2015-11-16T19:52:39-06:00 2014-12-31 BOND BEEBE PC 4600 EAST-WEST HIGHWAY SUITE 900 BETHESDA MD 208143423 990 2014-01-01 954486564 Business Arts Plaza Inc % BUSINESS ARTS PLAZA BUSI 8189549400 3601 WEST OLIVE AVENUE BURBANK CA 915057830 ODELE KOHLSTRAND TREASURER 8189549400 2015-11-16 true MICHAEL D ROCKEFELLER P01481803 3012726000 2014 2016-04-25 22:37:26Z MICHAEL ESTRADA 3601 WEST OLIVE AVENUE BURBANK CA 91505 6741941 false X N/A X 1994 CA TITLE HOLDING COMPANY 4 4 6 0 0 0 0 2174176 2373158 41 17 2443634 2964556 4617851 5337731 0 0 0 0 13181 13610 0 0 0 1028275 1152616 1041456 1166226 3576395 4171505 55356102 59377941 398322 497928 54957780 58880013 TO COLLECT AND DISTRIBUTE THE INCOME FROM REAL PROPERTY, LOCATED AT 3601 WEST OLIVE AVE, BURBANK, CA, ON BEHALF OF SCREEN ACTORS GUILD-PRODUCERS PENSION PLAN. false false THE CORPORATION HOLDS TITLE TO REAL PROPERTY LOCATED AT 3601 WEST OLIVE AVENUE, BURBANK, CA, ON BEHALF OF SCREEN ACTORS GUILD-PRODUCERS PENSION PLAN; COLLECTS AND DISTRIBUTES THE INCOME. 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 X 0 0 6 false false false false false false false X 4 4 false true false false false true false true false false false false false true true true true false X BUSINESS ARTS PLAZA 8189549400 3601 WEST OLIVE AVENUE BURBANK CA 91505 Daryl Anderson Director 1.0 2.0 X 0 0 0 Eryn Doherty Director 1.0 2.0 X 0 0 0 Marla Johnson Director 1.0 2.0 X 0 0 0 Carol Lombardini Former Director 1.0 2.0 X 0 0 0 John Rhone Former Director 1.0 3.0 X 0 0 0 John Sucke Former Director 1.0 2.0 X 0 0 0 David White Director 1.0 3.0 X 0 0 0 Michael Estrada President 0.0 37.5 X 6068 385392 68179 Christopher Dowdell President (RETIRED) 0.0 37.5 X 394 117205 20844 Kelly Kuykendall Secretary 0.0 37.5 X 0 124304 22763 Amanda Bernard Former Secretary 0.0 37.5 X 0 190110 42725 Odele Kohlstrand Treasurer 0.0 37.5 X 2976 185220 42399 9438 1002231 196910 0 false true false JM STIFF CONSTRUCTION INC 3165 PALISADES DRIVE CORONA CA 92880 GENERAL CONTRACTOR 353063 UNIVERSAL PROTECTION SERVICES PO BOX 101034 PASADENA CA 91189 SECURITY SERVICES 197578 ABM ENGINEERING SERVICES INC 5300 SOUTH EASTERN AVENUE STE 100 LOS ANGELES CA 90040 ENGINEERING SERVICES 188429 CBRE INC 400 S HOPE STREET 25TH FL LOS ANGELES CA 90071 LEASING BROKER 169881 JP MORGAN ASSET MANAGEMENT 270 PARK AVENUE 7TH FL NEW YORK NY 10017 INVESTMENT MANAGER 158533 10 0 RENT FROM AFFILIATES 2373158 2373158 2373158 17 17 0 0 4209555 1404210 2805345 0 2805345 2805345 0 0 0 0 MISCELLANEOUS INCOME 900099 159211 159211 159211 5337731 2373158 2964573 0 0 0 0 9438 0 3164 0 0 1008 28573 0 0 0 0 158533 11805 0 38388 0 0 762213 875 0 0 0 0 0 0 ADMINISTRATIVE P/R & BENEFITS 140578 TENANT RELATIONS 8235 OTHER NON-REIMB EXPENSES 3416 1166226 328687 821748 100000 100000 0 0 125696 64861 0 0 0 0 0 0 0 0 0 91332 58300000 54700000 58300000 0 0 0 0 0 0 0 0 101719 0 55356102 59377941 398322 205304 0 0 0 241324 0 0 0 0 0 0 0 0 0 0 0 51300 398322 497928 X 54957780 58880013 0 0 0 0 54957780 58880013 55356102 59377941 X 4171505 2992317 -3241589 X false true X false false 2745031 0 2745031 49277818 0 49277818 6277151 0 6277151 58300000 0 SECURITY DEPOSITS 51300 51300 X 9575030 2992317 1404210 4396527 5178503 159228 159228 5337731 2411208 1404210 1404210 1006998 159228 159228 1166226 PART X, LINE 2 - FIN 48 FOOTNOTE: Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by a company and recognize an income tax liability if the company has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the tax positions taken by the Company and concluded that as of December 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Company is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. PART XI, LINE 2D - REVENUES INCLUDED ON FINANCIALS, NOT FORM 990: $1,404,210 RENTAL ACTIVITY ALLOCABLE EXPENSES PART XI, LINE 4B - REVENUES INCLUDED ON FORM 990, NOT ON FINANCIALS: $159,211 MISCELLANEOUS INCOME NETTED IN OTHER EXPENSES ON FINANCIALS $ 17 INTEREST INCOME NETTED IN OTHER EXPENSES ON FINANCIALS -------- $159,228 ======== PART XII, LINE 2D - EXPENSES INCLUDED ON FINANCIALS, NOT ON FORM 990: $1,404,210 EXPENSES ALLOCATED TO RENTAL INCOME ACTIVITIES PART XII, LINE 4B - EXPENSES INCLUDED ON FORM 990, NOT ON FINANCIALS: $159,211 MISCELLANEOUS INCOME NETTED IN OTHER EXPENSES ON FINANCIALS $ 17 INTEREST INCOME NETTED IN OTHER EXPENSES ON FINANCIALS -------- $159,228 ======== false false false Michael Estrada President 6068 348809 36583 0 36732 0 31447 6068 453571 0 0 Amanda Bernard Former Secretary 0 172252 17858 0 18607 0 24118 0 232835 0 0 Odele Kohlstrand Treasurer 2976 178928 6292 0 18428 0 23971 2976 227619 0 0 PART V, LINES 2A & 2B - FILING OF FEDERAL EMPLOYMENT TAX RETURNS: THE ORGANIZATION IS RELATED TO A GROUP OF JOINTLY ADMINISTERED NOT-FOR-PROFIT ORGANIZATIONS. SINCE THE ORGANIZATIONS CO-EXIST AT THE SAME PREMISES, THEY UTILIZE EACH OTHER'S PERSONNEL. SALARIES AND RELATED PAYROLL TAXES ARE PAID BASED ON PREDETERMINED PERCENTAGES. THE RELATED ORGANIZATION THAT ACTS AS COMMON PAYMASTER FOR THE JOINTLY ADMINISTERED ORGANIZATIONS FILES ALL APPLICABLE FEDERAL EMPLOYMENT TAX RETURNS. PART VI, SECTION A, LINE 3 - MANAGEMENT COMPANY: JP MORGAN ASSET MANAGEMENT MANAGES THE PROPERTY LOCATED AT 3601 OLIVE AVENUE, BURBANK, CA AND IS RESPONSIBLE FOR PREPARING A YEARLY BUDGET, PROVIDING QUARTERLY REPORTS ON THE RENTAL OPERATIONS OF THE BUILDING, CONTRACTING WITH OTHER COMPANIES TO PROVIDE SERVICES TO THE BUILDING, AND PROVIDING OWNERSHIP WITH UPDATES TO THE MARKET CONDITIONS IN THE REAL ESTATE SEGMENT AND HOW THE BUILDING COMPARES IN VALUE TO OTHER COMPARABLE PROPERTIES. PART VI, SECTION A, LINE 7A - POWER TO ELECT GOVERNING BOARD: THE JOINT BOARD OF TRUSTEES OF THE SCREEN ACTORS GUILD-PRODUCERS PENSION AND HEALTH PLAN ELECT THE MEMBERS THAT COMPRISE THE ORGANIZATION'S GOVERNING BODY. PART VI, SECTION A, LINE 8B - OTHER COMMITTEES WITH AUTHORITY TO ACT: THE ORGANIZATION HAS NO OTHER COMMITTEE THAT MAY ACT ON BEHALF OF THE GOVERNING BODY. PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990: THE FORM 990 IS REVIEWED BY THE CFO AND CONTROLLER OF THE SAG-PRODUCERS FUNDS. PART VI, SECTION B, LINE 12C - CONFLICT 0F INTEREST POLICY COMPLIANCE: THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST RULES AS APPLICABLE TO THE SCREEN ACTORS GUILD-PRODUCERS PENSION PLAN AS COVERED UNDER THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS THE PENSION PLAN WHOLLY OWNS THE ORGANIZATION. PART VI, SECTION B, LINES 15A & 15B - COMPENSATION REVIEW PROCESS: THE CHIEF EXECUTIVE OFFICER'S ("CEO") COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES, WHICH IS COMPRISED OF TRUSTEES FROM BOTH THE PRODUCERS AND SAG-AFTRA. INCREASES ARE PREDETERMINED BASED ON A CONTRACTUAL AGREEMENT. ALL PLAN SALARIES, WITH THE EXCEPTION OF THE CEO, ARE PERIODICALLY EXAMINED BY AN INDEPENDENT, OUTSIDE COMPENSATION CONSULTANT. EMPLOYEE SALARIES ARE WITHIN A PREDETERMINED RANGE FOR SIMILAR POSITIONS COMPARED TO INDUSTRY STANDARDS FOR EACH POSITION. PART XI, LINE 9 - OTHER CHANGES IN FUND BALANCES: $(3,230,555) CASH TRANSFERRED TO SAG-PRODUCERS PENSION PLAN $ (11,034) CASH-RELATED ADJUSTMENT OF 2013 ENDING BALANCE ------------ $(3,241,589) ============ SCREEN ACTORS GUILD-PRODUCERS PENSION PL 3601 WEST OLIVE AVENUE BURBANK CA 91505 956031814 PENSION PLAN CA 401 (A) false SCREEN ACTOR GUILD-PRODUCERS HEALTH PLAN 3601 WEST OLIVE AVENUE BURBANK CA 91505 956024160 HEALTH FUND CA 501(C)(9) false SCREEN ACTORS GUILD-AMPTP INDUSTRY 3601 WEST OLIVE AVENUE BURBANK CA 91505 954428911 labor org CA 501(C)(5) false false false false false false false false false false true false false false true true false false false false