2011-11-02T10:52:05-05:00 2010-12-31 MILLER KAPLAN ARASE & CO LLP 4123 LANKERSHIM BLVD NORTH HOLLYWOOD CA 916022828 990 2010-01-01 951202310 DIRECTORS GUILD OF AMERICA INC DIRE 3102892000 7920 SUNSET BOULEVARD LOS ANGELES CA 900463300 TAYLOR HACKFORD 2011-10-09 true Miller Kaplan Arase Co LLP 8187692010 2010 2016-03-07 17:11:31Z GILBERT CATES 7920 SUNSET BLVD LOS ANGELES CA 900463300 258567135 false X WWW.DGA.ORG X 1936 CA UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. 21 21 157 0 487510 -110780 0 19296232 19513523 1153145 1043541 1008023 632229 21457400 21189293 0 0 11199680 11674803 0 0 8729558 9552492 19929238 21227295 1528162 -38002 80308662 77631946 30061999 27056249 50246663 50575697 UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. false false n/a false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false false true 2726 0 true 157 true true true false false false false false false false false false false X 21 21 false false false false true true true true true false true true true true true true false true true true false X BRIAN O'ROURKE 3102892000 7920 SUNSET BOULEVARD LOS ANGELES CA 900463300 X TAYLOR HACKFORD 12.0 X 0 0 0 STEVEN SODERBERGH 2.0 X 0 0 0 GILBERT CATES 4.0 X 0 0 0 SCOTT BERGER 2.0 X 0 0 0 PARIS BARCLAY 2.0 X 0 0 0 THOMAS SCHLAMME 1.0 X 0 0 0 VINCENT MISIANO 1.0 X 0 0 0 WILLIAM M BRADY 1.0 X 0 0 0 BETTY THOMAS 1.0 X 0 0 0 GARY DONATELLI 1.0 X 0 0 0 HERB ADELMAN 1.0 X 0 0 0 LESLI LINKA GLATTER 1.0 X 0 0 0 STEVE GLANZROCK 1.0 X 0 0 0 VICTORIA HOCHBERG 1.0 X 0 0 0 DONALD PETRIE 1.0 X 0 0 0 MICHAEL MANN 1.0 X 0 0 0 SCOTT RINDENOW 1.0 X 0 0 0 MICHAEL APTED 1.0 X 0 0 0 ED SHERIN 1.0 X 0 0 0 JESUS TREVINO 1.0 X 0 0 0 CLEVE LANDSBERG 1.0 X 0 0 0 JAY D ROTH 40.0 X X 681581 0 102771 WARREN ADLER 40.0 X X 331698 0 53788 BRYAN UNGER 40.0 X X 280624 0 46637 RUSSELL HOLLANDER 40.0 X X 277650 0 46221 DAVID KORDUNER 40.0 X 280503 0 46620 1852056 0 296037 28 false true false 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 17 FILM SOCIETY 900099 83000 83000 AWARDS DINNER 900099 181034 181034 MEMBERSHIP DUES 900099 19249489 19249489 19513523 897730 897730 0 0 5768716 7590021 -1821305 -1821305 -110780 -1710525 229933632 229787821 145811 145811 145811 0 0 0 MAGAZINE AND DIRECTORY ADV. 541800 596471 596471 MAGAZINE AND DIRECTORY SALES 541800 1819 1819 CONTRACT VIOLATIONS 900099 175233 175233 1680011 1680011 2453534 21189293 21368767 487510 -666984 0 0 0 0 1852056 0 7194699 576804 1290883 760361 0 810232 161486 312990 0 81283 901374 53529 2178104 179744 0 54105 1241649 0 1106987 0 0 434078 69242 ADVERTISING COMMISSIONS 108524 ARBITRATIONS 54405 BANK SERVICE CHARGES 23833 COMMISSIONS 67044 CONTRIBUTIONS/DONATIONS 109860 1604023 21227295 119656 55646 29315121 26148827 5211589 4926125 295000 235000 8952 6663 784198 719740 52490210 28397439 25393847 24092771 19180299 21447174 80308662 77631946 2261716 2772783 27800283 24283466 30061999 27056249 X 50246663 50575697 50246663 50575697 80308662 77631946 X -38002 367036 X false true true X false 1436391 1436391 37230008 21097682 16132326 2663654 1880873 782781 10546828 5418884 5127944 613329 0 613329 24092771 0 PAYABLE TO GUILD MEMBERS 6179442 FOREIGN LEVIES PAYABLE 17412417 DEFERRED COMP. & SEVERANCE LIA 691607 24283466 21189293 21227295 -38002 367036 367036 329034 28956543 367036 7590021 7957057 20999486 81283 108524 189807 21189293 28627509 7590021 7590021 21037488 81283 108524 189807 21227295 PART X, LINE 2: THE GUILD HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME 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 X X true true X X false false false 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 PART VI, LINEs 6-7: THE VOTING MEMBERS OF THE GUILD ARE REGULAR MEMBERS WHO PAY FULL 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. 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 false false false false false false false false false false false false true true false true false false DIRECTORS GUILD FOUNDATION M,N,P 54548