2012-03-14T17:06:33-05:00 2011-04-30 CALIBRE CPA GROUP PLLC 1850 K STREET NW WASHINGTON DC 20006 990 2010-05-01 951202270 SCREEN ACTORS GUILD INC SCRE 3235496689 5757 WILSHIRE BLVD LOS ANGELES CA 900363600 ARIANNA OZZANTO 3235496689 2012-03-14 1 JOANN WOODSON 2023319880 2010 2016-02-24 21:20:13Z DAVID WHITE 5757 WILSHIRE BLVD LOS ANGELES CA 900363600 60029274 0 X WWW.SAG.ORG X 1933 CA 1. NEGOTIATION AND ENFORCEMENT OF COLLECTIVE BARGAINING AGREEMENTS THAT ESTABLISH EQUITABLE LEVELS OF COMPENSATION, BENEFITS AND WORKING CONDITIONS FOR PERFORMERS.2. THE COLLECTION OF COMPENSATION FOR EXPLOITATION OF THEIR RECORDED PERFORMANCES AND PROTECTION AGAINST UNAUTHORIZED USE. 71 71 430 0 156447 46418 0 0 53463939 51805232 564117 739147 2362909 2051857 56390965 54596236 0 0 0 0 34217976 33219846 0 0 0 23342681 25412009 57560657 58631855 -1169692 -4035619 121977364 131721138 102856171 115638616 19121193 16082522 X SEE SCHEDULE O 0 0 THE GUILD HOLDS FUNDS WHICH HAVE BEEN EARNED IN SECONDARY MARKETS IN TRUST FOR MEMBERS. THE GUILD HOLDS AN ANNUAL AWARD SHOW TO HONOR SCREEN ACTORS FOR THEIR ACCOMPLISHMENTS. ACTIVITIES OF THE CONSERVATORY COMMITTEE PROVIDE EDUCATION IN THE CRAFT OF ACTING, IN THE FORM OF SEMINARS, WORKSHOPS, LECTURES, ETC. OPTIONAL PARTICIPATION FOR MEMBERS IN THE FILM SOCIETY. MEMBERS CAN JOIN FOR THE PURPOSE OF REVIEWING FILMS. 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 132 0 1 430 1 1 1 0 0 0 0 0 X 71 71 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 0 1 1 1 0 CA X DAVID METZ 3235496689 5757 WILSHIRE BLVD LOS ANGELES CA 90036 KEN HOWARD 1.00 X X 0 0 0 AMY AQUINO 1.00 X X 0 0 0 NED VAUGHN 1.00 X X 0 0 0 MIKE HODGE 1.00 X X 0 0 0 DAVID HARTLEY-MARGOLIN 1.00 X X 0 0 0 DON AHLES 1.00 X 0 0 0 ADAM ARKIN 1.00 X 0 0 0 ED ASNER 1.00 X 0 0 0 SCOTT BAKULA 1.00 X 0 0 0 MARK BLUM 1.00 X 0 0 0 JOHN CARTER BROWN 1.00 X 0 0 0 CLANCY BROWN 1.00 X 0 0 0 SUZANNE BURKHEAD 1.00 X 0 0 0 L SCOTT CALDWELL 1.00 X 0 0 0 GABRIELLE CARTERIS 1.00 X 0 0 0 TOM CHANTLER 1.00 X 0 0 0 DAVE COREY 1.00 X 0 0 0 ROY COSTLEY 1.00 X 0 0 0 REBECCA DAMON 1.00 X 0 0 0 JOE D'ANGERIO 1.00 X 0 0 0 MAUREEN DONNELLY 1.00 X 0 0 0 CECE DUBOIS 1.00 X 0 0 0 NANCY DUERR 1.00 X 0 0 0 ABBY DYLAN 1.00 X 0 0 0 MORGAN FAIRCHILD 1.00 X 0 0 0 SAM FREED 1.00 X 0 0 0 STEVE FRIED 1.00 X 0 0 0 JEFF GARLIN 1.00 X 0 0 0 JASON GEORGE 1.00 X 0 0 0 NANCY GILES 1.00 X 0 0 0 TRACI GODFREY 1.00 X 0 0 0 ELLIOT GOULD 1.00 X 0 0 0 CLARK GREGG 1.00 X 0 0 0 HILL HARPER 1.00 X 0 0 0 ED HARRIS 1.00 X 0 0 0 DULE HILL 1.00 X 0 0 0 TODD HISSONG 1.00 X 0 0 0 ANNE-MARIE JOHNSON 1.00 X 0 0 0 LAINIE KAZAN 1.00 X 0 0 0 CLYDE KUSATSU 1.00 X 0 0 0 ED KELLY 1.00 X 0 0 0 DIANE LADD 1.00 X 0 0 0 DAWN LEWIS 1.00 X 0 0 0 ART LYNCH 1.00 X 0 0 0 WILLIAM MAPOTHER 1.00 X 0 0 0 RICHARD MASUR 1.00 X 0 0 0 MARY MCDONALD-LEWIS 1.00 X 0 0 0 HELEN MCNUTT 1.00 X 0 0 0 DW MOFETT 1.00 X 0 0 0 BILL MOOTOS 1.00 X 0 0 0 SUE-ANNE MORROW 1.00 X 0 0 0 DEBRA NELSON 1.00 X 0 0 0 ROBERT NELSON 1.00 X 0 0 0 MARISOL NICHOLS 1.00 X 0 0 0 JENNY O'HARA 1.00 X 0 0 0 MICHAEL O'KEEFE 1.00 X 0 0 0 RON PERLMAN 1.00 X 0 0 0 PAMELA REED 1.00 X 0 0 0 SAM ROBARDS 1.00 X 0 0 0 SCOTT ROGERS 1.00 X 0 0 0 STEPHEN F SCHMIDT 1.00 X 0 0 0 MATT SERVITTO 1.00 X 0 0 0 MARTIN SHEEN 1.00 X 0 0 0 MARCIA STRASSMAN 1.00 X 0 0 0 ANNE SWARD 1.00 X 0 0 0 NANCY TRAVIS 1.00 X 0 0 0 MONICA TROMBETTA 1.00 X 0 0 0 MARCIA WALLACE 1.00 X 0 0 0 KATE WALSH 1.00 X 0 0 0 SHARON WASHINGTON 1.00 X 0 0 0 LIZ ZAZZI 1.00 X 0 0 0 DAVID WHITE 40.00 X X X 428001 0 119840 ARIANNA OZZANTO 40.00 X X X 216714 0 60680 DUNCAN CRABTREE-IRELAND 40.00 X X 251110 0 70311 RAY RODRIGUEZ 40.00 X X 239241 0 66987 JOHN MCGUIRE 40.00 X X 270544 0 75753 ERIN A GRIFFIN 40.00 X 207963 0 58230 JUDYTHE I SIMMONS 40.00 X 231186 0 64732 PAMELA ANN GREENWALT 40.00 X 195126 0 54635 THOMAS J LA GRUA 40.00 X 194912 0 54575 KOUSHA VAZIRI 40.00 X 176638 0 49459 DOUG ALLEN TERM 12009 40.00 X 85872 0 24044 PAMM FAIR TERM 122009 40.00 X 230012 0 64403 2641447 0 739605 50 1 1 0 BUSH GOTTLIEB SINGER LOPEZ 500 CENTRAL AVENUE GLENDALE CA 91203 LEGAL 587255 TEK SYSTEMS PO BOX 198568 ATLANTA GA 30384 IT CONSULTING 228194 LATHAM & WATKINS PO BOX 894256 LOS ANGELES CA 91203 LEGAL 213255 JUSTRIGHT SOLUTIONS 5800 GREEN VALLEY CIRCLE CULVER CITY CA 90230 IT CONSULTING 176220 RUOHAI WANG 3719 CASTLE FALLS DRIVE MANUEL TX 77578 IT CONSULTING 148070 5 MEMBERSHIP DUES 900099 49129460 49129460 AWARDS SHOW INCOME 900099 2055948 2055948 FILM SOCIETY 900099 543560 543560 CONSERVATORY 900099 76264 76264 51805232 667051 667051 713405 713405 713405 713405 5505134 5433038 72096 72096 72096 LIQUIDATED DAMAGES 900099 518990 518990 FOREIGN LEVIES 900099 248063 248063 WORK VISA ADVISORY 900099 189658 189658 381741 225294 156447 1338452 54596236 52987237 156447 1452552 2093596 22731996 1970331 4542794 1881129 1786943 194703 238709 2057824 33382 3093578 1794478 7337056 976883 932513 617009 2000370 398960 CONTRACT PAYMENTS 2238318 MISCELLANEOUS 927196 CREDIT CARD FEES 533945 DUES AND SUBSCRIPTIONS 269488 UNRELATED BUSINESS INCO -19346 58631855 13843097 10946994 83666889 95273021 181701 69250 1028832 716946 27602016 20221145 7432291 7380871 14788442 16318792 1000000 1000000 36112 15264 121977364 131721138 9305648 10201961 9883634 10163634 83666889 95273021 102856171 115638616 X 19121193 16082522 19121193 16082522 121977364 131721138 X -4035619 996948 X X 0 1 1 X 0 1 0 0 0 83666889 56568568 44962436 95273021 1 6664178 3916197 2747981 20937838 16304948 4632890 7380871 54596236 58631855 -4035619 996948 996948 -3038671 55593184 996948 996948 54596236 0 54596236 58631855 0 58631855 0 58631855 PART IV, LINE 2B: PRODUCERS' PRODUCTION AND RESIDUAL DEPOSITS ARE HELD IN TRUST TO ENSURE PAYMENT OF PEFORMERS SALARIES AND RESIDUALS. PERFORMERS' RESIDUAL PAYMENTS, SETTLEMENTS AND FOREIGN ROYALTIES ARE HELD IN TRUST PENDING DISTRIBUTION TO PERFORMERS. X 1 1 X X 1 0 0 DAVID WHITE 420001 0 0 0 8000 0 34240 0 85600 0 547841 0 0 0 ARIANNA OZZANTO 216714 0 0 0 0 0 17337 0 43343 0 277394 0 0 0 DUNCAN CRABTREE-IRELAND 251110 0 0 0 0 0 20089 0 50222 0 321421 0 0 0 RAY RODRIGUEZ 239241 0 0 0 0 0 19139 0 47848 0 306228 0 0 0 JOHN MCGUIRE 270544 0 0 0 0 0 21644 0 54109 0 346297 0 0 0 ERIN A GRIFFIN 207963 0 0 0 0 0 16637 0 41593 0 266193 0 0 0 JUDYTHE I SIMMONS 231186 0 0 0 0 0 18495 0 46237 0 295918 0 0 0 PAMELA ANN GREENWALT 195126 0 0 0 0 0 15610 0 39025 0 249761 0 0 0 THOMAS J LA GRUA 194912 0 0 0 0 0 15593 0 38982 0 249487 0 0 0 KOUSHA VAZIRI 176638 0 0 0 0 0 14131 0 35328 0 226097 0 0 0 PAMM FAIR TERM 122009 230012 0 0 0 0 0 18401 0 46002 0 294415 0 0 0 ORGANIZATION MISSION STATEMENT FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: 1. NEGOTIATION AND ENFORCEMENT OF COLLECTIVE BARGAINING AGREEMENTS THAT ESTABLISH EQUITABLE LEVELS OF COMPENSATION, BENEFITS, AND WORKING CONDITIONS FOR PERFORMERS. 2. THE COLLECTION OF COMPENSATION FOR EXPLOITATION OF PERFORMERS' RECORDED PERFORMANCES AND PROTECTION AGAINST UNAUTHORIZED USE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE NATIONAL BOARD OF DIRECTORS IS THE HIGHEST POLICY BODY OF THE ORGANIZATION. IT IS ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B APPROVAL OF CERTAIN ISSUES MAY BE REFERRED TO MEMBERSHIP FOR REFERENDUM VOTE. FORM 990, PART VI, SECTION B, LINE 11 THE CFO AND CONTROLLER REVIEW THE 990 FOR MISSTATEMENTS OR ERRORS AND THE AMOUNTS REPORTED ARE COMPARED TO THE AUDITED FINANCIALS. THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR DISCUSSION AND REVIEW. THE FORM IS ALSO AVAILABLE UPON REQUEST TO ANY BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY BY THE HUMAN RESOURCE DEPARTMENT AND UPDATED AS NECESSARY. EXEMPTIONS, IF ANY, WOULD HAVE TO BE APPROVED BY THE NED OR GENERAL COUNSEL FOR EMPLOYEES AND ARE SUBJECT TO CONSTITUTIONAL REVIEW FOR MEMBERS. SAG IS NOT AWARE OF ANY EXEMPTIONS AT THIS TIME. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE COMPOSED OF NATIONAL BOARD MEMBERS REVIEWS AND COMPARES THE NED'S COMPENSATION WITH COMPENSATION FOR COMPARABLE POSITIONS, AND MAKES A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. THE ULTIMATE AUTHORITY RESIDES WITH THE NATIONAL BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 996,948. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SCREEN ACTORS GUILD AWARDS LLC 5757 WILSHIRE BLVD LOS ANGELES CA 90036 261703514 AWARDS SHOW PRESENTATION CA 2055948 4674582 SCREEN ACTORS GUILD INC GUILD INTELLECTUAL PROPERTY REALIZATION LLC 5757 WILSHIRE BLVD LOS ANGELES CA 90036 270902453 RECOVER ASSIGNED DEBTS AND DISBURSE SUMS OWED TO GUILD MEMBERS CA 72250 220590 SCREEN ACTORS GUILD INC