2019-11-15T15:55:32-06:00 2018-12-31 ERNST & YOUNG US LLP 18101 VON KARMAN AVE SUITE 1700 IRVINE CA 92612 990 2018-01-01 953130853 ACADEMY OF TELEVISION ARTS AND SCIENCES % LISA M FIKE CONTROLLER ACAD 8187542800 5220 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91601 HEATHER COCHRAN CFO 8187542800 2019-11-15 true KARA ADAMS P00023315 9497942300 164.57.159.253 33577420193195000098 2019-11-15 P C8EB7D7F4A43AD7C11A3CC780D94EAED606DA475 9DA6508B19D2C1E02E04D7E56E26FCCCFF46B868 2018 2020-03-31 21:24:44Z TELEVISION ACADEMY HAYMA WASHINGTON 5220 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91601 38595418 false X WWW.TELEVISIONACADEMY.COM X 1946 CA PROMOTE CREATIVITY, DIVERSITY, INNOVATION AND EXCELLENCE THROUGH RECOG AND EXCELLENCE THROUGH RECOGNITION, EDUCATION AND LEADERSHIP IN THE ADVANCEMENT OF THE TELECOMMUNICATION ARTS AND SCIENCES. 71 71 134 600 4649045 1959411 914303 948260 34863655 35272789 476169 655023 122931 39722 36377058 36915794 2355889 2437809 0 0 8452163 9005895 0 0 0 22982621 23538909 33790673 34982613 2586385 1933181 37795132 36845516 7245725 5775202 30549407 31070314 THE MISSION OF THE ACADEMY IS TO PROMOTE CREATIVITY, DIVERSITY, INNOVATION, AND EXCELLENCE THROUGH RECOGNITION, EDUCATION, AND LEADERSHIP IN THE ADVANCEMENT OF THE TELECOMMUNICATIONS ARTS AND SCIENCES. false false PRIMETIME, CREATIVE ARTS, AND LOS ANGELES AREA EMMY AWARDS, AND HALL OF FAME AND TELEVISION HONORS AWARDS; COMPETITIONS AND EVENTS FOR RECOGNIZING EXCELLENCE IN TELEVISION PROGRAMMING. EMMY MAGAZINE; AN INDUSTRY TRADE PUBLICATION DISTRIBUTED TO MEMBERS OF THE ACADEMY AND SOLD TO THE PUBLIC. 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STEVEN KENT GOVERNOR 4.0 0.0 X 0 0 0 GREG KUPIEC GOVERNOR 4.0 0.0 X 0 0 0 JOHN LANDGRAF DIRECTOR 4.0 0.0 X 0 0 0 SAM LINSKY GOVERNOR 4.0 0.0 X 0 0 0 NICOLE MAROSTICA GOVERNOR 4.0 0.0 X 0 0 0 HOWARD MELTZER CSA GOVERNOR 4.0 0.0 X 0 0 0 RICKEY MINOR GOVERNOR 4.0 0.0 X 0 0 0 MANDY MOORE GOVERNOR 4.0 0.0 X 0 0 0 FRANK MORRONE CAS GOVERNOR 4.0 0.0 X 0 0 0 JUDALINA NEIRA GOVERNOR 4.0 0.0 X 0 0 0 SUSAN NESSANBAUM-GOLDBERG SECRETARY 6.0 0.0 X X 0 0 0 EBONI NICHOLS GOVERNOR 4.0 0.0 X 0 0 0 MADELINE DI NONNO FOUNDATION CHAIR 2.0 10.0 X X 0 0 0 TANA NUGENT JAMIESON GOVERNOR 4.0 0.0 X 0 0 0 JOHN O'BRIEN GOVERNOR 4.0 0.0 X 0 0 0 CHRIS REEVES GOVERNOR 4.0 0.0 X 0 0 0 SHONDA RHIMES DIRECTOR 4.0 0.0 X 0 0 0 GLENN RIGBERG GOVERNOR 4.0 0.0 X 0 0 0 MICHAEL RUSCIO ACE GOVERNOR 4.0 0.0 X 0 0 0 JILL SANFORD GOVERNOR 4.0 0.0 X 0 0 0 FRANK SCHERMA VICE CHAIR 6.0 4.0 X X 0 0 0 LORI H SCHWARTZ GOVERNOR 4.0 0.0 X 0 0 0 PHILIP D SEGAL GOVERNOR 4.0 0.0 X 0 0 0 JOHN SIMMONS ASC GOVERNOR 4.0 0.0 X 0 0 0 HALINA SIWOLOP GOVERNOR 4.0 0.0 X 0 0 0 MARK SCOTT SPATNY GOVERNOR 4.0 0.0 X 0 0 0 STEVE SPIGNESE GOVERNOR 4.0 0.0 X 0 0 0 MICHAEL SPILLER GOVERNOR 4.0 0.0 X 0 0 0 ANN LESLIE UZDAVINIS GOVERNOR 4.0 0.0 X 0 0 0 STEVEN VENEZIA CAS SECOND VICE CHAIR 6.0 0.0 X X 0 0 0 LOIS VOSSEN GOVERNOR 4.0 0.0 X 0 0 0 MITCH WALDOW LA AREA VICE CHAIR 6.0 0.0 X X 0 0 0 HAYMA WASHINGTON CHAIR/CEO 6.0 4.0 X X 0 0 0 THOM WILLIAMS GOVERNOR 4.0 0.0 X 0 0 0 ELIZABETH YORK GOVERNOR 4.0 0.0 X 0 0 0 JOHN ZIFFREN GOVERNOR 4.0 0.0 X 0 0 0 CARMI ZLOTNIK DIRECTOR 4.0 0.0 X 0 0 0 JAMES PEARSE CONNELLY GOVERNOR 4.0 0.0 X 0 0 0 HEATHER COCHRAN CFO & EVP BUSINESS OPERATIONS 40.0 4.0 X 351448 0 60152 MAURY MCINTYRE PRESIDENT & COO 40.0 4.0 X 493268 0 51828 LISA MASHBURN FIKE CONTROLLER 40.0 0.0 X 179218 0 62313 BARBRA HELD VP EVENT PRODUCTION 40.0 0.0 X 202269 0 63579 JOHN LEVERENCE EXEC VICE PRESIDENT OF AWARDS 40.0 0.0 X 269187 0 69130 SUSAN SPENCER SR VP, MEDIA & BRAND MGMT 40.0 0.0 X 312970 0 50891 LAUREL WHITCOMB VP, MARKETING 40.0 0.0 X 221169 0 70948 2029529 0 428841 27 false true false ROSAMOND EINSTEIN 2115 PANORAMA TERRACE LOS ANGELES CA 90039 ADVERTISING SALES 402386 VENABLE LLP 2049 CENTURY PARK EAST 2300 LOS ANGELES CA 90067 LEGAL SERVICES 382644 FINNEGAN F H F G D LLP 901 NEW YORK AVE NW WASHINGTON DC 200014413 LEGAL SERVICES 292156 BREAKWHITELIGHT 6404 LUNITA BLVD MALIBU CA 90265 PUBLIC RELATIONS 342000 FOURTH DIMENSION EVENTS 9912 COVELLO ST BURBANK CA 91504 EVENT PRODUCTION 360057 9 948260 948260 948260 PRIMETIME EMMY AWARDS 711310 24027030 23747280 279750 MEMBERSHIP DUES 900099 4952335 4952335 EMMY PUBLICATIONS 511120 4766752 397457 4369295 ACTIVITY REVENUE 900099 470900 470900 LOS ANGELES EMMY AWARDS 711310 223645 223645 832127 832127 35272789 605981 605981 0 0 0 0 0 1728666 1679624 49042 49042 49042 ALL OTHER REVENUE 900099 39722 39722 39722 36915794 30663466 4649045 655023 2437809 0 0 0 0 0 0 0 942296 0 0 0 0 0 0 0 6035414 0 0 0 800394 0 0 0 797988 0 0 0 429803 0 0 0 7000 0 0 0 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4333374 4333374 DUE FROM TV ACADEMY FDN 7258815 7258815 0 DUE TO NATAS 187383 DUE TO TV ACADEMY FDN 787808 975191 X SCHEDULE D, PART X, LINE 2 FIN 48(ASC740) FOOTNOTE THE TELEVISION ACADEMY HAS BEEN RECOGNIZED AS A TAX-EXEMPT ORGANIZATION PURSUANT TO SECTION 501(C)(6) OF THE CODE. MANAGEMENT IS OF THE OPINION THAT SUBSTANTIALLY ALL OF THE TELEVISION ACADEMY'S ACTIVITIES ARE RELATED TO THEIR EXEMPT PURPOSES AND, NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED OR RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2018 AND 2017. THE TELEVISION ACADEMY CURRENTLY FILES FORM 990 IN THE US FEDERAL JURISDICTION AND CORRESPONDING STATE INFORMATION RETURNS IN THE STATE OF CALIFORNIA. THE TELEVISION ACADEMY IS NOT CURRENTLY UNDER ANY INCOME TAX EXAMINATIONS IN MAJOR TAX JURISDICTIONS FOR ANY PRIOR TAX PERIOD. Central America and the Caribbean Investments 4333374 4333374 4333374 true false true true false false true ACADEMY OF TV ARTS & SCIENCES FOUNDATION 5220 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91601 952283284 501(c)(3) 2437809 PROGRAM SUPPORT 1 SCHEDULE I, PART I, LINE 2 DESCR OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS THE ONLY ASSISTANCE PROVIDED IS TO THE ACADEMY OF TELEVISION ARTS & SCIENCES FOUNDATION, A RELATED 501(C)(3) ORGANIZATION AND THIS IS BOARD APPROVED. THE AMOUNTS ARE NOT MONITORED ONCE PROVIDED TO FOUNDATION. X true false false false false HEATHER COCHRAN CFO & EVP BUSINESS OPERATIONS 306998 37250 7200 33066 27086 411600 LISA MASHBURN FIKE CONTROLLER 172338 6880 29268 33045 241531 BARBRA HELD VP EVENT PRODUCTION 190944 9525 1800 33066 30513 265848 JOHN LEVERENCE EXEC VICE PRESIDENT OF AWARDS 258987 10200 33066 36064 338317 MAURY MCINTYRE PRESIDENT & COO 440568 45500 7200 33066 18762 545096 SUSAN SPENCER SR VP, MEDIA & BRAND MGMT 284270 21500 7200 33066 17825 363861 LAUREL WHITCOMB VP, MARKETING 214749 6420 33066 37882 292117 SCHEDULE J, PART I, LINE 1 SUPPLEMENTAL COMPENSATION INFORMATION DISCRETIONARY SPENDING ACCOUNT - COO, CFO AND SR VP, MEDIA AND BRAND MANAGEMENT ARE PAID A MONTHLY AUTO ALLOWANCE THAT IS REPORTED TO THEM AS TAXABLE COMPENSATION. SCHEDULE J, PART I, LINE 3 THE POSITION OF CEO OF THE ORGANIZATION IS UNPAID. X 5 691758 FMV X SKIN-CARE ITEMS 1 151502 FMV X DIGITAL MEDIA PLAYERS 1 105000 0 false true false SCHEDULE M, PART I, COLUMN (B) ATAS IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, LINE 4 SIGNIFICANT CHANGES TO BYLAWS WITH THE ASSISTANCE OF OUTSIDE LEGAL COUNSEL, THE TELEVISION ACADEMY AMENDED ITS ARTICLES OF INCORPORATION AND BYLAWS TO REFLECT DEVELOPMENTS IN THE CALIFORNIA NONPROFIT CORPORATION LAW AND TO UPDATE ITS GOVERNANCE PRACTICES. SIGNIFICANT CHANGES INCLUDED CLARIFYING THE CATEGORIES OF MEMBERSHIP AND THEIR RESPECTIVE ELIGIBILITY REQUIREMENTS AND VOTING RIGHTS; MODERNIZING PROCEDURES FOR BOARD, MEMBERSHIP, AND COMMITTEE MEETINGS; CLARIFYING POLICIES FOR THE OPERATION OF COMMITTEES AND MEMBERSHIP UNITS; UPDATING THE PROCEDURES FOR ELECTING, REMOVING, AND FILLING VACANCIES IN THE MEMBERS OF THE GOVERNING BODY AND CORPORATE OFFICES; AND CLARIFYING DELEGATIONS OF CORPORATE AUTHORITY. FORM 990, PART VI, LINE 6 MEMBERS OR STOCKHOLDERS THE ACADEMY OF TELEVISION ARTS & SCIENCES HAS FIVE CLASSES OF MEMBERS; ACTIVE MEMBERS, ASSOCIATE MEMBERS, ACADEMIC MEMBERS, LIFE MEMBERS, AND LOS ANGELES AREA MEMBERS. FORM 990, PART VI, LINES 7A & 7B CLASSES OF PERSONS, DECISIONS REQUIRING APPROVAL & TYPE OF VOTING RIGHTS ACTIVE, LIFE AND LOS ANGELES AREA MEMBERS IN GOOD STANDING MAY VOTE FOR THE ELECTION OF GOVERNORS, ON A DISPOSITION OF SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, AND ON A MERGER OR DISSOLUTION OF THE CORPORATION. FORM 990, PART VI, LINE 11B PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH INFORMATION PROVIDED BY THE ORGANIZATION'S FINANCE DEPARTMENT. THE 990 IS THEN REVIEWED BY THE CFO AND CONTROLLER BEFORE FILING. THE 990 IS MADE AVAILABLE TO THE BOARD TO REVIEW BEFORE AND AFTER FILING VIA A WEBSITE. FORM 990, PART VI, LINE 12C PROCESS USED TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST THE FOLLOWING PROCEDURES ARE USED BY THE ACADEMY OF TELEVISION ARTS AND SCIENCES TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY: 1. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST: AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST TO THE CHIEF OPERATING OFFICER OR CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE COMMITTEE WHICH THE BOARD OF GOVERNORS HAS DELEGATED POWER TO CONSIDER WHETHER A CONFLICT OF INTEREST EXISTS WITH RESPECT TO THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE EXECUTIVE COMMITTEE, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE EXECUTIVE COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, WHETHER A CONFLICT OF INTEREST EXISTS. B. THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER THE TELEVISION ACADEMY CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED COMMITTEE MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE TELEVISION ACADEMY'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. 4. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY: A. IF THE BOARD OF GOVERNORS, EXECUTIVE COMMITTEE, CHIEF 0PERATING OFFICER OR CHIEF FINANCIAL OFFICER & EVP BUSINESS OPERATIONS HAVE REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THEY SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE EXECUTIVE COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE POLICY COVERS ALL OFFICERS AND GOVERNORS AND IS MONITORED AND ENFORCED ANNUALLY. OFFICERS AND GOVERNORS WITH A CONFLICT OF INTEREST ARE EXCLUDED FROM THE DELIBERATIONS AND FROM THE VOTE ON THE TRANSACTION WITH WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, LINES 15A & 15B PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT & OTHER OFFICERS LINE 15A: THE POSITION OF CEO OF THE ORGANIZATION IS UNPAID. LINE 15B: THE AMOUNT OF COMPENSATION PROVIDED TO DIRECTORS & ALL OTHER POSITIONS ARE REVIEWED BY HUMAN RESOURCES, THE CHIEF FINANCIAL OFFICER & EVP OF BUSINESS OPERATIONS, AND THE CHIEF OPERATING OFFICER, AND THEN SIGNED OFF BY THE CHIEF EXECUTIVE OFFICER. THE CFO AND COO/PRESIDENT SALARIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. HUMAN RESOURCES COLLECTS SALARY DATA FROM LIKE ORGANIZATIONS FOR ANNUAL COMPARISONS WHEN ALL SALARIED POSITIONS ARE REVIEWED. POSITION SALARY RANGES ARE DETERMINED FROM HIGH TO LOW, DEPENDING ON DATA RECEIVED. THE ACADEMY'S EXECUTIVE COMMITTEE (NON-COMPENSATED ELECTED AND APPOINTED MEMBERS) THEN VOTES ON COMPENSATION CONTRACTS FOR THE CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER & EVP OF BUSINESS OPERATIONS, AND EXECUTIVE VICE PRESIDENT OF AWARDS. THIS PROCESS IS DONE ANNUALLY AND WAS LAST COMPLETED IN 2018. THE EXECUTIVE COMMITTEE'S APPROVAL IS DOCUMENTED IN THE ACADEMY'S BOARD MINUTES. FORM 990, PART VI, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC AN AUDITED ANNUAL REPORT OF THE FINANCIAL STATEMENTS IS MAILED ON AN ANNUAL BASIS TO ALL MEMBERS. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC SO THEY ARE NOT MADE AVAILABLE. FORM 990, PART VII, SECTION A TIME DEVOTED TO RELATED ORGANIZATIONS CERTAIN MEMBERS OF THE ACADEMY OF TELEVISION ARTS & SCIENCES' EXECUTIVE COMMITTEE ALSO SERVE ON THE BOARD OF DIRECTORS OF THE ACADEMY OF TELEVISION ARTS & SCIENCES FOUNDATION. IN ADDITION, THE ACADEMY OF TELEVISION ARTS & SCIENCES PROVIDES CERTAIN ACCOUNTING, ADMINISTRATIVE, DESIGN SERVICES, DIGITAL & INFORMATION TECHNOLOGY, HR, AND MARKETING SUPPORT TO THE ACADEMY OF TELEVISION ARTS AND SCIENCES FOUNDATION. THE CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER & EVP OF BUSINESS OPERATIONS, CONTROLLER, SENIOR MANAGER OF ACCOUNTING, SENIOR DIRECTOR OF HUMAN RESOURCES, EXECUTIVE PRODUCER OF DIGITAL, SENIOR DIRECTOR OF DIGITAL, SENIOR WEBSITE DEVELOPER, VICE PRESIDENT OF MARKETING, VICE PRESIDENT OF PUBLICATION, VICE PRESIDENT OF EVENT PRODUCTIONS, DIRECTOR OF EVENT PRODUCTION, MANAGER OF FACILITIES, DIRECTOR OF DESIGN SERVICES AND DIRECTOR OF CORPORATE RELATIONS HELP TO PROVIDE THESE SERVICES. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS SPONSOR ADVERTISING $(257,000) ACADEMY OF TV ARTS & SCIENCES FNDTN 5220 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91601 952283284 FUNDRAISING CA 501(c)(3) 7 ATAS true false true false true false false false false false false false false false true true false true false false ACADEMY OF TV ARTS & SCIENCES FNDTN b 2437809 FMV