DIRECTORS GUILD OF AMERICA PRODUCER HEALTH AND WELFARE PLAN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DIRECTORS GUILD OF AMERICA PRODUCER HEALTH AND WELFARE PLAN (EIN 23-7067289)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201243179349301424
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T11:53:40-06:00 | 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 | MILLER KAPLAN ARASE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4123 LANKERSHIM BLVD | AddressLine1 |
| City | NORTH HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 916022828 | 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 | 237067289 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRECTORS GUILD OF AMERICA - PRODUCER | BusinessNameLine1 |
| Business Name Line2 | HEALTH PLAN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JEAN SOMMERVILLE | InCareOfName |
| Name Control | DIRE | NameControl |
| Phone | 3238662200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8436 W THIRD ST | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900484189 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Barron | Name |
| Title | CFO | Title |
| Phone | 3238662200 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MILLER KAPLAN ARASE LLP | Name |
| Phone | 8187692010 | 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 | LISA READ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8436 W THIRD ST STE 900 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900484189 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 109043999 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 79972018 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 100521597 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1620612 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2751803 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7523 | OtherRevenuePriorYear |
| Other Revenue Current Year | 72534 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 81600153 | TotalRevenuePriorYear |
| Total Revenue Current Year | 103345934 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 84086812 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 107082998 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3326019 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3537533 | 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 | 6210264 | OtherExpensePriorYear |
| Other Expenses Current Year | 6041268 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 93623095 | TotalExpensesPriorYear |
| Total Expenses Current Year | 116661799 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -12022942 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -13315865 | RevenuesLessExpensesCY |
| Total Assets BOY | 112578934 | TotalAssetsBOY |
| Total Assets EOY | 125976589 | TotalAssetsEOY |
| Total Liabilities BOY | 117526265 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 145719552 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -4947331 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -19742963 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | MULTI EMPLOYER EMPLOYEE BENEFIT PLAN. | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| 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 | false | 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 | false | 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 | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2745 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | 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 | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | true | 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEAN SOMMERVILLE | NamePerson |
| Telephone Number | 3238662200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8436 W THIRD ST STE 900 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900484189 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Warren Adler | ||||||||
| Board of Trustees | 1.0 | X | 0 | 0 | 0 | |||
| Helayne Antler | ||||||||
| Board of Trustees | 1.0 | X | 0 | 0 | 0 | |||
| Larry Auerbach | ||||||||
| Board of Trustees | 1.0 | X | 0 | 0 | 0 | |||
| TODD HOLLAND | ||||||||
| BOARD OF TRUSTEES | 1.0 | X | 0 | 0 | 0 | |||
| Yudi Bennett | ||||||||
| Board of Trustees | 1.0 | X | 0 | 0 | 0 | |||
| Scott Berger | ||||||||
| Board of Trustees | 1.0 | X | 0 | 0 | 0 | |||
| Steve Berkowitz | ||||||||
| Board of Trustees | 1.0 | X | 0 | 0 | 0 | |||
| Jean Bonini | ||||||||
| Board of Trustees | 1.0 | X | 0 | 0 | 0 | |||
| TRACY CAHILL | ||||||||
| BOARD OF TRUSTEES | 1.0 | X | 0 | 0 | 0 | |||
| DAVID KORDUNER | ||||||||
| Board of Trustees | 1.0 | X | 0 | 0 | 0 | |||
| Anita Cooper-Avrick | ||||||||
| Board of Trustees | 1.0 | X | 0 | 0 | 0 | |||
| JONATHAN MOSTOW | ||||||||
| Board of Trustees | 1.0 | X | 0 | 0 | 0 | |||
| DEAN FERRIS | ||||||||
| BOARD OF TRUSTEES | 1.0 | X | 0 | 0 | 0 | |||
| Phillip M Goldfarb | ||||||||
| Board of Trustees | 1.0 | X | 0 | 0 | 0 | |||
| J Keith Gorham | ||||||||
| Board of Trustees | 1.0 | X | 0 | 0 | 0 | |||
| HARRY ISAACS | ||||||||
| BOARD OF TRUSTEES | 1.0 | X | 0 | 0 | 0 | |||
| Tom Joyner | ||||||||
| Board of Trustees | 1.0 | X | 0 | 0 | 0 | |||
| Stephen Koppekin | ||||||||
| Board of Trustees | 1.0 | X | 0 | 0 | 0 | |||
| Hank Lachmund | ||||||||
| Board of Trustees | 1.0 | X | 0 | 0 | 0 | |||
| RUBY LITTLE | ||||||||
| BOARD OF TRUSTEES | 1.0 | X | 0 | 0 | 0 | |||
| Carol Lombardini | ||||||||
| Board of Trustees | 1.0 | X | 0 | 0 | 0 | |||
| Robert Markowitz | ||||||||
| Board of Trustees | 1.0 | X | 0 | 0 | 0 | |||
| Matt Miller | ||||||||
| Board of Trustees | 1.0 | X | 0 | 0 | 0 | |||
| Corrinne Notkin | ||||||||
| Board of Trustees | 1.0 | X | 0 | 0 | 0 | |||
| David Pill | ||||||||
| Board of Trustees | 1.0 | X | 0 | 0 | 0 | |||
| Alan Raphael | ||||||||
| Board of Trustees | 1.0 | X | 0 | 0 | 0 | |||
| John Rich | ||||||||
| Board of Trustees | 1.0 | X | 0 | 0 | 0 | |||
| JAY D ROTH | ||||||||
| Board of Trustees | 1.0 | X | 0 | 0 | 0 | |||
| Robert Sacks | ||||||||
| Board of Trustees | 1.0 | X | 0 | 0 | 0 | |||
| MARC SANDMAN | ||||||||
| BOARD OF TRUSTEES | 1.0 | X | 0 | 0 | 0 | |||
| ED SHERIN | ||||||||
| BOARD OF TRUSTEES | 1.0 | X | 0 | 0 | 0 | |||
| ABBY SINGER | ||||||||
| BOARD OF TRUSTEES | 1.0 | X | 0 | 0 | 0 | |||
| MARY RAE THEWLIS | ||||||||
| Board of Trustees | 1.0 | X | 0 | 0 | 0 | |||
| BETTY THOMAS | ||||||||
| BOARD OF TRUSTEES | 1.0 | X | 0 | 0 | 0 | |||
| Michael Zinberg | ||||||||
| Board of Trustees | 1.0 | X | 0 | 0 | 0 | |||
| OVETTE SLAUGHTER-BORMANN | ||||||||
| BOARD OF TRUSTEES | 1.0 | X | 0 | 0 | 0 | |||
| MACK CLAPP | ||||||||
| cio | 1.0 | 0 | 225992 | 33620 | X | |||
| LISA READ | ||||||||
| ceo | 1.0 | 0 | 266190 | 40743 | X | |||
| ROBERT R BARRON | ||||||||
| CFO | 1.0 | 0 | 113521 | 17539 | X | |||
| STEVEN SCHWARTZ | ||||||||
| INFORMATION TECHNOLOGY DIR. | 1.0 | 0 | 160472 | 24840 | X | |||
| GARTH TUMA | ||||||||
| INFORMATION SYSTEMS MANAGER | 1.0 | 0 | 125632 | 19654 | X | |||
| MERRI MCAVOY | ||||||||
| PENSION PLANS MANAGER | 1.0 | 0 | 110840 | 16890 | X | |||
| OLIVER BROWN | ||||||||
| IT MANAGER | 1.0 | 0 | 102956 | 15738 | X | |||
| JIM MENDES | ||||||||
| COMMUNICATIONS MANAGER | 1.0 | 0 | 104150 | 16730 | X | |||
| GAVIN GERVIS | ||||||||
| VICE PRESIDENT/CFO | 1.0 | 0 | 219795 | 33634 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1429548 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 219388 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | 88389646 | 88389646 |
| PARTICIPANT CONTRIBUTIONS | 900099 | 12131951 | 12131951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 100521597 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2921741 | TotalRevenueColumn |
| Exclusion | $2,921,741 | 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 | 5528127 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5698065 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -169938 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -169938 | TotalRevenueColumn |
| Exclusion | -$169,938 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 72534 | TotalRevenueColumn |
| Exclusion | $72,534 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 72534 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103345934 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100521597 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,824,337 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 107082998 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 2870539 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174404 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261605 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230985 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2214665 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336453 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77618 | 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 | 131111 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 756447 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6605 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740277 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481526 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378451 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4479 | 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 | 69426 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565314 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48566 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| REPAIRS AND MAINTENANCE | 217767 |
| ALL OTHER EXPENSES | 12563 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116661799 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -105648 | BOY |
| EOY | 1122680 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29691203 | BOY |
| EOY | 20149487 | 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 | 7737860 | BOY |
| EOY | 10212526 | 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 | 82132 | BOY |
| EOY | 147124 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11467272 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5237263 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8191298 | BOY |
| EOY | 6230009 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60904520 | BOY |
| EOY | 88114763 | 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 | 6077569 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112578934 | BOY |
| EOY | 125976589 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1508889 | BOY |
| EOY | 975096 | 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 | 0 | BOY |
| EOY | 0 | 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 | 116017376 | BOY |
| EOY | 144744456 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117526265 | BOY |
| EOY | 145719552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4947331 | BOY |
| EOY | -19742963 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4947331 | BOY |
| EOY | -19742963 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112578934 | BOY |
| EOY | 125976589 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -13315865 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1479767 | 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 |
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 | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97839 | OtherCostOrOtherBasis |
| Depreciation | 88367 | Depreciation |
| Book Value | 9472 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 518345 | OtherCostOrOtherBasis |
| Depreciation | 453488 | Depreciation |
| Book Value | 64857 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10851088 | OtherCostOrOtherBasis |
| Depreciation | 4695408 | Depreciation |
| Book Value | 6155680 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6230009 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| IBNR | $10,472,000 |
| ESTIMATED ACCUMULATED EARNED ELIG | $90,010,261 |
| ESTIMATED CARRY-OVER CREDIT OBLIG | $44,262,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 144744456 | TotalOfAmounts |
| Total Revenue | 103345934 | TotalRevenue |
| Total Expenses | 116661799 | TotalExpenses |
| Excess Or Deficit For Year | -13315865 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1479767 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1479767 | TotalAdjustments |
| Excess Or Deficit Per FS | -14795632 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 101866167 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1479767 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1479767 | RevenueNotRptdF990 |
| Revenue Subtotal | 103345934 | RevenueSubtotal |
| Total Revenue Per Form990 | 103345934 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 116661799 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 116661799 | ExpensesSubtotal |
| Total Expenses Per Form990 | 116661799 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART X, LINE 2: | Identifier |
| Return Reference | Management believes that the Plan has taken no uncertain tax positions | ReturnReference |
| Explanation | that would require recognition of a tax liability or asset or that would require disclosure in the financial statements. The Plan is subject to routine audit by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Information and tax returns for certain years are subject to examination by authorities. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|
| MACK CLAPP | |||||
| 0 | 225992 | 12179 | 21441 | 0 | 259612 |
| GAVIN GERVIS | |||||
| 0 | 219795 | 12155 | 21479 | 0 | 253429 |
| LISA READ | |||||
| 0 | 266190 | 14706 | 26037 | 0 | 306933 |
| STEVEN SCHWARTZ | |||||
| 0 | 160472 | 8963 | 15877 | 0 | 185312 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART V, LINE 3B: | Identifier |
| Return Reference | THE PLAN HAD NO UNRELATED BUSINESS GROSS INCOME DURING 2011, HOWEVER IT | ReturnReference |
| Explanation | FILES FORM 990T FOR INFORMATIONAL PURPOSES. PART VI, LINE 11B: FORM 990 WAS REVIEWED BY THE CONTROLLER, CFO AND CEO prior to being FILED. ANY UNUSUAL ITEMS NOTED WILL BE BROUGHT TO THE BOARD AFTER THE RETURN IS FILED. PART VI, LINE 12C: trustees ARE REQUESTED TO NOTIFY THE PLAN OF ANY CHANGES TO THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINES 15A AND 15B: TRUSTEES DETERMINE COMPENSATION BASED ON COMPARABLE SALARIES. PART VI, LINE 19: PLAN DOCUMENTS ARE SENT TO ALL PARTICIPANTS WHEN ELIGIBILITY IS EARNED IN THE PLAN AND WHEN BENEFITS ARE UPDATED. THE PLAN DOCUMENTS, SUMMARY ANNUAL REPORTS, AND FULL ANNUAL REPORTS INCLUDING FINANCIAL STATEMENTS, ARE AVAILABLE FROM THE PLAN AND THE U.S. DEPARTMENT OF LABOR. A CONFLICT OF INTEREST POLICY IS NOT MADE PUBLIC. PART XI, LINE 5: CHANGE IN NET ASSETS IS UNREALIZED DEPRECIATION IN FAIR VALUE OF INVESTMENTS ($1,479,767). | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| DIRECTORS GUILD OF AMERICA - PROD PENS | |||||||||
| 8436 W THIRD ST STE 900 | LOS ANGELES | CA | 900484189 | 510137697 | PENSION PLAN | CA | 401(A)(17) | NA | false |
| BASIC PRE INC | |||||||||
| 8436 W THIRD ST STE 900 | LOS ANGELES | CA | 900484189 | 954466774 | REAL ESTATE | CA | 501(C)(2) | NA | false |
| SUPP PRE INC | |||||||||
| 8436 W THIRD ST STE 900 | LOS ANGELES | CA | 900484189 | 954466775 | REAL ESTATE | CA | 501(C)(2) | NA | false |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | see attached schedule | BusinessNameLine1 |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | see attached schedule | BusinessNameLine1 |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | 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 | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | 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 | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PARTS III AND IV - IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS | Identifier |
| Return Reference | PARTNERSHIPS, CORPORATION OR TRUST: | ReturnReference |
| Explanation | Employers who contributed more than 5% of the health plan's total contributions: EIN Producer Name Total Health 13-0590730 CBS Broadcasting Inc. 4,305,090.04 84-0850631 Twentieth Century Fox Film Cor 4,491,082.59 note: the plan has approximately 1800 contributing employers and is unable to provide the requested information for all of these employers. | Explanation |
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