MOTION PICTURE AND TELEVISION FUND: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MOTION PICTURE AND TELEVISION FUND (EIN 95-1652916)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201143189349305659
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 A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T14:45:58-06:00	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	PricewaterhouseCoopers LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 K STREET NW SUITE 800W	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200053333	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	951652916	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOTION PICTURE AND TELEVISION FUND	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MOTI	NameControl
Phone	8188764133	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23388 MULHOLLAND DRIVE	AddressLine1
City	WOODLAND HILLS	City
State	CA	State
ZIP Code	913642792	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRANK GUARRERA	Name
Title	CFO	Title
Date Signed	2011-11-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2024141000	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	BOB BEITCHER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	23388 MULHOLLAND DRIVE	AddressLine1
City	WOODLAND HILLS	City
State	CA	State
ZIP Code	91364	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	172126552	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MPTVFUND.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1921	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO ENRICH THE LIVES OF OUR SOUTHERN CALIFORNIA ENTERTAINMENT COMMUNITY BY CONTINUOUSLY EVOLVING TO MEET THEIR HEALTH AND HUMAN SERVICE NEEDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	795	TotalNbrEmployees
Total Nbr Volunteers	396	TotalNbrVolunteers
Total Gross UBI	244439	TotalGrossUBI
Net Unrelated Business Txbl Income	239385	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	27197613	ContributionsGrantsPriorYear
Contributions Grants Current Year	14471534	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	73677604	ProgramServiceRevenuePriorYear
Program Service Revenue CY	63353092	ProgramServiceRevenueCY
Investment Income Prior Year	4139818	InvestmentIncomePriorYear
Investment Income Current Year	7723943	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1253359	OtherRevenuePriorYear
Other Revenue Current Year	-1168328	OtherRevenueCurrentYear
Total Revenue Prior Year	106268394	TotalRevenuePriorYear
Total Revenue Current Year	84380241	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1546136	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1527758	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	51590071	SalariesEtcPriorYear
Salaries Etc Current Year	48920021	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	178802	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	186270	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2249852	TotalFundrsngExpCurrentYear
Other Expense Prior Year	55018622	OtherExpensePriorYear
Other Expenses Current Year	52901696	OtherExpensesCurrentYear
Total Expenses Prior Year	108333631	TotalExpensesPriorYear
Total Expenses Current Year	103535745	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2065237	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-19155504	RevenuesLessExpensesCY
Total Assets BOY	228113098	TotalAssetsBOY
Total Assets EOY	216194278	TotalAssetsEOY
Total Liabilities BOY	89205632	TotalLiabilitiesBOY
Total Liabilities EOY	94282101	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	138907466	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	121912177	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ENRICH THE LIVES OF PEOPLE IN OUR SOUTHERN CALIFORNIA ENTERTAINMENT COMMUNITY BY CONTINUOUSLY EVOLVING TO MEET THEIR HEALTH AND HUMAN SERVICES NEEDS. WE ARE DEDICATED TO OFFERING PROGRAMS AND CHARITABLE SERVICES WHICH ARE PROVIDED WITH COMPASSION AND RESPECT FOR THE DIGNITY OF THE WHOLE PERSON.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	41323980	Expense
Grants	0	Grants
Revenue	42355203	Revenue
Description	MPTF PROVIDES OUTPATIENT MEDICAL SERVICES AT ITS SEVEN HEALTH CENTERS LOCATED THROUGHOUT THE GREATER LOS ANGELES AREA. SERVICES INCLUDE PRIMARY MEDICAL CARE, OUTPATIENT SURGERY, RADIOLOGY, LABORATORY, PHYSICAL THERAPY AND PHARMACY SERVICES. 2010 SERVICE VOLUMES INCLUDED 146,900 OUTPATIENT HEALTH CENTER VISITS AND 2,100 OUTPATIENT SURGERIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	27429345	Expense
Grants	0	Grants
Revenue	12202071	Revenue
Description	MPTF PROVIDES INPATIENT MEDICAL SERVICES AT ITS 250-BED FACILITY LOCATED ON THE WASSERMAN CAMPUS IN WOODLAND HILLS. SERVICES INCLUDE ACUTE, SKILLED NURSING AND ALZHEIMERS CARE, INPATIENT SURGERY, RADIOLOGY, LABORATORY, PHYSICAL THERAPY, PHARMACY AND RESPIRATORY THERAPY SERVICES. 2010 SERVICE VOLUMES INCLUDED 30,100 TOTAL PATIENT DAYS AND 31 INPATIENT SURGERIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	19655844	Expense
Grants	1527758	Grants
Revenue	8795818	Revenue
Description	MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES INCLUDING RETIREMENT COMMUNITY ACCOMMODATIONS, TEMPORARY FINANCIAL ASSISTANCE BASED ON NEED, SOCIAL SERVICES, CHILD CARE AND VARIOUS WELLNESS AND EDUCATION PROGRAMS. (SEE SCHEDULE O)	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	88409169	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	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	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	286	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	795	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FRANK GUARRERA	NamePerson
Telephone Number	8188761703	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	23388 MULHOLLAND DRIVE	AddressLine1
City	WOODLAND HILLS	City
State	CA	State
ZIP Code	913642792	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (54 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
ROBERT L BEITCHER
DIRECTOR/INTERIM CEO (2/2010)	1.0	X	X	0	441486	0
GEORGE CLOONEY
DIRECTOR (AS OF 9/2010)	1.0	X		0	0	0
DARCIE A DENKERT
DIRECTOR	1.0	X		0	0	0
MARK FLEISCHER
DIRECTOR	1.0	X		0	0	0
JIM GIANOPULOS
DIRECTOR	1.0	X		0	0	0
MICHAEL KARLIN
DIRECTOR	1.0	X		0	0	0
JEFFREY KATZENBERG
DIRECTOR	1.0	X		0	0	0
HAWK KOCH
DIRECTOR	1.0	X		0	0	0
MATTHEW LOEB
DIRECTOR	1.0	X		0	0	0
FRANK G MANCUSO
DIRECTOR	1.0	X		0	0	0
ROGER L MAYER
DIRECTOR	1.0	X		0	0	0
DIANE WHELAN NELSON
DIRECTOR (AS OF 9/2010)	1.0	X		0	0	0
A ROBERT PISANO
DIRECTOR	1.0	X		0	0	0
PATRICK B PURCELL
DIRECTOR	1.0	X		0	0	0
JAY D ROTH
DIRECTOR	1.0	X		0	0	0
CASEY WASSERMAN
DIRECTOR	1.0	X		0	0	0
GENE ALLEN
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
PATRICIA BARRY
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
ROBERT BLEES
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
BRUCE DAVIS
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
ROGER H DAVIS
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
JOSEPH A FISCHER
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
MARK GORDON
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
MARY S LEDDING
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
GARY O MARTIN
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
JONATHAN MATTHEW MD
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
MICHAEL F MILLER JR
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
LAWRENCE A MIRISCH
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
WALTER MIRISCH
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
RICHARD M MYERSON
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
ALFRED S NEWMAN
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
ROBERT M OSHER
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
ROBERT OSWAKS
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
GLORIA PALAZZO
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
PETER MARK RICHMAN
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
DAVID B RONE
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
WILLIAM SCHALLERT
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
WILLIAM SELF
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
WALTER SELTZER
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
ARNOLD SHUPACK
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
DAN SLUSSER
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
KAREN STUART
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
HENRY E VILARDO
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
MRS LEW WASSERMAN
TRUSTEE (THROUGH 6/2010)	1.0	X		0	0	0
DAVID B TILLMAN MD
TRUSTEE / CEO (THROUGH 2/2010)	1.0	X	X	0	839463	799229
FRANK J GUARRERA
CHIEF FINANCIAL OFFICER	1.0		X	0	398947	195115
SETH H ELLIS
CHIEF OPERATING OFFICER	1.0		X	0	321893	123136
JANICE R SPINNER MD
PRESIDENT, MPTF MEDICAL GROUP	1.0			0	266440	123117	X
SUSAN V POPROCK
V.P., PROFESSIONAL SERVICES	1.0			0	189916	85646	X
NEAL E CUTLER
EXECUTIVE DIRECTOR	40.0			203253	0	21159		X
JULIA E KYLE
DIRECTOR, PHARMACY SERVICES	40.0			144286	0	13480		X
SANDRA DANBURG
ADMIN. DIR., AMBULATORY CARE	40.0			142051	0	51418		X
JOYCE D CHAVEZ
ADMIN. DIR., RESIDENTIAL SVCS	40.0			141323	0	43504		X
PACHARINEE G POOLPERM
PHARMACIST	40.0			138267	0	29290		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	769180	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2458145	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1485094	TotalOtherCompensation
Number Individuals GT100 K	40	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
MORRISON MANAGEMENT SPECIALISTS
PO BOX 102289	ATLANTA	GA	30368	DIET. & HOUSEKEEPING	2515285
THERAPEUTIC ASSOCIATES
7100 FORT DENT WAY	SEATTLE	WA	89188	PHYSICAL THERAPY	2055461
ALLHEALTH SECURITY SERVICES
CLIENT ID 8310 PO BOX 511310	LOS ANGELES	CA	90051	SECURITY SERVICES	964017
PROFESSIONAL STAFFING
17645 CHATSWORTH STREET	GRANADA HILLS	CA	91344	NURSES REGISTRY	669285
MITCHELL A NIDES
4116 W MAGNOLIA SUITE 100	BURBANK	CA	91505	CLINICAL PRGRM MGMT	637401

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	25	NumberOfContractorsGT100K
Fundraising Events	8434524	FundraisingEvents
All Other Contributions	6037010	AllOtherContributions
Noncash Contributions	697788	NoncashContributions
Total Contributions	14471534	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OUTPATIENT REVENUE	624100	42355203	42355203
INPATIENT REVENUE	623000	12202071	12202071
RESIDENTIAL REVENUE	623990	6690005	6690005
DISEASE MANAGEMENT	621990	1494265	1494265
SMOKING CESSATION	621990	611548	611548

Field	Value	IRS element (for citing)
Total Program Service Revenue	63353092	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7771090	TotalRevenueColumn
Unrelated Business Revenue	244439	UnrelatedBusinessRevenue
Exclusion	$7,526,651	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	834510	TotalRevenueColumn
Exclusion	$834,510	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	126810	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	7329	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	119481	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	119481	TotalRevenueColumn
Exclusion	$119,481	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	84103235	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	84150382	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-47147	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-47147	TotalRevenueColumn
Exclusion	-$47,147	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	728824	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	8434524	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	3582995	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-2854171	TotalRevenueColumn
Exclusion	-$2,854,171	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	27025	GrossIncomeGaming
Gaming Direct Expenses	5605	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	21420	TotalRevenueColumn
Exclusion	$21,420	ExclusionAmount

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	ExclusionExclusionAmount
HEALTH AND WELLNESS CENTER REVENUE	713940	75099	$75,099
HOSPITAL AND GIFT SHOP SALES	453220	22853	$22,853
CONTRACT AND OTHER REVENUE	900099	612480	$612,480

Field	Value	IRS element (for citing)
Total Other Revenue	710432	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	84380241	TotalRevenueColumn
Related Or Exempt Function Income	63353092	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	244439	UnrelatedBusinessRevenue
Exclusion	$6,311,176	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	1527758	Total
Program Services	1527758	ProgramServices

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	1095083	Total
Program Services	1095083	ProgramServices

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	34401932	Total
Program Services	32356447	ProgramServices
Management And General	1235119	ManagementAndGeneral
Fundraising	810366	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2966522	Total
Program Services	2738729	ProgramServices
Management And General	108316	ManagementAndGeneral
Fundraising	119477	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7563951	Total
Program Services	7182960	ProgramServices
Management And General	233033	ManagementAndGeneral
Fundraising	147958	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2892533	Total
Program Services	2752334	ProgramServices
Management And General	91057	ManagementAndGeneral
Fundraising	49142	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	4970293	Total
Program Services	723178	ProgramServices
Management And General	4247115	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	883259	Total
Management And General	877265	ManagementAndGeneral
Fundraising	5994	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	340161	Total
Management And General	340161	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	36000	Total
Program Services	36000	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	186270	Total
Fundraising	186270	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	213446	Total
Management And General	213446	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14573810	Total
Program Services	13223194	ProgramServices
Management And General	960102	ManagementAndGeneral
Fundraising	390514	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2087666	Total
Program Services	1473873	ProgramServices
Management And General	393635	ManagementAndGeneral
Fundraising	220158	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3746972	Total
Program Services	187321	ProgramServices
Management And General	3528285	ManagementAndGeneral
Fundraising	31366	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3199922	Total
Program Services	3147856	ProgramServices
Fundraising	52066	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	167892	Total
Program Services	96485	ProgramServices
Management And General	44263	ManagementAndGeneral
Fundraising	27144	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	892669	Total
Program Services	892669	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6201445	Total
Program Services	6201445	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	812481	Total
Program Services	395253	ProgramServices
Management And General	417228	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PHARMACEUTICALS	6278867	6278867
INTEREST RATE SWAP	1985766	1985766
MEDICAL SUPPLIES	3471088	3471088
REPAIRS AND MAINTENANCE	1589244	1578048	11196
EQUIPMENT RENTAL	267030	263735		3295

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1183685	Total
Program Services	801080	ProgramServices
Management And General	176503	ManagementAndGeneral
Fundraising	206102	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	103535745	Total
Program Services	88409169	ProgramServices
Management And General	12876724	ManagementAndGeneral
Fundraising	2249852	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	349519	BOY
EOY	3437378	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	8825387	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6466180	BOY
EOY	7100220	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1167159	BOY
EOY	1049557	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	741923	BOY
EOY	817400	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	153532218	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	101313209	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	56315684	BOY
EOY	52219009	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	136506297	BOY
EOY	125512125	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	3346401	BOY
EOY	4498850	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	2700000	BOY
EOY	2700000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20519935	BOY
EOY	10034352	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	228113098	BOY
EOY	216194278	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11335779	BOY
EOY	10314408	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	587720	BOY
EOY	710996	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	61350000	BOY
EOY	59600000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	28464	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15903669	BOY
EOY	23656697	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	89205632	BOY
EOY	94282101	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	103723034	BOY
EOY	92967335	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21028765	BOY
EOY	14530330	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14155667	BOY
EOY	14414512	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	138907466	BOY
EOY	121912177	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	228113098	BOY
EOY	216194278	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-19155504	ReconcilationRevenueExpenses
Reconcilation Other Changes	2160215	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	32533659	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35636730	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24379553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27197613	CurrentTaxYearMinus1Year
Current Tax Year	14471534	CurrentTaxYear
Total	134219089	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71442431	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75169681	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	79175950	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75263658	CurrentTaxYearMinus1Year
Current Tax Year	64063524	CurrentTaxYear
Total	365115244	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103976090	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110806411	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	103555503	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	102461271	CurrentTaxYearMinus1Year
Current Tax Year	78535058	CurrentTaxYear
Total	499334333	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	259117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23015076	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1914737	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15069743	CurrentTaxYearMinus1Year
Current Tax Year	617804	CurrentTaxYear
Total	40876477	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16955627	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17736287	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17544968	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14460427	CurrentTaxYearMinus1Year
Current Tax Year	10510461	CurrentTaxYear
Total	77207770	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17214744	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40751363	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19459705	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29530170	CurrentTaxYearMinus1Year
Current Tax Year	11128265	CurrentTaxYear
Total	118084247	Total

Field	Value	IRS element (for citing)
Public Support Total509	381250086	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7314473	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9301434	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9660720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7651006	CurrentTaxYearMinus1Year
Current Tax Year	8480642	CurrentTaxYear
Total	42408275	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	81995	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33781	CurrentTaxYearMinus1Year
Current Tax Year	244439	CurrentTaxYear
Total	360215	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7314473	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9301434	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9742715	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7684787	CurrentTaxYearMinus1Year
Current Tax Year	8725081	CurrentTaxYear
Total	42768490	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	111290563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	120107845	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	113298218	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110146058	CurrentTaxYearMinus1Year
Current Tax Year	87260139	CurrentTaxYear
Total	542102823	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.70328	PublicSupportPercentage509
Prior Year Support Percentage	0.68592	PriorYearSupportPercentage
Investment Income Percentage	0.07889	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.07071	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$36,000	OtherActivitiesAmount
Total Lobbying Expenditures IIB	36000	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	PART II-B, LINE 1I:	Identifier
Explanation	THE LOBBYING ACTIONS OF THE MOTION PICTURE AND TELEVISION FUND FOR THE YEAR ENDED DECEMBER 31, 2010 COMPRISED OF PAYING AN OUTSIDE LOBBYIST TO REPRESENT THE INTERESTS OF THE FUND WITH STATE LEGISLATORS WITH RESPECT TO GOVERNMENT HEALTHCARE REIMBURSEMENT PROGRAMS.	Explanation

Schedule D IRS990ScheduleD

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14188515	BeginningOfYearBalance
Contributions	50261	Contributions
Investment Earnings Or Losses	1205837	InvestmentEarningsOrLosses
Other Expenditures	855408	OtherExpenditures
End Of Year Balance	14589205	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14057585	BeginningOfYearBalance
Contributions	227964	Contributions
Investment Earnings Or Losses	991527	InvestmentEarningsOrLosses
Other Expenditures	1088561	OtherExpenditures
End Of Year Balance	14188515	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13828460	BeginningOfYearBalance
Contributions	224360	Contributions
Investment Earnings Or Losses	1397237	InvestmentEarningsOrLosses
Other Expenditures	1392472	OtherExpenditures
End Of Year Balance	14057585	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.01197	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.98803	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	814816	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3771107	OtherCostOrOtherBasis
Book Value	4585923	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94926582	OtherCostOrOtherBasis
Depreciation	56371244	Depreciation
Book Value	38555338	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	377818	OtherCostOrOtherBasis
Depreciation	335977	Depreciation
Book Value	41841	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41342848	OtherCostOrOtherBasis
Depreciation	36528892	Depreciation
Book Value	4813956	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12299047	OtherCostOrOtherBasis
Depreciation	8077096	Depreciation
Book Value	4221951	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	52219009	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
RETIREMENT PLAN	$15,262,979
ACCRUED WORKER'S COMPENSATION	$1,909,000
ACCRUED GENERAL LIABILITY INSURANCE	$694,124
DUE TO AFFILIATES	$212,758
INTEREST SWAP OBLIGATION	$3,319,813
ACCRUED SEVERANCE PAY	$46,044
ANNUITIES PAYABLE	$2,211,979

Field	Value	IRS element (for citing)
Total Of Amounts	23656697	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier

ExplanationExplanation

PART V, ENDOWMENT FUNDS:

ALL OF THE ORGANIZATION'S ENDOWMENTS ARE DONOR-RESTRICTED AND ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING PATIENT AND RESIDENT SUPPORT, GROUNDS MAINTENANCE, AND OTHER GENERAL OPERATING PURPOSES. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT.

SCHEDULE D, FIN 48:

IN JULY 2006, THE FASB ISSUED AUTHORITATIVE GUIDANCE WHICH PRESCRIBES ACCOUNTING FOR AND DISCLOSURES OF UNCERTAINTY IN TAX POSITIONS. THIS INTERPRETATION DEFINES THE CRITERIA THAT MUST BE MET FOR THE BENEFITS OF A TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS AND THE MEASUREMENT OF TAX BENEFITS RECOGNIZED. THE COMPANY ADOPTED THE GUIDANCE AS OF JANUARY 1, 2009. AT THE ADOPTION DATE AND AS OF DECEMBER 31, 2010, THE COMPANY HAD NEITHER MATERIAL UNRECOGNIZED TAX BENEFITS NOR MATERIAL ADJUSTMENTS TO LIABILITIES.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
NETZEL GRIGSBY ASSOCIATES INC	CONSULTING	false	48000	-48000
PARAGON CHARITABLE SERVICES G	PLNED GIVNG CONSULTING	false	82800	-82800
KELLY GRUNTHER PUBLIC RELATIO	CONSULTING	false	55470	-55470

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	186270	TotalRetainedByContractors
Total Net To Organization	-186270	TotalNetToOrganization
Licensed States	CA	LicensedStates
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BENEFIT PARTY	NameOfEvent1
Gross Receipts Event1	5668844	GrossReceiptsEvent1
Charitable Contributions Event1	5276529	CharitableContributionsEvent1
Gross Revenue Event1	392315	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	2854	NonCashPrizesEvent1
Rent Facility Costs Event1	81188	RentFacilityCostsEvent1
Food And Beverage Event1	311128	FoodAndBeverageEvent1
Entertainment Event1	16242	EntertainmentEvent1
Other Direct Expenses Event1	959913	OtherDirectExpensesEvent1
Name Of Event2	BENEFIT PARTY	NameOfEvent2
Gross Receipts Event2	1676067	GrossReceiptsEvent2
Charitable Contributions Event2	1554674	CharitableContributionsEvent2
Gross Revenue Event2	121393	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	4797	NonCashPrizesEvent2
Rent Facility Costs Event2	22218	RentFacilityCostsEvent2
Food And Beverage Event2	99175	FoodAndBeverageEvent2
Entertainment Event2	2500	EntertainmentEvent2
Other Direct Expenses Event2	860546	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	1818437	GrossReceiptsOtherEvents
Charitable Contrib Other Events	1603321	CharitableContribOtherEvents
Gross Revenue Other Events	215116	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	59204	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	79392	RentFacilityCostsOtherEvents
Food And Beverage Other Events	135724	FoodAndBeverageOtherEvents
Entertainment Other Events	114568	EntertainmentOtherEvents
Other Direct Expenses Other Events	833546	OtherDirectExpensesOtherEvents
Gross Receipts Total	9163348	GrossReceiptsTotal
Charitable Contributions Total	8434524	CharitableContributionsTotal
Gross Revenue Total Events	728824	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	66855	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	182798	RentFacilityCostsTotalEvents
Food And Beverage Total Events	546027	FoodAndBeverageTotalEvents
Entertainment Total Events	133310	EntertainmentTotalEvents
Other Direct Expenses Total Events	2654005	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	3582995	DirectExpenseSummaryEvents
Net Income Summary	-2854171	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	27025	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	5605	NonCashPrizesOtherGaming
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	27025	GrossRevenueTotalGaming
Non Cash Prizes Total Gaming	5605	NonCashPrizesTotalGaming
Direct Expense Summary Gaming	5605	DirectExpenseSummaryGaming
Net Gaming Income Summary	21420	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	0.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	LORRAINE SAUNDERSON	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	23388 MULHOLLAND DRIVE	AddressLine1
City	WOODLAND HILLS	City
State	CA	State
ZIP Code	91364	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	FINANCIAL MANAGER	GamingManagerNamePerson
Gaming Manager Compensation	2000	GamingManagerCompensation
Gaming Manager Services Provided	MANAGES RAFFLE AFTER ANNUAL GOLF TOURNAMENT	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	true	CharitableDistribRequired
Amount Distributed	27025	AmountDistributed

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	48000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	48000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	20863000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9268000	DirectOffsettingRevenue
Net Community Benefit Expense	11595000	NetCommunityBenefitExpense
Percent Of Total Expense	0.11200	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	20911000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9268000	DirectOffsettingRevenue
Net Community Benefit Expense	11643000	NetCommunityBenefitExpense
Percent Of Total Expense	0.11250	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9032000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2268000	DirectOffsettingRevenue
Net Community Benefit Expense	6764000	NetCommunityBenefitExpense
Percent Of Total Expense	0.06530	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9032000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2268000	DirectOffsettingRevenue
Net Community Benefit Expense	6764000	NetCommunityBenefitExpense
Percent Of Total Expense	0.06530	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	29943000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	11536000	DirectOffsettingRevenue
Net Community Benefit Expense	18407000	NetCommunityBenefitExpense
Percent Of Total Expense	0.17780	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Total Community Building Expense	14276000	TotalCommunityBuildingExpense
Direct Offsetting Revenue	6432000	DirectOffsettingRevenue
Net Community Building Expense	7844000	NetCommunityBuildingExpense
Percent Of Total Expense	0.07600	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	485000	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	485000	NetCommunityBuildingExpense
Percent Of Total Expense	0.00470	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Total Community Building Expense	338000	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	338000	NetCommunityBuildingExpense
Percent Of Total Expense	0.00330	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	15099000	TotalCommunityBuildingExpense
Direct Offsetting Revenue	6432000	DirectOffsettingRevenue
Net Community Building Expense	8667000	NetCommunityBuildingExpense
Percent Of Total Expense	0.08400	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$4,900	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	2988000	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	7492000	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-4504000	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOTION PICTURE & TELEVISION HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	23388 MULHOLLAND DRIVE	AddressLine1
City	WOODLAND HILLS	City
State	CA	State
ZIP Code	91364	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	MOTION PICTURE & TELEVISION HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	7	NumberOfOtherFacilities

Other Facilities OtherFacilities (7 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
JACK H SKIRBALL HEALTH CENTER
23388 MULHOLLAND DRIVE	WOODLAND HILLS	CA	91364	OUTPATIENT CLINIC
TOLUCA LAKE HEALTH CENTER
4323 RIVERSIDE DRIVE	BURBANK	CA	91505	OUTPATIENT CLINIC
BOB HOPE HEALTH CENTER
335 NORTH LA BREA AVENUE	LOS ANGELES	CA	90036	OUTPATIENT CLINIC
WESTSIDE HEALTH CENTER
1950 SAWTELLE BOULEVARD SUITE 130	LOS ANGELES	CA	90025	OUTPATIENT CLINIC
SANTA CLARITA HEALTH CENTER
25751 MCBEAN PARKWAY 210	VALENCIA	CA	91355	OUTPATIENT CLINIC
NORTH VALLEY HEALTH CENTER
11550 INDIAN HILLS ROAD SUITE 200	MISSION HILLS	CA	91345	OUTPATIENT CLINIC
GLENDALE HEALTH CENTER
800 SOUTH CENTRAL AVENUE 305	GLENDALE	CA	91204	OUTPATIENT CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)

IdentifierIdentifier	ExplanationExplanation
PART I, LINE 6A:	FOR THE YEAR 2009, THE ORGANIZATION HAS FILED ITS COMMUNITY BENEFIT REPORT WITH THE STATE OF CALIFORNIA WHO MAKES IT AVAILABLE ON ITS WEBSITE. THE 2010 COMMUNITY BENEFIT AND ANNUAL REPORTS ARE CURRENTLY BEING COMPLETED.
PART I, LINE 7:	THE COSTING METHODOLOGY UTILIZED FOR PART I, LINE 7 AND PART II REPRESENTS DIRECT COST OF THE PROGRAMS PLUS AN ALLOCATION OF OVERHEAD AND INFORMATION TECHNOLOGY APPLIED USING RELEVANT COST DRIVERS. A COST-TO-CHARGE RATIO, DERIVED FROM FORM 990 INSTRUCTIONS WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES, WAS USED TO CALCULATE THE AMOUNTS PRESENTED IN PART I, LINE 7B.
PART II - COMMUNITY BUILDING ACTIVITIES:	MPTF PROVIDES VARIOUS COMMUNITY BUILDING PROGRAMS AND SERVICES INCLUDING SUBSIDIES FOR RETIREMENT COMMUNITY RESIDENTS, SUBSIDIZED RETIREE ACTIVITIES, SAFETY ASSESSMENTS AND PHYSICAL IMPROVEMENTS TO RETIREES' HOMES IN THE COMMUNITY AND CHILDCARE SERVICES. APPROXIMATELY 41% OF MPTF'S RETIREMENT COMMUNITY RESIDENTS RECEIVE SOME LEVEL OF FINANCIAL SUBSIDY FROM MPTF. MPTF PROVIDES A VARIETY OF RETIREE ACTIVITIES DESIGNED TO ENCOURAGE MENTAL AND PHYSICAL ENGAGEMENT. THESE ACTIVITIES INCLUDE THE SABAN HEALTH AND WELLNESS CENTER OFFERING STATE OF THE ART AQUATIC AND LAND BASED FITNESS PROGRAMS, OVER 85 LIFESTYLE AND FAMILY LEARNING COURSES, THE SHAVELSON MEDIA ROOM WHICH PROVIDES RETIREE OPERATED TELEVISION PROGRAMMING, MUSIC THERAPY AND ARTS AND CRAFTS. MPTF ALSO PARTNERS WITH REBUILDING TOGETHER TO PROVIDE SAFETY ASSESSMENTS AND PHYSICAL IMPROVEMENTS TO HOMES OF RETIREES LIVING IN THE COMMUNITY. IN ADDITION, MPTF PROVIDES CHILDCARE SERVICES FOR APPROXIMATELY 100 CHILDREN AT THE SAMUEL GOLDWYN FOUNDATION CHILDCARE CENTER.
PART III, LINE 4:	THE ORGANIZATION DOES NOT HAVE A FOOTNOTE IN THE FINANCIAL STATEMENTS RELATED TO BAD DEBT. THE AMOUNT IN LINE 2 OF PART III REPRESENTS ACTUAL AMOUNTS OWED THAT HAVE BEEN WRITTEN OFF. NO BAD DEBT HAS BEEN REPORTED AS COMMUNITY BENEFIT.
PART III, LINE 8:	THE SHORTFALL REPORTED IS CONSIDERED COMMUNITY BENEFIT AS THE SERVICES PROVIDED MEET THE NEEDS OF THE COMMUNITY MPTF SERVES BUT ARE NOT EXPECTED TO BE FINANCIALLY SELF-SUPPORTING. THE SOURCE FOR THE SHORTFALL REPORTED ON LINE 6 IS THE AMOUNT AS FILED ON THE MEDICARE COST REPORT FOR 2010.
PART III, LINE 9B:	DURING THE COLLECTION PROCESS, IF AN INSURED INDICATES AN INABILITY TO PAY THEY ARE PROVIDED AN OPPORTUNITY TO COMPLETE THE CHARITY CARE APPLICATION. AFTER REVIEWING THE PACKAGE AND IF THE PATIENT QUALIFIES THE AMOUNTS OWED ARE RECORDED AS CHARITY.
NEEDS ASSESSMENT:	AS DESCRIBED IN SCHEDULE O, MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES TO THE SOUTHERN CALIFORNIA ENTERTAINMENT COMMUNITY. MPTF REGULARLY EVALUATES THOSE SERVICES WITH INPUT FROM ENTERTAINMENT INDUSTRY-BASED HEALTH PLANS AND FRONT-LINE STAFF, INCLUDING PHYSICIANS AND OTHER CLINICAL STAFF, TO ENSURE THEY BEST MEET THE NEEDS OF THOSE SERVED. IN ADDITION, MPTF SOLICITS FEEDBACK FROM THOSE SERVED THROUGH REGULARLY CONDUCTED SATISFACTION SURVEYS. RESULTS OF THOSE SURVEYS ARE USED TO EVALUATE THE EFFECTIVENESS OF SERVICES AND IMPLEMENT IMPROVEMENTS WHEN NECESSARY.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:	MPTF NOTIFIES PATIENTS OF THE OPPORTUNITY TO QUALIFY FOR CHARITY CARE AT THE POINT OF REGISTRATION/ADMITTING. IN EACH SUCH AREA, SIGNS DESIGNED TO INFORM THE PATIENT OF THE AVAILABILITY OF CHARITY CARE ARE POSTED. IN ADDITION, AFTER SERVICES HAVE BEEN PROVIDED, MPTF'S BILLING DEPARTMENT STAFF MAY BECOME AWARE THAT THE PATIENT MAY QUALIFY FOR CHARITY. IN SUCH CASES THE CHARITY APPLICATION IS COMPLETED AND IF THE PATIENT QUALIFIES, THE BALANCE OF THE ACCOUNT WILL BE TREATED AS CHARITY. MPTF ALSO NOTIFIES PATIENTS OF FEDERAL, STATE AND LOCAL GOVERNMENT PROGRAMS AT THE POINT OF REGISTRATION/ADMITTING INCLUDING MEDICARE, MEDI-CAL IF APPLICABLE. MPTF ALSO OFFERS SOCIAL SERVICES WHERE PATIENTS ARE INFORMED OF A WIDER ARRAY OF SERVICES AND PROGRAMS IN ADDITION TO THOSE FOCUSED ON HEALTH CARE.
COMMUNITY INFORMATION:	AS DESCRIBED IN SCHEDULE O, MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES TO THE SOUTHERN CALIFORNIA ENTERTAINMENT COMMUNITY.
PROMOTION OF COMMUNITY HEALTH:	MPTF OPERATES A HOSPITAL LICENSED BY THE STATE OF CALIFORNIA AND REPORTS INFORMATION ON THIS HOSPITAL ON FORM 990, SCHEDULE H, BUT MPTF IS NOT EXEMPT FROM TAXATION AS A HOSPITAL DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 170(B)(1)(A)(III). MPTF HAS BEEN RECOGNIZED BY THE IRS FOR THE PAST 90 YEARS AS A PUBLICLY SUPPORTED ORGANIZATION EXEMPT FROM TAXATION UNDER IRC SECTION 170(B)(1)(A)(VI). MPTF PROVIDES VARIOUS PROGRAMS AND SERVICES THROUGH ITS HEALTH FACILITIES DESIGNED TO POSITIVELY IMPACT THE OVERALL HEALTH OF THOSE SERVED. SERVICES INCLUDED APPROXIMATELY 17,000 COMPREHENSIVE PHYSICAL EVALUATIONS AND FLU SHOT CLINICS. MPTF'S WASSERMAN CAMPUS PROVIDES RETIREES WITH A VIBRANT COMMUNITY AND BEAUTIFUL CAMPUS OFFERING FACILITIES, PROGRAMS AND SERVICES WHICH MAXIMIZE THE QUALITY OF RETIREMENT LIVING.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SHELTER, MEDICAL CARE, AND FOOD FOR INDIGENTS	TypeOfGrant
Number Of Recipients	717	NumberOfRecipients
Amount Of Cash Grant	1527758	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	NONE	MethodOfValuation
Description Of Non Cash Assistance	NONE	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PART I, LINE 2:	Identifier
Explanation	MPTF MANAGES THE USE OF FINANCIAL ASSISTANCE FUNDS THROUGH ITS SOCIAL SERVICES FUNCTION AND CASE COMMITTEE OF THE BOARD. MPTF'S SOCIAL SERVICE FUNCTION IS STAFFED WITH LICENSED SOCIAL SERVICE PROFESSIONALS. A SOCIAL WORKER COMPLETES A DETAILED APPLICATION AND SCREENING PROCESS FOR EACH APPLICANT. THE APPLICATION IS THEN REVIEWED AND APPROVED BY A MANAGER OR SUPERVISOR PRIOR TO PROVISION OF ANY FINANCIAL ASSISTANCE. IF THE CUMULATIVE AMOUNT OF FINANCIAL ASSISTANCE TO THE INDIVIDUAL EXCEEDS $5,000, THE RELATED APPLICATION IS SUBMITTED TO MPTF'S CASE COMMITTEE FOR REVIEW AND APPROVAL.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	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	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 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
ROBERT L BEITCHER
0	441486	0	0	0	0	0	0	0	0	0	441486	0	0
DAVID B TILLMAN MD
0	50465	0	0	0	788998	0	796045	0	3184	0	1638692	0	263757
FRANK J GUARRERA
0	332129	0	50000	0	16818	0	179596	0	15519	0	594062	0	0
SETH H ELLIS
0	265217	0	50000	0	6676	0	102543	0	20593	0	445029	0	0
JANICE R SPINNER MD
0	233123	0	22506	0	10811	0	110847	0	12270	0	389557	0	0
SUSAN V POPROCK
0	155823	0	24359	0	9734	0	70663	0	14983	0	275562	0	0
NEAL E CUTLER
169691	0	31610	0	1952	0	1566	0	19593	0	224412	0	0	0
JULIA E KYLE
132436	0	11751	0	99	0	2628	0	10852	0	157766	0	0	0
SANDRA DANBURG
119655	0	21815	0	581	0	37083	0	14335	0	193469	0	0	0
JOYCE D CHAVEZ
121745	0	19376	0	202	0	31404	0	12100	0	184827	0	0	0
PACHARINEE G POOLPERM
132278	0	0	0	5989	0	16977	0	12313	0	167557	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART I, LINE 4A:	MOTION PICTURE AND TELEVISION FUND'S (MPTF) CEO DAVID TILLMAN, M.D., TERMINATED HIS EMPLOYMENT WITH THE ORGANIZATION DURING FEBRUARY 2010, AFTER 14 YEARS OF SERVICE, 10 AS ITS CEO. AS PART OF THE SEPARATION AGREEMENT, DR. TILLMAN RECEIVED CONTINUED BASE COMPENSATION (SEVERANCE BENEFITS) IN THE AMOUNT OF $448,233 IN 2010. ADDITIONAL SEVERENCE BENEFITS TOTALING $635,531 WILL BE PAID OUT THROUGH FEBRUARY 2012 AND ARE SHOWN IN DEFERRED COMPENSATION.
PART I, LINE 4B:	MPTF PROVIDES A STANDARD PROGRAM OF HEALTH AND WELFARE AND RETIREMENT BENEFITS TO ALL OF ITS EMPLOYEES AND LIMITED PERQUISITES TO ITS EXECUTIVES. IN 2010, CERTAIN EXECUTIVES PARTICIPATED IN MPTFS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (EXECUTIVE SERP). THE EXECUTIVE SERP PROVIDES 2.5% OF THE 5-YEAR AVERAGE TOTAL COMPENSATION TIMES YEARS OF SERVICE, CAPPED AT, DEPENDING ON THE CIRCUMSTANCES, 18 OR 20 YEARS OF SERVICE, AND IS REDUCED BY SOCIAL SECURITY AND OTHER QUALIFIED PLAN BENEFITS. SERVICE IS NOT CAPPED NOR ARE RETIREMENT BENEFITS REDUCED BY SOCIAL SECURITY FOR OTHER NON-EXECUTIVE EMPLOYEES. RETIREMENT BENEFITS UNDER THE EXECUTUVE SERP WILL BE PAID AT THE NORMAL RETIREMENT DATE (AGE 65), AND ARE SUBJECT TO RISK OF FORFEITURE UNTIL SUCH TIME AS THEY ARE VESTED. THE AMOUNTS REPORTED FOR THE VALUE OF RETIREMENT BENEFITS UNDER THE EXECUTIVE SERP FOR BOTH THE 2009 AND 2010 TAX YEARS ARE BASED ON THE CHANGE IN THE ACTUARIAL PRESENT VALUE OF THE BENEFIT. THE CHANGE IN ACTUARIAL PRESENT VALUE INCLUDES THREE PRIMARY ELEMENTS: 1) THE VALUE OF THE CHANGE IN BENEFIT EARNED; 2) INTEREST CREDITED FOR THE YEAR; AND 3) THE CHANGE IN PRESENT VALUE DUE TO CHANGE IN MARKET INTEREST RATES. DURING 2010, THE CEO, DR. TILLMAN, TERMINATED HIS EMPLOYMENT WITH MPTF AND RECEIVED A PAYOUT ON HIS EXECUTUVE SERP OF $263,757 WHICH WAS INCLUDED IN OTHER REPORTABLE COMPENSATION AND HAS BEEN REPORTED ON PREVIOUS TAX RETURN FILINGS. IN ADDITION, DEFERRED COMPENSATION OF $160,494 WHICH REPRESENTS HIS PORTION OF INCREASE IN ANNUAL ACCRUED BENEFIT FOR 2010 IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). FRANK GUARRERA AND SETH ELLIS ALSO PARTICIPATE IN THE EXECUTIVE SERP. THE DEFERRED COMPENSATION SHOWN IN SCHEDULE J, PART II, COLUMN (C) REPRESENTS THEIR PORTION OF THE INCREASE IN ANNUAL ACCRUED BENEFIT FOR 2010.
PART VI, LINE 15 & SCHEDULE J, PART I, LINE 7 - COMPENSATION POLICY:	THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ("COMMITTEE") IS RESPONSIBLE FOR ADMINISTERING THE EXECUTIVE COMPENSATION POLICY AND PROGRAMS FOR MOTION PICTURE & TELEVISION FUND ("MPTF"). THE COMMITTEE REVIEWS ANNUALLY THE PERFORMANCE AND COMPENSATION OF THE CEO AND OTHER EXECUTIVE OFFICERS, AND APPROVES ANY CHANGES TO BASE SALARIES, INCENTIVE PLAN GOALS, OBJECTIVES AND AWARDS, EMPLOYMENT AGREEMENTS, AND ANY OTHER PLANS OR PROGRAMS RELATED TO THE EXECUTIVE STAFF. THE COMMITTEE RETAINS AN INDEPENDENT OUTSIDE CONSULTANT WHO PROVIDES MARKET COMPARABILITY DATA AND ADVICE ON EXTERNAL MARKET PRACTICES. THE COMMITTEE'S GENERAL POLICY IS TO COMPENSATE MPTF'S EXECUTIVES AT APPROXIMATELY THE MEDIAN OF THE MARKET FOR COMPARABLE ROLES AND RESPONSIBILITIES, WITH SUCH EXCEPTIONS AS THE COMMITTEE DEEMS TO BE REASONABLE IN CONSULTATION WITH THE OUTSIDE CONSULTANT. MPTF MAINTAINS AN ANNUAL INCENTIVE PLAN THAT ALLOWS EXECUTIVES AND SOME MANAGEMENT TO EARN AN INCENTIVE AWARD. FOR THE 2009 PLAN YEAR, PAYABLE IN 2010, THE BOARD OF DIRECTORS AUTHORIZED AND APPROVED THE AMOUNT OF INCENTIVE PAID.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTH	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	680164610	IssuerEIN
CUSIP Number	130911V64	CUSIPNumber
Date Issued	2006-02-09	DateIssued
Issue Price	41325000	IssuePrice
Description Of Purpose	PROCEEDS TO REFUND PRIOR ISSUE	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	6725000	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	34600000	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	0	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	0	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2006	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	SEE PART V FOR DETAIL	NamePerson

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier

ExplanationExplanation

SCHEDULE L, PART IV:

THE MOTION PICTURE & TELEVISION FUND MEDICAL GROUP, INC. ("MEDICAL CORPORATION") IS A CALIFORNIA PROFESSIONAL MEDICAL CORPORATION. THE MEDICAL CORPORATION'S PURPOSE, AS RESTRICTED IN ITS BYLAWS, IS TO PROVIDE PROFESSIONAL SERVICES TO THE MOTION PICTURE AND TELEVISION FUND ("MPTF") AND THE INDUSTRY HEALTH NETWORK. BY WAY OF BYLAWS RESTRICTIONS AND WRITTEN AGREEMENT WITH MPTF, THE MEDICAL CORPORATION MAY NOT ENGAGE IN ANY OTHER PROFESSIONAL PRACTICE OR BUSINESS ACTIVITY AND MAY NOT CHANGE ITS BUSINESS PURPOSE WITHOUT THE APPROVAL OF MPTF'S BOARD. CALIFORNIA LAW REQUIRES THAT THE SOLE SHAREHOLDER OF THE MEDICAL CORPORATION BE A LICENSED PHYSICIAN. IN ADDITION TO THE BYLAWS' RESTRICTIONS ON THE SALE, TRANSFER OR ENCUMBRANCE OF ANY SHARES, THE SHAREHOLDER MUST AT ALL TIMES BE SERVING AS A MEDICAL OFFICER OF MPTF. THROUGH JANUARY 2010, THE SHAREHOLDER OF THE MEDICAL CORPORATION WAS DAVID TILLMAN, M.D., WHO WAS ALSO AN OFFICER OF MPTF. DR. TILLMAN RECEIVED NO COMPENSATION FROM THE MEDICAL CORPORATION AND HAD NO RIGHTS TO THE ASSETS OR INCOME OF THE MEDICAL CORPORATION. PURSUANT TO THE TERMS OF DR. TILLMAN'S EMPLOYMENT AGREEMENT, DR. TILLMAN LEGALLY HELD TITLE TO SHARES OF THE MEDICAL CORPORATION, BUT FOR THE SOLE BENEFIT OF MPTF. IN FEBRUARY 2010, JANICE SPINNER, M.D., WHO IS AN OFFICER AND THE MEDICAL DIRECTOR OF MEDICAL CORPORATION, OBTAINED OWNERSHIP UNDER THE SAME TERMS.

SCHEDULE L, PART IV:

BECAUSE MPTF PROVIDES SERVICES TO THE SOUTHERN CALIFORNIA ENTERTAINMENT COMMUNITY, THERE ARE, FROM TIME TO TIME, MPTF DIRECTORS WHO SERVE ON OTHER ENTERTAINMENT RELATED ENTITIES. SOME OF THESE ENTERTAINMENT RELATED ENTITIES, WHICH INCLUDE INDUSTRY-BASED PENSION AND HEALTH PLANS, INDUSTRY RELATED UNIONS AND FOR PROFIT ENTERTAINMENT INDUSTRY COMPANIES ("SUPPORTING ENTITIES"), MAY FROM TIME TO TIME, SPONSOR MPTF FUNDRAISING OR CHARITABLE ACTIVITIES OR CONTRACT WITH AN MPTF ENTITY TO PROVIDE HEALTH, WELLNESS AND SOCIAL SERVICES TO THEIR INDUSTRY-ELIGIBLE BENEFICIARIES. MPTF, HOWEVER, DOES NOT FUND OR TRANSFER ASSETS TO ANY OF THESE SUPPORTING ENTITIES. PATRICK B. PURCELL IS A DIRECTOR OF MPTF AND AN INDEPENDENT OUTSIDE DIRECTOR OF FPA NEW INCOME, INC. (FPA), A LARGE PUBLICLY TRADED MUTUAL FUND. DURING 2010, MPTF HAD AN AVERAGE OF APPROXIMATELY $25 MILLION OF INVESTMENT BALANCES IN THIS FPA FUND. MPTF PAYS THE STANDARD INSTITUTIONAL MUTUAL FUND ANNUAL MANAGEMENT FEE OF 0.50% ON THE INVESTED BALANCE. INVESTMENT DECISIONS ARE MADE BY THE INVESTMENT COMMITTEE OF THE BOARD BASED ON RECOMMENDATIONS OF THE FUND'S OUTSIDE INVESTMENT CONSULTANT. MR. PURCELL DOES NOT SERVE ON THE INVESTMENT COMMITTEE.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	30000	NoncashContribsRptdF990
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	10500	NoncashContribsRptdF990
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	19072	NoncashContribsRptdF990
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	106561	NoncashContribsRptdF990
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	1698	NoncashContribsRptdF990
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	ADVERTISING	2	470528	SEE PART II
X	DONOR GIFTS	15	59429	SEE PART II

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE M, PART I:	Identifier
Explanation	THE NUMBERS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS. IN ADDITION, ALL NONCASH CONTRIBUTIONS WERE RECORDED AT THE ESTIMATED VALUE PROVIDED BY THE DONOR, EXCEPT FOR THE PUBLICLY TRADED SECURITIES WHICH WERE DELIVERED TO MPTF'S STOCKBROKER AT MORGAN STANLEY SMITH BARNEY. THOSE CONTRIBUTIONS WERE RECORDED AT THE FAIR MARKET VALUE SHOWN ON THE STATEMENTS FROM MORGAN STANLEY SMITH BARNEY.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (33 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
STATEMENT REGARDING ACTIONS UNDERTAKEN IN 2010:	IN JUNE 2010, THE ORGANIZATION WAS RESTRUCTURED (AND ITS CHARTER DOCUMENTS ACCORDINGLY AMENDED AND RESTATED) TO REMOVE MPTF CORP AS THE SOLE MEMBER OF THE MPTF. IN CONNECTION THEREWITH, THE EXISTING BOARD OF TRUSTEES OF MPTF AND THE BOARD OF DIRECTORS OF MPTF CORP WERE RECONSTITUTED TO FORM A NEW BOARD OF DIRECTORS FOR MPTF. A MAJORITY OF THE THEN-MEMBERS OF THE MPTF BOARD OF TRUSTEES BECAME MEMBERS OF AN ADVISORY COMMITTEE TO THE NEW BOARD. THE NEWLY-APPOINTED MEMBERS OF THE NEW BOARD CONSISTED OF PERSONS WHO HAD PREVIOUSLY SERVED EITHER AS DIRECTORS OF MPTF CORP'S BOARD AND/OR TRUSTEES OF THIS ENTITY. REFER TO PART VI, LINE 4'S DESCRIPTION FOR FURTHER DETAILS. PART III, LINE 4D: MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES INCLUDING RETIREMENT COMMUNITY ACCOMMODATIONS, TEMPORARY FINANCIAL ASSISTANCE BASED ON NEED, SOCIAL SERVICES, CHILD CARE AND VARIOUS WELLNESS AND EDUCATION PROGRAMS. MPTF'S RETIREMENT COMMUNITY, LOCATED ON THE WASSERMAN CAMPUS IN WOODLAND HILLS (OFTEN REFERRED TO AS "THE HOME"), OFFERS INDEPENDENT AND ASSISTED LIVING ACCOMMODATIONS FOR ENTERTAINMENT INDUSTRY RETIREES AND THEIR SPOUSES BASED ON YEARS OF SERVICE REGARDLESS OF THEIR ABILITY TO PAY THE FEES. MPTF PROVIDED OVER $5.1 MILLION IN RESIDENTIAL CARE SUBSIDY IN 2010. TOTAL 2010 RESIDENTIAL DAYS WERE 65,000. MPTF PROVIDED TEMPORARY FINANCIAL ASSISTANCE IN EXCESS OF $1.5 MILLION IN 2010 FOR RENT, FOOD, HOUSING, HEALTH INSURANCE PREMIUMS AND OTHER NEEDS. MPTF'S COMMUNITY BASED SOCIAL SERVICE ACTIVITIES INCLUDE INDIVIDUAL AND GROUP COUNSELING, ASSESSMENTS, INFORMATION REFERRALS AND INCREASED ASSISTANCE FOR SENIORS WISHING TO REMAIN IN THEIR OWN HOMES THROUGH HOME MODIFICATIONS, VOLUNTEER VISITING PROGRAMS AND THE ADDITION OF A VOLUNTEER TRANSPORTATION NETWORK TO HELP COMBAT ISOLATION. TOTAL SOCIAL SERVICE CONTACTS WERE 28,500. BUILDING ON THESE MULTIPLE SERVICES, THE MPTF CENTER ON AGING IS DEVELOPING A "COMMUNITY" OF SUPPORT THROUGH THE FORMATION OF NATURALLY OCCURRING RETIREMENT COMMUNITIES (NORCS) THROUGHOUT SOUTHERN CALIFORNIA. THE PURPOSE OF THE NORC IS TO EXTEND THE CARE AND SERVICE REACH OF MPTF TO HUNDREDS OF INDUSTRY RETIREES WHO CHOOSE TO AGE IN PLACE AS OPPOSED TO LIVING IN A RETIREMENT FACILITY - A GROWING TREND NATIONWIDE. GROWING TREND NATIONWIDE.
PART VI, LINE 2:	TRUSTEES WALTER MIRISCH AND LAWRENCE A. MIRISCH ARE FATHER AND SON, RESPECTIVELY. JOSEPH FISCHER AND DANIEL SLUSSER ARE BOTH TRUSTEES OF MPTF AND ALSO BOTH ON THE BOARD OF DIRECTORS OF DTS, INCORPORATED. DTS, INCORPORATED IS A FOR-PROFIT ENTITY AND HAS NO BUSINESS RELATIONSHIP WITH MPTF. THERE MAY BE OTHER INDIRECT TRANSACTIONS RESULTING IN ADDITIONAL BUSINESS RELATIONSHIPS BECAUSE MPTF PROVIDES SERVICES TO THE SOUTHERN CALIFORNIA ENTERTAINMENT COMMUNITY AND THERE ARE, FROM TIME TO TIME, MPTF ENTITY DIRECTORS WHO SERVE ON OTHER ENTERTAINMENT RELATED ENTITIES. SOME OF THESE ENTERTAINMENT RELATED ENTITIES INCLUDE INDUSTRY-BASED PENSION AND HEALTH PLANS, INDUSTRY RELATED UNIONS AND FOR PROFIT ENTERTAINMENT INDUSTRY COMPANIES.
PART VI, LINE 4:	ON JUNE 22, 2010, MPTF CORP RESIGNED AND WITHDREW AS THE SOLE MEMBER OF THE MOTION PICTURE AND TELEVISION FUND. IN ADDITION, THE AUTHORIZED NUMBER OF DIRECTORS FOR MPTF WAS AMENDED TO ALLOW A MINIMUM OF 15 AND A MAXIMUM OF 21 MEMBERS. CURRENTLY, THERE ARE 16 AUTHORIZED DIRECTORS. AT THE SAME TIME, THE ARTICLES OF INCORPORATION WERE RESTATED TO REFLECT THE ANTICIPATED RESIGNATION OF THE SOLE MEMBER.
PART VI, LINE 11B:	THE FORM 990 WAS PREPARED BY PRICEWATERHOUSECOOPERS LLP ("PWC"), BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S STAFF. PRIOR TO FILING, THE FORM 990 AND ALL SUPPORTING SCHEDULES WERE REVIEWED IN DETAIL BY FINANCIAL MANAGEMENT AND CHAIRMAN OF THE AUDIT COMMITTEE. A DRAFT OF THE FORM 990 WAS PRESENTED TO THE AUDIT COMMITTEE AT THEIR MEETING IN NOVEMBER 2011. THE AUDIT COMMITTEE REVIEWED AND APPROVED THE MOTION PICTURE AND TELEVISION FUND RETURN, PWC SIGNED AS PREPARER, AND THE CHIEF FINANCIAL OFFICER SIGNED ON BEHALF OF THE ORGANIZATION. THE COMPLETED RETURN WAS ELECTRONICALLY SENT TO THE FULL BOARD PRIOR TO THE FILING OF THE RETURN.
PART VI, LINES 12C:	AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS SENT TO ALL BOARD MEMBERS AND EMPLOYEES AT THE LEVEL OF ADMINISTRATIVE DIRECTOR OR ABOVE. THE VICE PRESIDENT OF LEGAL AFFAIRS COLLECTS AND REVIEWS THE QUESTIONNAIRES AND THEN PREPARES A SUMMARY OF THE QUESTIONNAIRES FOR THE CEO. THE CEO, IN CONJUNCTION WITH THE CHAIRMAN OF THE BOARD, PURSUES ANY NECESSARY FOLLOW-UP. THE BOARD'S BYLAWS ALSO REQUIRE NOTIFICATION TO THE CHAIRMAN OF ANY POTENTIAL CONFLICTS AT THE TIME THE CONFLICT ARISES. ONCE NOTICE OF A POTENTIAL CONFLICT IS RECEIVED, THE CHAIRMAN OF THE BOARD APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO PERFORM DUE DILIGENCE ON THE POTENTIAL CONFLICT. ONCE THE DUE DILIGENCE IS PERFORMED A DISCUSSION OF THE FACTS IS PRESENTED TO THE REMAINDER OF THE BOARD MEMBERS (WITH THE MEMBER POTENTIALLY CONFLICTED NOT PRESENT) WHO VOTE ON WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE CORPORATION. IF A CONFLICT IS DISCOVERED WHICH WAS NOT REPORTED, THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION.
PART VI, LINE 15A & B:	SEE SCHEDULE J, SUPPLEMENTAL INFORMATION.
PART VI, LINE 19:	THE ORGANIZATION MAKES ITS AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND AN ANNUAL REPORT OF ACTIVITIES AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT CURRENTLY AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE UPON REQUEST.
PART IX, LINE 11A & 11G, COLUMN C:	THE MANAGEMENT AND GENERAL EXPENSES OF $4,247,115 FOR FEES FOR MANAGEMENT SERVICES AND $960,102 FOR FEES FOR OTHER SERVICES INCLUDE COSTS RELATED TO MANAGEMENT, HUMAN RESOURCES, ACCOUNTING, FINANCE, PAYROLL, LEGAL SERVICES, PUBLIC AFFAIRS, MARKETING AND COMMUNICATIONS, PLANNING AND INFORMATION TECHNOLOGY.
PART IX, LINE 11G, COLUMN B:	THE PROGRAM SERVICE EXPENSES FOR OTHER FEES FOR SERVICES OF $13,223,194, INCLUDE COSTS RELATED TO FOOD SERVICES, THERAPY SERVICES, PHYSICIAN SERVICES, TEMPORARY HELP, TRANSCRIPTION SERVICES, SECURITY, REFERENCE LABORATORY, NURSING REGISTRY, LAUNDRY, HOUSEKEEPING AND RADIOLOGY SERVICES.
PART XI, LINE 5:	MPTF CORP ASSETS TRANSFERRED FOLLOWING DISSOLUTION: $1,653,805 UNREALIZED GAINS: $4,166,084 MINIMUM PENSION LIABILITY: -$3,690,684 CHANGE IN SPLIT INTEREST AGREEMENTS: $31,010
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:ROBERT L. BEITCHER TITLE:DIRECTOR/INTERIM CEO (2/2010) HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:GEORGE CLOONEY TITLE:DIRECTOR (AS OF 9/2010) HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DARCIE A. DENKERT TITLE:DIRECTOR HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:MARK FLEISCHER TITLE:DIRECTOR HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:JIM GIANOPULOS TITLE:DIRECTOR HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:MICHAEL KARLIN TITLE:DIRECTOR HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:JEFFREY KATZENBERG TITLE:DIRECTOR HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:HAWK KOCH TITLE:DIRECTOR HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:MATTHEW LOEB TITLE:DIRECTOR HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:FRANK G. MANCUSO TITLE:DIRECTOR HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:ROGER L. MAYER TITLE:DIRECTOR HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DIANE WHELAN NELSON TITLE:DIRECTOR (AS OF 9/2010) HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:A. ROBERT PISANO TITLE:DIRECTOR HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:PATRICK B. PURCELL TITLE:DIRECTOR HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:JAY D. ROTH TITLE:DIRECTOR HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:CASEY WASSERMAN TITLE:DIRECTOR HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:ROBERT M. OSHER TITLE:TRUSTEE (THROUGH 6/2010) HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:ROBERT OSWAKS TITLE:TRUSTEE (THROUGH 6/2010) HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DAVID B. TILLMAN M.D. TITLE:TRUSTEE / CEO (THROUGH 2/2010) HOURS:40	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:FRANK J. GUARRERA TITLE:CHIEF FINANCIAL OFFICER HOURS:40	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:SETH H. ELLIS TITLE:CHIEF OPERATING OFFICER HOURS:40	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:JANICE R. SPINNER M.D. TITLE:PRESIDENT, MPTF MEDICAL GROUP HOURS:40	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:SUSAN V. POPROCK TITLE:V.P., PROFESSIONAL SERVICES HOURS:40	FORM 990 PART VII

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	BEFORE AND AFTER PRODUCTIONS LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	23388 MULHOLLAND DRIVE	AddressLine1
City	WOODLAND HILLS	City
State	CA	State
ZIP Code	91364	ZIPCode

Field	Value	IRS element (for citing)
EIN	030537114	EIN
Primary Activities	FUNDRAISING	PrimaryActivities
Legal Domicile State	DE	LegalDomicileState
Total Income	0	TotalIncome
EOY Assets	473253	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

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
MPTF CORP
23388 MULHOLLAND DRIVE	WOODLAND HILLS	CA	91364	954597683	SUPPORT SRVCS	CA	501(C)(3)	11; TYPE II	NA
MPTF ENDOWMENT CORP
23388 MULHOLLAND DRIVE	WOODLAND HILLS	CA	91364	208235793	SUPPORT SRVCS	CA	501(C)(3)	11; TYPE II	NA

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
MPTF MEDICAL GROUP INC
23388 MULHOLLAND DRIVE	WOODLAND HILLS	CA	91364	954415773	MEDICAL GROUP	CA	NA	C	0	0	0.00000
THE INDUSTRY HEALTH NETWORK LLC
23388 MULHOLLAND DRIVE	WOODLAND HILLS	CA	91364	208827584	HEALTH CARE	DE	NA	C	0	234824	1.00000
MPTF POOLED INCOME FUND I
2388 MULHOLLAND DRIVE	WOODLAND HILLS	CA	91364	956853834	SPLIT-INT TRUST	CA	NA	TRUST	0	0	0.00000
THE CHARITABLE REMAINDER UNITRUST
23388 MULHOLLAND DRIVE	WOODLAND HILLS	CA	91364	266383547	SPLIT-INT TRUST	CA	NA	TRUST	0	0	0.00000

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
MPTF MEDICAL GROUP INC
P	2288000
MPTF MEDICAL GROUP INC
O	1160373

Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART V, LINE 2(1), COLUMN (D):	A PORTION OF THE COST OF OPERATING THE HEALTH CENTERS IS ALLOCATED BY MPTF TO MPTF MEDICAL GROUP IN PROPORTION TO ITS SHARE OF THE TOTAL NET REVENUE EARNED AT THE HEALTH CENTERS.
PART V, LINE 2(2), COLUMN (D):	MPTF PAYS MPTF MEDICAL GROUP A FLAT RATE FOR EACH VISIT BY A PATIENT WHO IS PARTICIPATING IN THE WELLNESS PROGRAM.