10001 CONSTRUCTION 870384 INGLE DODD PUBLISHING 11661 SAN VICENTE BLVD STE 709 LOS ANGELES CA 90049 PRINTING 626898 DGA-PRODUCER PENSION HEALTH PLAN 5055 WILSHIRE BLVD STE 600 LOS ANGELES CA 90036 HEALTH PLAN 595647 AMERICAN EXPRESS 888 S FIGUEROA ST STE 1770 LOS ANGELES CA 90047 CREDIT SERVICE 563144 WRITERS GUILD OF AMERICA west 7000 W THIRD ST LOS ANGELES CA 90048 LABOR ORGANIZATION 484230 31 0 FILM SOCIETY 900099 74500 74500 AWARDS DINNER 900099 607996 607996 MEMBERSHIP DUES 900099 24055158 24055158 24737654 677456 677456 0 0 6265942 7618130 -1352188 0 -1352188 -73820 -1278368 59454454 59628151 -173697 -173697 -173697 0 0 0 MAGAZINE AND OTHER ADVERTISING 541800 561408 561408 MAGAZINE AND DIRECTORY SALES 541800 5361 5361 CONTRACT VIOLATIONS 900099 345386 345386 820399 820399 1732554 25621779 25903439 492949 -774609 0 0 0 0 2382435 0 8760931 767993 1400968 922367 0 533306 204594 269538 0 68288 323490 87724 1917556 568626 0 58628 1216718 0 1520144 95922 0 400596 76205 ADVERTISING COMMISSIONS 111623 ARBITRATIONS 25436 BANK SERVICE CHARGES 41621 COMMISSIONS 113911 1416638 23285258 283306 488423 23169837 21664746 0 0 5850702 5857923 0 0 0 0 55000 0 12175 11451 1026297 1113699 61059549 37823145 23896039 23236404 25431181 26102498 0 0 0 0 0 0 0 0 79724537 78475144 2904304 2767179 0 0 0 0 0 0 0 0 0 0 3625000 1625000 0 0 20395140 18698038 26924444 23090217 X 52800093 55384927 0 0 0 0 52800093 55384927 79724537 78475144 2336521 248313 X false true X true 1436391 1436391 42298905 26446741 15852164 4495054 3006653 1488401 12163039 8369751 3793288 666160 666160 23236404 0 PAYABLE TO GUILD MEMBERS 7876755 FOREIGN LEVIES PAYABLE 10290239 LIABILITY 531044 18698038 X 33308311 248313 7618130 7866443 25441868 68288 111623 179911 25621779 30723477 7618130 7618130 23105347 68288 111623 179911 23285258 PART X, LINE 2: THE GUILD HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT BELIEVES THAT THE GUILD HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. AS OF DECEMBER 31, 2014, INFORMATION RETURNS FILED BY THE GUILD SUBSEQUENT TO 2010 ARE SUBJECT TO EXAMINATION BY AUTHORITIES. PART XI, LINE 2D: RENTAL EXPENSES NETTED AGAINST REVENUE. PART XI, LINE 4B: ADVERTISING COMMISSIONS. PART XII, LINE 2D: RENTAL EXPENSES NETTED AGAINST REVENUE. PART XII, LINE 4B: ADVERTISING COMMISSIONS. X X true true X X false false false JAY D ROTH NATL EXEC DIR 747612 63547 63871 875030 KATHY GARMEZY ASSOC EXEC DIRECTOR 257407 21880 26836 306123 BRYAN UNGER W EXEC DIR/ASSOC NATL EXEC DIR 335370 28506 32953 396829 RUSSELL HOLLANDER E EXEC DIR/ASSOC NATL EXEC DIR 337696 28704 33127 399527 DAVID KORDUNER SR GEN CO/ASSOC NATL EXEC DIR 342350 29100 33476 404926 NEIL DUDICH ASSOC EXEC DIRECTOR 185662 15781 19495 220938 BRIAN O'ROUKE CHIEF FINANCIAL OFFICER 248821 21150 26126 296097 MARCEL GIACUSA ASSOC EXEC DIR OF OPERATIONS 218123 18540 21201 257864 DAVID DREYFUS GENERAL COUNSEL 203283 17279 20532 241094 ERIC POPISH CHIEF TECHNOLOGY OFFICER 200662 17056 20334 238052 PART VI, LINES 6-7B: THE VOTING MEMBERS OF THE GUILD ARE REGUALR MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PART VI, LINE 11B: THE FORM 990 IS REVIEWED BY THE CFO, CONTROLLER, PRESIDENT AND/OR SECRETARY/TREASURER OF THE GUILD PRIOR TO BEING FILED. PART VI, LINE 12C: POLICY IS PROVIDED TO EACH BOARD OF DIRECTOR AFTER A NEW DIRECTOR IS APPOINTED AND IS REQUESTED THAT HE OR SHE REPORT ANY REAL OR POTENTIAL CONFLICTS OF INTEREST TO THE GUILD'S LEGAL COUNSEL. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. PART VI, LINES 15A AND 15B: COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. PART VI, LINE 19: ALL GOVERNING DOCUMENTS, THE GUILD'S CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE GUILD'S PLACE OF BUSINESS. DGA POLITICAL ACTION COMMITTEE(NON-EXPT) 7920 SUNSET BLVD LOS ANGELES CA 90046 260416269 PAC FUND CA 527 N/A NA false DIRECTORS GUILD FOUNDATION (EXEMPT) 7920 SUNSET BLVD LOS ANGELES CA 90046 956952151 MEMBER LOANS CA 501(C)(3) 170b(A)(vi) NA false false false false false false false false false false false false false false true true false true false false