2011-11-14T14:46:25-06:00 2010-12-31 PricewaterhouseCoopers LLP 1301 K STREET NW SUITE 800W WASHINGTON DC 200053333 990 2010-01-01 954597683 MPTF CORP MPTF 8188764133 23388 MULHOLLAND DRIVE WOODLAND HILLS CA 913642792 FRANK GUARRERA 2011-11-09 2024141000 2010 2016-03-07 17:11:31Z X BOB BEITCHER 23388 MULHOLLAND DRIVE WOODLAND HILLS CA 91364 12072522 false X WWW.MPTVFUND.ORG X 1996 CA 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. X 16 15 45 13 0 0 0 0 11771904 12072522 0 0 0 0 11771904 12072522 0 0 0 0 5719061 5196506 0 0 0 6052843 6876016 11771904 12072522 0 0 19029718 0 17375913 0 1653805 0 X 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. 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WE ARE DEDICATED TO OFFERING PROGRAMS AND CHARITABLE SERVICES WHICH ARE PROVIDED WITH COMPASSION AND RESPECT FOR THE DIGNITY OF THE WHOLE PERSON. 12072522 true false false false false false false false false false false false false false true false true false false false false false false false false false false false true false false false false false true false true false false true false true true true true false false true 1 1 true 45 true false false false false false false false false false false false X 16 15 true false true false false false false true true false false true true true true true true true true false CA X FRANK GUARRERA 8188761703 23388 MULHOLLAND DRIVE WOODLAND HILLS CA 913642792 X ROBERT L BEITCHER 1.0 X X 441486 0 0 GEORGE CLOONEY 1.0 X 0 0 0 DARCIE A DENKERT 1.0 X 0 0 0 MARK FLEISCHER 1.0 X 0 0 0 JIM GIANOPULOS 1.0 X 0 0 0 MICHAEL KARLIN 1.0 X 0 0 0 JEFFREY KATZENBERG 1.0 X 0 0 0 HAWK KOCH 1.0 X 0 0 0 MATTHEW LOEB 1.0 X 0 0 0 FRANK G MANCUSO 1.0 X 0 0 0 ROGER L MAYER 1.0 X 0 0 0 DIANE WHELAN NELSON 1.0 X 0 0 0 A ROBERT PISANO 1.0 X 0 0 0 PATRICK B PURCELL 1.0 X 0 0 0 JAY D ROTH 1.0 X 0 0 0 CASEY WASSERMAN 1.0 X 0 0 0 JOSEPH A FISCHER 1.0 X 0 0 0 ROBERT M OSHER 1.0 X 0 0 0 DAVID B TILLMAN MD 40.0 X X 839463 0 799229 FRANK J GUARRERA 40.0 X 398947 0 195115 KEN W SCHERER 40.0 X 328866 0 184289 SETH H ELLIS 40.0 X 321893 0 123136 MICHAEL H KUEHL 40.0 X 231760 0 32517 SUSAN V POPROCK 40.0 X 189916 0 85646 SHARON A SIEFERT 40.0 X 198232 0 18013 BRADLEY W BEVERAGE 40.0 X 185659 0 29354 NANCY P RUBIN 40.0 X 147664 0 14123 JEFF D ARNETT 40.0 X 146147 0 15510 CATHERINE M CHESTNUT 40.0 X 112916 0 39280 3542949 0 1536212 12 false true false 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 5 0 MANAGEMENT SERVICE FEES 551112 12072522 12072522 12072522 0 0 0 0 0 0 0 0 12072522 12072522 0 0 0 0 0 0 2544180 2544180 0 1396014 1396014 363769 363769 653152 653152 239391 239391 0 782200 782200 0 0 0 0 1313136 1313136 0 412120 412120 4102657 4102657 0 0 49577 49577 0 0 0 0 0 0 GRAPHIC DESIGN 35654 35654 MINOR EQUIPMENT 17923 17923 REPAIRS AND MAINTENANCE 8929 8929 OUTSIDE TRAINING SESSION 21641 21641 OTHER EXPENSES 132179 132179 12072522 12072522 0 0 32544 0 11921870 0 1775831 0 130819 0 5168654 0 19029718 0 411218 0 535548 0 16429147 0 17375913 0 X -506375 0 2160180 0 1653805 0 19029718 0 X 0 -1653805 X false true true X false X X X false false false MOTION PICTURE AND TELEVISION FUND 951652916 09 true true true 9758796 1 9758796 0 0 0 SCHEDULE D, FIN 48 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. X X X X X X true true false false false false false true false 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 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. SEE PART V FOR DETAIL 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. CASH 2010-12-31 368345 BOOK VALUE 951652916 MOTION PICTURE AND TELEVISION FUND 23388 MULHOLLAND DR WOODLAND HILLS CA 913642792 501(C)(3) PLEDGES RECEIVABLE 2010-12-31 8825387 BOOK VALUE 951652916 MOTION PICTURE AND TELEVISION FUND 23388 MULHOLLAND DRIVE WOODLAND HILLS CA 913642792 501(C)(3) ACCOUNTS RECEIVABLE 2010-12-31 708789 BOOK VALUE 951652916 MOTION PICTURE AND TELEVISION FUND 23388 MULHOLLAND DRIVE WOODLAND HILLS CA 913642792 501(C)(3) PREPAID EXPENSES 2010-12-31 135800 BOOK VALUE 951652916 MOTION PICTURE AND TELEVISION FUND 23388 MULHOLLAND DRIVE WOODLAND HILLS CA 913642792 501(C)(3) ASSETS HELD UNDER SPLIT-INTEREST AGRMNTS 2010-12-31 4696804 BOOK VALUE 951652916 MOTION PICTURE AND TELEVISION FUND 23388 MULHOLLAND DRIVE WOODLAND HILLS CA 913642792 501(C)(3) MISCELLANEOUS 2010-12-31 30 BOOK VALUE 951652916 MOTION PICTURE AND TELEVISION FUND 23388 MULHOLLAND DRIVE WOODLAND HILLS CA 913642792 501(C)(3) INTERESTS IN RELATED ORGANIZATIONS 2010-12-31 708077 BOOK VALUE 951652916 MOTION PICTURE AND TELEVISION FUND 23388 MULHOLLAND DRIVE WOODLAND HILLS CA 913642792 501(C)(3) true true false false true true true true false false PART I, LINES 2A AND 2B: 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 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 FORM 990 PART VII NAME:ROBERT L. BEITCHER TITLE:DIRECTOR/INTERIM CEO (2/2010) HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GEORGE CLOONEY TITLE:DIRECTOR (AS OF 9/2010) HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DARCIE A. DENKERT TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARK FLEISCHER TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JIM GIANOPULOS TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHAEL KARLIN TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JEFFREY KATZENBERG TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:HAWK KOCH TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MATTHEW LOEB TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:FRANK G. MANCUSO TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROGER L. MAYER TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DIANE WHELAN NELSON TITLE:DIRECTOR (AS OF 9/2010) HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:A. ROBERT PISANO TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PATRICK B. PURCELL TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAY D. ROTH TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CASEY WASSERMAN TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOSEPH A. FISCHER TITLE:TRUSTEE (THROUGH 6/2010) HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT M. OSHER TITLE:TRUSTEE (THROUGH 6/2010) HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID B. TILLMAN M.D. TITLE:TRUSTEE / CEO (THROUGH 2/2010) HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:FRANK J. GUARRERA TITLE:CHIEF FINANCIAL OFFICER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KEN W. SCHERER TITLE:VICE PRESIDENT, DEVELOPMENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SETH H. ELLIS TITLE:CHIEF OPERATING OFFICER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHAEL H. KUEHL TITLE:VICE PRESIDENT, FINANCE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SUSAN V. POPROCK TITLE:V.P., PROFESSIONAL SERVICES HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SHARON A. SIEFERT TITLE:DIRECTOR, LEGAL AFFAIRS HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BRADLEY W. BEVERAGE TITLE:CHIEF AUDIT EXECUTIVE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:NANCY P. RUBIN TITLE:VP, HUMAN RESOURCES HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JEFF D. ARNETT TITLE:DIRECTOR, FIN. SYS./REV. 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