2011-11-14T12:41:30-06:00 2010-12-31 ERNST & YOUNG US LLP 18111 VON KARMAN AVENUE SUITE 1000 IRVINE CA 92612 990 2010-01-01 953130853 ACADEMY OF TELEVISION ARTS & SCIENCES ACAD 8187542800 5220 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91601 FRANK KOHLER 2011-11-14 KARA ADAMS 9497942300 2010 2016-02-24 21:20:13Z JOHN SHAFFNER 5220 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91601 22472056 false X WWW.EMMYS.TV X 1946 CA SEE SCHEDULE O 71 71 108 1400 1111437 -9127 0 709341 19758258 20435354 -227616 376325 998886 119766 20529528 21640786 1700000 1700000 0 0 5049342 5189358 0 0 0 11961229 12849670 18710571 19739028 1818957 1901758 21888122 23207145 4767005 3766435 17121117 19440710 X SEE SCHEDULE O false false PRIMETIME, DAYTIME, AND LOS ANGELES AREA EMMY AWARDS, AND HALL OF FAME AWARDS; COMPETITIONS AND EVENTS FOR RECOGNIZING EXCELLENCE IN TELEVISION PROGRAMMING. EMMY MAGAZINE; A BIMONTHLY INDUSTRY TRADE PUBLICATION DISTRIBUTED TO MEMBERS OF THE ACADEMY AND SOLD TO THE PUBLIC. MEMBERSHIP & FILM GROUP ACTIVITIES INCLUDING MEMBER ACTIVITY EXPENSES ASSOCIATED WITH SOLICITING NEW MEMBERS, SCREENING NEWLY RELEASED FILMS TO MEMBERS, AND HOSTING PANEL DISCUSSIONS. false true false true false false false false false true false false false true true true false false false false false false false false false false true false true false false false false false false true false false false false true true false false true 197 0 true 108 true true true false false false true true false X 71 71 false false false false true true true true true false false false true true true true false false true false CA X LISA M FIKE CONTROLLER 8187542800 5220 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91601 X JOHN SHAFFNER 30.0 X X 0 0 0 NANCY BRADLEY WIARD 10.0 X X 0 0 0 STACEY LUCHS STRUBER 10.0 X X 0 0 0 MARCELINO FORD 10.0 X X 0 0 0 KEVIN HAMBURGER 10.0 X X 0 0 0 JOETTA DI BELLA 10.0 X X 0 0 0 GERARD PETRY 10.0 X 0 0 0 DICK ASKIN 10.0 X 0 0 0 LINDA BLOODWORTH-THOMASON 10.0 X 0 0 0 ALBERT CHENG 10.0 X 0 0 0 JOHN LANDGRAF 10.0 X 0 0 0 BENITO MARTINEZ 10.0 X 0 0 0 MILLICENT SHELTON 10.0 X 0 0 0 TIM GIBBONS 4.0 X 0 0 0 SHARON LIEBLEIN 4.0 X 0 0 0 JOHN MOFFITT 4.0 X 0 0 0 ERIC POTICHA 4.0 X 0 0 0 MARK ADLER 4.0 X 0 0 0 STUART BASS 4.0 X 0 0 0 DANIEL H BIRMAN 4.0 X 0 0 0 NANCY CARR 4.0 X 0 0 0 TOMMY COLE 4.0 X 0 0 0 MARLIN E DAVIS 4.0 X 0 0 0 KELLY ROSE DELAP EVANS 4.0 X 0 0 0 EILEEN HORTA 4.0 X 0 0 0 DWIGHT C JACKSON 4.0 X 0 0 0 GEOFF KATZ 4.0 X 0 0 0 PETER KWONG 4.0 X 0 0 0 DAVID MICHAELS 4.0 X 0 0 0 DORENDA MOORE 4.0 X 0 0 0 PETER W MOYER 4.0 X 0 0 0 MARGARET NAGLE 4.0 X 0 0 0 JOHN D O'BRIEN 4.0 X 0 0 0 ANNE DAMBORG PEDERSON 4.0 X 0 0 0 VAN BROUGHTON RAMSEY 4.0 X 0 0 0 FRANK SCHERMA 4.0 X 0 0 0 BRIAN SHEESLEY 4.0 X 0 0 0 JON TESCHNER 4.0 X 0 0 0 STEVEN VENEZIA 4.0 X 0 0 0 MITCH WALDOW 4.0 X 0 0 0 KENNETH DEAN ZUNDER 4.0 X 0 0 0 CONRAD G BACHMANN 4.0 X 0 0 0 JONATHON BRAUN 4.0 X 0 0 0 SHAUN M CASHMAN 4.0 X 0 0 0 SHARI COOKSON 4.0 X 0 0 0 JUDY CROWN 4.0 X 0 0 0 KIRK ELLIS 4.0 X 0 0 0 EDWARD FASSL 4.0 X 0 0 0 LUCIA GERVINO 4.0 X 0 0 0 STEPHEN A JONES 4.0 X 0 0 0 LYNDA KAHN 4.0 X 0 0 0 STEVEN KENT 4.0 X 0 0 0 SHARON LIGGINS 4.0 X 0 0 0 SHEILA MANNING 4.0 X 0 0 0 LEE MILLER 4.0 X 0 0 0 ANTHONY MOLINARI 4.0 X 0 0 0 FRANK MORRONE 4.0 X 0 0 0 CHRIS NEWMAN 4.0 X 0 0 0 MATTHEW J OLSEN 4.0 X 0 0 0 LOWELL PETERSON 4.0 X 0 0 0 MICHAEL R POLIS 4.0 X 0 0 0 BETSEY POTTER 4.0 X 0 0 0 LORI H SCHWARTZ 4.0 X 0 0 0 MARK SCOTT SPATNY 4.0 X 0 0 0 ROB SWARTZ 4.0 X 0 0 0 GREG TAYLOR 4.0 X 0 0 0 MARK TESCHNER 4.0 X 0 0 0 MARK E WATTERS 4.0 X 0 0 0 JAMES YARNELL 4.0 X 0 0 0 ALAN PERRIS 40.0 X 344915 0 39886 FRANK KOHLER 40.0 X 241363 0 47898 JOHN LEVERENCE 40.0 X 235817 0 47931 LAUREL WHITCOMB 40.0 X 171877 0 52371 LISA MASHBURN FIKE 40.0 X 136319 0 38062 BARBARA CHASE 40.0 X 129190 0 27797 JUAN MORALES 40.0 X 126386 0 43194 GAIL POLEVOI 40.0 X 113188 0 40542 1499055 0 337681 9 false true false GOLDBERG AND O'REILY 8306 WILSHIRE BLVD LOS ANGELES CA 90211 Producers 853786 LIVIER GOMEZ 1040 W 70TH ST LOS ANGELES CA 90044 DECORATIONS 166077 BILL FERRELL COMPANY 14744 OXNARD ST VAN NUYS CA 91411 STAGE/SCENERY 146305 RICHARD BLEIWEISS 3522 ADAMSVILLE AVE CALABASAS CA 91302 MAGAZINE DESIGN 140575 IMAGES BY LIGHTING 5335 W 102ND ST LOS ANGELES CA 90045 LIGHTING 128327 8 709341 709341 709341 PRIMETIME EMMYS 711300 16588174 16396174 192000 MEMBERSHIP DUES 900099 1962168 1962168 EMMY PUBLICATIONS 511120 1601900 702775 899125 LOS ANGELES AREA EMMY AWARDS 711300 151250 151250 ACTIVITY REVENUE & ANNUAL REPORT 900099 87675 87675 44187 23875 20312 20435354 372929 372929 0 0 834666 831270 3396 3396 3396 0 0 0 DISNEY BUST REVENUE 900099 93189 93189 THIRD PARTY RENTAL INCOME 531120 8880 8880 ALL OTHER REVENUE 900099 17697 17697 119766 21640786 19434803 1111437 385205 1700000 0 0 0 943560 0 3077181 443280 450055 275282 7000 116330 30000 0 0 64520 414804 161785 406224 423976 0 362931 43016 0 172003 0 0 773563 153497 ACTIVITIES, EVENTS, AND SHOWS 6740884 NATAS FEES 1040437 INKIND EXPENSES 709303 TAXES & LICENSES 75645 PUBLICATIONS 563529 590223 19739028 564806 335544 2025387 3299164 1810514 1408077 232776 272791 9735019 2854634 6869572 6880385 9868517 10717133 516550 294051 21888122 23207145 2008225 1752809 1709739 1782915 1049041 230711 4767005 3766435 X 17121117 19440710 17121117 19440710 21888122 23207145 X 1901758 417835 X false true true X false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false 505000 505000 5824923 1335076 4489847 800856 90625 710231 35690 4609 31081 2568550 1424324 1144226 6880385 0 Due to Television Academy FNDTN 12800 Due to NATAS 217911 230711 21640786 19739028 1901758 603835 -186000 417835 2319593 22281643 603835 223022 826857 21454786 186000 186000 21640786 19962050 223022 223022 19739028 19739028 SCHEDULE D, PART X THE TELEVISION ACADEMY HAS BEEN RECOGNIZED AS A TAX-EXEMPT ORGANIZATION PURSUANT TO SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. MANAGEMENT IS OF THE OPINION THAT SUBSTANTIALLY ALL OF THE TELEVISION ACADEMY'S ACTIVITIES ARE RELATED TO THEIR EXEMPT PURPOSES AND NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED OR RECORDED IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2010 AND 2009. THE TELEVISION ACADEMY CURRENTLY FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND CORRESPONDING STATE INFORMATION RETURNS IN THE STATE OF CALIFORNIA. THE TELEVISION ACADEMY IS NOT CURRENTLY SUBJECT TO INCOME TAX EXAMINATIONS IN MAJOR TAX JURISDICTIONS FOR ANY PRIOR TAX PERIOD. SCHEDULE D, PART XI, LINE 8 REVENUE FOR TAX, NOT FOR BOOKS ($186,000) SCHEDULE D, PART XII, LINE 4B ADDED REVENUE FOR TAX - ADVERTISING $186,000 true ACADEMY OF TV ARTS & SCIENCES FND 5220 LANKERSHIM BLVD N HOLLYWOOD CA 91601 952283284 501(C)(3) 1700000 PROGRAM SUPPORT 1 0 Form 990, Schedule I DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS THE ONLY ASSISTANCE IS BOARD APPROVED TO THE ACADEMY OF TELEVISION ART FOUNDATION, A RELATED 501(C)(3) ORGANIZATION. THE AMOUNTS ARE NOT MONITORED ONCE PROVIDED TO FOUNDATION. false false false ALAN PERRIS 337115 0 0 0 7800 0 29186 0 10700 0 384801 0 0 0 FRANK KOHLER 218163 0 13000 0 10200 0 29186 0 18712 0 289261 0 0 0 JOHN LEVERENCE 223317 0 12500 0 0 0 29186 0 18745 0 283748 0 0 0 LAUREL WHITCOMB 165377 0 6500 0 0 0 28096 0 24275 0 224248 0 0 0 LISA MASHBURN FIKE 131204 0 5115 0 0 0 21037 0 17025 0 174381 0 0 0 BARBARA CHASE 124190 0 5000 0 0 0 19466 0 8331 0 156987 0 0 0 JUAN MORALES 121386 0 5000 0 0 0 19268 0 23926 0 169580 0 0 0 GAIL POLEVOI 109688 0 3500 0 0 0 16708 0 23834 0 153730 0 0 0 PART I, LINE 3 THE POSITION OF CEO OF THE ORGANIZATION IS UNPAID. X 709341 FAIR MARKET VALUE false false false ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 THE MISSION OF THE ACADEMY IS TO PROMOTE CREATIVITY, DIVERSITY,INNOVATION AND EXCELLENCE THROUGH RECOGNITION, EDUCATION AND LEADERSHIP IN THE ADVANCEMENT OF THE TELECOMMUNICATIONS ARTS AND SCIENCES. DESCRIPTION OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, LINE 6 THE ACADEMY OF TELEVISION ARTS & SCIENCES HAS FIVE CLASSES OF MEMBERS; ACTIVE MEMBERS, ASSOCIATE MEMBERS. ACADEMIC MEMBERS, LIFE MEMBERS, EMERITUS MEMBERS AND LOS ANGELES AREA MEMBERS. CLASSES OF PERSONS, DECISIONS REQUIRING APPROVAL & TYPE OF VOTING RIGHTS FORM 990, PART VI, LINES 7A AND 7B ACTIVE AND EMERITUS MEMBERS IN GOOD STANDING MAY VOTE FOR THE ELECTION OF GOVERNORS, ON A DISPOSITION OF SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, AND ON A MERGER OR DISSOLUTION OF THE CORPORATION. PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 11 THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH INFORMATION PROVIDED BY THE ORGANIZATION'S FINANCE DEPARTMENT. THE 990 IS THEN REVIEWED BY THE CFO AND CONTROLLER BEFORE FILING. PROCESS USED TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, LINE 12C THE FOLLOWING PROCEDURES ARE USED BY THE ACADEMY OF TELEVISION ARTS AND SCIENCES TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY: 1. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST TO THE CHIEF OPERATING OFFICER OF CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE COMMITTEE WHICH HAS THE BOARD OF GOVERNORS DELEGATED POWER TO CONSIDER WHETHER A CONFLICT OF INTEREST EXISTS WITH RESPECT TO THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE EXECUTIVE COMMITTEE, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE EXECUTIVE COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, WHETHER A CONFLICT OF INTEREST EXISTS. B. THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER THE TELEVISION ACADEMY CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED COMMITTEE MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE TELEVISION ACADEMY'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. 4. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY A. IF THE BOARD OF GOVERNORS, EXECUTIVE COMMITTEE, CHIEF OPERATING OFFICER OR CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER HAVE REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THEY SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE EXECUTIVE COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE POLICY COVERS ALL OFFICERS AND GOVERNORS AND IS MONITORED AND ENFORCED ANNUALLY. OFFICERS AND GOVERNORS WITH A CONFLICT OF INTEREST ARE EXCLUDED FROM THE DELIBERATIONS AND FROM THE VOTE ON THE TRANSACTION WITH WHICH THEY HAVE A CONFLICT. PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT AND OTHER OFFICERS FORM 990, PART VI, LINES 15A AND 15B LINE 15A: THE POSITION OF CEO OF THE ORGANIZATION IS UNPAID. LINE 15B: DIRECTORS AND ALL OTHER POSITIONS ARE REVIEWED BY HUMAN RESOURCES, THE CHIEF FINANCIAL OFFICER, AND THE CHIEF OPERATING OFFICER, AND THEN SIGNED OFF BY THE CHIEF EXECUTIVE OFFICER. HUMAN RESOURCES COLLECTS SALARY DATA FROM LIKE ORGANIZATIONS FOR ANNUAL COMPARISONS WHEN ALL SALARIED POSITIONS ARE REVIEWED. POSITION SALARY RANGES ARE DETERMINED FROM HIGH TO LOW DEPENDING ON DATA RECEIVED. THE ACADEMY'S EXECUTIVE COMMITTEE (NON-COMPENSATED ELECTED AND APPOINTED MEMBERS) THEN VOTE ON COMPENSATION CONTRACTS FOR THE CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, AND EXECUTIVE VICE PRESIDENT OF AWARDS. THIS PROCESS IS DONE ANNUALLY AND WAS LAST COMPLETED IN 2010. THE EXECUTIVE COMMITTEE'S APPROVAL IS DOCUMENTED IN THE ACADEMY'S BOARD MINUTES. AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC FORM 990, PART VI, LINE 19 AN AUDITED ANNUAL REPORT OF THE FINANCIAL STATEMENTS IS MAILED ON AN ANNUAL BASIS TO ALL MEMBERS. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC SO THEY ARE NOT MADE AVAILABLE. TIME DEVOTED TO RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A CERTAIN MEMBERS OF THE ACADEMY OF TELEVISION ARTS & SCIENCES' EXECUTIVE COMMITTEE ALSO SERVE ON THE BOARD OF DIRECTORS OF THE ACADEMY OF TELEVISION ARTS & SCIENCES FOUNDATION. IN ADDITION, THE ACADEMY OF TELEVISION ARTS & SCIENCES PROVIDES CERTAIN ACCOUNTING AND ADMINISTRATIVE SUPPORT TO THE ACADEMY OF TELEVISION ARTS & SCIENCES FOUNDATION. THE CHIEF OPERATING OFFICER, CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER, VICE PRESIDENT MARKETING, DESIGN SERVICES DIRECTOR AND CONTROLLER HELP TO PROVIDE THESE SERVICES. RECONCILIATION - OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 5 UNREALIZED GAIN $603,835 SPONSOR PAGE ADVERTISING (186,000) ----------- TOTAL $417,835 =========== ACADEMY OF TV ARTS & SCIENCES FND 5220 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91601 952283284 FUNDRAISING CA 501(c)(3) 7 NA false true false false false false false false false true false false true true false true false false ACADEMY OF TV ARTS & SCIENCES FOUNDATION B 1700000 ACADEMY OF TV ARTS & SCIENCES FOUNDATION J 288700