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WRITERS GUILD OF AMERICA WEST INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WRITERS GUILD OF AMERICA WEST INC (EIN 95-1809455)
Tax period
2022-04-01 to 2023-03-31
Filed
2023-10-03
IRS object ID
202342769349301909
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-03T17:24:19-05:00ReturnTs
Tax Period End2023-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER KAPLAN ARASE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14123 LANKERSHIM BLVDAddressLine1Txt
CityNORTH HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP916022828ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951809455EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WRITERS GUILD OF AMERICA WEST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DON GORInCareOfNm
Business Name ControlWRITBusinessNameControlTxt
Phone3239514000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17000 W THIRD STAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDon GorPersonNm
Person TitleCFOPersonTitleTxt
Phone3239514000PhoneNum
Signature2023-10-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDonPersonFirstNm
Person LastGorPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlexandra ChernyakPreparerPersonNm
PTINP01827839PTIN
Phone8187692010PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID YOUNG EXEC DIRECTORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17000 W THIRD STAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$49,026,061GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.WGA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee195TotalEmployeeCnt
Total Volunteers3000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$33,374,582PYProgramServiceRevenueAmt
CY Program Service Revenue$41,585,533CYProgramServiceRevenueAmt
PY Investment Income$565,790PYInvestmentIncomeAmt
CY Investment Income$2,330,887CYInvestmentIncomeAmt
PY Other Revenue$4,761,083PYOtherRevenueAmt
CY Other Revenue$4,394,359CYOtherRevenueAmt
PY Total Revenue$38,701,455PYTotalRevenueAmt
CY Total Revenue$48,310,779CYTotalRevenueAmt
PY Grants And Similar Paid$303,624PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$303,624CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,112,645PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,098,882CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,665,926PYOtherExpensesAmt
CY Other Expenses$12,953,324CYOtherExpensesAmt
PY Total Expenses$34,082,195PYTotalExpensesAmt
CY Total Expenses$37,355,830CYTotalExpensesAmt
PY Revenues Less Expenses$4,619,260PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,954,949CYRevenuesLessExpensesAmt
Total Assets BOY$125,640,200TotalAssetsBOYAmt
Total Assets EOY$136,628,022TotalAssetsEOYAmt
Total Liabilities BOY$33,447,286TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,961,640TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$92,192,914NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$99,666,382NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSEE SCHEDULE ODesc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8770IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee195EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDON GORPersonNm
Phone3239514000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17000 W THIRD STAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
David Young
Executive Director38.00.0Yes (X)$830,556$0$197,298
Charles Slocum
Assistant Executive Director38.00.0Yes (X)$440,336$0$108,522
Lise Anderson
Assistant Executive Director38.00.0Yes (X)$343,496$0$86,461
Rebecca Kessinger
Assistant Executive Director38.00.0Yes (X)$340,887$0$83,903
Don Gor
Chief Financial Officer38.00.0Yes (X)$335,094$0$84,347
Ellen Stutzman
assistant executive director38.00.0Yes (X)$311,149$0$76,396
Katherine Christovich
assistant general counsel38.00.0Yes (X)$255,614$0$63,642
Ian Darke
chief technology officer38.00.0Yes (X)$235,965$0$60,091
Lesley Mackey
senior Director of credits38.00.0Yes (X)$234,018$0$59,326
Laurie Espinosa
senior DIRECTOR OF CONTRACTS38.00.0Yes (X)$230,608$0$58,018
Maureen Oxley
SENIOR DIRECTOR OF RESIDUALS38.00.0Yes (X)$225,126$0$55,783
sean graham
director of agency38.00.0$184,685$0$45,741Yes (X)
JOSHUA WISER
SENIOR CONTRACTS COUNCIL38.00.0$179,035$0$45,677Yes (X)
melissa arbiter
ASST. DIR. LEGAL SERVICES38.00.0$176,363$0$44,890Yes (X)
DEBORAH LOFTIS
Director of DATA MGMT38.00.0$175,497$0$44,354Yes (X)
LEILA AZARI
COUNSEL38.00.0$176,254$0$43,204Yes (X)
ERIC HAYWOOD
Board of Directors1.00.0$0$0$0Yes (X)
Patti Carr
Board of Directors-PAST1.00.0$0$0$0Yes (X)
liz alper
Board of Directors1.00.0$0$0$0Yes (X)
robb chavis
Board of Directors1.00.0$0$0$0Yes (X)
E Nicholas Mariani
Board of Directors-past1.00.0$0$0$0Yes (X)
dante w harper
Board of Directors1.00.0$0$0$0Yes (X)
zoe marshall
Board of Directors1.00.0$0$0$0Yes (X)
Michele Mulroney
Vice President1.00.0$0$0$0Yes (X)
Meredith Stiehm
President1.00.0$0$0$0Yes (X)Yes (X)
ANGELINA BURNETT
Board of Directors1.00.0$0$0$0Yes (X)
JUSTIN HALPERN
Board of Directors1.00.0$0$0$0Yes (X)
JOHN ROGERS
Board of Director1.00.0$0$0$0Yes (X)
Travis Donnelly
BOARD OF DIRECTORS1.00.0$0$0$0Yes (X)
Ashley Gable
BOARD OF DIRECTORS1.00.0$0$0$0Yes (X)
Deric a Hughes
BOARD OF DIRECTORS1.00.0$0$0$0Yes (X)
Betsy Thomas
Secretary - Treasurer1.00.0$0$0$0Yes (X)Yes (X)
David Slack
BOARD OF DIRECTORS-PAST1.00.0$0$0$0Yes (X)
DAILYN RODRIGUEZ
BOARD OF DIRECTORS1.00.0$0$0$0Yes (X)
ADAM CONOVER
BOARD OF DIRECTORS1.00.0$0$0$0Yes (X)
RAPHAEL BOB-WAKSBERG
BOARD OF DIRECTORS1.00.0$0$0$0Yes (X)
MARJORIE DAVID
BOARD OF DIRECTORS1.00.0$0$0$0Yes (X)
NICOLE YORKIN
BOARD OF DIRECTORS1.00.0$0$0$0Yes (X)
PATRIC M VERRONE
BOARD OF DIRECTORS-PAST1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,674,683TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,157,653TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K62IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Thinklogic
855 N Douglas St 2nd FlEL SEGUNDOCA90245WEB APPS SERVICES$352,147
ROTHNER SEGALL GREENSTONE
510 S MARENGO AVEPASADENACA91101LEGAL COUNSEL$477,845
Decoupage Productions LLC
177 POST ST STE 300SAN FRANCISCOCA94108Production Company$779,379
Bush Gottlieb A Law Corporation
801 N Brand Blvd STE 950GLENDALECA91203LEGAL COUNSEL$400,207
Allied Universal Security Services
PO Box 101034PASADENACA91189Security Services$439,367
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$41,585,533TotalRevenueColumnAmt
Related Or Exempt Func Income$41,585,533RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$41,585,533TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,330,887TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,330,887ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$364,920RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$715,282RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$350,362RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$350,362TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$350,362ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCRIPT REGISTRATION900099$773,207$773,207
EVENT REVENUE900099$375,970$375,970
ALL OTHER REVENUE900099$3,595,544$3,595,544
FieldValueIRS element (for citing)
Other Revenue Total$4,744,721OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,310,779TotalRevenueColumnAmt
Related Or Exempt Func Income$46,330,254RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,980,525ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$303,624TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,816,800TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,418,231TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,470,882TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,113,149TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,279,820TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$930,916TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$421,172TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$66,744TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$734,332TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,211TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,647,179TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$79,802TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,612,702TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$172,652TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$46,574TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,475,701TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$575,650TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
AWARDS SHOW$1,274,722
SPECIAL FUNCTIONS$2,036,019
TEMPORARY HELP$186,103
DUES AND SUBSCRIPTIONS$525,772

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,135,073TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,355,830TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,582,250BOYAmt
EOY$23,859,678EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,628,210BOYAmt
EOY$11,483,253EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$140,000BOYAmt
EOY$105,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$704,728BOYAmt
EOY$825,840EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,144,882LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,326,845LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,098,270BOYAmt
EOY$7,818,037EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$61,884,617BOYAmt
EOY$59,641,852EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,602,125BOYAmt
EOY$32,894,362EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$125,640,200BOYAmt
EOY$136,628,022EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,807,067BOYAmt
EOY$4,037,204EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$38,094BOYAmt
EOY$30,074EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,602,125BOYAmt
EOY$32,894,362EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,447,286BOYAmt
EOY$36,961,640EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,799,990BOYAmt
EOY$99,251,873EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$392,924BOYAmt
EOY$414,509EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,192,914BOYAmt
EOY$99,666,382EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$125,640,200BOYAmt
EOY$136,628,022EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,954,949ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,481,481NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$700,000OtherCostOrOtherBasisAmt
Book Value$700,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,814,140OtherCostOrOtherBasisAmt
Depreciation$7,091,563DepreciationAmt
Book Value$3,722,577BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$838,434OtherCostOrOtherBasisAmt
Depreciation$700,897DepreciationAmt
Book Value$137,537BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,792,308OtherCostOrOtherBasisAmt
Depreciation$5,534,385DepreciationAmt
Book Value$3,257,923BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$7,818,037TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
UNDELIVERABLE FUNDS$1,290,910
FUNDS HELD IN TRST FOR MEMBERS$30,486,261
RIGHT OF USE ASSETS, NET$1,117,191
FieldValueIRS element (for citing)
Total Book Value Other Assets$32,894,362TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
UNDELIVERABLE FUNDS$1,290,910
FUNDS HELD IN TRUST FOR MEMBER$30,486,261
LEASE LIABILITY$1,117,191
FieldValueIRS element (for citing)
Total Liability$32,894,362TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$45,544,580TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,481,481NetUnrealizedGainsInvstAmt
Other Revenue$715,282OtherRevenueAmt
Revenue Not Reported-$2,766,199RevenueNotReportedAmt
Revenue Subtotal$48,310,779RevenueSubtotalAmt
Total Revenue Per Form990$48,310,779TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$38,071,112TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$715,282OtherExpensesIncludedAmt
Expenses Not Reported$715,282ExpensesNotReportedAmt
Expenses Subtotal$37,355,830ExpensesSubtotalAmt
Total Expenses Per Form990$37,355,830TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationWGAW is a not-for-profit organization and is exempt from federal and state income taxes under Section 501(c)(5) of the Internal Revenue Code (the "Code") and state of California Revenue and Taxation Code Section 23701a. Accordingly, no federal or state income taxes have been paid or accrued. Accounting principles generally accepted in the United States of America (GAAP) require management to evaluate tax positions taken by the WGAW and recognize a tax liability if the WGAW has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The WGAW is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Part XI, Line 2D: Rental expenses netted against revenue. Part XII, Line 2D: Rental expenses netted against revenue.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WRITERS GUILD FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17000 W 3RD STAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90048ZIPCd
FieldValueIRS element (for citing)
Recipient EIN237024900RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$303,624CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantSPONSORSHIPPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceTHE WRITERS GUILD FOUNDATION (WGF) IS A RELATED CHARITABLE ORGANIZATION,FormAndLineReferenceDesc
ExplanationTO WHICH THE WGAW PROVIDES CERTAIN FINANCIAL SUPPORT. THE WGF MAiNTAINS ITS OWN BOOKS AND RECORDS UNDER POLICIES ESTABLISHED BY ITS BOARD OF DIRECTORS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
David Young
Executive Director$830,556$0$0$0$0$0$101,063$0$96,235$0$1,027,854$0
Charles Slocum
Assistant Executive Director$440,336$0$0$0$0$0$57,163$0$51,359$0$548,858$0
Lise Anderson
Assistant Executive Director$343,496$0$0$0$0$0$46,268$0$40,193$0$429,957$0
Rebecca Kessinger
Assistant Executive Director$340,887$0$0$0$0$0$43,981$0$39,922$0$424,790$0
Don Gor
Chief Financial Officer$335,094$0$0$0$0$0$45,264$0$39,083$0$419,441$0
Katherine Christovich
assistant general counsel$255,614$0$0$0$0$0$33,645$0$29,997$0$319,256$0
Lesley Mackey
senior Director of credits$234,018$0$0$0$0$0$31,857$0$27,469$0$293,344$0
Ellen Stutzman
assistant executive director$311,149$0$0$0$0$0$39,894$0$36,502$0$387,545$0
Maureen Oxley
SENIOR DIRECTOR OF RESIDUALS$225,126$0$0$0$0$0$29,337$0$26,446$0$280,909$0
Laurie Espinosa
senior DIRECTOR OF CONTRACTS$230,608$0$0$0$0$0$30,943$0$27,075$0$288,626$0
Ian Darke
chief technology officer$235,965$0$0$0$0$0$32,369$0$27,722$0$296,056$0
LEILA AZARI
COUNSEL$176,254$0$0$0$0$0$22,438$0$20,766$0$219,458$0
DEBORAH LOFTIS
Director of DATA MGMT$175,497$0$0$0$0$0$23,667$0$20,687$0$219,851$0
sean graham
director of agency$184,685$0$0$0$0$0$24,004$0$21,737$0$230,426$0
JOSHUA WISER
SENIOR CONTRACTS COUNCIL$179,035$0$0$0$0$0$24,590$0$21,087$0$224,712$0
melissa arbiter
ASST. DIR. LEGAL SERVICES$176,363$0$0$0$0$0$24,102$0$20,788$0$221,253$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1 AND PART III, LINES 1 AND 4A:writers guild of america, west, inc. ("wgaw") is a labor union incorporated in the state of california, which exists for the purpose of negotiating the terms and conditions of employment of writers in the motion picture, television and new media industries. wgaw represents writers with respect to the collection and distribution of residuals, foreign levies or other payments attributable to the exploitation of their work. wgaw is affiliated with writers guild of america, east, inc.("wgae"), as well as with international writers' organizations throughout the world. WGAW'S HEADQUARTERS IS LOCATED AT 7000 WEST THIRD STREET, LOS ANGELES, CA 90048.
PART VI, LINES 6 AND 7:writers guild of america, west, inc. is a labor organization governed by its constitution and by-laws ("constitution"). current members in good standing are required to pay full dues and are eligible to vote in guild elections and run for guild office. the governing body of the guild is its board of directors ("board"), consisting of three officers (president, vice president and secretary-treasurer) and at-large board members. the officers and board members are directly elected for two-year terms by vote of current members in good standing.
PART VI, LINE 8B:the guild does not have any committees with authority to act on behalf of the governing body.
PART VI, LINE 11B:the guild's form 990 is reviewed by a five-member membership and finance committee, a constitutional oversight body chaired by the guild's secretary-treasurer, which in turn makes the form available for review by the entire 19-member board.
PART VI, LINE 12C:employees and members of the board of directors are subject to the provisions of title ii of the labor management reporting and disclosure act, 29 u.s.c. section 432, which requires, inter alia, annual reports of interests that could raise conflicts of interest. in the event of a conflict or potential conflict, employees and board members are instructed to notify the guild's general counsel or human resources manager.
PART VI, LINES 15A AND 15B:the members of the guild's governing body, the board of directors, serve without compensation from the guild. the board determines the compensation of the executive director. the executive director has ultimate authority for determining the compensation of other guild staff.
PART VI, LINE 19:THE GUILD'S CONSTITUTION IS AVAILABLE ON ITS WEBSITE, WGA.ORG. THE GUILD'S ANNUAL REPORT IS AVAILABLE ON ITS WEBSITE AND MAILED TO ALL CURRENT MEMBERS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
WGA POLITICAL ACTION COMMITTEE
7000 W THIRD STLOS ANGELESCA90048263511781PAC FUNDCA527N/ANAfalse
WRITERS GUILD FOUNDATION
7000 W THIRD STLOS ANGELESCA90048237024900FOUNDATIONCA501(C)(3)PFNAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd