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MOTION PICTURE ASSOCIATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MOTION PICTURE ASSOCIATION INC (EIN 13-1068220)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202343199349324124
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)
Return2023-11-15T16:12:21-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118101 VON KARMAN AVE SUITE 1700AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131068220EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Motion Picture Association IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SUZANNE NALL SVP CNTRLRInCareOfNm
Business Name ControlMOTIBusinessNameControlTxt
Phone8189956600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115301 Ventura Blvd Bldg EAddressLine1Txt
CitySherman OaksCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHunter PaletsasPersonNm
Person TitleEVP & CFOPersonTitleTxt
Phone8189956600PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHunterPersonFirstNm
Person LastPaletsasPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARA ADAMSPreparerPersonNm
PTINP00023315PTIN
Phone9497942300PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES H RIVKINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115301 VENTURA BLVD BLDG EAddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$74,542,703GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.motionpictures.orgWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1922FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROTECT AND PROMOTE THE MOTION PICTURE INDUSTRYActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee177TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$61,309,332PYProgramServiceRevenueAmt
CY Program Service Revenue$66,604,680CYProgramServiceRevenueAmt
PY Investment Income$4,787PYInvestmentIncomeAmt
CY Investment Income$472CYInvestmentIncomeAmt
PY Other Revenue$6,362,349PYOtherRevenueAmt
CY Other Revenue$7,937,551CYOtherRevenueAmt
PY Total Revenue$67,676,468PYTotalRevenueAmt
CY Total Revenue$74,542,703CYTotalRevenueAmt
PY Grants And Similar Paid$4,033,922PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,141,006CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$34,110,673PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$38,952,647CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$29,872,164PYOtherExpensesAmt
CY Other Expenses$33,292,552CYOtherExpensesAmt
PY Total Expenses$68,016,759PYTotalExpensesAmt
CY Total Expenses$76,386,205CYTotalExpensesAmt
PY Revenues Less Expenses-$340,291PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,843,502CYRevenuesLessExpensesAmt
Total Assets BOY$108,255,897TotalAssetsBOYAmt
Total Assets EOY$78,141,908TotalAssetsEOYAmt
Total Liabilities BOY$90,012,370TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,269,216TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,243,527NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,872,692NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MOTION PICTURE ASSOCIATION (MPA, INC.) SERVES AS THE VOICE AND ADVOCATE OF THE AMERICAN MOTION PICTURE, HOME VIDEO AND TELEVISION INDUSTRIES. MPA, INC. UNDERTAKES VARIOUS ACTIVITIES IN THE FURTHERANCE OF ITS MISSION, INCLUDING, AMONG OTHER THINGS, MONITORING FEDERAL AND STATE LEGISLATION AFFECTING THE MOTION PICTURE INDUSTRY, PRESERVING AND PROTECTING THE RIGHTS OF COPYRIGHT OWNERS, DIRECTING A CONTENT PROTECTION PROGRAM TO PROTECT U.S. FILMS THROUGHOUT THE WORLD AND ADMINISTERING A VOLUNTARY FILM RATING SYSTEM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescCONDUCTED INVESTIGATIONS AND ENFORCEMENT RELATED TO THE ILLEGAL DISTRIBUTION OF COPYRIGHTED AUDIOVISUAL WORKS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescENGAGED IN LEGISLATIVE, REGULATORY AND LEGAL ADVOCACY ON BEHALF OF THE MOTION PICTURE INDUSTRY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescADMINISTERED A VOLUNTARY FILM RATING SERVICE TO FILMMAKERS WHICH HELPS PARENTS CHOOSE APPROPRIATE FILMS FOR THEIR CHILDREN.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
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 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
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 EntityYes (true)DisregardedEntityInd
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 Document268IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee177EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUZANNE NALL SVP CNTRLRPersonNm
Phone8189956600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115301 VENTURA BLVD BLDG EAddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHARLES RIVKIN
CHAIRMAN & CEO40.00.0Yes (X)$4,114,826$0$40,562
GAIL MACKINNON
SEVP, GLOBL POLICY & GOVT AFF40.00.0$1,171,690$0$37,712Yes (X)
KARYN TEMPLE
SEVP & GLOBAL GENERAL COUNSEL40.00.0Yes (X)$1,164,597$0$37,512
JAN VAN VOORN
EVP & CHIEF OF GLOBAL CONTENT40.00.0$724,594$0$37,712Yes (X)
DAVID F ENGLAND
EVP & CFO40.02.0Yes (X)$692,011$0$43,262
URMILA VENUGOPALAN
EVP, STRATEGY & GLOBAL OPS40.00.0$667,535$0$34,662Yes (X)
PATRICK KILCUR
EVP, GOV'T AFFAIRS40.00.0$615,446$0$37,477Yes (X)
VANS STEVENSON
SVP, STATE GOVERNMENT AFFAIRS40.00.0$571,731$0-$34,084Yes (X)
Emily Lenzner
EVP, Global Comms & PA40.00.0$454,480$0$34,662Yes (X)
JANE SAUNDERS
MANAGING DIR & SVP, RIGHTS MG40.00.0$468,472$0-$61,092Yes (X)
DANIEL ROBBINS
SVP, ASSOC GEN'L COUNSEL40.02.0$463,170$0-$72,480Yes (X)
TOBY EMMERICH
DIRECTOR - thru Jun0.30.0$0$0$0Yes (X)
ANDREW GUMPERT
DIRECTOR0.30.0$0$0$0Yes (X)
JOHN ROGOVIN
DIRECTOR - thru Jun0.30.0$0$0$0Yes (X)
TOM ROTHMAN
DIRECTOR0.30.0$0$0$0Yes (X)
TED SARANDOS
DIRECTOR0.30.0$0$0$0Yes (X)
SCOTT STUBER
DIRECTOR0.30.0$0$0$0Yes (X)
LEAH WEIL
DIRECTOR0.30.2$0$0$0Yes (X)
Ann Sarnoff
Director - thru Apr0.30.0$0$0$0Yes (X)
Donna Langley
Director0.30.0$0$0$0Yes (X)
Chris Miller
Director0.30.0$0$0$0Yes (X)
David Hyman
Director0.30.0$0$0$0Yes (X)
Alan Bergman
Director0.30.0$0$0$0Yes (X)
DeDe Lea
Director0.30.0$0$0$0Yes (X)
KIMBERLEY HARRIS
DIRECTOR0.30.2$0$0$0Yes (X)
Cathleen Taff
Director0.30.0$0$0$0Yes (X)
Brian Robbins
Director0.30.0$0$0$0Yes (X)
David Leavy
Director - Sep forward0.30.0$0$0$0Yes (X)
Mike De Luca
Director - Sep forward0.30.0$0$0$0Yes (X)
Savalle Sims
Director - Sep Forward0.30.0$0$0$0Yes (X)
Horacio Gutierrez
Director - Sep forward0.30.0$0$0$0Yes (X)
Anthony Vinciquerra
Director - Dec Forward0.30.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,108,552TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$135,905TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K87IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
MITCHELL SILBERBERG KNUPP LLP
11377 WEST OLYMPIC BLVDLOS ANGELESCA90064LEGAL SERVICES$2,404,943
Marketly LLC
940 Stewart Drive 283SUNNYVALECA94085Content Protection$1,406,500
MUNGER TOLLES OLSEN LLP
350 S GRAND AVE - 50TH FLLOS ANGELESCA90071LEGAL SERVICES$1,168,162
Berkeley Research Group LLC
2200 Powell St Stc 1200EMERYVILLECA94608Litigation Support$1,099,905
IPSOS Mori UK Ltd
Research Services$749,6343 THOMAS MORE SQUARELONDON0UKE1W1YW
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K82CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES813910$58,741,802$58,741,802
FILM RATING SERVICE813910$5,723,350$5,723,350
INTERNATIONAL RETRANSMISSION ROYALTIES813910$895,883$895,883
TITLE REGISTRATION813910$768,645$768,645
CRB FEES813910$475,000$475,000
FieldValueIRS element (for citing)
Total Program Service Revenue$66,604,680TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$472TotalRevenueColumnAmt
Exclusion$472ExclusionAmt

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

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
ACE REVENUE813910$6,191,345$6,191,345
TPN INCOME813910$1,215,563$1,215,563
MGMT FEE - TAX EXEMPT AFFILIATES813910$381,936$381,936

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,707TotalRevenueColumnAmt
Related Or Exempt Func Income$148,707RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,937,551OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,542,703TotalRevenueColumnAmt
Related Or Exempt Func Income$74,542,231RelatedOrExemptFuncIncomeAmt
Exclusion$472ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,091,006TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,766,674TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,444,547TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,455,211TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,835,884TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,450,331TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,336,772TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$362,718TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$3,592,293TotalAmt

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$2,090,244TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$607,370TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$713,050TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,680,546TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,467,091TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,103,887TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$699,248TotalAmt

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$1,160,901TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$968,728TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SPECIAL PROJECTS$299,188
INVESTIGATIONS$6,034,168
DUES & SUBS$746,125
RESEARCH$2,672,999

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$757,224TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$76,386,205TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,203BOYAmt
EOY$14,203EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$86,728,353BOYAmt
EOY$54,755,544EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,795,640BOYAmt
EOY$5,817,938EOYAmt

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$3,722,696BOYAmt
EOY$2,601,995EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,358,955LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,237,154LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,424,369BOYAmt
EOY$9,121,801EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$14,000BOYAmt
EOY$14,000EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,556,636BOYAmt
EOY$5,816,427EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,255,897BOYAmt
EOY$78,141,908EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,424,442BOYAmt
EOY$23,306,672EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,666,865BOYAmt
EOY$2,162,112EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$48,172,109BOYAmt
EOY$21,819,865EOYAmt

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$18,748,954BOYAmt
EOY$10,980,567EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,012,370BOYAmt
EOY$58,269,216EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,243,527BOYAmt
EOY$19,872,692EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,243,527BOYAmt
EOY$19,872,692EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,255,897BOYAmt
EOY$78,141,908EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,843,502ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$3,472,667OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$11,000PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Internal Funds Contributed$11,000InternalFundsContributedAmt
Total Exempt Function Expend$11,000TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (true)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (9 entries)

Business Name Line2OrganizationBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINContributions Rcvd DlvrContributionsRcvdDlvrAmtPaid Internal FundsPaidInternalFundsAmt
Democratic Governors
Association1401 K Street NWWashingtonDC20005521304889$150,000
Republican Governors
Association1747 Pennsylvania Ave NWWashingtonDC20006113655877$150,000
Republican State
Leadership Committee1201 F Street NWWashingtonDC20004050532524$50,000
Democratic Legislati
Campaign Committee1225 Eye St NWWashingtonDC20005521870839$50,000
Friends of Kathy
Holchul50 BroadwaySt 2003New YorkNY10004471320341$5,000
New Mexicans for
Michelle IncPO Box 25422AlbuquerqueNM87125814620747$3,500
Comm to Elect
Alexander - Senate150 Cleveland DriveWalhallaSC29691571104335$1,000
Elec Fund of Craig
J Coughlin for Asse12 No State Route 17ParamusNJ07652010930328$1,000
Comm to Elect Aaron
FordPO Box 96003Las VegasNV89193271373046$500
FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$58,741,802DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$8,524,791NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$0NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$8,524,791NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$8,524,791AggregateReportedDuesNtcAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceOrganizations Direct and Indirect Political Campaign ActivitiesFormAndLineReferenceDesc
ExplanationPart 1-A, Line 1 MPA, INC. engages in political campaign activities where permitted by applicable Federal, State, or Local law. MPA, INC. makes contributions to other organizations for Section 527 exempt function activities.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$133,255OtherCostOrOtherBasisAmt
Book Value$133,255BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,719,921OtherCostOrOtherBasisAmt
Depreciation$496,947DepreciationAmt
Book Value$6,222,974BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,793,663OtherCostOrOtherBasisAmt
Depreciation$5,767,670DepreciationAmt
Book Value$25,993BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,352,399OtherCostOrOtherBasisAmt
Depreciation$548,681DepreciationAmt
Book Value$803,718BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,359,717OtherCostOrOtherBasisAmt
Depreciation$8,423,856DepreciationAmt
Book Value$1,935,861BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,121,801TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM AFFILIATESDesc
Book Value$5,816,427BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,816,427TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
PENSION LIAB (FRZN DB PLAN)$3,418,349
POST RETIREMENT LIABILITY$3,948,804
POST EMPLOYMENT LIABILITY$1,001,309
ROYALTY ADMINISTRATION ADVANCE$1,418,283
OTHER RETIREMENT BENEFITS$808,600
DEFERRED RENTAL OBLIGATION$385,222
FieldValueIRS element (for citing)
Total Liability$10,980,567TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart IV, Line 2bFormAndLineReferenceDesc
ExplanationEscrow Liability - Royalties Payables Cable and satellite companies are permitted to retransmit free television station programming in the U.S. under a statutory "compulsory license". Royalty fees are collected by the U.S. Copyright Office and distributed to program owners. MPA, INC. has undertaken to represent virtually all program supplier claimants with regard to the distribution of royalty fees to individual program owners. Accordingly, MPA, INC. collects amounts from the U.S. Copyright office on behalf of claimants who have elected to be represented by MPA, INC. and performs an allocation of amounts received and distributes such amounts. The amounts collected by MPA, INC. from the U.S. Copyright office are reflected in the balance sheet under 'SAVINGS AND TEMPORARY CASH INVESTMENTS'ESCROW ACCOUNT LIABILITY'.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)00Program ServicesLegal/Investigative$6,526,317
East Asia and the Pacific00Program ServicesLegal/Investigative$1,383,835
South America00Program ServicesLegal/Investigative$898,219
North America00Program ServicesLegal/Investigative$644,400
South Asia00Program ServicesLegal/Investigative$324,837
Middle East and North Africa00Program ServicesLegal/Investigative$318,223
Russia and the Newly Independent States00Program ServicesLegal/Investigative$110,350
Europe (Including Iceland and Greenland)00Grantmaking$50,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$10,256,181SubtotalSpentAmt
Total Spent$10,256,181TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEurope (Including Iceland and Greenland)RegionTxt
Purpose Of GrantGeneral SupportPurposeOfGrantTxt
Cash Grant$50,000CashGrantAmt
Manner Of Cash DisbursementWireMannerOfCashDisbursementTxt
Description Of Non Cash AsstNONEDescriptionOfNonCashAsstTxt
Valuation Method UsedNONEValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F - Supplemental InformationFormAndLineReferenceDesc
ExplanationPart I, Question 2 Research grants are given pursuant to an application that spells out the nature of the research and the grantee agrees to deliver a final report by a given date. Part I, Question 3(e) The organization administers legal cases on behalf of its members, and, accordingly, engages legal firms around the world. Additionally, our Content Protection activities include investigative services provided by international vendors. Part I, Question 3(f) The total expenditures in each region were determined using the accrual method. Part II Question 1(e) Grant amounts were determined using the accrual method.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (56 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
MOTION PICTURE & TV FUND FOUNDATION
PO Box 51150Los AngelesCA900519706954597683501(c)(3)$60,000NONENONESponsorship
US CHAMBER OF COMMERCE
1615 H Street NWWASHINGTONDC200622000530045720501(C)(6)$50,000NONENONEGENERAL SUPPORT
DEMOCRATIC GOVERNORS ASSOC
1401 K Street NWWashingtonDC20005521304889527$150,000NONENONEGENERAL SUPPORTSuite 200
FAMILY ONLINE SAFETY INSTITUTE
624 9th Street NWWashingtonDC20001522210323501(c)(3)$10,000NONENONEGENERAL SUPPORTSuite 222
THE COPYRIGHT ALLIANCE
601 13TH Street NWWashingtonDC20005562628005501(C)(3)$525,000NONENONEGeneral SupportSte 250 North
INFORMATION TECH & INNOVATION FOUNDATION
1101 K Street NWWashingtonDC20005204403497501(C)(3)$50,000NONENONEGeneral SupportSte 610
AMERICANS FOR TAX REFORM
722 12TH ST NWWASHINGTONDC20005521403587501(C)(4)$75,000NONENONEGeneral Support
INSTITUTE FOR POLICY INNOVATION
1660 S STEMMONS 245LEWISVILLETX75067752158093501(C)(3)$50,000NONENONEGeneral Support
CALIF CHAMBER OF COMMERCE
PO BOX 537016SACRAMENTOCA95853940361980501(C)(6)$11,167NONENONEGENERAL SUPPORT
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVEPITTSBURGHPA152133890250969449501(C)(3)$1,000,000NONENONESupport Research523 WARNER HALL
GEORGE MASON UNIVERSITY FOUNDATION
4400 UNIVERSITY DRFAIRFAXVA22030541603842501(C)(3)$190,000NONENONEGeneral SupportMSN 1A3
THE MEDIA COALITION
19 FULTON STNEW YORKNY10038132760431501(C)(3)$40,000NONENONEGeneral SupportSTE 407
PHOENIX CENTER FOR ADVANCED LEGAL & ECON
5335 Wisconsin Av NWWashingtonDC20016522079266501(c)(3)$100,000nonenoneGeneral Support
SENATE PRESIDENTS FORUM
66 WITHERSPOON ST 226PRNCTONNJ08540223284046501(C)(3)$70,000NONENONEGENERAL SUPPORT
American Commitment
1300 Pennsyl Av NWWashingtonDC20004452600535501(c)(4)$20,000nonenoneGeneral Support
American Council of Young Political Leaders
2131 K St NWWashingtonDC20037520845718501(c)(3)$10,000nonenoneGeneral Support
Asian Pacific Amer Inst for Congressional Studies
1001 Connect Av NWWashingtonDC20036521917903501(c)(3)$20,000nonenoneSponsorship
Citizens Against Government Waste
1301 Pennsyl Av NWWashingtonDC20004521363952501(c)(3)$20,000nonenoneGeneral Support
The Hudson Institute
1015 15th St NW 6th FlWashingtonDC20005131945157501(c)(3)$50,000nonenoneGeneral Support
Taxpayers Protection Alliance
108 N Alfred StAlexandriaVA22314450702828501(c)(4)$20,000nonenoneGeneral Support
Technology Policy Institute
1099 NY Av NW Ste 520WashingtonDC20001205835776501(c)(3)$50,000nonenoneGeneral Support
The Free State Foundation Inc
10701 Stapleford Hall DrPotomacMD20854743160646501(c)(3)$50,000nonenoneGeneral Support
Washington Legal Foundation
2009 Mass Ave NWWashingtonDC20036521071570501(c)(3)$25,000nonenoneGeneral Support
ABFF Ventures LLC
260 Madison AveNew YorkNY10016371769556501(c)(3)$30,000NONENONEFilm Festival Sponsorship11th Floor
Entertainment Indus College Outreach Program
2321 West Olive AveBurbankCA91506475470616501(c)(3)$272,500nonenoneGeneral SupportSte F
Multicultural Media Telecom & Internet
300 Jericho Quad 110JerichoNY11753521880677501(C)(3)$25,000nonenoneGeneral Support
NALIP
3415 S Sepulveda 1100LACA90034134198479501(C)(3)$20,000nonenoneGeneral Support
National Taxpayers Union
25 MassAve NW 140WashingtonDC20001521009116501(C)(4)$20,000nonenoneGeneral Support
Baton Rouge Area Foundation
100 N Street 900Baton RougeLA70802726030391501(C)(3)$10,000nonenoneGeneral Support
Consumer Action for a Strong Economy
2221 So Clark StArlingtonVA22202814138103501(C)(6)$10,000nonenoneGeneral Support
Coalition of Service Industries
1707 L St NW 1100WashingtonDC20036521279682501(C)(6)$15,000nonenoneSponsorship
Int'l Center for Law & Economics
1214 E Burnside 301PortlandOR97214271246620501(C)(3)$125,000nonenoneGeneral Support
Republican State Leadership Committee
1201 F Street NW 275WashingtonDC20004050532524527$50,000nonenoneGeneral Support
ALLvanza
260 Madison Ave 11New YorkNY10016831771925501(c)(3)$25,000NONENONEGeneral Support
Center for Asian American Media
145 9th StSan FranciscoCA941032641942801493501(c)(3)$15,000NONENONECAAMFest Sponsorship
Third World Newsreel
545 8th Ave 550New YorkNY10018132624257501(c)(3)$15,000NONENONESponsorship
Barcid Foundation
1801 N Kingsley DrLos AngelesCA90027432051736501(C)(3)$10,000NONENONESponsorshipApt 102
Business Continuity Coalition
1875 I Street NWWashingtonDC20006273586050501(C)(3)$12,500NONENONEGeneral SupportSte 500
Council of the Americas
680 Park AveNew YorkNY10065530184107501(C)(6)$15,000NONENONEGeneral Support
Center for Individual Freedom
815 King St Ste 303AlexandriaVA22314541916980501(C)(4)$20,000nonenoneGeneral Support
Democratic Legislative Campaign Committee
1225 Eye St NWWashingtonDC20005521870839527$50,000nonenoneGeneral SupportSte 1250
Franklin Center for Global Policy Exchange
1155 15th St NWWashingtonDC20005521159816501(c)(3)$12,500nonenoneGeneral Support
Freedom House
1850 M St NWWashingtonDC20036131656647501(c)(3)$25,000nonenoneGeneral Support11th Fl
Int'l Anti-Counterfeiting Coaltion
727 15th St NWWashingtonDC20005942921494501(C)(6)$30,326nonenoneGeneral Support9th Floor
Int'l Intellectual Property Alliance
1000 F St NWWashingtonDC20004862098367501(c)(3)$200,000nonenoneGeneral SupportFloor 2
Nat'l Hispanic Media Coaltion
12825 Philadelphia StWhittierCA90601954111353501(c)(3)$15,000nonenoneGeneral SupportSte C
Republican Governors Association
1747 Penn Ave NWWashingtonDC20006113655877527$150,000nonenoneGeneral SupportSte 250
Shakespeare Theatre Co
516 8th St SEWashingtonDC20003521405988501(c)(3)$10,000nonenoneSponsorship
African American Film Critics Assoc
1893 Appaloosa Run TrailBufordNY30519852947273501(c)(3)$15,000nonenoneGeneral Support
Atlantic Film Society
25 Park Place NEAtlantaGA30303581299008501(c)(3)$10,000nonenoneSponsorshipSte 1000
Black Entrmt & Sports Lawyers Assoc
PO Box 351120Los AngelesCA90035133123753501(c)(3)$10,000nonenoneGeneral Support
Los Angeles Urban League
4401 Crenshaw 201Los AngelesCA90043951691288501(c)(3)$10,000nonenoneGeneral Support
March of Dimes Inc
1550 Crystal Dr 1300ArlingtonVA22202131846366501(c)(3)$10,000nonenoneSponsorship
Middleburg Film Festival
POBox 1566MiddelburgVA20118471181475501(c)(3)$30,000nonenoneSponsorship
NAACP Empowerment Programs Inc
4805 Mount Hope DrBaltimoreMD21215131084135501(c)(3)$10,000nonenoneGeneral Support
The Rippon Society
1155 15th St NWWashingtonDC20005042370356501(c)(4)$12,500nonenoneGeneral SupportSte 520
FieldValueIRS element (for citing)
Total501c3 Org40Total501c3OrgCnt
Total Other Org16TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationDescription of Organization's Procedures for Monitoring the Use of Grants Amounts listed in Part II represent unrestricted contributions or membership dues given to 501(c) and 527 organizations and there are no procedures for monitoring the use of funds.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
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 PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHARLES RIVKIN
CHAIRMAN & CEO$2,312,054$0$1,800,000$0$2,772$0$19,825$0$20,737$0$4,155,388$0$0$0
GAIL MACKINNON
SEVP, GLOBL POLICY & GOVT AFF$995,039$0$174,200$0$2,451$0$19,825$0$17,887$0$1,209,402$0$0$0
DAVID F ENGLAND
EVP & CFO$554,866$0$133,300$0$3,845$0$22,875$0$20,387$0$735,273$0$0$0
JAN VAN VOORN
EVP & CHIEF OF GLOBAL CONTENT$613,529$0$110,000$0$1,065$0$19,825$0$17,887$0$762,306$0$0$0
VANS STEVENSON
SVP, STATE GOVERNMENT AFFAIRS$516,948$0$50,430$0$4,353$0-$53,871$0$19,787$0$537,647$0$0$0
JANE SAUNDERS
MANAGING DIR & SVP, RIGHTS MG$424,500$0$41,200$0$2,772$0-$78,979$0$17,887$0$407,380$0$0$0
URMILA VENUGOPALAN
EVP, STRATEGY & GLOBAL OPS$547,115$0$120,000$0$420$0$16,775$0$17,887$0$702,197$0$0$0
PATRICK KILCUR
EVP, GOV'T AFFAIRS$514,423$0$100,000$0$1,023$0$19,825$0$17,652$0$652,923$0$0$0
DANIEL ROBBINS
SVP, ASSOC GEN'L COUNSEL$419,669$0$41,050$0$2,451$0-$93,217$0$20,737$0$390,690$0$0$0
KARYN TEMPLE
SEVP & GLOBAL GENERAL COUNSEL$988,531$0$175,100$0$966$0$16,775$0$20,737$0$1,202,109$0$0$0
Emily Lenzner
EVP, Global Comms & PA$381,414$0$72,100$0$966$0$16,775$0$17,887$0$489,142$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSupplemental Compensation InformationFormAndLineReferenceDesc
ExplanationPart I, Question 1a - The Chairman is contractually authorized to fly first class, but the majority of his 2022 travel was business class. He was provided membership in the Economic Club of Washington. Part I, Question 4b - One executive has grandfathered benefits in a discontinued Retiree Severance plan which provides for a lump-sum payout upon retirement, based on an employee's tenure and salary. The incremental value of this benefit has been included in Part II, column C. Part II (C) - Certain executives that participate in the frozen defined benefit pension plan reflect negative amounts in the Retirement and other Deferred Compensation column. This is the result of the large increase in interest rates during 2022 and the impact that had on the valuation of pension liabilities.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceTotal Voting Board Members and Independent Board MembersFormAndLineReferenceDesc
ExplanationForm 990, Part VI, Questions 1a and 1b MPA, INC. has six member companies and each company is entitled to one vote. Each member company has the right to designate up to three representatives to sit on the board. DESCRIPTION OF OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE FAMILY OR BUSINESS RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE Form 990, Part VI, Question 2 All of the following have a business relationship as executives of the same employer: Alan Bergman & Cathleen Taff & Horacio Gutierrez - MEMBER COMPANY - WALT DISNEY STUDIOS MOTION PICTURES Ted Sarandos & Scott Stuber & David Hyman - MEMBER COMPANY - NETFLIX Studios, LLC Andrew Gumpert & DeDe Lea & Brian Robbins - MEMBER COMPANY - PARAMOUNT PICTURES CORPORATION Tom Rothman & Leah Weil & Anthony Vinciquerra - MEMBER COMPANY - SONY PICTURES ENTERTAINMENT INC. Kimberly Harris & Donna Langley & Chris Miller - MEMBER COMPANY - UNIVERSAL CITY STUDIOS LLC John Rogovin & Toby Emmerich & Ann Sarnoff & David Leavy & Mike De Luca & Savalle Sims - MEMBER COMPANY - WARNER BROS. ENTERTAINMENT INC. Members or Stockholders Form 990, Part VI, Question 6 THE organization has one voting class of membership, but the board has the authority to establish classes of non-voting members. Only voting members have representation on the board of directors. Description of Classes of Persons and the Nature of Their Rights Form 990, Part VI, Question 7a The organization has six member companies, each of which assigns up to three executives to sit on the board. Each member company has one vote. In addition, the organization's Chairman is a non-voting director. The member company directors elect the officers of the organization. Description of Classes of Persons, Decisions Requiring Appr & Type of Voting Rights Form 990, Part VI, Question 7b AS EACH OF THE ORGANIZATION'S REGULAR MEMBERS ARE REPRESENTED ON THE BOARD OF DIRECTORS, THE MEMBERSHIP HAS DEFACTO APPROVAL OF ALL ACTIONS OF the governing body. Mailing Address of Persons to be Contacted at a Different Address Form 990, Part VI, Question 9 Alan Bergman & Cathleen Taff & Horacio Gutierrez - Walt Disney Studios Motion Pictures 500 S. Buena Vista St., Burbank, CA 91521 Ted Sarandos & Scott Stuber & David Hyman - Netflix Studios, LLC 5808 W. Sunset Blvd., Los Angeles, CA 90028 Andrew Gumpert & DeDe Lea & Brian Robbins - Paramount Pictures Corporation 5555 Melrose Ave., Los Angeles, CA 90038-3197 Tom Rothman & Leah Weil & Anthony Vinciquerra- Sony Pictures Entertainment Inc. 10202 Washington Blvd., Culver City, CA 90232 Kimberly Harris & Donna Langley & Chris Miller - Universal City Studios LLC 100 Universal City Plaza, Universal City, CA 91608 John Rogovin & Toby Emmerich & Ann Sarnoff & David Leavy & Mike De Luca & Savalle Sims - Warner Bros. Entertainment Inc. 4000 Warner Blvd., Burbank, CA 91522-0001 Review process of Form 990 Form 990, Part VI, Question 11b FORM 990 IS PREPARED INTERNALLY AND REVIEWED BY OUR EXTERNAL TAX ADVISORS, WHO ARE PAID PREPARERS. A DRAFT OF THE 990 IS REVIEWED BY OUR FINANCE TEAM, CONSISTING OF THE VP of Accounting, SVP CONTROLLER, AND EVP CFO. Description of Process to Monitor Transactions for Conflicts of Interest FORM 990, Part VI, Question 12 THE CONFLICT OF INTEREST POLICY MANDATES THAT DIRECTORS, OFFICERS & KEY EMPLOYEES HAVE A RESPONSIBILITY TO DISCLOSE TO THE SEVP GENERAL COUNSEL THEIR INTERESTS THAT COULD GIVE RISE TO FINANCIAL CONFLICTS OF INTEREST. THESE PARTIES ARE SURVEYED ANNUALLY TO IDENTIFY POTENTIAL CONFLICTS AND ENSURE COMPLIANCE WITH THE ORGANIZATION'S POLICY. RESPONSES ARE REVIEWED BY THE EVP CFO TO DETERMINE WHETHER A CONFLICT MAY EXIST; IF SO, THE ORGANIZATION'S EVP CFO AND SEVP GENERAL COUNSEL EVALUATE: A) WHETHER THE CONFLICT INFLUENCED ANY TRANSACTIONS OR DECISIONS, B) IF SO, WHETHER ANY PRESENT MEASURE CAN CURE OR MITIGATE THAT CONFLICT, AND C) WHAT CAN BE DONE IN THE FUTURE TO PREVENT SUCH CONFLICTS. IF AN ACTUAL PAST CONFLICT IS DISCOVERED, THE CONFLICTED PERSON(S) MAY BE SUBJECT TO DISCIPLINE IF THE CONFLICT WAS NOT REPORTED, AND ALSO FOR PARTICIPATING IN A DECISION OR TRANSACTION THAT POSED A CONFLICT OF INTEREST. SHOULD A CONFLICT ARISE WITH EITHER THE SEVP GENERAL COUNSEL OR THE EVP CFO, THE MATTER WILL BE ELEVATED to THE CEO FOR EVALUATION. Offices & Positions for Which Process was Used & Year Process was Begun Form 990, Part VI, Question 15a Compensation for the Chairman/CEO is determined by the Finance Committee of the Board of Directors, and is ultimately approved by all voting members of the Board. This action is contemporaneously documented. The process is performed at the initiation of each new employment contract and annually upon bonus determination. It was last done in 2022. Offices & Positions for Which Process was Used, & Year Process was Begun Form 990, Part VI, Question 15b Compensation for other officers and key employees is determined by the EVP Strategy & Global Operations in CONSULTATION WITH THE EVP CFO. THEY REVIEW AND COMPARE SALARIES EARNED BY INCUMBENTS, AND OTHER SIMILARLY SITUATED PROFESSIONALS, ALONG WITH THE CANDIDATES' EXPERIENCE AND SALARY HISTORY. This process is performed prior to initial hiring and again at the time of any subsequent contract renewals. The process was last performed during 2022. Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to the General Public Form 990, Part VI, Question 19 The organization does not make these documents available to the public. Functional Expenses Form 990, Part IX, Line 11b Legal expenses are reflected net of settlement income. Other Changes in Net Assets FORM 990, PART XI, Line 9 Change in Minimum Pension Liability............2,580,530 Change in Post-Retirement Obligation.............892,137 Total Changes in Net Assets....................3,472,667ExplanationTxt

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Sixteen Hundred Eye Street LLC
888 Sixteenth St NWWashingtonDC20006520854445Bldg. Mgmt.DC-$175,498$7,989,127MPA
Trusted Partner Network LLC
15301 Ventura Blvd Bldg ESherman OaksCA91403824583531Content PrtctCA$388,374$2,083,228MPA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
MOTION PICTURE LABORATORIES INC
15301 VENTURA BLVD BLDG ESHERMAN OAKSCA91403651258603CONTENT PROTEDE501(c)(6)N/ANAYes (true)
MOTION PICTURE ASSOCATION - CANADA
film advocateMPA IncYes (true)20 Eglinton Ave West 1004TorontoOntarioCAM4R 1K8CA
Australian New Zealand Screen Assoc Ltd
CONTENT PRTCTMPA IntrnatlYes (true)Suite 104 308 Pacific HwyCrows NestNSWAS2065AS
Copyright Collective of Canada
Royalty DistMPAIHYes (true)365 Bloor St East 1005TorontoOntarioCAM4W 3L4CA
CreativeFuture
5670 Wilshire Blvd Suite 1650Los AngelesCA90036451647569CONTENT PRTCTDC501(c)(6)N/ANAYes (true)
MOTION PICTURE ASOCIATION AMERICA LATINA
CONTENT PRTCTNAfalseRua Jeronimo da Veigo 45Sao PauloBR04536-000BR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
MOTION PICTURE ASSOC INT'L HOLDINGS
15301 VENTURA BLVD BLDG ESHERMAN OAKSCA91403131544380Motion PicturDEMPA IncCYes (true)
MOTION PICTURE ASSOC - INTERNATIONAL
15301 VENTURA BLVD BLDG ESHERMAN OAKSCA91403136139718Motion picturDEMPA IncCYes (true)
JAPAN & INT'L MOTION PIC COPYRIGHT ASSN
CONTENT PROTEMPAIHCYes (true)10F Sunrise Bldg 2-2-31Kojimachi ChiyodaKuTokyoJA102-0083JA
MPA-KOREA
CONTENT PRTCTMPAIHCYes (true)220 34 Sajikiro 8-gilSEOULJongro-juKSKS
MOTION PICT DIST ASSN (INDIA) PVT LTD
CONTENT PROTEMPAIHCYes (true)A-602 Samarth Aishwarya AndheriMumbaiMaharashtraIN400 053IN
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 OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Copyright Collective of Canada
L$203,230ACCRL
Copyright Collective of Canada
Q$203,230ACCRL
Motion Picture Association Int'l Holdings
P$628,163ACCRL
Motion Picture Association Int'l Holdings
S$96,923ACCRL
Motion Picture Association - Canada
M$2,278,831ACCRL
CreativeFuture
Q$581,775ACCRL
Motion Picture Laboratories Inc
L$160,000ACCRL
Australia New Zealand Screen Assoc
M$148,494ACCRL