DIRECTORS GUILD OF AMERICA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DIRECTORS GUILD OF AMERICA INC (EIN 95-1202310)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-02
IRS object ID: 201133069349300133
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
Form 990
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-02T10:52:05-05:00	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	MILLER KAPLAN ARASE & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4123 LANKERSHIM BLVD	AddressLine1
City	NORTH HOLLYWOOD	City
State	CA	State
ZIP Code	916022828	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951202310	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DIRECTORS GUILD OF AMERICA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DIRE	NameControl
Phone	3102892000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7920 SUNSET BOULEVARD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900463300	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TAYLOR HACKFORD	Name
Title	PRESIDENT	Title
Date Signed	2011-10-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Miller Kaplan Arase Co LLP	Name
Phone	8187692010	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)
Name Of Principal Officer Person	GILBERT CATES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7920 SUNSET BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900463300	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	258567135	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.DGA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1936	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	157	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	487510	TotalGrossUBI
Net Unrelated Business Txbl Income	-110780	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	19296232	ProgramServiceRevenuePriorYear
Program Service Revenue CY	19513523	ProgramServiceRevenueCY
Investment Income Prior Year	1153145	InvestmentIncomePriorYear
Investment Income Current Year	1043541	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1008023	OtherRevenuePriorYear
Other Revenue Current Year	632229	OtherRevenueCurrentYear
Total Revenue Prior Year	21457400	TotalRevenuePriorYear
Total Revenue Current Year	21189293	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11199680	SalariesEtcPriorYear
Salaries Etc Current Year	11674803	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8729558	OtherExpensePriorYear
Other Expenses Current Year	9552492	OtherExpensesCurrentYear
Total Expenses Prior Year	19929238	TotalExpensesPriorYear
Total Expenses Current Year	21227295	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1528162	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-38002	RevenuesLessExpensesCY
Total Assets BOY	80308662	TotalAssetsBOY
Total Assets EOY	77631946	TotalAssetsEOY
Total Liabilities BOY	30061999	TotalLiabilitiesBOY
Total Liabilities EOY	27056249	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	50246663	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	50575697	NetAssetsOrFundBalancesEOY
Mission Description	UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	n/a	Description
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
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	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2726	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	157	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	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	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BRIAN O'ROURKE	NamePerson
Telephone Number	3102892000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7920 SUNSET BOULEVARD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900463300	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
TAYLOR HACKFORD
PRESIDENT	12.0	X	0	0	0
STEVEN SODERBERGH
NATIONAL VP	2.0	X	0	0	0
GILBERT CATES
SECY/TREAS	4.0	X	0	0	0
SCOTT BERGER
ASST SECY/TREAS	2.0	X	0	0	0
PARIS BARCLAY
VICE PRESIDENT	2.0	X	0	0	0
THOMAS SCHLAMME
VICE PRESIDENT	1.0	X	0	0	0
VINCENT MISIANO
VICE PRESIDENT	1.0	X	0	0	0
WILLIAM M BRADY
VICE PRESIDENT	1.0	X	0	0	0
BETTY THOMAS
VICE PRESIDENT	1.0	X	0	0	0
GARY DONATELLI
VICE PRESIDENT	1.0	X	0	0	0
HERB ADELMAN
BOARD MEMBER	1.0	X	0	0	0
LESLI LINKA GLATTER
BOARD MEMBER	1.0	X	0	0	0
STEVE GLANZROCK
BOARD MEMBER	1.0	X	0	0	0
VICTORIA HOCHBERG
BOARD MEMBER	1.0	X	0	0	0
DONALD PETRIE
BOARD MEMBER	1.0	X	0	0	0
MICHAEL MANN
BOARD MEMBER	1.0	X	0	0	0
SCOTT RINDENOW
BOARD MEMBER	1.0	X	0	0	0
MICHAEL APTED
BOARD MEMBER	1.0	X	0	0	0
ED SHERIN
BOARD MEMBER	1.0	X	0	0	0
JESUS TREVINO
BOARD MEMBER	1.0	X	0	0	0
CLEVE LANDSBERG
BOARD MEMEBER	1.0	X	0	0	0
JAY D ROTH
NAT'L EXEC DIR	40.0	X	681581	0	102771	X
WARREN ADLER
ASSOC NAT'L EXec DIR	40.0	X	331698	0	53788	X
BRYAN UNGER
WESTERN EXEC DIR	40.0	X	280624	0	46637	X
RUSSELL HOLLANDER
EAST EXEC. DIR.	40.0	X	277650	0	46221	X
DAVID KORDUNER
GENERAL COUNSEL	40.0		280503	0	46620	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1852056	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	296037	TotalOtherCompensation
Number Individuals GT100 K	28	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
BUSH GOTTLIEB SINGER ET AL
500 N CENTRAL AVENUE	GLENDALE	CA	91203	ATTORNEY	646388
INGLE DODD PUBLISHING
11661 SAN VICENTE BLVD SUITE 709	LOS ANGELES	CA	90049	PRINTING	594325
THE REVERE GROUP LTD
2644 30TH STREET SUITE 101	SANTA MONICA	CA	90405	I.T. CONSULTING	415729
WOLZIEN LLC
91 RIVER ROAD	NYACK	NY	10960	CONSULTING	374365
ABLE ENGINEERING SERVICES
2601 S FIGUEROA STREET MAIL STOP H	LOS ANGELES	CA	90007	Maintenance	201016

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	17	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FILM SOCIETY	900099	83000	83000
AWARDS DINNER	900099	181034	181034
MEMBERSHIP DUES	900099	19249489	19249489

Field	Value	IRS element (for citing)
Total Program Service Revenue	19513523	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	897730	TotalRevenueColumn
Exclusion	$897,730	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5768716	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	7590021	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-1821305	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-1821305	TotalRevenueColumn
Unrelated Business Revenue	-110780	UnrelatedBusinessRevenue
Exclusion	-$1,710,525	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	229933632	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	229787821	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	145811	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	145811	TotalRevenueColumn
Exclusion	$145,811	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MAGAZINE AND DIRECTORY ADV.	541800	596471	596471
MAGAZINE AND DIRECTORY SALES	541800	1819	1819
CONTRACT VIOLATIONS	900099	175233		175233

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1680011	TotalRevenueColumn
Related Or Exempt Function Income	1680011	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2453534	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	21189293	TotalRevenueColumn
Related Or Exempt Function Income	21368767	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	487510	UnrelatedBusinessRevenue
Exclusion	-$666,984	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	1852056	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7194699	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	576804	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1290883	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	760361	Total

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	810232	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	161486	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	312990	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	81283	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	901374	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	53529	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2178104	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	179744	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	54105	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	1241649	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1106987	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	434078	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	69242	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal
ADVERTISING COMMISSIONS	108524
ARBITRATIONS	54405
BANK SERVICE CHARGES	23833
COMMISSIONS	67044
CONTRIBUTIONS/DONATIONS	109860

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1604023	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	21227295	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	119656	BOY
EOY	55646	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	29315121	BOY
EOY	26148827	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5211589	BOY
EOY	4926125	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	295000	BOY
EOY	235000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8952	BOY
EOY	6663	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	784198	BOY
EOY	719740	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	52490210	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	28397439	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	25393847	BOY
EOY	24092771	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	19180299	BOY
EOY	21447174	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	80308662	BOY
EOY	77631946	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2261716	BOY
EOY	2772783	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	27800283	BOY
EOY	24283466	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30061999	BOY
EOY	27056249	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50246663	BOY
EOY	50575697	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	50246663	BOY
EOY	50575697	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	80308662	BOY
EOY	77631946	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-38002	ReconcilationRevenueExpenses
Reconcilation Other Changes	367036	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1436391	OtherCostOrOtherBasis
Book Value	1436391	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37230008	OtherCostOrOtherBasis
Depreciation	21097682	Depreciation
Book Value	16132326	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2663654	OtherCostOrOtherBasis
Depreciation	1880873	Depreciation
Book Value	782781	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10546828	OtherCostOrOtherBasis
Depreciation	5418884	Depreciation
Book Value	5127944	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	613329	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	613329	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24092771	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
PAYABLE TO GUILD MEMBERS	$6,179,442
FOREIGN LEVIES PAYABLE	$17,412,417
DEFERRED COMP. & SEVERANCE LIA	$691,607

Field	Value	IRS element (for citing)
Total Of Amounts	24283466	TotalOfAmounts
Total Revenue	21189293	TotalRevenue
Total Expenses	21227295	TotalExpenses
Excess Or Deficit For Year	-38002	ExcessOrDeficitForYear
Net Unrealized GL On Investments	367036	NetUnrealizedGLOnInvestments
Total Adjustments	367036	TotalAdjustments
Excess Or Deficit Per FS	329034	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	28956543	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	367036	NetUnrealizedGainsInvestments
Other Revenues	7590021	OtherRevenues
Revenue Not Rptd F990	7957057	RevenueNotRptdF990
Revenue Subtotal	20999486	RevenueSubtotal
Investment Expenses Not Included	81283	InvestmentExpensesNotIncluded
Other Revenues Not Included	108524	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	189807	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	21189293	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	28627509	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	7590021	OtherExpensesIncluded
Expenses Not Rptd F990	7590021	ExpensesNotRptdF990
Expenses Subtotal	21037488	ExpensesSubtotal
Investment Expenses Not Included2	81283	InvestmentExpensesNotIncluded2
Other Expenses Not Included	108524	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	189807	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	21227295	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	PART X, LINE 2:	Identifier
Return Reference	THE GUILD HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME	ReturnReference
Explanation	TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE BOARD OF DIRECTORS BELIEVES THAT THE GUILD HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. CERTAIN RETURNS FILED BY THE GUILD ARE SUBJECT TO EXAMINATION BY AUTHORITIES. PART XII LINE 2d: RENTAL EXPENSES NETTED AGAINST REVENUE PART XII LINE 4b: ADVERTISING COMMISSIONS PART XIII LINE 2d: RENTAL EXPENSES NETTED AGAINST REVENUE PART XIII LINE 4b: ADVERTISING COMMISSIONS	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (5 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
JAY D ROTH
681581	0	0	0	0	0	102771	0	0	0	784352	0	758077	0
WARREN ADLER
331698	0	0	0	0	0	53788	0	0	0	385486	0	279071	0
DAVID KORDUNER
280503	0	0	0	0	0	46620	0	0	0	327123	0	296313	0
BRYAN UNGER
280624	0	0	0	0	0	46637	0	0	0	327261	0	288205	0
RUSSELL HOLLANDER
277650	0	0	0	0	0	46221	0	0	0	323871	0	281963	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	PART VI, LINEs 6-7:	Identifier
Return Reference	THE VOTING MEMBERS OF THE GUILD ARE REGULAR MEMBERS WHO PAY FULL	ReturnReference
Explanation	DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PART VI, LINE 11A: THE FORM 990 IS REVIEWED BY THE CFO AND CONTROLLER OF THE GUILD PRIOR TO BEING FILED. PART VI, LINE 12c: POLICY IS PROVIDED TO EACH BOARD OF DIRECTOR AFTER A NEW DIRECTOR IS APPOINTED AND IS REQUESTED THAT HE OR SHE REPORT ANY REAL OR POTENTIAL CONFLICTS OF INTEREST TO THE GUILD'S LEGAL COUNSEL. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. PART VI, LINES 15A AND 15B: COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. PART VI, LINE 19: ALL GOVERNING DOCUMENTS, THE GUILD'S CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE GUILD'S PLACE OF BUSINESS. PART XI LINE 5: UNREALIZED APPRECIATION OF INVESTMENTS.	Explanation

Schedule R IRS990ScheduleR

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
DGA POLITICAL ACTION COMMITTEE(NON-EXPT)
7920 SUNSET BLVD	LOS ANGELES	CA	90046	260416269	PAC FUND	CA	NA	N/A	NA
DIRECTORS GUILD FOUNDATION (EXEMPT)
7920 SUNSET BLVD	LOS ANGELES	CA	90046	956952151	MEMBER LOANS	CA	501(C)(3)	170b(A)(vi)	NA

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	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	DIRECTORS GUILD FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	M,N,P	TransactionType
Amount Involved	54548	AmountInvolved