2011-11-14T14:45:58-06:00 2010-12-31 PricewaterhouseCoopers LLP 1301 K STREET NW SUITE 800W WASHINGTON DC 200053333 990 2010-01-01 951652916 MOTION PICTURE AND TELEVISION FUND MOTI 8188764133 23388 MULHOLLAND DRIVE WOODLAND HILLS CA 913642792 FRANK GUARRERA 2011-11-09 2024141000 2010 2016-03-07 17:11:31Z BOB BEITCHER 23388 MULHOLLAND DRIVE WOODLAND HILLS CA 91364 172126552 false X WWW.MPTVFUND.ORG X 1921 CA TO ENRICH THE LIVES OF OUR SOUTHERN CALIFORNIA ENTERTAINMENT COMMUNITY BY CONTINUOUSLY EVOLVING TO MEET THEIR HEALTH AND HUMAN SERVICE NEEDS. 16 15 795 396 244439 239385 27197613 14471534 73677604 63353092 4139818 7723943 1253359 -1168328 106268394 84380241 1546136 1527758 0 0 51590071 48920021 178802 186270 2249852 55018622 52901696 108333631 103535745 -2065237 -19155504 228113098 216194278 89205632 94282101 138907466 121912177 X 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. false false 41323980 0 42355203 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. 27429345 0 12202071 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. 19655844 1527758 8795818 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) 0 0 0 88409169 true true false true false false false false true true false false false true true false true false false false false false true true true true true false true true true false false false false false false false true false true true true false false true true true true false false true 286 0 true 795 true true true false false false false true true false false false false false false X 16 15 true false true false false false false true true false false true true true true true true true true false CA X FRANK GUARRERA 8188761703 23388 MULHOLLAND DRIVE WOODLAND HILLS CA 913642792 X ROBERT L BEITCHER 1.0 X X 0 441486 0 GEORGE CLOONEY 1.0 X 0 0 0 DARCIE A DENKERT 1.0 X 0 0 0 MARK FLEISCHER 1.0 X 0 0 0 JIM GIANOPULOS 1.0 X 0 0 0 MICHAEL KARLIN 1.0 X 0 0 0 JEFFREY KATZENBERG 1.0 X 0 0 0 HAWK KOCH 1.0 X 0 0 0 MATTHEW LOEB 1.0 X 0 0 0 FRANK G MANCUSO 1.0 X 0 0 0 ROGER L MAYER 1.0 X 0 0 0 DIANE WHELAN NELSON 1.0 X 0 0 0 A ROBERT PISANO 1.0 X 0 0 0 PATRICK B 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23656697 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. 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4323 RIVERSIDE DRIVE BURBANK CA 91505

OUTPATIENT CLINIC BOB HOPE HEALTH CENTER

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OUTPATIENT CLINIC WESTSIDE HEALTH CENTER

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OUTPATIENT CLINIC 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. true SHELTER, MEDICAL CARE, AND FOOD FOR INDIGENTS 717 1527758 0 NONE NONE PART I, LINE 2: 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. X X X X X X true true false false false false false true false 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 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. CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTH 680164610 130911V64 2006-02-09 41325000 PROCEEDS TO REFUND PRIOR ISSUE false false false 6725000 0 34600000 0 0 0 0 0 0 0 0 0 2006 true false true true 0.00000 0.00000 0.00000 false true false false false SEE PART V FOR DETAIL 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. X 1 30000 SEE PART II X 10500 SEE PART II X 19072 SEE PART II X 2 106561 SEE PART II X 2 1698 SEE PART II X ADVERTISING 2 470528 SEE PART II X DONOR GIFTS 15 59429 SEE PART II 0 false true false SCHEDULE M, PART I: 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. 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 FORM 990 PART VII NAME:ROBERT L. BEITCHER TITLE:DIRECTOR/INTERIM CEO (2/2010) HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GEORGE CLOONEY TITLE:DIRECTOR (AS OF 9/2010) HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DARCIE A. DENKERT TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARK FLEISCHER TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JIM GIANOPULOS TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHAEL KARLIN TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JEFFREY KATZENBERG TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:HAWK KOCH TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MATTHEW LOEB TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:FRANK G. MANCUSO TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROGER L. MAYER TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DIANE WHELAN NELSON TITLE:DIRECTOR (AS OF 9/2010) HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:A. ROBERT PISANO TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PATRICK B. PURCELL TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAY D. ROTH TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CASEY WASSERMAN TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT M. OSHER TITLE:TRUSTEE (THROUGH 6/2010) HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT OSWAKS TITLE:TRUSTEE (THROUGH 6/2010) HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID B. TILLMAN M.D. TITLE:TRUSTEE / CEO (THROUGH 2/2010) HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:FRANK J. GUARRERA TITLE:CHIEF FINANCIAL OFFICER HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SETH H. ELLIS TITLE:CHIEF OPERATING OFFICER HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JANICE R. SPINNER M.D. TITLE:PRESIDENT, MPTF MEDICAL GROUP HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SUSAN V. POPROCK TITLE:V.P., PROFESSIONAL SERVICES HOURS:40 BEFORE AND AFTER PRODUCTIONS LLC 23388 MULHOLLAND DRIVE WOODLAND HILLS CA 91364 030537114 FUNDRAISING DE 0 473253 NA 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 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 false false false false false false false false false false true true true true true true true true MPTF MEDICAL GROUP INC P 2288000 MPTF MEDICAL GROUP INC O 1160373 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.