MPTF CORP: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MPTF CORP (EIN 95-4597683)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349305610
- Schema version
- 2010v3.4
- 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 | 2011-11-14T14:46:25-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 K STREET NW SUITE 800W | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200053333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954597683 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MPTF CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MPTF | NameControl |
| Phone | 8188764133 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23388 MULHOLLAND DRIVE | AddressLine1 |
| City | WOODLAND HILLS | City |
| State | CA | State |
| ZIP Code | 913642792 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK GUARRERA | Name |
| Title | CFO | Title |
| Date Signed | 2011-11-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024141000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Terminated Return | X | TerminatedReturn |
| Name Of Principal Officer Person | BOB BEITCHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23388 MULHOLLAND DRIVE | AddressLine1 |
| City | WOODLAND HILLS | City |
| State | CA | State |
| ZIP Code | 91364 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12072522 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MPTVFUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE CORPORATION'S PURPOSE IS TO PERFORM THE FUNCTIONS AND CARRY OUT THE PURPOSES OF THE MOTION PICTURE TELEVISION FUND. WE ARE DEDICATED TO OFFERING PROGRAMS AND CHARITABLE SERVICES. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | 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 | 11771904 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12072522 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11771904 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12072522 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5719061 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5196506 | 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 | 6052843 | OtherExpensePriorYear |
| Other Expenses Current Year | 6876016 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11771904 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12072522 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 0 | RevenuesLessExpensesCY |
| Total Assets BOY | 19029718 | TotalAssetsBOY |
| Total Assets EOY | 0 | TotalAssetsEOY |
| Total Liabilities BOY | 17375913 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1653805 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 0 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CHARITABLE PURPOSE OF THE CORPORATION IS TO PERFORM THE FUNCTIONS AND/OR CARRY OUT THE PURPOSES OF THE MOTION PICTURE AND TELEVISION FUND, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION WHOSE MISSION IS TO ENRICH THE LIVES OF PEOPLE IN OUR SOUTHERN CALIFORNIA ENTERTAINMENT COMMUNITY BY CONTINUOUSLY EVOLVING TO MEET THEIR HEALTH AND HUMAN SERVICES NEEDS. WE ARE DEDICATED TO OFFERING PROGRAMS AND CHARITABLE SERVICES WHICH ARE PROVIDED WITH COMPASSION AND RESPECT FOR THE DIGNITY OF THE WHOLE PERSON. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 12072522 | Expense |
| Grants | 0 | Grants |
| Revenue | 12072522 | Revenue |
| Description | THE CHARITABLE PURPOSE OF THE CORPORATION IS TO PERFORM THE FUNCTIONS AND/OR CARRY OUT THE PURPOSES OF THE MOTION PICTURE AND TELEVISION FUND (MPTF), A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION WHOSE MISSION IS TO ENRICH THE LIVES OF PEOPLE IN OUR SOUTHERN CALIFORNIA ENTERTAINMENT COMMUNITY BY CONTINUOUSLY EVOLVING TO MEET THEIR HEALTH AND HUMAN SERVICES NEEDS. WE ARE DEDICATED TO OFFERING PROGRAMS AND CHARITABLE SERVICES WHICH ARE PROVIDED WITH COMPASSION AND RESPECT FOR THE DIGNITY OF THE WHOLE PERSON. | Description |
| Total Program Service Expense | 12072522 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | true | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 |
| 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 | FRANK GUARRERA | NamePerson |
| Telephone Number | 8188761703 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23388 MULHOLLAND DRIVE | AddressLine1 |
| City | WOODLAND HILLS | City |
| State | CA | State |
| ZIP Code | 913642792 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (29 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT L BEITCHER | ||||||||
| DIRECTOR/INTERIM CEO (2/2010) | 1.0 | X | X | 441486 | 0 | 0 | ||
| GEORGE CLOONEY | ||||||||
| DIRECTOR (AS OF 9/2010) | 1.0 | X | 0 | 0 | 0 | |||
| DARCIE A DENKERT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARK FLEISCHER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JIM GIANOPULOS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL KARLIN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JEFFREY KATZENBERG | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| HAWK KOCH | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MATTHEW LOEB | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| FRANK G MANCUSO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ROGER L MAYER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DIANE WHELAN NELSON | ||||||||
| DIRECTOR (AS OF 9/2010) | 1.0 | X | 0 | 0 | 0 | |||
| A ROBERT PISANO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PATRICK B PURCELL | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JAY D ROTH | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| CASEY WASSERMAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOSEPH A FISCHER | ||||||||
| TRUSTEE (THROUGH 6/2010) | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT M OSHER | ||||||||
| TRUSTEE (THROUGH 6/2010) | 1.0 | X | 0 | 0 | 0 | |||
| DAVID B TILLMAN MD | ||||||||
| TRUSTEE / CEO (THROUGH 2/2010) | 40.0 | X | X | 839463 | 0 | 799229 | ||
| FRANK J GUARRERA | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 398947 | 0 | 195115 | |||
| KEN W SCHERER | ||||||||
| VICE PRESIDENT, DEVELOPMENT | 40.0 | X | 328866 | 0 | 184289 | |||
| SETH H ELLIS | ||||||||
| CHIEF OPERATING OFFICER | 40.0 | X | 321893 | 0 | 123136 | |||
| MICHAEL H KUEHL | ||||||||
| VICE PRESIDENT, FINANCE | 40.0 | 231760 | 0 | 32517 | X | |||
| SUSAN V POPROCK | ||||||||
| V.P., PROFESSIONAL SERVICES | 40.0 | 189916 | 0 | 85646 | X | |||
| SHARON A SIEFERT | ||||||||
| DIRECTOR, LEGAL AFFAIRS | 40.0 | 198232 | 0 | 18013 | X | |||
| BRADLEY W BEVERAGE | ||||||||
| CHIEF AUDIT EXECUTIVE | 40.0 | 185659 | 0 | 29354 | X | |||
| NANCY P RUBIN | ||||||||
| VP, HUMAN RESOURCES | 40.0 | 147664 | 0 | 14123 | X | |||
| JEFF D ARNETT | ||||||||
| DIRECTOR, FIN. SYS./REV. CYCLE | 40.0 | 146147 | 0 | 15510 | X | |||
| CATHERINE M CHESTNUT | ||||||||
| CONTROLLER | 40.0 | 112916 | 0 | 39280 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3542949 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1536212 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | 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 |
|---|---|---|---|---|---|
| AFFILIATED COMPUTER SERVICES | |||||
| PO BOX 201322 | DALLAS | TX | 75320 | COMPUTER SERVICES | 3300254 |
| LOEB LOEB LLP | |||||
| 10100 SANTA MONICA BLVD 2200 | LOS ANGELES | CA | 90067 | LEGAL SERVICES | 552677 |
| ROBERT LEWIS BEITCHER | |||||
| 23388 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 913642792 | INTERIM CEO | 441486 |
| MERCER HUMAN RESOURCES CONSULTING | |||||
| PO BOX 100260 | PASADENA | CA | 91189 | BENEFITS CONSULTING | 135280 |
| LAWSON SOFTWARE AMERICAS INC | |||||
| PO BOX 2395 | CAROL STREAM | IL | 601322395 | COMPUTER SERVICES | 118132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT SERVICE FEES | Description |
| Business Code | 551112 | BusinessCode |
| Total Revenue Column | 12072522 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12072522 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12072522 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12072522 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12072522 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | 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 | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2544180 | Total |
| Program Services | 2544180 | ProgramServices |
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 | 1396014 | Total |
| Program Services | 1396014 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363769 | Total |
| Program Services | 363769 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653152 | Total |
| Program Services | 653152 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239391 | Total |
| Program Services | 239391 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782200 | Total |
| Program Services | 782200 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1313136 | Total |
| Program Services | 1313136 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412120 | Total |
| Program Services | 412120 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4102657 | Total |
| Program Services | 4102657 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49577 | Total |
| Program Services | 49577 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| GRAPHIC DESIGN | 35654 | 35654 |
| MINOR EQUIPMENT | 17923 | 17923 |
| REPAIRS AND MAINTENANCE | 8929 | 8929 |
| OUTSIDE TRAINING SESSION | 21641 | 21641 |
| OTHER EXPENSES | 132179 | 132179 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12072522 | Total |
| Program Services | 12072522 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32544 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11921870 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1775831 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130819 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5168654 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19029718 | BOY |
| EOY | 0 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411218 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535548 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16429147 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17375913 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -506375 | BOY |
| EOY | 0 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2160180 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1653805 | BOY |
| EOY | 0 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19029718 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 0 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1653805 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTION PICTURE AND TELEVISION FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951652916 | EIN |
| Type Of Organization | 09 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $9,758,796 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 9758796 | SumOfAmounts |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Total Book Value Other Assets | 0 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D, FIN 48 | Identifier |
| Explanation | IN JULY 2006, THE FASB ISSUED AUTHORITATIVE GUIDANCE WHICH PRESCRIBES ACCOUNTING FOR AND DISCLOSURES OF UNCERTAINTY IN TAX POSITIONS. THIS INTERPRETATION DEFINES THE CRITERIA THAT MUST BE MET FOR THE BENEFITS OF A TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS AND THE MEASUREMENT OF TAX BENEFITS RECOGNIZED. THE COMPANY ADOPTED THE GUIDANCE AS OF JANUARY 1, 2009. AT THE ADOPTION DATE AND AS OF DECEMBER 31, 2010, THE COMPANY HAD NEITHER MATERIAL UNRECOGNIZED TAX BENEFITS NOR MATERIAL ADJUSTMENTS TO LIABILITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT L BEITCHER | |||||||||||||
| 441486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 441486 | 0 | 0 | 0 |
| DAVID B TILLMAN MD | |||||||||||||
| 50465 | 0 | 0 | 0 | 788998 | 0 | 796045 | 0 | 3184 | 0 | 1638692 | 0 | 263757 | 0 |
| FRANK J GUARRERA | |||||||||||||
| 332129 | 0 | 50000 | 0 | 16818 | 0 | 179596 | 0 | 15519 | 0 | 594062 | 0 | 0 | 0 |
| KEN W SCHERER | |||||||||||||
| 270926 | 0 | 50000 | 0 | 7940 | 0 | 169405 | 0 | 14884 | 0 | 513155 | 0 | 0 | 0 |
| SETH H ELLIS | |||||||||||||
| 265217 | 0 | 50000 | 0 | 6676 | 0 | 102543 | 0 | 20593 | 0 | 445029 | 0 | 0 | 0 |
| MICHAEL H KUEHL | |||||||||||||
| 190466 | 0 | 35000 | 0 | 6294 | 0 | 21600 | 0 | 10917 | 0 | 264277 | 0 | 0 | 0 |
| SUSAN V POPROCK | |||||||||||||
| 155823 | 0 | 24359 | 0 | 9734 | 0 | 70663 | 0 | 14983 | 0 | 275562 | 0 | 0 | 0 |
| SHARON A SIEFERT | |||||||||||||
| 174273 | 0 | 23725 | 0 | 234 | 0 | 1096 | 0 | 16917 | 0 | 216245 | 0 | 0 | 0 |
| BRADLEY W BEVERAGE | |||||||||||||
| 159748 | 0 | 25705 | 0 | 206 | 0 | 13470 | 0 | 15884 | 0 | 215013 | 0 | 0 | 0 |
| NANCY P RUBIN | |||||||||||||
| 146912 | 0 | 0 | 0 | 752 | 0 | 1366 | 0 | 12757 | 0 | 161787 | 0 | 0 | 0 |
| JEFF D ARNETT | |||||||||||||
| 126527 | 0 | 17035 | 0 | 2585 | 0 | 1723 | 0 | 13787 | 0 | 161657 | 0 | 0 | 0 |
| CATHERINE M CHESTNUT | |||||||||||||
| 112738 | 0 | 0 | 0 | 178 | 0 | 24687 | 0 | 14593 | 0 | 152196 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 4A: | MOTION PICTURE AND TELEVISION FUND'S (MPTF) CEO DAVID TILLMAN, M.D., TERMINATED HIS EMPLOYMENT WITH THE ORGANIZATION DURING FEBRUARY 2010, AFTER 14 YEARS OF SERVICE, 10 AS ITS CEO. AS PART OF THE SEPARATION AGREEMENT, DR. TILLMAN RECEIVED CONTINUED BASE COMPENSATION (SEVERANCE BENEFITS) IN THE AMOUNT OF $448,233 IN 2010. ADDITIONAL SEVERENCE BENEFITS TOTALING $635,531 WILL BE PAID OUT THROUGH FEBRUARY 2012 AND ARE SHOWN IN DEFERRED COMPENSATION. |
| PART I, LINE 4B: | MPTF PROVIDES A STANDARD PROGRAM OF HEALTH AND WELFARE AND RETIREMENT BENEFITS TO ALL OF ITS EMPLOYEES AND LIMITED PERQUISITES TO ITS EXECUTIVES. IN 2010, CERTAIN EXECUTIVES PARTICIPATED IN MPTFS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (EXECUTIVE SERP). THE EXECUTIVE SERP PROVIDES 2.5% OF THE 5-YEAR AVERAGE TOTAL COMPENSATION TIMES YEARS OF SERVICE, CAPPED AT, DEPENDING ON THE CIRCUMSTANCES, 18 OR 20 YEARS OF SERVICE, AND IS REDUCED BY SOCIAL SECURITY AND OTHER QUALIFIED PLAN BENEFITS. SERVICE IS NOT CAPPED NOR ARE RETIREMENT BENEFITS REDUCED BY SOCIAL SECURITY FOR OTHER NON-EXECUTIVE EMPLOYEES. RETIREMENT BENEFITS UNDER THE EXECUTUVE SERP WILL BE PAID AT THE NORMAL RETIREMENT DATE (AGE 65), AND ARE SUBJECT TO RISK OF FORFEITURE UNTIL SUCH TIME AS THEY ARE VESTED. THE AMOUNTS REPORTED FOR THE VALUE OF RETIREMENT BENEFITS UNDER THE EXECUTIVE SERP FOR BOTH THE 2009 AND 2010 TAX YEARS ARE BASED ON THE CHANGE IN THE ACTUARIAL PRESENT VALUE OF THE BENEFIT. THE CHANGE IN ACTUARIAL PRESENT VALUE INCLUDES THREE PRIMARY ELEMENTS: 1) THE VALUE OF THE CHANGE IN BENEFIT EARNED; 2) INTEREST CREDITED FOR THE YEAR; AND 3) THE CHANGE IN PRESENT VALUE DUE TO CHANGE IN MARKET INTEREST RATES. DURING 2010, THE CEO, DR. TILLMAN, TERMINATED HIS EMPLOYMENT WITH MPTF AND RECEIVED A PAYOUT ON HIS EXECUTUVE SERP OF $263,757 WHICH WAS INCLUDED IN OTHER REPORTABLE COMPENSATION AND HAS BEEN REPORTED ON PREVIOUS TAX RETURN FILINGS. IN ADDITION, DEFERRED COMPENSATION OF $160,494 WHICH REPRESENTS HIS PORTION OF INCREASE IN ANNUAL ACCRUED BENEFIT FOR 2010 IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). FRANK GUARRERA, KEN SCHERER AND SETH ELLIS ALSO PARTICIPATE IN THE EXECUTIVE SERP. THE DEFERRED COMPENSATION SHOWN IN SCHEDULE J, PART II, COLUMN (C) REPRESENTS THEIR PORTION OF THE INCREASE IN ANNUAL ACCRUED BENEFIT FOR 2010. |
| PART VI, LINE 15 & SCHEDULE J, PART I, LINE 7 - COMPENSATION POLICY: | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ("COMMITTEE") IS RESPONSIBLE FOR ADMINISTERING THE EXECUTIVE COMPENSATION POLICY AND PROGRAMS FOR MOTION PICTURE & TELEVISION FUND ("MPTF"). THE COMMITTEE REVIEWS ANNUALLY THE PERFORMANCE AND COMPENSATION OF THE CEO AND OTHER EXECUTIVE OFFICERS, AND APPROVES ANY CHANGES TO BASE SALARIES, INCENTIVE PLAN GOALS, OBJECTIVES AND AWARDS, EMPLOYMENT AGREEMENTS, AND ANY OTHER PLANS OR PROGRAMS RELATED TO THE EXECUTIVE STAFF. THE COMMITTEE RETAINS AN INDEPENDENT OUTSIDE CONSULTANT WHO PROVIDES MARKET COMPARABILITY DATA AND ADVICE ON EXTERNAL MARKET PRACTICES. THE COMMITTEE'S GENERAL POLICY IS TO COMPENSATE MPTF'S EXECUTIVES AT APPROXIMATELY THE MEDIAN OF THE MARKET FOR COMPARABLE ROLES AND RESPONSIBILITIES, WITH SUCH EXCEPTIONS AS THE COMMITTEE DEEMS TO BE REASONABLE IN CONSULTATION WITH THE OUTSIDE CONSULTANT. MPTF MAINTAINS AN ANNUAL INCENTIVE PLAN THAT ALLOWS EXECUTIVES AND SOME MANAGEMENT TO EARN AN INCENTIVE AWARD. FOR THE 2009 PLAN YEAR, PAYABLE IN 2010, THE BOARD OF DIRECTORS AUTHORIZED AND APPROVED THE AMOUNT OF INCENTIVE PAID. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SEE PART V FOR DETAIL | NamePerson |
Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE L, PART IV: | THE MOTION PICTURE & TELEVISION FUND MEDICAL GROUP, INC. ("MEDICAL CORPORATION") IS A CALIFORNIA PROFESSIONAL MEDICAL CORPORATION. THE MEDICAL CORPORATION'S PURPOSE, AS RESTRICTED IN ITS BYLAWS, IS TO PROVIDE PROFESSIONAL SERVICES TO THE MOTION PICTURE AND TELEVISION FUND ("MPTF") AND THE INDUSTRY HEALTH NETWORK. BY WAY OF BYLAWS RESTRICTIONS AND WRITTEN AGREEMENT WITH MPTF, THE MEDICAL CORPORATION MAY NOT ENGAGE IN ANY OTHER PROFESSIONAL PRACTICE OR BUSINESS ACTIVITY AND MAY NOT CHANGE ITS BUSINESS PURPOSE WITHOUT THE APPROVAL OF MPTF'S BOARD. CALIFORNIA LAW REQUIRES THAT THE SOLE SHAREHOLDER OF THE MEDICAL CORPORATION BE A LICENSED PHYSICIAN. IN ADDITION TO THE BYLAWS' RESTRICTIONS ON THE SALE, TRANSFER OR ENCUMBRANCE OF ANY SHARES, THE SHAREHOLDER MUST AT ALL TIMES BE SERVING AS A MEDICAL OFFICER OF MPTF. THROUGH JANUARY 2010, THE SHAREHOLDER OF THE MEDICAL CORPORATION WAS DAVID TILLMAN, M.D., WHO WAS ALSO AN OFFICER OF MPTF. DR. TILLMAN RECEIVED NO COMPENSATION FROM THE MEDICAL CORPORATION AND HAD NO RIGHTS TO THE ASSETS OR INCOME OF THE MEDICAL CORPORATION. PURSUANT TO THE TERMS OF DR. TILLMAN'S EMPLOYMENT AGREEMENT, DR. TILLMAN LEGALLY HELD TITLE TO THE SHARES OF THE MEDICAL CORPORATION, BUT FOR THE SOLE BENEFIT OF MPTF. IN FEBRUARY 2010, JANICE SPINNER, M.D., WHO IS AN OFFICER AND THE MEDICAL DIRECTOR OF MEDICAL CORPORATION, OBTAINED OWNERSHIP UNDER THE SAME TERMS. |
| SCHEDULE L, PART IV: | BECAUSE MPTF CORP. IS A SUPPORTING ORGANIZATION FOR MPTF AND MPTF PROVIDES SERVICES TO THE SOUTHERN CALIFORNIA ENTERTAINMENT COMMUNITY, THERE ARE, FROM TIME TO TIME, MPTF CORP. DIRECTORS WHO SERVE ON OTHER ENTERTAINMENT RELATED ENTITIES. SOME OF THESE ENTERTAINMENT RELATED ENTITIES, WHICH INCLUDE INDUSTRY-BASED PENSION AND HEALTH PLANS, INDUSTRY RELATED UNIONS AND FOR PROFIT ENTERTAINMENT INDUSTRY COMPANIES ("SUPPORTING ENTITIES"), MAY FROM TIME TO TIME, SPONSOR MPTF FUNDRAISING OR CHARITABLE ACTIVITIES OR CONTRACT WITH AN MPTF ENTITY TO PROVIDE HEALTH, WELLNESS AND SOCIAL SERVICES TO THEIR INDUSTRY-ELIGIBLE BENEFICIARIES. MPTF, HOWEVER, DOES NOT FUND OR TRANSFER ASSETS TO ANY OF THESE SUPPORTING ENTITIES. |
Schedule N IRS990ScheduleN
Liquidation Table LiquidationTable
Liquidation Detail LiquidationDetail (7 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | FMV Of AssetFMVOfAsset | Method Of FMV DeterminationMethodOfFMVDetermination | EINEIN | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|---|
| MOTION PICTURE AND TELEVISION FUND | |||||||||
| CASH | 2010-12-31 | 368345 | BOOK VALUE | 951652916 | 23388 MULHOLLAND DR | WOODLAND HILLS | CA | 913642792 | 501(C)(3) |
| MOTION PICTURE AND TELEVISION FUND | |||||||||
| PLEDGES RECEIVABLE | 2010-12-31 | 8825387 | BOOK VALUE | 951652916 | 23388 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 913642792 | 501(C)(3) |
| MOTION PICTURE AND TELEVISION FUND | |||||||||
| ACCOUNTS RECEIVABLE | 2010-12-31 | 708789 | BOOK VALUE | 951652916 | 23388 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 913642792 | 501(C)(3) |
| MOTION PICTURE AND TELEVISION FUND | |||||||||
| PREPAID EXPENSES | 2010-12-31 | 135800 | BOOK VALUE | 951652916 | 23388 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 913642792 | 501(C)(3) |
| MOTION PICTURE AND TELEVISION FUND | |||||||||
| ASSETS HELD UNDER SPLIT-INTEREST AGRMNTS | 2010-12-31 | 4696804 | BOOK VALUE | 951652916 | 23388 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 913642792 | 501(C)(3) |
| MOTION PICTURE AND TELEVISION FUND | |||||||||
| MISCELLANEOUS | 2010-12-31 | 30 | BOOK VALUE | 951652916 | 23388 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 913642792 | 501(C)(3) |
| MOTION PICTURE AND TELEVISION FUND | |||||||||
| INTERESTS IN RELATED ORGANIZATIONS | 2010-12-31 | 708077 | BOOK VALUE | 951652916 | 23388 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 913642792 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | true | DirectorOfSuccessor |
| Employee Of Successor | true | EmployeeOfSuccessor |
| Owner Of Successor | false | OwnerOfSuccessor |
| Receive Compensation | false | ReceiveCompensation |
| Assets Distributed | true | AssetsDistributed |
| Required To Notify AG | true | RequiredToNotifyAG |
| AG Notified | true | AGNotified |
| Liabilities Paid | true | LiabilitiesPaid |
| Bonds Outstanding | false | BondsOutstanding |
| Bond Liabilities Discharged | false | BondLiabilitiesDischarged |
Form990 Schedule N Part III Form990ScheduleNPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINES 2A AND 2B: | Identifier |
| Explanation | EXCEPT FOR THE INDIVIDUALS LISTED BELOW, ALL MPTF CORP. OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES LISTED IN FORM 990, PART VII, ARE ALSO DIRECTORS, TRUSTEES, OR EMPLOYEES OF MOTION PICTURE AND TELEVISION FUND: -JOSEPH A. FISCHER -ROBERT M. OSHER | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (37 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PART VI, LINE 2: | THERE MAY BE INDIRECT TRANSACTIONS RESULTING IN BUSINESS RELATIONSHIPS FOR THE FOLLOWING REASONS AS MPTF CORP. IS A SUPPORT ORGANIZATION FOR MPTF AND BECAUSE MPTF PROVIDES SERVICES TO THE SOUTHERN CALIFORNIA ENTERTAINMENT COMMUNITY AND THERE ARE, FROM TIME TO TIME, MPTF ENTITY DIRECTORS WHO SERVE ON OTHER ENTERTAINMENT RELATED ENTITIES. SOME OF THESE ENTERTAINMENT RELATED ENTITIES INCLUDE INDUSTRY-BASED PENSION AND HEALTH PLANS, INDUSTRY RELATED UNIONS AND FOR PROFIT ENTERTAINMENT INDUSTRY COMPANIES. | |
| PART VI, LINE 4: | ON OR ABOUT JUNE 22, 2010, THE BOARD VOTED TO DISSOLVE THE CORPORATION AND TRANSFER ALL THE ASSETS TO THE MOTION PICTURE AND TELEVISION FUND. THE DISSOLUTION WAS COMPLETED AND APPROVED BY THE CALIFORNIA ATTORNEY GENERAL AS OF DECEMBER 31, 2010. SEE SCHEDULE N FOR FURTHER DETAILS. | |
| PART VI, LINE 11B: | THE FORM 990 WAS PREPARED BY PRICEWATERHOUSECOOPERS LLP ("PWC"), BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S STAFF. PRIOR TO FILING, THE FORM 990 AND ALL SUPPORTING SCHEDULES WERE REVIEWED IN DETAIL BY FINANCIAL MANAGEMENT AND CHAIRMAN OF THE AUDIT COMMITTEE. A DRAFT OF THE FORM 990 WAS PRESENTED TO THE AUDIT COMMITTEE AT THEIR MEETING IN NOVEMBER 2011. THE AUDIT COMMITTEE APPROVED THE MPTF CORP RETURN, PWC SIGNED AS PREPARER, AND THE CHIEF FINANCIAL OFFICER SIGNED ON BEHALF OF THE ORGANIZATION. THE COMPLETED RETURN WAS ELECTRONICALLY SENT TO THE FULL BOARD PRIOR TO THE FILING OF THE RETURN. | |
| PART VI, LINE 12C: | AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS SENT TO ALL BOARD MEMBERS AND EMPLOYEES AT THE LEVEL OF ADMINISTRATIVE DIRECTOR OR ABOVE. THE VICE PRESIDENT OF LEGAL AFFAIRS COLLECTS AND REVIEWS THE QUESTIONNAIRES AND THEN PREPARES A SUMMARY OF THE QUESTIONNAIRES FOR THE CEO. THE CEO, IN CONJUNCTION WITH THE CHAIRMAN OF THE BOARD, PURSUES ANY NECESSARY FOLLOW-UP. THE BOARD'S BYLAWS ALSO REQUIRE NOTIFICATION TO THE CHAIRMAN OF ANY POTENTIAL CONFLICTS AT THE TIME THE CONFLICT ARISES. ONCE NOTICE OF A POTENTIAL CONFLICT IS RECEIVED, THE CHAIRMAN OF THE BOARD APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO PERFORM DUE DILIGENCE ON THE POTENTIAL CONFLICT. ONCE THE DUE DILIGENCE IS PERFORMED A DISCUSSION OF THE FACTS IS PRESENTED TO THE REMAINDER OF THE BOARD MEMBERS (WITH THE MEMBER POTENTIALLY CONFLICTED NOT PRESENT) WHO VOTE ON WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE CORPORATION. IF A CONFLICT IS DISCOVERED WHICH WAS NOT REPORTED, THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION. | |
| PART VI, LINE 15A: | SEE SCHEDULE J, SUPPLEMENTAL INFORMATION. | |
| PART VI, LINE 19: | THE ORGANIZATION MAKES ITS AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND AN ANNUAL REPORT OF ACTIVITIES AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT CURRENTLY AVAILABLE TO THE PUBLIC. THE COMPANY'S FORM 990 IS MADE AVAILABLE UPON REQUEST. | |
| PART VII, SECTIONS A AND B: | ROBERT BEITCHER SERVED AS INTERIM-CEO FROM FEBRUARY 2010 THROUGH JULY 2011, AT WHICH TIME HE BECAME MPTF'S FULL-TIME CEO. | |
| PART XI, LINE 5: | THE ORGANIZATION DISSOLVED DURING THE TAX YEAR. DETAILS OF FINAL DISTRIBUTIONS HAVE BEEN INCLUDED ON SCHEDULE N. | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ROBERT L. BEITCHER TITLE:DIRECTOR/INTERIM CEO (2/2010) HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:GEORGE CLOONEY TITLE:DIRECTOR (AS OF 9/2010) HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DARCIE A. DENKERT TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MARK FLEISCHER TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JIM GIANOPULOS TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MICHAEL KARLIN TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JEFFREY KATZENBERG TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:HAWK KOCH TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MATTHEW LOEB TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:FRANK G. MANCUSO TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ROGER L. MAYER TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DIANE WHELAN NELSON TITLE:DIRECTOR (AS OF 9/2010) HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:A. ROBERT PISANO TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:PATRICK B. PURCELL TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JAY D. ROTH TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:CASEY WASSERMAN TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JOSEPH A. FISCHER TITLE:TRUSTEE (THROUGH 6/2010) HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ROBERT M. OSHER TITLE:TRUSTEE (THROUGH 6/2010) HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DAVID B. TILLMAN M.D. TITLE:TRUSTEE / CEO (THROUGH 2/2010) HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:FRANK J. GUARRERA TITLE:CHIEF FINANCIAL OFFICER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:KEN W. SCHERER TITLE:VICE PRESIDENT, DEVELOPMENT HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SETH H. ELLIS TITLE:CHIEF OPERATING OFFICER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MICHAEL H. KUEHL TITLE:VICE PRESIDENT, FINANCE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SUSAN V. POPROCK TITLE:V.P., PROFESSIONAL SERVICES HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SHARON A. SIEFERT TITLE:DIRECTOR, LEGAL AFFAIRS HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:BRADLEY W. BEVERAGE TITLE:CHIEF AUDIT EXECUTIVE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:NANCY P. RUBIN TITLE:VP, HUMAN RESOURCES HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JEFF D. ARNETT TITLE:DIRECTOR, FIN. SYS./REV. CYCLE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:CATHERINE M. CHESTNUT TITLE:CONTROLLER HOURS:1 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEFORE AND AFTER PRODUCTIONS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23388 MULHOLLAND DRIVE | AddressLine1 |
| City | WOODLAND HILLS | City |
| State | CA | State |
| ZIP Code | 91364 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030537114 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Total Income | 2868468 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| MOTION PICTURE AND TELEVISION FUND | |||||||||
| 23388 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 91364 | 951652916 | HEALTHCARE | CA | 501(C)(3) | 09 | NA |
| MPTF ENDOWMENT CORP | |||||||||
| 23388 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 91364 | 208235793 | SUPPORT SVCS | CA | 501(C)(3) | 11; TYPE II | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MPTF MEDICAL GROUP INC | |||||||||||
| 23388 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 91364 | 954415773 | MEDICAL GROUP | CA | NA | C | 0 | 0 | 0.00000 |
| THE INDUSTRY HEALTH NETWORK LLC | |||||||||||
| 23388 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 91364 | 208827584 | HEALTH CARE | DE | NA | C | 0 | 0 | 0.00000 |
| 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 | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | 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 | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| THE INDUSTRY HEALTH NETWORK LLC | |
| P | 212661 |
| MOTION PICTURE TELEVISION FUND MEDICAL GROUP | |
| p | 1441372 |
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