2012-11-12T11:53:40-06:00 2011-12-31 MILLER KAPLAN ARASE LLP 4123 LANKERSHIM BLVD NORTH HOLLYWOOD CA 916022828 990 2011-01-01 237067289 DIRECTORS GUILD OF AMERICA - PRODUCER HEALTH PLAN % JEAN SOMMERVILLE DIRE 3238662200 8436 W THIRD ST LOS ANGELES CA 900484189 Robert Barron 3238662200 2012-11-09 true MILLER KAPLAN ARASE LLP 8187692010 2011 2016-02-24 21:20:13Z LISA READ 8436 W THIRD ST STE 900 LOS ANGELES CA 900484189 109043999 false X N/A X 1969 CA PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT. 36 36 0 0 0 0 0 0 79972018 100521597 1620612 2751803 7523 72534 81600153 103345934 0 0 84086812 107082998 3326019 3537533 0 0 0 6210264 6041268 93623095 116661799 -12022942 -13315865 112578934 125976589 117526265 145719552 -4947331 -19742963 PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT. false false MULTI EMPLOYER EMPLOYEE BENEFIT PLAN. false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false false true 2745 0 true 0 false true false false false false false X 36 36 false false false false false false false true true false false true true true true true true true true false X JEAN SOMMERVILLE 3238662200 8436 W THIRD ST STE 900 LOS ANGELES CA 900484189 Warren Adler 1.0 X 0 0 0 Helayne Antler 1.0 X 0 0 0 Larry Auerbach 1.0 X 0 0 0 TODD HOLLAND 1.0 X 0 0 0 Yudi Bennett 1.0 X 0 0 0 Scott Berger 1.0 X 0 0 0 Steve Berkowitz 1.0 X 0 0 0 Jean Bonini 1.0 X 0 0 0 TRACY CAHILL 1.0 X 0 0 0 DAVID KORDUNER 1.0 X 0 0 0 Anita Cooper-Avrick 1.0 X 0 0 0 JONATHAN MOSTOW 1.0 X 0 0 0 DEAN FERRIS 1.0 X 0 0 0 Phillip M Goldfarb 1.0 X 0 0 0 J Keith Gorham 1.0 X 0 0 0 HARRY ISAACS 1.0 X 0 0 0 Tom Joyner 1.0 X 0 0 0 Stephen Koppekin 1.0 X 0 0 0 Hank Lachmund 1.0 X 0 0 0 RUBY LITTLE 1.0 X 0 0 0 Carol Lombardini 1.0 X 0 0 0 Robert Markowitz 1.0 X 0 0 0 Matt Miller 1.0 X 0 0 0 Corrinne Notkin 1.0 X 0 0 0 David Pill 1.0 X 0 0 0 Alan Raphael 1.0 X 0 0 0 John Rich 1.0 X 0 0 0 JAY D ROTH 1.0 X 0 0 0 Robert Sacks 1.0 X 0 0 0 MARC SANDMAN 1.0 X 0 0 0 ED SHERIN 1.0 X 0 0 0 ABBY SINGER 1.0 X 0 0 0 MARY RAE THEWLIS 1.0 X 0 0 0 BETTY THOMAS 1.0 X 0 0 0 Michael Zinberg 1.0 X 0 0 0 OVETTE SLAUGHTER-BORMANN 1.0 X 0 0 0 MACK CLAPP 1.0 X 0 225992 33620 LISA READ 1.0 X 0 266190 40743 ROBERT R BARRON 1.0 X 0 113521 17539 STEVEN SCHWARTZ 1.0 X 0 160472 24840 GARTH TUMA 1.0 X 0 125632 19654 MERRI MCAVOY 1.0 X 0 110840 16890 OLIVER BROWN 1.0 X 0 102956 15738 JIM MENDES 1.0 X 0 104150 16730 GAVIN GERVIS 1.0 X 0 219795 33634 0 1429548 219388 9 true true false 0 0 EMPLOYER CONTRIBUTIONS 900099 88389646 88389646 PARTICIPANT CONTRIBUTIONS 900099 12131951 12131951 100521597 2921741 2921741 0 0 5528127 5698065 -169938 -169938 -169938 0 0 0 MISCELLANEOUS INCOME 900099 72534 72534 72534 103345934 100521597 2824337 0 0 0 107082998 0 0 2870539 174404 261605 230985 2214665 336453 77618 0 0 131111 756447 6605 740277 481526 0 378451 4479 0 69426 0 0 565314 48566 REPAIRS AND MAINTENANCE 217767 ALL OTHER EXPENSES 12563 116661799 -105648 1122680 29691203 20149487 0 0 7737860 10212526 0 0 0 0 0 0 0 0 82132 147124 11467272 5237263 8191298 6230009 60904520 88114763 0 0 0 0 0 0 6077569 0 112578934 125976589 1508889 975096 0 0 0 0 0 0 0 0 0 0 0 0 0 0 116017376 144744456 117526265 145719552 X 0 0 0 0 -4947331 -19742963 -4947331 -19742963 112578934 125976589 X -13315865 -1479767 X false true true X 97839 88367 9472 518345 453488 64857 10851088 4695408 6155680 6230009 0 IBNR 10472000 ESTIMATED ACCUMULATED EARNED ELIG 90010261 ESTIMATED CARRY-OVER CREDIT OBLIG 44262195 144744456 103345934 116661799 -13315865 -1479767 -1479767 -14795632 101866167 -1479767 -1479767 103345934 103345934 116661799 116661799 116661799 PART X, LINE 2: Management believes that the Plan has taken no uncertain tax positions 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. X true true X X true false false 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 PART V, LINE 3B: THE PLAN HAD NO UNRELATED BUSINESS GROSS INCOME DURING 2011, HOWEVER IT 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). 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 see attached schedule na see attached schedule na false false false false false false false false false true false false true true true true false false PARTS III AND IV - IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS PARTNERSHIPS, CORPORATION OR TRUST: 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.