ACADEMY OF TELEVISION ARTS & SCIENCES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ACADEMY OF TELEVISION ARTS & SCIENCES (EIN 95-3130853)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-06
- IRS object ID
- 201223119349301227
- Schema version
- 2011v1.3
- 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 B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-06T13:41:08-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18111 VON KARMAN AVENUE SUITE 1000 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953130853 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMY OF TELEVISION ARTS & SCIENCES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % LISA M FIKE CONTROLLER | InCareOfName |
| Name Control | ACAD | NameControl |
| Phone | 8187542800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5220 LANKERSHIM BLVD | AddressLine1 |
| City | NORTH HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 91601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank Kohler | Name |
| Title | Chief Financial Officer | Title |
| Date Signed | 2012-11-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9497942300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN SHAFFNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5220 LANKERSHIM BLVD | AddressLine1 |
| City | NORTH HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 91601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25316106 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.EMMYS.TV | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 69 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 69 | NbrIndependentVotingMembers |
| Total Nbr Employees | 105 | TotalNbrEmployees |
| Total Nbr Volunteers | 1600 | TotalNbrVolunteers |
| Total Gross UBI | 1746952 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -104949 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 709341 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 679482 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20435354 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22278422 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 376325 | InvestmentIncomePriorYear |
| Investment Income Current Year | 689378 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 119766 | OtherRevenuePriorYear |
| Other Revenue Current Year | 405994 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21640786 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24053276 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1700000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 150000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5189358 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5398341 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12849670 | OtherExpensePriorYear |
| Other Expenses Current Year | 13563744 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19739028 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19112085 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1901758 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4941191 | RevenuesLessExpensesCY |
| Total Assets BOY | 23207145 | TotalAssetsBOY |
| Total Assets EOY | 28626939 | TotalAssetsEOY |
| Total Liabilities BOY | 3766435 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4675682 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19440710 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23951257 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | PRIMETIME, DAYTIME, AND LOS ANGELES AREA EMMY AWARDS, AND HALL OF FAME AWARDS; COMPETITIONS AND EVENTS FOR RECOGNIZING EXCELLENCE IN TELEVISION PROGRAMMING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EMMY MAGAZINE; A BIMONTHLY INDUSTRY TRADE PUBLICATION DISTRIBUTED TO MEMBERS OF THE ACADEMY AND SOLD TO THE PUBLIC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP & FILM GROUP ACTIVITIES INCLUDING MEMBER ACTIVITY EXPENSES ASSOCIATED WITH SOLICITING NEW MEMBERS, SCREENING NEWLY RELEASED FILMS TO MEMBERS, AND HOSTING PANEL DISCUSSIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 186 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 105 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 69 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 69 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA M FIKE CONTROLLER | NamePerson |
| Telephone Number | 8187542800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5220 LANKERSHIM BLVD | AddressLine1 |
| City | NORTH HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 91601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (77 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN SHAFFNER | ||||||||
| CHAIR | 30.0 | X | X | 0 | 0 | 0 | ||
| NANCY BRADLEY WIARD | ||||||||
| VICE CHAIR | 10.0 | X | X | 0 | 0 | 0 | ||
| STACEY LUCHS STRUBER | ||||||||
| SECOND VICE CHAIR | 10.0 | X | X | 0 | 0 | 0 | ||
| MARCELINO FORD | ||||||||
| SECRETARY | 10.0 | X | X | 0 | 0 | 0 | ||
| KEVIN HAMBURGER | ||||||||
| TREASURER | 10.0 | X | X | 0 | 0 | 0 | ||
| JOETTA DI BELLA | ||||||||
| LA AREA VICE CHAIR | 10.0 | X | X | 0 | 0 | 0 | ||
| GERARD PETRY | ||||||||
| FOUNDATION CHAIR | 10.0 | X | 0 | 0 | 0 | |||
| DICK ASKIN | ||||||||
| APPOINTEE | 10.0 | X | 0 | 0 | 0 | |||
| VICKI DUMMER | ||||||||
| APPOINTEE | 10.0 | X | 0 | 0 | 0 | |||
| ALBERT CHENG | ||||||||
| APPOINTEE | 10.0 | X | 0 | 0 | 0 | |||
| JACK SUSSMAN | ||||||||
| APPOINTEE | 10.0 | X | 0 | 0 | 0 | |||
| BENITO MARTINEZ | ||||||||
| APPOINTEE | 10.0 | X | 0 | 0 | 0 | |||
| MILLICENT SHELTON | ||||||||
| APPOINTEE | 10.0 | X | 0 | 0 | 0 | |||
| CONRAD G BACHMANN | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| JONATHON BRAUN | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| SHAUN M CASHMAN | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| SHARI COOKSON | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| JUDY CROWN | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| KIRK ELLIS | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| EDWARD FASSL | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| LUCIA GERVINO | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| STEPHEN A JONES | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| LYNDA KAHN | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| STEVEN KENT | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| SHARON LIGGINS | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| SHEILA MANNING | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| LEE MILLER | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| ANTHONY MOLINARI | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| FRANK MORRONE | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| CHRIS NEWMAN | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| MATTHEW J OLSEN | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| LOWELL PETERSON | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| MICHAEL R POLIS | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| BETSEY POTTER | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| LORI H SCHWARTZ | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| MARK SCOTT SPATNY | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| ROB SWARTZ | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| GREG TAYLOR | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| MARK TESCHNER | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| MARK E WATTERS | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| JAMES YARNELL | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| MELINDA LEASURE | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| LESLIE FRANKENHEIMER | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| HOWARD MELTZER | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| DANIEL EVANS III | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| GARY BAUM | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| FRANK SCHERMA | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| MARY ROSE | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| JOHN C FISHER | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| JOHN MOFFITT | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| JOHN D O'BRIEN | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| GEOFF KATZ | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| SABRINA FAIR THOMAS | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| PATRICIA MESSINA | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| MARK ADLER | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| MARK SAMELS | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| KATHRYN JOOSTEN | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| JASON ROSENFIELD | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| TIM GIBBONS | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| SUSAN NESSANBAUM-GOLDBERG | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| BETH BOHN | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| NANCY CARR | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| MICHAEL OLMAN | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| EILEEN HORTA | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| KEVIN PIKE | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| TED BARBA | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| MICHAEL SLUCHAN | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| JON TESCHNER | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| MARGARET NAGLE | ||||||||
| GOVERNOR | 4.0 | X | 0 | 0 | 0 | |||
| ALAN PERRIS | ||||||||
| CHIEF OPERATIING OFFICER | 40.0 | X | 347115 | 0 | 41804 | |||
| FRANK KOHLER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 232362 | 0 | 54284 | |||
| JOHN LEVERENCE | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.0 | 238126 | 0 | 48526 | X | |||
| LAUREL WHITCOMB | ||||||||
| VICE PRESIDENT | 40.0 | 178212 | 0 | 54259 | X | |||
| LISA MASHBURN FIKE | ||||||||
| CONTROLLER | 40.0 | 140984 | 0 | 40539 | X | |||
| BARBARA CHASE | ||||||||
| EXECUTIVE PRODUCER | 40.0 | 133779 | 0 | 28947 | X | |||
| JUAN MORALES | ||||||||
| DIRECTOR/EDITOR-IN-CHIEF | 40.0 | 130958 | 0 | 44696 | X | |||
| GAIL POLEVOI | ||||||||
| EDITOR | 40.0 | 118298 | 0 | 42108 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1519834 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 355163 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SJ2 ENTERTAINMENT | |||||
| 8306 WILSHIRE BLVD | LOS ANGELES | CA | 90211 | Producers | 931439 |
| BILL FERRELL COMPANY | |||||
| 10556 KESWICK ST | SUN VALLEY | CA | 91352 | STAGE/SCENERY | 151860 |
| RICHARD BLEIWEISS | |||||
| 3522 ADAMSVILLE | CALABASA | CA | 91302 | MAGAZINE DESIGN | 148663 |
| IMAGES BY LIGHTING | |||||
| 5335 W 102ND ST | LOS ANGELES | CA | 90045 | LIGHTING | 142434 |
| PREMIER PRODUCTION | |||||
| 638 LINDERO CANYON RD 431 | OAK PARK | CA | 91301 | SECURITY | 117915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| All Other Contributions | 679482 | AllOtherContributions |
| Noncash Contributions | 679482 | NoncashContributions |
| Total Contributions | 679482 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PRIMETIME EMMYS | 711300 | 17751649 | 17484249 | 267400 |
| MEMBERSHIP DUES | 900099 | 2210718 | 2210718 | |
| EMMY PUBLICATIONS | 511120 | 1981955 | 767613 | 1214342 |
| LOS ANGELES AREA EMMY AWARDS | 711300 | 138222 | 138222 | |
| ACTIVITY REVENUE & ANNUAL REPORT | 900099 | 123500 | 123500 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72378 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65684 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6694 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22278422 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 678881 | TotalRevenueColumn |
| Exclusion | $678,881 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1273327 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1262830 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10497 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10497 | TotalRevenueColumn |
| Exclusion | $10,497 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| DISNEY BUST REVENUE | 900099 | 134704 | 134704 | ||
| THIRD PARTY RENTAL INCOME | 531120 | 265308 | 258516 | $6,792 | |
| ALL OTHER REVENUE | 900099 | 5982 | 5982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 405994 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24053276 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20930672 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1746952 | UnrelatedBusinessRevenue |
| Exclusion | $696,170 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150000 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 962217 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3209578 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458174 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486908 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281464 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132056 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33000 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74051 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587217 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167215 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399773 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461972 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595727 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41417 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178211 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17090 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 828319 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185508 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| ACTIVITIES, EVENTS, AND SHOWS | 6585047 |
| NATAS FEES | 1169468 |
| INKIND EXPENSES | 679482 |
| TAXES & LICENSES | 112678 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1308513 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19112085 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335544 | BOY |
| EOY | 502248 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3299164 | BOY |
| EOY | 3966897 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408077 | BOY |
| EOY | 1120272 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272791 | BOY |
| EOY | 253415 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11750385 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3682953 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6880385 | BOY |
| EOY | 8067432 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10717133 | BOY |
| EOY | 14522597 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294051 | BOY |
| EOY | 194078 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23207145 | BOY |
| EOY | 28626939 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1752809 | BOY |
| EOY | 1755831 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1782915 | BOY |
| EOY | 2657883 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230711 | BOY |
| EOY | 261968 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3766435 | BOY |
| EOY | 4675682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19440710 | BOY |
| EOY | 23951257 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19440710 | BOY |
| EOY | 23951257 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23207145 | BOY |
| EOY | 28626939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4941191 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -430644 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | true | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1324434 | OtherCostOrOtherBasis |
| Book Value | 1324434 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6448520 | OtherCostOrOtherBasis |
| Depreciation | 1672958 | Depreciation |
| Book Value | 4775562 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 813773 | OtherCostOrOtherBasis |
| Depreciation | 153561 | Depreciation |
| Book Value | 660212 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82032 | OtherCostOrOtherBasis |
| Depreciation | 15415 | Depreciation |
| Book Value | 66617 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3081626 | OtherCostOrOtherBasis |
| Depreciation | 1841019 | Depreciation |
| Book Value | 1240607 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8067432 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO NATAS | Description |
| Amount | $261,968 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 261968 | TotalOfAmounts |
| Total Revenue | 24053276 | TotalRevenue |
| Total Expenses | 19112085 | TotalExpenses |
| Excess Or Deficit For Year | 4941191 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -189645 | NetUnrealizedGLOnInvestments |
| Other | -$241,000 | OtherAmount |
| Total Adjustments | -430645 | TotalAdjustments |
| Excess Or Deficit Per FS | 4510546 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23833064 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -189645 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 210433 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 20788 | RevenueNotRptdF990 |
| Revenue Subtotal | 23812276 | RevenueSubtotal |
| Other Revenues Not Included | 241000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 241000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24053276 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19322518 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 210433 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 210433 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19112085 | ExpensesSubtotal |
| Total Expenses Per Form990 | 19112085 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE D, PART X | THE TELEVISION ACADEMY HAS BEEN RECOGNIZED AS A TAX-EXEMPT ORGANIZATION PURSUANT TO SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. MANAGEMENT IS OF THE OPINION THAT SUBSTANTIALLY ALL OF THE TELEVISION ACADEMY'S ACTIVITIES ARE RELATED TO THEIR EXEMPT PURPOSES AND NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED OR RECORDED IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2011 AND 2010. THE TELEVISION ACADEMY CURRENTLY FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND CORRESPONDING STATE INFORMATION RETURNS IN THE STATE OF CALIFORNIA. THE TELEVISION ACADEMY IS NOT CURRENTLY SUBJECT TO INCOME TAX EXAMINATIONS IN MAJOR TAX JURISDICTIONS FOR ANY PRIOR TAX PERIOD. |
| SCHEDULE D, PART XI, LINE 8 | REVENUE FOR TAX, NOT FOR BOOKS $ (241,000) |
| SCHEDULE D, PART XII, LINE 4B | ADDED REVENUE FOR TAX - ADVERTISING $241,000 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMY OF TV ARTS & SCIENCES FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5220 LANKERSHIM BLVD | AddressLine1 |
| City | N HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 91601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 952283284 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 150000 | AmountOfCashGrant |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule I | Identifier |
| Return Reference | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS | ReturnReference |
| Explanation | THE ONLY ASSISTANCE IS BOARD APPROVED TO THE ACADEMY OF TELEVISION ART FOUNDAYION, A RELATED 501(C)(3) ORGANIZATION. THE AMOUNTS ARE NOT MONITORED ONCE PROVIDED TO FOUNDATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN PERRIS | |||||||||||||
| 339315 | 0 | 0 | 0 | 7800 | 0 | 29372 | 0 | 12432 | 0 | 388919 | 0 | 0 | 0 |
| FRANK KOHLER | |||||||||||||
| 212512 | 0 | 9650 | 0 | 10200 | 0 | 29372 | 0 | 24912 | 0 | 286646 | 0 | 0 | 0 |
| JOHN LEVERENCE | |||||||||||||
| 228326 | 0 | 9800 | 0 | 0 | 0 | 29372 | 0 | 19154 | 0 | 286652 | 0 | 0 | 0 |
| LAUREL WHITCOMB | |||||||||||||
| 170562 | 0 | 7650 | 0 | 0 | 0 | 29372 | 0 | 24887 | 0 | 232471 | 0 | 0 | 0 |
| LISA MASHBURN FIKE | |||||||||||||
| 135684 | 0 | 5300 | 0 | 0 | 0 | 21997 | 0 | 18542 | 0 | 181523 | 0 | 0 | 0 |
| BARBARA CHASE | |||||||||||||
| 128779 | 0 | 5000 | 0 | 0 | 0 | 20399 | 0 | 8548 | 0 | 162726 | 0 | 0 | 0 |
| JUAN MORALES | |||||||||||||
| 125958 | 0 | 5000 | 0 | 0 | 0 | 20173 | 0 | 24523 | 0 | 175654 | 0 | 0 | 0 |
| GAIL POLEVOI | |||||||||||||
| 114298 | 0 | 4000 | 0 | 0 | 0 | 17679 | 0 | 24429 | 0 | 160406 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 1 | FIRST-CLASS OR CHARTER TRAVEL - CEO AND CFO EACH TRAVELLED IN FIRST CLASS ONCE DURING THE YEAR FOR BUSINESS PURPOSES. DISCRETIONARY SPENDING ACCOUNT - COO AND CFO ARE PAID A MONTHLY AUTO ALLOWANCE THAT IS REPORTED TO THEM AS TAXABLE COMPENSATION. |
| PART I, LINE 3 | THE POSITION OF CEO OF THE ORGANIZATION IS UNPAID. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 679482 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | THE MISSION OF THE ACADEMY IS TO PROMOTE CREATIVITY, DIVERSITY, INNOVATION AND EXCELLENCE THROUGH RECOGNITION, EDUCATION AND LEADERSHIP IN THE ADVANCEMENT OF THE TELECOMMUNICATIONS ARTS AND SCIENCES. |
| DESCRIPTION OF MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, LINE 6 | THE ACADEMY OF TELEVISION ARTS & SCIENCES HAS FIVE CLASSES OF MEMBERS: ACTIVE MEMBERS; ASSOCIATE MEMBERS; ACADEMIC MEMBERS; LIFE MEMBERS; EMERITUS MEMBERS; AND LOS ANGELES AREA MEMBERS. |
| CLASSES OF PERSONS, DECISIONS REQUIRING APPROVAL & TYPE OF VOTING RIGHTS | FORM 990, PART VI, LINES 7A AND 7B | ACTIVE AND EMERITUS MEMBERS IN GOOD STANDING MAY VOTE FOR THE ELECTION OF GOVERNORS, ON A DISPOSITION OF SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, AND ON A MERGER OR DISSOLUTION OF THE CORPORATION. |
| PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 | FORM 990, PART VI, LINE 11B | THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH INFORMATION PROVIDED BY THE ORGANIZATION'S FINANCE DEPARTMENT. THE 990 IS THEN REVIEWED BY THE CFO AND CONTROLLER BEFORE FILING. |
| PROCESS USED TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | FORM 990, PART VI, LINE 12C | THE FOLLOWING PROCEDURES ARE USED BY THE ACADEMY OF TELEVISION ARTS AND SCIENCES TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY: 1. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST: AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST TO THE CHIEF OPERATING OFFICER OR CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE COMMITTEE WHICH THE BOARD OF GOVERNORS HAS DELEGATED POWER TO CONSIDER WHETHER A CONFLICT OF INTEREST EXISTS WITH RESPECT TO THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE EXECUTIVE COMMITTEE, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE EXECUTIVE COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, WHETHER A CONFLICT OF INTEREST EXISTS. B. THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER THE TELEVISION ACADEMY CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED COMMITTEE MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE TELEVISION ACADEMY'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. 4. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY A. IF THE BOARD OF GOVERNORS, EXECUTIVE COMMITTEE, CHIEF OPERATING OFFICER OR CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER HAVE REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THEY SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE EXECUTIVE COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE POLICY COVERS ALL OFFICERS AND GOVERNORS AND IS MONITORED AND ENFORCED ANNUALLY. OFFICERS AND GOVERNORS WITH A CONFLICT OF INTEREST ARE EXCLUDED FROM THE DELIBERATIONS AND FROM THE VOTE ON THE TRANSACTION WITH WHICH THEY HAVE A CONFLICT. |
| PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT AND OTHER OFFICERS | FORM 990, PART VI, LINES 15A AND 15B | LINE 15A: THE POSITION OF CEO OF THE ORGANIZATION IS UNPAID. LINE 15B: DIRECTORS AND ALL OTHER POSITIONS ARE REVIEWED BY HUMAN RESOURCES, THE CHIEF FINANCIAL OFFICER, AND THE CHIEF OPERATING OFFICER, AND THEN SIGNED OFF BY THE CHIEF EXECUTIVE OFFICER. HUMAN RESOURCES COLLECTS SALARY DATA FROM LIKE ORGANIZATIONS FOR ANNUAL COMPARISONS WHEN ALL SALARIED POSITIONS ARE REVIEWED. POSITION SALARY RANGES ARE DETERMINED FROM HIGH TO LOW DEPENDING ON DATA RECEIVED. THE ACADEMY'S EXECUTIVE COMMITTEE (NON-COMPENSATED ELECTED AND APPOINTED MEMBERS) THEN VOTE ON COMPENSATION CONTRACTS FOR THE CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, AND EXECUTIVE VICE PRESIDENT OF AWARDS. THIS PROCESS IS DONE ANNUALLY AND WAS LAST COMPLETED IN 2011. THE EXECUTIVE COMMITTEE'S APPROVAL IS DOCUMENTED IN THE ACADEMY'S BOARD MINUTES. |
| AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND | FINANCIAL STATEMENTS TO THE GENERAL PUBLIC | FORM 990, PART VI, LINE 19 AN AUDITED ANNUAL REPORT OF THE FINANCIAL STATEMENTS IS MAILED ON AN ANNUAL BASIS TO ALL MEMBERS. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC SO THEY ARE NOT MADE AVAILABLE. |
| TIME DEVOTED TO RELATED ORGANIZATIONS | FORM 990, PART VII, SECTION A | CERTAIN MEMBERS OF THE ACADEMY OF TELEVISION ARTS & SCIENCES' EXECUTIVE COMMITTEE ALSO SERVE ON THE BOARD OF DIRECTORS OF THE ACADEMY OF TELEVISION ARTS & SCIENCES FOUNDATION. IN ADDITION, THE ACADEMY OF TELEVISION ARTS & SCIENCES PROVIDES CERTAIN ACCOUNTING AND ADMINISTRATIVE SUPPORT TO THE ACADEMY OF TELEVISION ARTS & SCIENCES FOUNDATION. THE CHIEF OPERATING OFFICER, CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER, VICE PRESIDENT MARKETING, DESIGN SERVICES DIRECTOR AND CONTROLLER HELP TO PROVIDE THESE SERVICES. |
| RECONCILIATION - OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 5 | UNREALIZED LOSS $ (189,645) SPONSOR PAGE ADVERTISING (241,000) ROUNDING 1 ----------- TOTAL $ (430,644) =========== |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN SHAFFNER TITLE:CHAIR HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KEVIN HAMBURGER TITLE:TREASURER HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DICK ASKIN TITLE:APPOINTEE HOURS:4 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMY OF TV ARTS & SCIENCES FND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5220 LANKERSHIM BLVD | AddressLine1 |
| City | NORTH HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 91601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952283284 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | true | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ACADEMY OF TV ARTS & SCIENCES FOUNDATION | ||
| B | 150000 | CASH |
| ACADEMY OF TV ARTS & SCIENCES FOUNDATION | ||
| G | 1658985 | CASH |
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