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INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE M: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE M (EIN 95-0865897)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-03
IRS object ID
202313079349303451
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)
Return2023-11-03T18:19:55-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN950865897EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL CINEMATOGRAPHERS GUILDBusinessNameLine1Txt
Business Name Line2LOCAL 600 IATSEBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% STEPHEN WONGInCareOfNm
Business Name ControlINTEBusinessNameControlTxt
Phone3238760160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17755 W SUNSET BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN WONGPersonNm
Person TitleSECRETARY TREASURERPersonTitleTxt
Phone3238760160PhoneNum
Signature2023-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHENPersonFirstNm
Person LastWONGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlexandra ChernyakPreparerPersonNm
PTINP01827839PTIN
Phone8187692010PhoneNum

Additional Filer Information AdditionalFilerInformation

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

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN WONGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17755 W SUNSET BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,035,321GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0386GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body75VotingMembersGoverningBodyCnt
Voting Members Independent61VotingMembersIndependentCnt
Total Employee146TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$167,584TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$28,154NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$22,018,717PYProgramServiceRevenueAmt
CY Program Service Revenue$23,550,076CYProgramServiceRevenueAmt
PY Investment Income$461,658PYInvestmentIncomeAmt
CY Investment Income$526,282CYInvestmentIncomeAmt
PY Other Revenue$377,456PYOtherRevenueAmt
CY Other Revenue$429,944CYOtherRevenueAmt
PY Total Revenue$22,857,831PYTotalRevenueAmt
CY Total Revenue$24,506,302CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$164,618PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$206,280CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,221,629PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,653,158CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,467,241PYOtherExpensesAmt
CY Other Expenses$8,343,257CYOtherExpensesAmt
PY Total Expenses$13,853,488PYTotalExpensesAmt
CY Total Expenses$17,202,695CYTotalExpensesAmt
PY Revenues Less Expenses$9,004,343PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,303,607CYRevenuesLessExpensesAmt
Total Assets BOY$33,951,418TotalAssetsBOYAmt
Total Assets EOY$37,693,392TotalAssetsEOYAmt
Total Liabilities BOY$6,455,474TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,002,971TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,495,944NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,690,421NetAssetsOrFundBalancesEOYAmt
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 AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
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 OrganizationsfalseGrantsToOrganizationsInd
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 EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee146EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members75GoverningBodyVotingMembersCnt
Independent Voting Member61IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
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 PolicyfalseDocumentRetentionPolicyInd
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)
PersonSTEPHEN WONGPersonNm
Phone3238760160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17755 W SUNSET BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (139 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHAIM KANTOR
ASSOC NAT'L EXECUTIVE DIRECTOR40.00.0Yes (X)$347,094$0$36,899
REBECCA RHINE
NAT'L EXECUTIVE DIRECTOR40.00.0Yes (X)$295,028$0$33,775
HEATHER PEARSON
IN HOUSE LEGAL COUNSEL40.00.0$196,062$0$27,837Yes (X)
ALEXANDER TONISSON
WESTERN REGION DIRECTOR40.00.0Yes (X)$190,421$0$27,499
JOHN AMMAN
ASSISTANT REGION DIRECTOR40.00.0$171,595$0$26,369Yes (X)
THERESA KHOURI
ACTING CENT REG DIRECTOR40.00.0$159,355$0$25,635Yes (X)
XIOMARA COMRIE
ASST WESTERN REG DIRECTOR40.00.0$151,326$0$25,153Yes (X)
CHRISTOPHER PAIPOOVONG
NATL DIRECTOR OF ADMIN40.00.0$148,329$0$24,973Yes (X)
BAIRD STEPTOE SR
NATIONAL PRESIDENT1.02.0Yes (X)$16,953$0$0Yes (X)
DEBORAH LIPMAN
1ST NAT'L VICE PRESIDENT1.02.0Yes (X)$14,300$0$0Yes (X)
KATHLEEN CORCORAN
NATIONAL EXECUTIVE BOARD1.00.0$4,200$0$0Yes (X)
BETSY PEOPLES
NAT'L SERGEANT-AT-ARMS1.02.0Yes (X)$3,800$0$0Yes (X)
DEJAN GEORGEVICH
NATIONAL VICE PRESIDENT-PAST1.02.0Yes (X)$3,650$0$0Yes (X)
STEPHEN WONG
NAT'L SECRETARY-TREASURER1.02.0Yes (X)$3,600$0$0Yes (X)
PATRICK QUINN
NAT'L ASST SEC-TREAS1.02.0Yes (X)$2,700$0$0Yes (X)
CHRISTY FIERS
1ST NAT'L VICE PRESIDENT-PAST1.02.0Yes (X)$2,450$0$0Yes (X)
MARK WEINGARTNER
2ND NAT'L VICE PRESIDENT1.02.0Yes (X)$1,950$0$0Yes (X)
JAMIE SILVERSTEIN
NATIONAL EXECUTIVE BOARD1.00.0$1,929$0$0Yes (X)
CHRIS SILANO
NATIONAL VICE PRESIDENT1.02.0Yes (X)$1,450$0$0Yes (X)
ERIKA DOSS
NATIONAL EXECUTIVE BOARD1.00.0$1,050$0$0Yes (X)
DAWN FLEISCHMAN
NATIONAL EXECUTIVE BOARD1.00.0$1,016$0$0Yes (X)
MATTHEW BOREK
NATIONAL EXECUTIVE BOARD1.00.0$700$0$0Yes (X)
LISA GUERRIERO
NATIONAL EXECUTIVE BOARD1.00.0$700$0$0Yes (X)
JOJO WHILDEN
NATIONAL EXECUTIVE BOARD1.00.0$700$0$0Yes (X)
BETH DUBBER
NATIONAL EXECUTIVE BOARD-PAST1.00.0$700$0$0Yes (X)
CRAIG BAUER
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
JENNIFER BRADDOCK
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
SARAH BRANDES
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
DEBORAH BROZINA
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
NICOLA CARUSO
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
NINA CHADHA
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
DAVE CHAMEIDES
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
BETTY CHOW
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
BROWN COOPER
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
MICHELLE CRENSHAW
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
JOE DARE
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
JIM DENAULT
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
SHANNON DEWOLFE
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
ALFEO DIXON
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
ALLISON ELVOVE
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
DIANNE FARRINGTON
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
AMY FAUST
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
JAMIE FELZ
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
JANE FLECK
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
SARAH GALLEY
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
KRISTIN GLOVER
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
MELINDA GORDON
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
KATIE GREAVES
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
GABRIELA GUTENTAG
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
CHRISTOPHER HAARHOFF
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
CAI HALL
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
DAVID HIRSCHMANN
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
VANESSA HOLTGREWE
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
ALEC JARNAGIN
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
QUENELL JONES
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
LAWRENCE KARMAN
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
GABOR KOVER
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
STEPHEN LIGHTHILL
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
JOHN LINDLEY
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
ELLA LUBIENSKI
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
ERNIE MALIK
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
ALAINA MCMANUS
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
ROCKER MEADOWS
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
CALLIE MOORE
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
DONALD MORGAN
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
JOSIAH MORGAN
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
LAWRENCE NIELSEN
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
ZAK NORTON
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
JOHN O'BRIEN
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
CAROLINE OELKERS
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
DARYN OKADA
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
STEVEN POSTER
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
SELENE PRESTON
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
CYNTHIA PUSHECK
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
CLAIRE RASKIND
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
ANTHONY RIVETTI
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
DAVE SATIN
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
SHARIF SHIELDS
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
PENNY SPRAGUE
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
WARIS SUPANPONG
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
CHRISTOPHER TOLL
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
JILL TUFTS
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
BRIAN UDOFF
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
VANESSA VIERA
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
FAE WEICHSEL
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
MANDE WHITAKER
NATIONAL EXECUTIVE BOARD1.00.0$0$0$0Yes (X)
COLIN ANDERSON
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
GEORGE BILLINGER III
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
BONNIE BLAKE
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
BOB BROWN
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
CLYDE BRYAN
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
MICHAEL CAMBRIA
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
WILLIAM COE
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
JOSEPH COLLINS
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
MITCH DUBIN
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
DAVID EUBANK
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
ALICIA FAIRLEY
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
JAMES FERRERA
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
ANDREW FISHER
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
JOHN FLINN III
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
TAMMY FOUTS
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
BRADLEY GRANT
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
PETER GREEN
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
BOB HALL
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
DOUGLAS HART
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
THOMAS HOUGHTON
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
CHRIS JONES
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
ALISON KELLY
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
MEG KETTELL
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
WILLIAM KLAYER
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
PETER KLEIN
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
MARK LABONGE
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
SHERYL MAIN
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
JAMES MCKINNEY
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
BRITTANY MEADOWS
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
JAMIE METZGER
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
DANIEL MING
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
MATTHEW MORIARTY
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
GUNNAR MORTENSEN
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
FRED MURPHY
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
PETER NOLAN
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
KATHERINE ORLOFF
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
MICHAEL O'SHEA
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
DOUGLAS PELLEGRINO
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
SAM PETROV
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
ROBERT PRIMES
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
G KRISHNA RAO
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
VAN REDIN
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
MELISSA ROTH
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
ANDREW ROWLANDS
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
HEIDI SCHAEFFER
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
MICHAEL ST HILAIRE
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
SUSAN STARR
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
SPOOKY STEVENS
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
CHRIS TAYLOR
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
JOHN TOLL
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
THOMAS WESTON
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
LOREN YACONELLI
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
THOMAS ZIMMERMAN
NATIONAL EXECUTIVE BOARD-PAST1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,721,058TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$228,140TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MILLER KAPLAN ARASE LLP
4123 Lankershim BlvdNORTH HOLLYWOODCA91602ACCOUNTING$124,470
KORN FERRY
NW 5854 PO Box 1450MINNEAPOLISMN55485Consultant$120,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES AND ASSESSMENTSDesc
Business900099BusinessCd
Total Revenue Column$23,550,076TotalRevenueColumnAmt
Related Or Exempt Func Income$23,550,076RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$23,550,076TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$750,436TotalRevenueColumnAmt
Exclusion$750,436ExclusionAmt

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,304,865SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,529,019SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$224,154SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$224,154TotalRevenueColumnAmt
Exclusion-$224,154ExclusionAmt
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 IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MAGAZINE/DIRECTORY ADVERTISING511120$167,584$0$167,584$0
GRIEVANCE SETTLEMENTS900099$171,240$171,240$0$0
PRIOR YEAR VOIDED CHECKS900099$87,645$87,645$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,475TotalRevenueColumnAmt
Related Or Exempt Func Income$3,475RelatedOrExemptFuncIncomeAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$429,944OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,506,302TotalRevenueColumnAmt
Related Or Exempt Func Income$23,812,436RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$167,584UnrelatedBusinessRevenueAmt
Exclusion$526,282ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$206,280TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$992,564TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,630,412TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$597,220TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$926,513TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$506,449TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$401,105TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$132,888TotalAmt

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$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$465,072TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,227TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,154,241TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$809,848TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$369,947TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$725,662TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$243,115TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$2,510,284TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$598,709TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$166,038TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MAGAZINE EXPENSE$156,057
TRAINING AND EDUCATION$4,150
PUBLIC RELATIONS$468,339
NEGOTIATIONS$50,659

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$73,916TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,202,695TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,975BOYAmt
EOY$3,089EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,037,745BOYAmt
EOY$5,680,468EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,639BOYAmt
EOY$89,273EOYAmt

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$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$915,559BOYAmt
EOY$748,714EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,383,802LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,205,432LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,758,080BOYAmt
EOY$6,178,370EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$24,185,420BOYAmt
EOY$24,993,478EOYAmt

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$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,951,418BOYAmt
EOY$37,693,392EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$640,740BOYAmt
EOY$1,048,890EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,000EOYAmt

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$5,814,734BOYAmt
EOY$5,387,163EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$556,918EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,455,474BOYAmt
EOY$7,002,971EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,495,944BOYAmt
EOY$30,690,421EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,495,944BOYAmt
EOY$30,690,421EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,951,418BOYAmt
EOY$37,693,392EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,303,607ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,856,151NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$252,979OtherChangesInNetAssetsAmt
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$2,830,000OtherCostOrOtherBasisAmt
Book Value$2,830,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,700,617OtherCostOrOtherBasisAmt
Depreciation$2,838,792DepreciationAmt
Book Value$1,861,825BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$727,160OtherCostOrOtherBasisAmt
Depreciation$305,073DepreciationAmt
Book Value$422,087BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,420,345OtherCostOrOtherBasisAmt
Depreciation$2,906,150DepreciationAmt
Book Value$514,195BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$705,680OtherCostOrOtherBasisAmt
Depreciation$155,417DepreciationAmt
Book Value$550,263BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,178,370TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$556,918Amt
FieldValueIRS element (for citing)
Total Liability$556,918TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$20,650,151TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,856,151NetUnrealizedGainsInvstAmt
Revenue Not Reported-$3,856,151RevenueNotReportedAmt
Revenue Subtotal$24,506,302RevenueSubtotalAmt
Total Revenue Per Form990$24,506,302TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,202,695TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$17,202,695ExpensesSubtotalAmt
Total Expenses Per Form990$17,202,695TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE GUILD AND RECOGNIZE A TAX LIABILITY IF THE GUILD HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE GUILD IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.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
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
THERESA KHOURI
ACTING CENT REG DIRECTOR$159,355$0$0$0$0$0$13,319$0$12,316$0$184,990$0
XIOMARA COMRIE
ASST WESTERN REG DIRECTOR$151,326$0$0$0$0$0$12,837$0$12,316$0$176,479$0
CHRISTOPHER PAIPOOVONG
NATL DIRECTOR OF ADMIN$148,329$0$0$0$0$0$12,657$0$12,316$0$173,302$0
CHAIM KANTOR
ASSOC NAT'L EXECUTIVE DIRECTOR$347,094$0$0$0$0$0$24,583$0$12,316$0$383,993$0
REBECCA RHINE
NAT'L EXECUTIVE DIRECTOR$295,028$0$0$0$0$0$21,459$0$12,316$0$328,803$0
ALEXANDER TONISSON
WESTERN REGION DIRECTOR$190,421$0$0$0$0$0$15,183$0$12,316$0$217,920$0
HEATHER PEARSON
IN HOUSE LEGAL COUNSEL$196,062$0$0$0$0$0$15,521$0$12,316$0$223,899$0
JOHN AMMAN
ASSISTANT REGION DIRECTOR$171,595$0$0$0$0$0$14,053$0$12,316$0$197,964$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1 AND PART III, LINES 1 AND 4A:TO IMPROVE THE SOCIAL AND ECONOMIC CONDITION OF ITS MEMBERS THROUGH NEGOTIATION AND ENFORCEMENT OF COLLECTIVE BARGAINING AGREEMENTS.
PART VI, LINES 6-7:THE VOTING MEMBERS OF THE GUILD ARE ACTIVE MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
PART VI, LINE 8B:THE GUILD DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
PART VI, LINE 11B:THE FORM 990 IS PROVIDED TO THE SEVEN NATIONAL EXECUTIVE OFFICERS OF THE GUILD BEFORE IT IS FILED. IT IS THEN SUBMITTED TO THE FOUR TRUSTEES OF THE GUILD AND THE NATIONAL EXECUTIVE BOARD AT ITS NEXT MEETING. THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN INDEPENDENT OUTSIDE AUDITING FIRM.
PART VI, LINE 12A:THE GUILD IS A LABOR ORGANIZATION, AND ADHERES TO THE CONFLICT OF INTEREST PRINCIPLES SET FORTH IN THE LABOR MANAGEMENT REPORTING AND DISCLOSURE ACT ["LMRDA"] SECTIONS 501 AND 503 (29 U.S.C. 501 AND 503).
PART VI, LINE 12B:THE OFFICERS AND EMPLOYEES OF THE GUILD ARE SUBJECT TO THE ANNUAL DISCLOSURE REQUIREMENTS OF LMRDA SECTION 202 (29 U.S.C. 432) AND ARE REQUIRED TO DISCLOSE IN THAT FORM OWNERSHIP INTERESTS AND MONIES RECEIVED THAT WOULD POSE A CONFLICT OF INTEREST.
PART VI, LINE 12C:THE GUILD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. OVERSIGHT OF THE GUILD'S FINANCES IS CONDUCTED BY THE NATIONAL AND ASSISTANT SECRETARY-TREASURERS, THE NATIONAL AND REGIONAL DIRECTORS AND THE NATIONAL CONTROLLER. ADDITIONALLY, FOUR TRUSTEES, WHO ARE MEMBERS ELECTED BY THE MEMBERSHIP PERFORM QUARTERLY REVIEWS OF THE GUILD FINANCES AND MEET ANNUALLY WITH THE GUILDS' INDEPENDENT OUTSIDE AUDITING FIRM IN CONJUNCTION WITH THE FIRM'S ANNUAL AUDIT OF THE FINANCIAL STATEMENTS.
PART VI, LINE 15A:THE COMPENSATION OF THE NATIONAL EXECUTIVE DIRECTOR IS ESTABLISHED BY WRITTEN CONTRACT NEGOTIATED BY THE GUILD'S NATIONAL EXECUTIVE OFFICERS AND APPROVED BY ITS NATIONAL EXECUTIVE BOARD. THE NEGOTIATION PROCESS DOES INCLUDE CONSIDERATION OF COMPARABLE DATA. THE DELIBERATIONS OF THE BOARD ARE SET FORTH IN THE MINUTES.
PART VI, LINE 15B:IN GENERAL, ELECTED OFFICERS OF THE GUILD SERVE WITHOUT COMPENSATION. THERE ARE SPECIFIC BOARD POLICIES THAT AUTHORIZE COMPENSATION TO ELECTED OFFICERS WHEN SERVING AS A DELEGATE TO THE VARIOUS UNION CONVENTIONS AND MEETINGS THAT OCCUR THROUGHOUT THE YEAR. THE COMPENSATION OF KEY EMPLOYEES SUCH AS THE REGIONAL DIRECTORS IS ESTABLISHED BY WRITTEN CONTRACT BY THE GUILD'S NATIONAL EXECUTIVE DIRECTOR AND APPROVED BY ITS NATIONAL EXECUTIVE OFFICERS. THE NEGOTIATION PROCESS DOES INCLUDE CONSIDERATION OF COMPARABLE DATA. THE DELIBERATIONS OF THE NATIONAL EXECUTIVE OFFICERS ARE SET FORTH IN THE MINUTES.
PART VI, LINE 19:THE GUILD'S BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE GUILD'S OFFICE AND ARE AVAILABLE UPON REQUEST.
PART XI, LINE 9:TRANSFER TO LOCAL 600 BUILDING CORP. $252,979

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
IATSE LOC 600 PAC
7755 W SUNSET BLVDLOS ANGELESCA90046954745543POLITICALCA527NAfalse
SCHOLARSHIP AND PRESERVATION FUND INC
7755 W SUNSET BLVDLOS ANGELESCA90046954765798EDU.SCHOLRSHPCA501(C)(3)NAfalse11D
IATSE MPTA & A
207 W 27TH ST 4TH FLNEW YORKNY10001131575490INT'L UNIONNY501(C)(5)NAfalse
LOCAL 600 BUILDING CORP
70 W 36TH ST 9TH FLNEW YORKNY10018822104936TITLE HOLDINGNY501(C)(2)NAYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
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 OrgfalseRentalOfFacilitiesToOthOrgInd
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 SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LOCAL 600 BUILDING CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$252,979InvolvedAmt
Method Of Amount DeterminationACCRUALMethodOfAmountDeterminationTxt