WILL ROGERS MOTION PICTURE PIONEERS FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WILL ROGERS MOTION PICTURE PIONEERS FOUNDATION (EIN 15-0533551)
- Tax period
- 2009-04-01 to 2010-03-31
- Filed
- 2011-02-14
- IRS object ID
- 201120459349301792
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T17:11:05-08:00 | Timestamp |
| Tax Period End Date | 2010-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark A Ladesich CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E Colorado Blvd Ste 624 | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 911011918 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150533551 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILL ROGERS MOTION PICTURE | BusinessNameLine1 |
| Business Name Line2 | PIONEERS FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILL | NameControl |
| Phone | 8889943863 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RIVERSIDE DRIVE 3RD FLOOR | AddressLine1 |
| City | TOLUCA LAKE | City |
| State | CA | State |
| ZIP Code | 91602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD R VRADENBURG | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-02-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark A Ladesich CPA | Name |
| Phone | 6266852777 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13852225 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | wrinstitute.org | WebSite |
| Activity Or Mission Description | The mission of the Will Rogers Motion Picture Pioneers Foundation is to perpetuate the memory of Will Rogers by promoting and engaging in cardiopulmonary programs, as well as, public health education, under the name of Will Rogers Institute, and provide social service assistance to eligible members of the theatrical entertainment industry through the Motion Picture Pioneers Assistance Fund.About The Will Rogers Institute The Will Rogers Institute is a program of the Will Rogers Motion Picture Pioneers Foundation. Originally a hospital for tuberculosis-stricken Vaudevillians, The Will Rogers Memorial Hospital (established in 1936) became a national training facility for doctors treating patients with tuberculosis and the Will Rogers Institute was created. Currently, the WRI perpetuates the legacy of Will Rogers as a national charitable health program dedicated to the support of research in debilitating lung disorders, medical school training fellowships, distributors of free health educ | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 48 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 57 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5834003 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4913552 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -313813 | InvestmentIncomePriorYear |
| Investment Income Current Year | 192036 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -709550 | OtherRevenuePriorYear |
| Other Revenue Current Year | -528 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4810640 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5105060 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3952758 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4085532 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 838532 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 840335 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 574114 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1493400 | OtherExpensePriorYear |
| Other Expenses Current Year | 1369833 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6284690 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6295700 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1474050 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1190640 | RevenuesLessExpensesCY |
| Total Assets BOY | 20235511 | TotalAssetsBOY |
| Total Assets EOY | 22682250 | TotalAssetsEOY |
| Total Liabilities BOY | 1019414 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2116069 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19216097 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20566181 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the Will Rogers Motion Picture Pioneers Foundation is to perpetuate the memory of Will Rogers by promoting and engaging in cardiopulmonary programs, as well as, public health education, under the name of Will Rogers Institute, and provide social service assistance to eligible members of the theatrical entertainment industry through the Motion Picture Pioneers Assistance Fund.About The Will Rogers Institute The Will Rogers Institute is a program of the Will Rogers Motion Picture Pioneers Foundation. Originally a hospital for tuberculosis-stricken Vaudevillians, The Will Rogers Memorial Hospital (established in 1936) became a national training facility for doctors treating patients with tuberculosis and the Will Rogers Institute was created. Currently, the WRI perpetuates the legacy of Will Rogers as a national charitable health program dedicated to the support of research in debilitating lung disorders, medical school training fellowships, distributors of free health educ | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3459032 | Expense |
| Grants | 3391000 | Grants |
| Description | ResearchThe Will Rogers Institute (WRI) is operated as a program of the WRMPPF (Will Rogers Motion Picture Pioneers Foundation), which has a primary mission of funding pulmonary research at prestigious hospitals and universities across the United States. This year, the Institute program continued funding of three research laboratories: Burke Rehabilitation Hospital, University of Southern California School of Medicine and University of California Los Angeles Medical School; in addition, 17 fellowships and special gifts to medical schools and hospitals, in pulmonary research. Current sponsored programs at the three main laboratories include: treatment of lung infections by newly discovered natural antibiotics known as defensins at UCLA; new strategies for treatment of lung injury and pulmonary edema from air pollution and other lung injuries at USC; and advanced methods of delivering pulmonary rehabilitation at Burke. The objective for funding research fellowships in lung diseases at many major universities throughout the United States is to help train future leaders of lung research and thoracic specialists. The following medical schools and hospitals received research fellowships and special gifts restricted to pulmonary research purposes: University of Southern California, University of Colorado, Emory University, University of California, Los Angeles, University of Massachusetts, University of Minnesota, University of Pennsylvania, University of Texas, Northwestern University, University of Wisconsin, and New York University. The WRI program is also funding unique research and training programs at Patricia Neal Rehabilitation Center (Knoxville, TN), Children's Mercy Hospital (Kansas City, MO), the ALS Association (joint partnership for a three-year research study regarding pulmonary issue for people with ALS), and the American Association of Health Educators.In 2009, WRI partnered with the Regal Entertainment Foundation for a three year initiative to give a total of $3 million to three healthcare facilities in Knoxville for cardio-pulmonary health programs. Cardiovascular disease is the number one cause of death for people living in Eastern Tennessee and surrounding states. East Tennessee is one of the nation's lowest ranking states for air quality and ranks highest in smoking rates. Cardiovascular disease, stroke, asthma and lung cancer are the leading healthcare issues in the region. Knoxville has four medical centers serving the region. Three institutions will receive grants: Mercy Hospital for a new vascular lab, University of Tennessee Medical Center for a permanently funded pulmonary fellow, and Parkwest Medical Center to fund a new thoracic medical suite. Also in 2009, the WRI presented for a third time, the Annual Prize for Outstanding Contributions to Lung Research. This annual prize is awarded on a yearly basis to an eminent scientist for a body of extraordinary and meritorious research contributing to the advancement of lung health. In 2009, the prize was give to Dr. Bruce Beutler, who is recognized as one the leading experts in the world on the topic of innate immunity and inflammation, a vital component of study for pulmonary research. Again, the honoree received a personal stipend of $50,000. Currently, the WRI offers the most prestigious prize and recognition offered to a person specializing in research that has a direct impact on pulmonary health, in the United States.For 2009, the WRI continued funding the purchase of neonatal ventilator equipment at hospitals across the USA, spending $400,000 on this program. The list of recipient hospitals is as follows: Children's Hospital New Orleans, Le Bonher Children's Medical Center in Memphis, Oakwood Healthcare in Dearborn, Michigan, Poudre Valley Hospital in Fort Collins, Colorado, Rilay Hospital in Indianapolis, Children's Hospital St. Louis, St. Mary's Hospital in Madison, Wisconsin, University of Maryland Medical Center in Baltimore, Warren Memorial Hospital in Front Royal, Virginia. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1136284 | Expense |
| Grants | 694532 | Grants |
| Description | Patient Assistance ProgramThe Pioneer Assistance Fund, another program of the Will Rogers Motion Picture Pioneers Foundation, provides industry veterans of the theatrical community (exhibition, distribution and trade services) with financial assistance for health and welfare issues. This year, the Fund provided long-term assistance to 37 clients and short-term assistance to 166 clients. Client ailments included bone, joint and muscle disorders; brain, spinal cord and nerve disorders; heart and blood vessel disorders; lung and airway disorders; mental health issues; and financial hardship, to name a few. The median age for a long-term assistance recipient is 74, while the majority of short-term clients fall into the age group of 40-59 years of age. In 2009, the Assistance Program started distributing life planning booklets to supporters and those in need. There are a total of 27 booklets, with titles such as "Senior Housing," Saving for Retirement," and "Geriatric Care Managers." Pioneers Assistance Fund information can be found at www.wrpioneers.org | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 724525 | Expense |
| Description | Health EducationThe secondary mission of the Will Rogers Institute, a program is to educate the public about its pulmonary research and fellowship programs coupled with how to lead a healthy lifestyle. The WRI continues to distribute public service announcements on an annual basis, for both theatrical and television audiences. Print public service announcements and a CD with twelve different health topics for radio is also distributed annually. Celebrities, who donate their time, are featured in the public service announcements. The 2009 public service announcement on "Diabetes" featured John Ratzenberger. The PSA received playtime at 420 theatrical locations and played in 4,000 auditoriums, on radio stations in 11 major markets, and on 476 television stations (including cable) and played over 1,200 times. The PSA was also featured on 70 web sites, with an estimated audience reach of 70 million. The annual summer theatrical public service announcement, hosted by Sharon Stone played on over 12,000 movie screens. The Will Rogers Institute's web site continues to receive approximately 100,000 visitors per year. In response, the Institute distributed 18,000 free educational booklets and provided downloads for another 10,000 requests. The health topics included asthma, tuberculosis, smoking, chronic bronchitis, emphysema, lung cancer, fitness, stress, and nutrition. In addition to our comprehensive booklet on Managing COPD, the WRI continues to support the efforts of the COPD Coalition (a National Institutes of Health campaign) to help educate the country on the epidemic of COPD, the 4th leading cause of death in the USA.In 2009, the WRI continued its partnership with the National Boys and Girls Club and its Be Healthy, Be Fit, Be Great Award. The award is given annually to a local branch of the Boys and Girls Club that has shown exemplary methods of promoting healthy and active lifestyles. The local club received a $5,000 grant to implement its triple play program, which promotes nutrition, health and fitness to members and their families. The award this year was given to the Bentonville, Arkansas club.Will Rogers Institute Information can be found at www.wrinstitute.org Will Rogers EducationThe WRMPPF, as well as being a health charity, also has the mission of perpetuating the memory of the great humanitarian Will Rogers. This year, WRMPPF funded the completion of digitizing the writings, which includes four volumes of Will Rogers Daily Telegrams and the first six volumes of his Weekly Articles. All the writings are now posted on the Will Rogers Museum web site, www.willrogers.org. The WRMPPF also works with the Will Rogers Ranch Foundation in Los Angeles, California. Together, the two organizations produced a free public movie night at the Will Rogers State Park, attended by over 300 people (showing a classic Will Rogers movie). The WRMPPF also took an active role in helping the Ranch Foundation develop a membership program, develop an organizational structure and build its development program.Information about the Will Rogers Ranch Foundation can be found at www.willrogersranchfoundation.org | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5319841 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 48 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | 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 |
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| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TODD R VRADENBURG | NamePerson |
| Telephone Number | 8187552300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RIVERSIDE DRIVE | AddressLine1 |
| City | TOLUCA LAKE | City |
| State | CA | State |
| ZIP Code | 91602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WAYNE LEWELLEN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| TRAVIS REID | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| TOM SHERAK | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| TODD R VRADENBURG | ||||||
| EXECUTIVE DIREC | 50.00 | 294348 | 0 | 41578 | X | |
| TED COOPER | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| STEWART HARNELL | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| STEVEN FRIEDLANDER | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| STEVE RAPAPORT | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| STEVE ELZER | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| SHEILA DELOACH | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| RORY BRUER | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X |
| ROBERT SUNSHINE | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| ROBERT LENIHAN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| RICK SANDS | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| RICHARD M FAY | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| NIKKI ROCCO | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| NICK CARPOU | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| NANCY KLUETER | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL PADE | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| MICHAEL L CAMPBELL | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| MARY ANN ANDERSON | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| LEW O'NEIL | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| KURT C HALL | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| JOHN LUNDIN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| JOHN FITHIAN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| JOE SYUFY | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| JIM THARP | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| JIM ORR | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| JEROME A FORMAN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| JEFF GOLDSTEIN | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| HANK LIGHTSTONE | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| GREG DUNN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| FRED BEIERSDORF | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| ERIK LOMIS | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| DENISE K GURIN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| DAVID TUCKERMAN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| DAVID GAREL | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| DANIEL R FELLMAN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| CLARK WOODS | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| CHUCK VIANE | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| CHRIS LEROY | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| CHRIS ARONSON | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| CHARLES GOLDWATER | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| CARL WAGNER | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| BRUCE SNYDER | ||||||
| President | 1.00 | X | 0 | 0 | 0 | X |
| BRUCE J OLSON | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| BERT LIVINGSTON | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| ANN-ELIZABETH CROTTY | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 294348 | TotalReportableCompFromOrg |
| Total Other Compensation | 41578 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 48250 | MembershipDues |
| Fundraising Events | 34700 | FundraisingEvents |
| All Other Contributions | 4830602 | AllOtherContributions |
| Total Contributions | 4913552 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 542685 | TotalRevenueColumn |
| Exclusion | $542,685 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8376448 | Securities |
| Other | 560 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8727657 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -351209 | Securities |
| Other | 560 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -350649 | TotalRevenueColumn |
| Related Or Exempt Function Income | 560 | RelatedOrExemptFunctionIncome |
| Exclusion | -$351,209 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18980 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 34700 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19508 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -528 | TotalRevenueColumn |
| Exclusion | -$528 | ExclusionAmount |
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 | 5105060 | TotalRevenueColumn |
| Related Or Exempt Function Income | 560 | RelatedOrExemptFunctionIncome |
| Exclusion | $190,948 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3391000 | Total |
| Program Services | 3391000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688488 | Total |
| Program Services | 688488 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6044 | Total |
| Program Services | 6044 | ProgramServices |
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 | 294747 | Total |
| Program Services | 147373 | ProgramServices |
| Management And General | 73687 | ManagementAndGeneral |
| Fundraising | 73687 | Fundraising |
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 | 371238 | Total |
| Program Services | 215732 | ProgramServices |
| Management And General | 87128 | ManagementAndGeneral |
| Fundraising | 68378 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35075 | Total |
| Program Services | 19291 | ProgramServices |
| Management And General | 8418 | ManagementAndGeneral |
| Fundraising | 7366 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97666 | Total |
| Program Services | 53716 | ProgramServices |
| Management And General | 23440 | ManagementAndGeneral |
| Fundraising | 20510 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41609 | Total |
| Program Services | 27046 | ProgramServices |
| Management And General | 5825 | ManagementAndGeneral |
| Fundraising | 8738 | Fundraising |
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 | 9597 | Total |
| Management And General | 9597 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61315 | Total |
| Management And General | 61315 | ManagementAndGeneral |
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 | 113583 | Total |
| Program Services | 96546 | ProgramServices |
| Management And General | 6815 | ManagementAndGeneral |
| Fundraising | 10222 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15037 | Total |
| Program Services | 4222 | ProgramServices |
| Management And General | 6593 | ManagementAndGeneral |
| Fundraising | 4222 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71280 | Total |
| Program Services | 23760 | ProgramServices |
| Management And General | 23760 | ManagementAndGeneral |
| Fundraising | 23760 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20592 | Total |
| Program Services | 13380 | ProgramServices |
| Management And General | 1184 | ManagementAndGeneral |
| Fundraising | 6028 | Fundraising |
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 | 14822 | Total |
| Program Services | 5928 | ProgramServices |
| Management And General | 4447 | ManagementAndGeneral |
| Fundraising | 4447 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33756 | Total |
| Program Services | 11252 | ProgramServices |
| Management And General | 11252 | ManagementAndGeneral |
| Fundraising | 11252 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SUMMER THEATER PSA | 106001 | 106001 | ||
| Printing and Publications | 90327 | 24893 | 46838 | 18596 |
| Postage and Shipping | 66567 | 22189 | 22189 | 22189 |
| HEALTH EDUCATION | 498244 | 498244 | ||
| DONOR RECOGNITION | 79777 | 79777 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188935 | Total |
| Program Services | 48792 | ProgramServices |
| Management And General | 37499 | ManagementAndGeneral |
| Fundraising | 102644 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6295700 | Total |
| Program Services | 5319841 | ProgramServices |
| Management And General | 401745 | ManagementAndGeneral |
| Fundraising | 574114 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3692903 | BOY |
| EOY | 2817231 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2092137 | BOY |
| EOY | 3096757 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900000 | BOY |
| EOY | 757820 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 179753 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 102224 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88753 | BOY |
| EOY | 77529 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13239281 | BOY |
| EOY | 15744678 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22261 | BOY |
| EOY | 19855 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150176 | BOY |
| EOY | 168380 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20235511 | BOY |
| EOY | 22682250 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 991139 | BOY |
| EOY | 601927 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1466250 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28275 | BOY |
| EOY | 47892 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019414 | BOY |
| EOY | 2116069 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15813170 | BOY |
| EOY | 17668053 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3402927 | BOY |
| EOY | 2898128 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19216097 | BOY |
| EOY | 20566181 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20235511 | BOY |
| EOY | 22682250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5648548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6347340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4450276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5834003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4913552 | CurrentTaxYear |
| Total | 27193719 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5648548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6347340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4450276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5834003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4913552 | CurrentTaxYear |
| Total | 27193719 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 27193719 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 561192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 690708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 753143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 632737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 542685 | CurrentTaxYear |
| Total | 3180465 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 561192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 690708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 753143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 632737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 542685 | CurrentTaxYear |
| Total | 3180465 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30374184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89530 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90160 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.10470 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.09840 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3402926 | BeginningOfYearBalance |
| Contributions | 571005 | Contributions |
| Grants Or Scholarships | 1152277 | GrantsOrScholarships |
| Other Expenditures | 72373 | OtherExpenditures |
| End Of Year Balance | 2749281 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4049795 | BeginningOfYearBalance |
| Contributions | 1406576 | Contributions |
| Grants Or Scholarships | 1108889 | GrantsOrScholarships |
| Other Expenditures | 944555 | OtherExpenditures |
| End Of Year Balance | 3402927 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1 | OtherCostOrOtherBasis |
| Book Value | 1 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18382 | OtherCostOrOtherBasis |
| Depreciation | 3006 | Depreciation |
| Book Value | 15376 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66685 | OtherCostOrOtherBasis |
| Depreciation | 44188 | Depreciation |
| Book Value | 22497 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94685 | OtherCostOrOtherBasis |
| Depreciation | 55030 | Depreciation |
| Book Value | 39655 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 77529 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 457 PLAN LIABILITY | Description |
| Amount | $47,892 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 47892 | TotalOfAmounts |
| Total Revenue | 5105060 | TotalRevenue |
| Total Expenses | 6295700 | TotalExpenses |
| Excess Or Deficit For Year | -1190640 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2540725 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2540725 | TotalAdjustments |
| Excess Or Deficit Per FS | 1350085 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8191622 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2540725 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 526329 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 19508 | OtherRevenues |
| Revenue Not Rptd F990 | 3086562 | RevenueNotRptdF990 |
| Revenue Subtotal | 5105060 | RevenueSubtotal |
| Total Revenue Per Form990 | 5105060 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6841537 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 526329 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 19508 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 545837 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6295700 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6295700 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT EXP. FORM 990, VIII, LN 8b $19508 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENT EXP. FORM 990, VIII, LN 8b $19508 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | TEMPORARILY RESTRICTED NET ASSETS ARE UTILIZED BY THE ORGANIZATION FOR THE EXPRESS PURPOSE OF PROVIDING ASSISTANCE UNDER THE PIONEERS ASSITANCE PROGRAM AS SCHOLARSHIPS, CASH GRANTS, BURIAL & CREMATION, EMERGENCY CASH GRANTS, MEDICAL EQUIPMENT SUBSIDIES, MEDICAL REHABILITATION SERVICES AND SOCIAL SERVICES UNTIL THE ASSETS ARE CONSUMED. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 0 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | DIRECT CASH ASSISTANCE | TypeOfAssistance |
| Region | PHILIPINES | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 6044 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used in Foreign Country | Identifier |
| Explanation | EACH APPLICANT IS REQUIRED TO COMPLETE AN APPLICATION, SUPPLEMENTED WITH RECENT BANK STATEMENTS, FINANCIAL RECORDS AND FEDERAL TAX RETURN. STAFF CAN PROVIDE UP TO $3,000 PER PERSON IN ASSISTANCE WITHOUT COMMITTEE APPROVAL. ALL ASSISTANCE REQUESTS IN EXCESS OF $3,000 MUST BE APPROVED BY THE ASSISTANCE COMMITTEE (COMPRISED OF BOARD OFFICERS, EXECUTIVE COMMITTEE MEMBERS AND REGULAR BOARD MEMBERS). ONCE A CASE IS ESTABLISHED, STAFF PRODUCES A MONTHLY REPORT TO THE COMMITTEE. FOR LONG-TERM CASES, THE CLIENT MUST REAPPLY ANNUALLY. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FILM ROW CHARITY GOLF CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 53680 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34700 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18980 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1537 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 9182 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6349 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2440 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 53680 | GrossReceiptsTotal |
| Charitable Contributions Total | 34700 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18980 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1537 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 9182 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6349 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2440 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19508 | DirectExpenseSummaryEvents |
| Net Income Summary | -528 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (31 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WARREN MEMORIAL HOSPITAL | |||||||
| 1000 N SHENANDOAH AVENUE | FORT ROYAL | VA | 22630 | 521357729 | 21000 | 0 | NEONATAL VENTILATOR PROGRAM |
| UNIVERSITY OF WISCONSIN | |||||||
| 600 HIGHLAND AVENUE | MADISON | WI | 53792 | 391805963 | 40000 | 0 | MEDICAL RESEARCH FELLOWSHIP |
| UNIVERSITY OF TEXAS - SW MEDICAL CTR | |||||||
| 5323 HARRY HINES BOULEVARD | DALLAS | TX | 75235 | 175602868 | 40000 | 0 | MEDICAL RESEARCH FELLOWSHIP |
| UNIVERSITY OF TENNESSEE MEDICAL | |||||||
| 1520 CHEROKEE TRAIL STE 110 | KNOXVILLE | TN | 37920 | 311626179 | 500000 | 0 | MEDICAL RESEARCH GRANT |
| UNIVERSITY OF PENNSYLVANIA | |||||||
| 3600 SPRUCE ST / MALONEY | PHILADELPHIA | PA | 19104 | 231352685 | 40000 | 0 | MEDICAL RESEARCH FELLOWSHIP |
| UNIVERSITY OF MINNESOTA | |||||||
| 420 DELAWARE STREET SE | MINNEAPOLIS | MN | 55455 | 416027707 | 40000 | 0 | MEDICAL RESEARCH FELLOWSHIP |
| UNIVERSITY OF MASSACHUSETTS | |||||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 01655 | 043167352 | 40000 | 0 | MEDICAL RESEARCH FELLOWSHIP |
| UNIVERSITY OF COLORADO HEALTH SCIENCES | |||||||
| 4200 E 9TH AVENUE C272 | DENVER | CO | 90262 | 846000555 | 40000 | 0 | MEDICAL RESEARCH FELLOWSHIP |
| UNIV OF TENNESSEE MEDICAL CTR | |||||||
| 1900 ASSOCIATION DRIVE | RESTON | VA | 20191 | 520886491 | 14500 | 0 | MEDICAL RESEARCH FELLOWSHIP |
| UNIV OF SOUTHERN CALIFORNIA | |||||||
| 2020 ZONAL AVENUE 1RD RM 620 | LOS ANGELES | CA | 90033 | 951642394 | 120000 | 0 | MEDICAL RESEARCH FELLOWSHIP |
| UNIV OF SOUTHERN CALIFORNIA | |||||||
| 2020 ZONAL AVENUE 1RD RM 620 | LOS ANGELES | CA | 90033 | 951642394 | 193750 | 0 | MEDICAL RESEARCH GRANT |
| UNIV OF MARYLAND MEDICAL SYSTEM | |||||||
| 110 S PALA STREET 9TH FLOOR | BALTIMORE | MD | 21201 | 522238893 | 50000 | 0 | NEONATAL VENTILATOR PROGRAM |
| UNIV OF CALIF LOS ANGELES | |||||||
| 10833 LE CONTE AVENUE | LOS ANGELES | CA | 90024 | 956006143 | 193750 | 0 | MEDICAL RESEARCH GRANT |
| UNIV OF CALIF LOS ANGELES | |||||||
| 10833 LE CONTE AVENUE | LOS ANGELES | CA | 90024 | 956006143 | 120000 | 0 | MEDICAL RESEARCH FELLOWSHIP |
| ST MARYS FOUNDATION | |||||||
| 700 S PARK STREET | MADISON | WI | 53715 | 431940686 | 49500 | 0 | NEONATAL VENTILATOR PROGRAM |
| ST LOUIS CHILDRENS HOSPITAL | |||||||
| ONE CHILDRENS PLACE | ST LOUIS | MO | 63110 | 431626863 | 50000 | 0 | NEONATAL VENTILATOR PROGRAM |
| RILEY HOSPITAL FOR CHILDREN | |||||||
| 30 S MERIDIAN STREET STE 200 | INDIANAPOLIS | IN | 46204 | 350868147 | 22500 | 0 | NEONATAL VENTILATOR PROGRAM |
| POUDRE VALLEY HEALTH SYSTEM FDN | |||||||
| 2315 E HARMONY RD STE 200 | FORT COLLINS | CO | 80528 | 741894581 | 50000 | 0 | NEONATAL VENTILATOR PROGRAM |
| OAKWOOD HEALTHCARE FOUNDATION | |||||||
| 23400 MICHIGAN AVE STE 301 | DEARBORN | MI | 48124 | 383432073 | 50000 | 0 | NEONATAL VENTILATOR PROGRAM |
| NORTHWESTERN UNIVERSITY | |||||||
| 240 E HURON ST MCGAW 2-7326 | CHICAGO | IL | 60611 | 899904055 | 40000 | 0 | MEDICAL RESEARCH FELLOWSHIP |
| NEW YORK UNIV SCHOOL OF MED | |||||||
| 550 FIRST AVE BELLEVUE CHEST | NEW YORK | NY | 10016 | 135562308 | 40000 | 0 | MEDICAL RESEARCH FELLOWSHIP |
| MOTION PICTURE AND TELEVISION FUND | |||||||
| 23388 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 91364 | 954597683 | 50000 | 0 | GENERAL SUPPORT - ASSISTANCE LIVING FACILITY |
| MERCY HEALTH PARTNERS FOUNDATION | |||||||
| 101 BLOUNT AVENUE STE 530 | KNOXVILLE | TN | 37920 | 621247676 | 500000 | 0 | |
| LE BONHEUR CHILDRENS MEDICAL FD | |||||||
| 50 N DUNLAP STREET | MEMPHIS | TN | 38103 | 621872938 | 50000 | 0 | NEONATAL VENTILATOR PROGRAM |
| FT SANDERS PATRICIA NEAL REHAB | |||||||
| 1901 CLINCH AVENUE | KNOXVILLE | TN | 37916 | 621748601 | 500000 | 0 | RESEARCH GRANT |
| FORT SANDERS FDN PATRICIA NEAL REHAB CTR | |||||||
| 1901 CLINCH AVENUE | KNOXVILLE | TN | 37916 | 621748601 | 200000 | 0 | MEDICAL RESEARCH FELLOWSHIP |
| EMORY UNIVERSITY SCHOOL OF MEDICINE | |||||||
| 550 PEACH STREET NE | ATLANTA | GA | 30365 | 580566256 | 40000 | 0 | MEDICAL RESEARCH FELLOWSHIP |
| CHILDRENS MERCY HOSP & CLINICS | |||||||
| 2401 GILLHAM ROAD | KANSAS CITY | MO | 64108 | 440605373 | 100000 | 0 | MEDICAL RESEARCH FELLOWSHIP |
| CHILDRENS HOSPITAL NEW ORLEANS | |||||||
| 200 HARRY CLAY AVENUE | NEW ORLEANS | LA | 70118 | 720467503 | 41000 | 0 | NEONATAL VENTILATOR PROGRAM |
| BURKE REHABILITATION HOSPITAL | |||||||
| 785 MAMARONECK AVENUE | WHITE PLAINS | NY | 10605 | 131739937 | 105000 | 0 | MEDICAL RESEARCH GRANT |
| ALS ASSOCIATION | |||||||
| 27001 AGOURA ROAD STE 150 | CALABASAS | CA | 91301 | 133271855 | 50000 | 0 | MEDICAL RESEARCH FELLOWSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 31 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| MOVIE / FRUIT / BOOK SUPPORT | 37 | 13685 |
| MEDICAL REHABILITATION | 23 | 94775 |
| MEDICAL EQUIPMENT | 2 | 2591 |
| HOUSING ASSISTANCE | 21 | 14490 |
| EMERGENCY CASH GRANTS | 25 | 75806 |
| DIRECT CASH ASSISTANCE | 37 | 415306 |
| CARE MANAGEMENT SUPPORT | 55 | 13785 |
| BURIAL & CREMATION | 3 | 8050 |
| ANNUAL PRIZE FOR OUTSTADING CONTRIBUTIONS TO LUNG RESEARCH | 1 | 50000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Grantmaker's Description of How Grants are Used | Will Rogers Institute fellowship grants are given to medical schools with a strong track record for training doctors in pulmonary medicine. The fellowships are given for first and second year training purposes, to help a researcher get started on a project. FELLOWSHIPS AND RESEARCH GRANT RECIPIENTS ARE CAREFULLY CHOSEN BASED ON THEIR ABILITY AND AREAS OF EXPERTISE OF STUDY WHICH COINCIDE WITH THE ORGANIZATIONS PROGRAMS AND SERVICES. THE FELLOWSHIP AND GRANTS COMMITTEE APPROVES THE RECIPIENTS WITH CONSULTATION AND RECOMMENDATION OF THE INSTITUTES MEDICAL ADVISOR WHO IS AN EXPERT IN LUNG RESEARCH. The MOTION PICTURE Pioneers Assistance FUND Program is managed by professional social workers. The individuals who receive assistance are placed into two broad categories long-term or short-term assistance. The individuals who receive long-term assistance are represented in Direct Cash Assistance. The majority of the expenses are paid directly to vendors.Direct Cash Assistance is justified for the following needs: Health Insurance, Dental insurance, Prescription co-pays, Home Health Care, Rent, Food and Clothing, Medical Supplies, Home Supplies (i.e. sheets and fixtures), and Transportation. |
| Additional Supplemental Information | Direct Cash Grants:This program provides direct cash grants to low-income retired/permanently disabled entertainment industry members/spouses. These grants supplement monthly retirement/disability benefits, making it possible for members/spouses to pay their basic living and medical expenses. Grants are issued directly to members/spouses or service providers.Burial & Cremation:This program provides timely, modest and dignified burials/cremations to destitute entertainment industry members/spouses. The MPPAF pays crematoriums, funeral homes, and cemeteries when entertainment industry members'/spouses' estates and relatives do not have the funds to pay for basic cremations or burials.Emergency Cash Grants:This program provides emergency cash grants to entertainment industry members/spouses during an unexpected financial crisis. These cash grants assist with the cost of housing, food, utilities, and other life sustaining services. They are issued to industry members/spouses or service providers.Medical Equipment:This program provides equipment, such as mobility aids, orthotics, emergency call systems, bath safety aids, and home health supplies etc., to low-income disabled/frail entertainment industry members/spouses. This equipment promotes the health, independence and safety of many members/spouses, allowing them to remain longer in their own homes. The equipment is purchased through various medical equipment/supply vendors and delivered to the members/spouses. Medical Rehabilitation:This program assists low-income ill/disabled entertainment industry members/spouses with out-patient medical treatment, diagnostic tests, medications, physical therapy, psychotherapy, home health care, health insurance, and medically necessary transportation. This aid is provided only during an illness, injury, or disability adjustment period. Vendors supplying the treatment or services are paid directly by the MPPAF. Movie/Fruit/Book Support:This program supports the emotional well being of low-income retired/ permanently disabled entertainment industry members/spouses. Since the majority of these members/spouses has mobility limitations and is confined to their homes or facilities, a monthly gift, such as a movie, fruit, or book, is a special treat they can anticipate and a reminder that the MPPAF respects them and cares about their well being. These members/spouses are given a choice of one monthly gift, which is purchased by the MPPAF and mailed to them.Care Management Support:Often it is necessary for the Social Service staff to visit MPPAF recipients to assess their circumstances and to arrange appropriate care. Occasionally when large numbers of MPPAF recipients require immediate services it is also necessary to hire Social Service consultants to make timely interventions. Companies that provide credit and backgrounds checks are helpful when making assessments. The expenses associated with these activities, such as travel, lodging, consultant fees, and credit/background fees, are known as Care Management Support expenses since they allow the Social Service staff to better manage the care of MPPAF recipients.ANNUAL PRIZE FOR LUNG RESEARCH:THE WILL ROGERS INSTITUTE PRIZE FOR LUNG RESEARCH IS GIVEN ANNUALLY TO AN EMINENT SCIENTIST FOR A BODY OF EXTRAORDINARY AND MERITORIOUS RESEARCH CONTRIBUTIONS TO THE ADVANCEMENT OF LUNG HEALTH. GENERAL SUPPORT - ASSISTANCE LIVING FACILITY:SUPPORT PROVIDED FOR THE MOTION PICTURE AND TELEVISION FUND PROVIDES GENERAL SUPPORT TO THE ONLY RETIREMENT AND ASSISTANCE LIVING FACILITY DEDICATED TO PERSONS WITH CAREERS IN THE ENTERTAINMENT INDUSTRY |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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 | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TODD R VRADENBURG | NamePerson |
| Base Compensation Filing Org | 260002 | BaseCompensationFilingOrg |
| Bonus Filing Org | 25000 | BonusFilingOrg |
| Other Compensation Filing Org | 9346 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 28000 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 13578 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 335926 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY STATEMENT AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH ELECTRONIC ACCESS SITES INCLUDING WEB DIRECTORIES AND THE ORGANIZATIONS WEB SITES. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION REVIEW IS CONDUCTED DURING A SPECIAL MEETING OF THE BOARD OF THE TRUSTEES. TRUSTEES UTILIZE SALARY SURVEY DATA APPROVED UNDER GUIDELINES OF THE CALIFORNIA INTEGRITY ACT. CONTEMPORANEOUS MINUTES OF THE PROCEEDINGS ARE MAINTAINED OUTLINING THE DELIBERATIONS IN THE RECORDS OF THE ORGANIZATION. COMPENSATION DECISIONS ARE RATIFIED BY THE BORAD OF DIRECTORS AT A REGULAR MEETING. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ON AN ANNUAL BASIS EACH RESPONSIBLE PERSON IS REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO.EACH RESPONSIBLE PERSON IS REQUIRED ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. ANY CHANGES TO THE POLICY ARE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | A COPY OF THE RETURN IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL FOR FILING. |
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