2013-11-12T16:37:31-06:00 2012-12-31 ERNST & YOUNG US LLP 178 S RIO GRANDE ST STE 400 SALT LAKE CITY UT 84101 990 2012-01-01 237108536 Writers Guild - Industry Health Fund % MICHAEL KOLLER CONTROLLER WRIT 8188461015 1015 N Hollywood Way Suite Burbank CA 91505 WILLARD WOODS 2013-11-12 8013503327 2012 2016-02-24 21:20:13Z GREGORY SULIER 1015 N HOLLYWOOD WAY BURBANK CA 91505 1312342678 false X WGAPLANS.ORG X 1968 CA THE FUND PROVIDES HEALTH BENEFITS AND RELATED ADMINISTRATIVE EXPENSES INCURRED FOR THE BENEFIT OF ELIGIBLE MEMBERS. 18 18 74 0 0 0 0 90516094 104880706 9800166 15025388 632391 347251 100948651 120253345 0 0 84944883 93501489 4261742 4652251 0 0 0 5655439 5840766 94862064 103994506 6086587 16258839 279781760 293804002 69691437 69589842 210090323 224214160 THE FUND PROVIDES HEALTH BENEFITS AND RELATED ADMINISTRATIVE EXPENSES INCURRED FOR THE BENEFIT OF ELIGIBLE MEMBERS. false false 0 0 0 THE FUND PROVIDES HEALTH BENEFITS AND RELATED ADMINISTRATIVE EXPENSES INCURRED FOR THE BENEFIT OF ELIGIBLE MEMBERS. 0 false false false false false false false false false true true false true 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 3229 0 74 true false false false false false false X 18 18 true false false false false false false true true false false false true true true true true false true false CA X MICHAEL KOLLER CONTROLLER 8188461015 1015 N HOLLYWOOD WAY BURBANK CA 91505 NEAL BAER 1.0 0.0 X 0 0 0 JEAN BONINI 1.0 0.0 X 0 0 0 JOHN BOWMAN 1.0 0.0 X 0 0 0 TOM COOK 1.0 0.0 X 0 0 0 J KEITH GORHAM 1.0 0.0 X 0 0 0 VIRGINA HOYT 1.0 0.0 X 0 0 0 HARRY ISAACS 1.0 0.0 X 0 0 0 STEPHEN KOPPEKIN 1.0 0.0 X 0 0 0 HANK LACHMUND 1.0 0.0 X 0 0 0 CAROL LOMBARDINI 1.0 0.0 X 0 0 0 LOWELL PETERSON 1.0 0.0 X 0 0 0 ADAM RODMAN 1.0 0.0 X 0 0 0 MARC SANDMAN 1.0 0.0 X 0 0 0 ROBERT SCHNEIDER 1.0 0.0 X 0 0 0 MARK STUBBINGTON 1.0 X 0 0 0 DAVID WEISS 1.0 0.0 X 0 0 0 ANN WIDDIFIELD 1.0 0.0 X 0 0 0 DAVID YOUNG 1.0 0.0 X 0 0 0 TERRENCE L YOUNG 40.0 20.0 X 127798 127798 33058 GREGORY SULIER 40.0 20.0 X 141667 141667 35180 WILLARD WOODS 40.0 0.0 X 62968 62968 21710 STEPHEN BALMAN 40.0 14.0 X 94778 51035 23409 ALAN HATANAKA 40.0 14.0 X 71094 38281 20108 MICHAEL KOLLER 40.0 20.0 X 53084 53084 19818 551389 474833 153283 2 false true false BC LIFE HEALTH INSURANCE CO DEPT 5812 LOS ANGELES CA 90074 HOS/HTH CARE BENEFIT 15659461 DELTA DENTAL PO BOX 44460 SAN FRANCISCO CA 94144 HOS/HTH CARE BENEFIT 369710 PROSKAUSER ROSE LLP 1585 BROADWAY NEW YORK NY 10036 HOS/HTH CARE BENEFIT 171401 SEGAL CONSULTING 330 NORTH BRAND BLVD GLENDALE CA 91203 CONSULTING SERVICES 214663 THE WORLD HEALTH EDU ORGANIZATION 910 HALE PLACE STE 101 CHULA VISTA CA 91914 HOS/HTH CARE BENEFIT 140443 5 0 EMPLOYER CONTRIBUTIONS 525100 98602642 98602642 EMPLOYEE CONTRIBUTIONS 525100 6278064 6278064 104880706 5472833 5472833 0 0 0 0 0 1201641888 1192089333 9552555 9552555 9552555 0 0 0 3RD PARTY CLAIM REIMBURSEMENTS 524298 181793 181793 EMPLOYER AUDIT COLLECTIONS 900099 104330 104330 CLASS ACTION LITIGATION SETTLEMENT PROCEEDS 900099 61128 61128 347251 120253345 104985036 15268309 0 0 0 93501489 377407 0 3168897 257586 573125 275236 0 353284 1175287 0 0 510603 336145 0 656861 771068 0 339194 74944 0 40877 40 0 1143449 233137 EQUIPMENT LEASING 186005 OTHER EXPENSES 19872 103994506 1495799 3406727 8020663 3110077 0 0 20270399 27861143 0 0 0 0 0 0 0 0 204393 202601 12361870 5830569 7293007 6531301 146262357 161312433 50633716 54577241 0 0 0 0 45601426 36802479 279781760 293804002 1000829 838653 0 0 1492541 1606495 0 0 0 0 0 0 0 0 0 0 67198067 67144694 69691437 69589842 X 210090323 224214160 0 0 0 0 210090323 224214160 279781760 293804002 16258839 -2135002 X false true X true false 12361870 5830569 6531301 6531301 COMMON COLLECTIVE TRUSTS 54577241 F 54577241 COLLATERAL HELD IN POOLED FUND 36802479 36802479 0 VALUE OF COLLATERAL OWED 36802479 DUE TO BROKER FOR SECURITIES 30342215 67144694 X 118118343 -2135002 -2135002 120253345 120253345 103994506 103994506 103994506 ASC 740 (FKA FIN 48) FOOTNOTE SCHEDULE D, PART X, LINE 2 ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE TRUST MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE TRUST. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE TRUST HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. X true true X X X false false false TERRENCE L YOUNG 94673 94673 32500 32500 625 625 0 0 16529 16529 144327 144327 0 0 GREGORY SULIER 129167 129167 8750 8750 3750 3750 0 0 17590 17590 159257 159257 0 0 STEPHEN BALMAN 93153 50160 1625 875 0 0 0 0 15216 8193 109994 59228 0 0 SUPPLEMENTAL COMPENSATION INFORMATION SCHEDULE J, PART I, LINE 1 ROBERT SCHNEIDER, DAVID YOUNG AND STEPHEN KOPPEKIN RECEIVED FIRST-CLASS TRAVEL. THIS COST IS REIMBURSED UNDER AN ACCOUNTABLE PLAN AND IS NOT TREATED AS TAXABLE COMPENSATION. FAMILY/BUSINESS RELATIONSHIPS FORM 990 PART VI, LINE 2 TRUSTEE STEPHEN KOPPEKIN IS THE FATHER-IN-LAW OF TRUSTEE MARK STUBBINGTON. PROVISION OF A COPY OF FORM 990 TO ALL MEMBERS OF GOVERNING BODY FORM 990, PART VI, LINE 11 THE CHIEF EXECUTIVE OFFICER REVIEWS THE 990 AND A COPY OF THE RETURN IS PROVIDED TO THE TRUSTEES SUBSEQUENT TO FILING. CONFLICTS OF INTEREST POLICY FORM 990, PART VI, LINE 12C DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICT OF INTEREST: SHOULD ANY INDIVIDUAL COVERED BY THIS POLICY DETERMINE THAT HE POSSESSES AN ACTUAL CONFLICT OR POTENTIAL CONFLICT OF INTEREST, SUCH INDIVIDUAL MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST OR RELATIONSHIP GIVING RISE TO THE CONFLICT AND DISCLOSE ALL RELEVANT FACTS PRIOR TO PARTICIPATING IN ANY DECISION TO ENTER INTO PROPOSED TRANSACTION OR ARRANGEMENT OR, IF LATER, AS SOON AS THE ACTUAL OR POTENTIAL CONFLICT IS RECOGNIZED. IN ADDITION, AT LEAST ONCE ANNUALLY, TRUSTEES AND OTHER INDIVIDUALS SUBJECT TO THIS POLICY WILL BE ASKED TO DISCLOSE IN WRITING ANY RELATIONSHIPS OR INTERESTS THAT COULD GIVE RISE TO A CONFLICT. PROCEDURE UPON IDENTIFICATION OF A CONFLICT OF INTEREST CONSISTENT WITH THEIR FIDUCIARY OBLIGATIONS UNDER ERISA, THE TRUSTEES MAY PROCEED WITH OR CONTINUE A TRANSACTION DESPITE THE EXISTENCE OF AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST INVOLVING ONE OR MORE TRUSTEES OR OTHER FIDUCIARIES SUBJECT TO THIS POLICY IF ALL OF THE FOLLOWING ARE OBSERVED: A. THE CONFLICTING INTEREST IS FULLY DISCLOSED AND DOCUMENTED IN WRITING; B. THE TRUSTEES OR OTHER FIDUCIARY WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION AND DOES NOT ATTEMPT TO INFLUENCE THE DECISION IN ANY WAY; AND C. THE BOARD DETERMINES THAT THE TRANSACTION IS IN THE BEST INTERESTS OF THE TRUST, THE TERMS OF THE TRANSACTION ARE FAIR WITH RESPECT TO TERMS AVAILABLE THROUGH ARMS-LENGTH TRANSACTIONS IN THE MARKETPLACE AND THE TRANSACTION DOES NOT CONSTITUTE A NON-EXEMPT PROHIBITED TRANSACTION UNDER ERISA. DETERMINATION OF COMPENSATION FOR OTHER OFFICERS/KEY EMPLOYEES FORM 990, PART VI, LINE 15B COMPARABLE DATA IS GATHERED AND ANALYZED, A SALARY STRUCTURE WITH BANDS AND JOB TITLES IS PREPARED, AND THE CHIEF EXECUTIVE OFFICER DETERMINES INDIVIDUAL SALARY INCREASES. REVIEW AND APPROVAL OF THE PROCESS FOR COMPENSATION IS DOCUMENTED IN THE MINUTES. AVAILABILITY OF DOCUMENTS FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE WGAPLANS.ORG. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PRODUCER-WRITERS GUILD OF AM PENSION PLN 1015 N HOLLYWOOD WAY BURBANK CA 91505 952216351 PENSION PLAN CA 401A NA false WRITERS GUILD FOUNDATION 7000 W THIRD STREET LOS ANGELES CA 90048 237024900 PROD/WRT INDY CA 501(C)(3) 9 NA false WRITERS GUILD OF AMERICA WEST 7000 WEST THIRD STREET LOS ANGELES CA 90048 951809455 PROD/WRT INDY CA 501(C)(5) NA false WRITERS GUILD OF AMERICA EAST 555 WEST 57TH ST NEW YORK NY 10019 131773198 PROD/WRT INDY NY 501(C)(5) NA false SEE SCH R PART III ATTACHMENT SEE SCH R PART IV ATTACHMENT false false false false false false false false false false true false false false true false false false false