2018-11-13T14:11:00-06:00 2017-12-31 ERNST & YOUNG US LLP 18101 VON KARMAN AVE STE 1700 IRVINE CA 92612 990 2017-01-01 131068220 Motion Picture Association of America Inc % SUZANNE NALL SVP CNTRLR MOTI 8189956600 15301 Ventura Blvd Bldg E Sherman Oaks CA 91403 DAVID F ENGLAND EVP & CFO 8189956600 2018-11-05 true Kara Adams P00023315 9497942300 164.57.159.254 33577420183175000038 2018-11-13 P 85868073965687212239AA369D140FAEDE3756F9 85868073965687212239AA369D140FAEDE3756F9 2017 2019-02-21 02:37:17Z MPAA CHARLES H RIVKIN 15301 VENTURA BLVD BLDG E SHERMAN OAKS CA 91403 76198322 false X www.mpaa.org X 1922 NY PROTECT AND PROMOTE THE MOTION PICTURE INDUSTRY 6 6 179 0 0 0 0 0 56951686 44842029 32479 143193 832410 31213100 57816575 76198322 3196833 3618715 0 0 34557876 36193714 0 0 0 28911750 31946454 66666459 71758883 -8849884 4439439 140763489 124401375 130214687 111279734 10548802 13121641 X THE MOTION PICTURE ASSOCIATION OF AMERICA (MPAA) SERVES AS THE VOICE AND ADVOCATE OF THE AMERICAN MOTION PICTURE, HOME VIDEO AND TELEVISION INDUSTRIES. MPAA 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. false false CONDUCTED INVESTIGATIONS AND ENFORCEMENT RELATED TO THE ILLEGAL DISTRIBUTION OF COPYRIGHTED AUDIOVISUAL WORKS. ENGAGED IN LEGISLATIVE, REGULATORY AND LEGAL ADVOCACY ON BEHALF OF THE MOTION PICTURE INDUSTRY. ADMINISTERED A VOLUNTARY FILM RATING SERVICE TO FILMMAKERS WHICH HELPS PARENTS CHOOSE APPROPRIATE FILMS FOR THEIR CHILDREN. false false true true false false false true false true false true false true false false false false true true true false false false false false true false true false false false false false false false false false false false true true true false true 299 0 true 179 true false true CA false false false false X 6 6 true false false false true true true true true true true true false true true true true true true false false CA X SUZANNE NALL SVP CNTRLR 8189956600 15301 VENTURA BLVD BLDG E SHERMAN OAKS CA 91403 X Alan Braverman Director 0.3 0.2 X 0 0 0 Jim Gianopolus Director - APR forward 0.3 0.0 X 0 0 0 Brad Grey Director - Thru APR 0.3 0.0 X 0 0 0 Alan F Horn Director 0.3 0.0 X 0 0 0 Michael Lynton Director - THRU JAN 0.3 0.0 X 0 0 0 Ron Meyer Director 0.3 0.0 X 0 0 0 John Rogovin Director 0.3 0.5 X 0 0 0 Jeff Shell Director 0.3 0.0 X 0 0 0 Leah Weil Director 0.3 0.2 X 0 0 0 Kevin Tsujihara Director 0.3 0.0 X 0 0 0 Carl Smith Director 0.3 0.2 X 0 0 0 Stacey Snider Director 0.3 0.0 X 0 0 0 Andrew Gumpert Director - APR forward 0.3 0.0 X 0 0 0 Tom Rothman DIRECTOR - FEB Forward 0.3 0.0 X 0 0 0 CHRISTOPHER J DODD CHAIRMAN & CEO - thru DEC 40.0 2.0 X 3899541 0 39084 Charles Rivkin CEO - SEP forward 40.0 0.0 X 707692 0 4996 Steven Fabrizio SEVP, Global General Counsel 40.0 0.0 X 1132232 0 31839 David F England CFO & EVP, Finance & Admin 40.0 4.0 X 595715 0 32539 DIANE STRAHAN CHIEF OPERATING OFFICER 40.0 0.0 X 1378237 0 29839 Joanna McIntosh EVP, Global Policy - THRU AUG 40.0 0.0 X 507506 0 19341 Dean Marks EVP,GLBL CP CHief OPS-THRU JUN 40.0 0.0 X 571919 0 22344 Jan Van Voorn SVP,Chief GLBL CP Enforcement 40.0 0.0 X 391978 0 29014 Vans Stevenson SVP, State Gov't Affairs 40.0 0.0 X 494880 0 56965 Jane Saunders SVP, Rights Mgmt. Policy 40.0 0.0 X 403565 0 74812 Daniel Robbins SVP, Assoc. General Counsel 40.0 2.0 X 395802 0 74003 Neil Fried SVP,Fed Cong/Regulatory Policy 40.0 0.0 X 393548 0 32439 Joan Graves SVP & Chairman, CARA 40.0 0.0 X 389045 0 372364 11261660 0 819579 69 false true false MITCHELL SILBERBERG KNUPP LLP 11377 WEST OLYMPIC BLVD LOS ANGELES CA 90064 LEGAL SERVICES 2310379 WIGGIN 22 PERCY STREET 10 FL MET BLDG LONDON 0 UK WII 2B Legal Services 1853802 IPSOS Mori UK Ltd 3 THOMAS MOORE SQUARE LONDON 0 UK E1W 1YW Research Consultant 1042528 Jeffrey S Gray 1111 Monterey Valley Dr CHAPEL HILL NC 27516 Data Analysis 753355 ICG Inc PO Box 3599 PRINCETON NJ 08543 Consulting 712252 54 0 MEMBERSHIP DUES 813910 38262596 38262596 FILM RATING SERVICE 813910 4562925 4562925 TITLE REGISTRATION 813910 967783 967783 INTERNATIONAL RETRANSMISSION ROYALTIES 813910 703725 703725 CRB FEES 813910 345000 345000 44842029 143193 143193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RECOGNIZED GAIN FROM AFFILIATE 813910 27417251 27417251 ACE REVENUE 813910 3258934 3258934 MGMT FEE - TAX EXEMPT AFFILIATES 813910 323033 323033 213882 213882 31213100 76198322 76055129 143193 X 3597916 0 20799 0 0 9393817 0 21243288 2840140 1492391 1224078 0 7168992 160761 4258648 0 0 3681057 1879056 771810 1297656 0 3166798 1672450 0 667019 0 0 2134729 401790 SPECIAL PROJECTS 279880 INVESTIGATIONS 2082085 DUES & SUBS 559820 RESEARCH 1751551 12352 71758883 0 5000 4000 116081158 96565398 0 0 2606180 3795300 0 0 0 0 0 0 0 0 4141086 3018592 19426255 14336835 6213072 5089420 3551742 3155501 0 0 3087298 8467149 0 0 5077953 4306015 140763489 124401375 13208496 17588616 0 0 1683583 2415183 0 0 87260006 63694371 0 0 0 0 0 0 28062602 27581564 130214687 111279734 X 10548802 13121641 0 0 0 0 10548802 13121641 140763489 124401375 X 4439439 -352390 -1514210 X false false false 19200 0 19200 19200 true Republican Governors Association 1747 Penn Ave NW Washington DC 20006 113655877 30000 Democratic Governors Association 1401 K Street NW Washington DC 20005 521304889 25000 Kate Brown Committee PO Box 42307 Portland OR 97242 931127620 2500 Boquist Leadership Fund 17080 Butler Hill Dallas OR 97338 204029917 1000 Buehler for a United Oregon PO Box 2022 Bend OR 97709 463892586 500 Cliff Bentz for Ste Representative Comm PO Box 1049 Ontario OR 97914 261875721 500 Friends of Ginny Burdick 6227 SW 18th Portland OR 97239 911771389 1000 Friends of Julie Stokes Inc PO Box 641063 Kenner LA 70064 815311724 1000 Friends of Mark Haas 10565 SW 161st Court Beaverton OR 97007 260789853 1000 Friends of Mark Johnson PO Box 1047 Hood River OR 97031 271983079 500 Friends of Phil Barnhart 2790 Echo Lane Eugene OR 97404 931277163 500 Friends of Rob Nosse PO Box 42307 Portland OR 97242 364771917 500 Kathleen Taylor for Oregon PO Box 22769 Portland OR 97269 320437396 1000 Team Barbara Smith Warner 3321 SE 20th Ave Portland OR 97202 611735255 500 Team Holcomb 101 W Ohio St Indianapolis IN 46204 821479854 5000 Andrew Cuomo 2018 1 Palliser Rd Irvington NY 10533 134153895 3700 false false false 38262596 7086348 0 7086348 7086348 Organizations Direct and Indirect Political Campaign Activities Part 1-A, Line 1 MPAA engages in political campaign activities where permitted by applicable Federal, State, or Local law. MPAA makes contributions to other organizations for Section 527 exempt function activities. false true X 6329191 5814344 514847 658714 490450 168264 12438350 8032041 4406309 5089420 INVESTMENT IN 1600 EYE STREET 8458149 C INVESTMENT IN MPAI 7000 C INVESTMENT IN MPA 2000 C 8467149 0 PENSION LIAB (FRZN DB PLAN) 9675654 POST RETIREMENT LIABILITY 6272951 POST EMPLOYMENT LIABILITY 1163892 ROYALTY ADMINISTRATION ADVANCE 5409595 DEFERRED COMPENSATION 3155501 ACCRUED OTHER RETIREMENT BENEFIT 1046690 DEFERRED RENTAL OBLIGATION 857281 27581564 Part IV, Line 2b Escrow 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. The MPAA has undertaken to represent virtually all program supplier claimants with regard to the distribution of royalty fees to individual program owners. Accordingly, MPAA collects amounts from the U.S. Copyright office on behalf of claimants who have elected to be represented by MPAA and performs an allocation of amounts received and distributes such amounts. The amounts collected by MPAA from the U.S. Copyright office are reflected in the balance sheet under 'SAVINGS AND TEMPORARY CASH INVESTMENTS'ESCROW ACCOUNT LIABILITY'. true Europe (Including Iceland and Greenland) 1 Program Services Legal/Investigative 4986209 East Asia and the Pacific Program Services Legal/Investigative 1284818 North America Program Services Legal/Investigative 289461 South America Program Services Legal/Investigative 197617 Russia and the Newly Independent States Program Services Legal/Investigative 168788 South Asia Program Services Legal/Investigative 103294 North America Grantmaking 20799 1 1 7050986 7050986 North America General Support 20799 WIRE 0 None NOne 1 true false true false false false Schedule F - Supplemental Information Part 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(c) The organization has an agent in the European region that performs services related to copyright protection. 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. true AMERICAN FILM INSTITUTE 2021 N Western Ave LOS ANGELES CA 90027 526072925 501(c)(3) 15000 NONE NONE General Support MOTION PICTURE & TV FUND FOUNDATION PO Box 51150 Los Angeles CA 900519706 954597683 501(c)(3) 30000 NONE NONE Sponsorship TRACY'S KIDS 1600 DUKE ST500 ALEXANDRIA VA 22314 521429544 501(c)(3) 10000 NONE NONE General Support STATE LEGISLATIVE LEADERS FOUNDATION 1645 Falmouth Rd Centervlle MA 026322931 237148478 501(c)(3) 45000 NONE NONE Sponsor Conference US CHAMBER OF COMMERCE 1615 H Street NW WASHINGTON DC 200622000 530045720 501(C)(6) 100000 NONE NONE GENERAL SUPPORT DEMOCRATIC GOVERNORS ASSOC 1401 K Street NW Suite 200 Washington DC 20005 521304889 527 25000 NONE NONE GENERAL SUPPORT FAMILY ONLINE SAFETY INSTITUTE 624 9th Street NW Suite 222 Washington DC 20001 522210323 501(c)(3) 10000 NONE NONE GENERAL SUPPORT THE COPYRIGHT ALLIANCE 601 13TH Street NW Ste 250 North Washington DC 20005 562628005 501(C)(3) 700000 NONE NONE General Support INFORMATION TECH & INNOVATION FOUNDATION 1101 K Street NW Ste 610 Washington DC 20005 204403497 501(C)(3) 50000 NONE NONE General Support AMERICANS FOR TAX REFORM 722 12TH ST NW WASHINGTON DC 20005 521403587 501(C)(4) 75000 NONE NONE General Support INSTITUTE FOR POLICY INNOVATION 1660 S STEMMONS 245 LEWISVILLE TX 75067 752158093 501(C)(3) 50000 NONE NONE General Support REPUBLICANS GOVERNORS ASSOCIATION 1747 PENNSYLVANIA AVE STE 250 WASHINGTON DC 20006 113655877 527 30000 NONE NONE GENERAL SUPPORT CALIF CHAMBER OF COMMERCE PO BOX 537016 SACRAMENTO CA 95853 940361980 501(C)(6) 11167 NONE NONE GENERAL SUPPORT CARNEGIE MELLON UNIVERSITY 5000 FORBES AVE 523 WARNER HALL PITTSBURGH PA 152133890 250969449 501(C)(3) 1000000 NONE NONE Support Research COMPETITIVE ENTERPRISE INSTITUTE 1899 L St NW 12TH Flr Washington DC 20036 521351785 501(C)(3) 30000 NONE NONE General Support GEORGE MASON UNIVERSITY FOUNDATION 4400 UNIVERSITY DR MSN 1A3 FAIRFAX VA 22030 541603842 501(C)(3) 135000 NONE NONE General Support THE MEDIA COALITION 19 FULTON ST STE 407 NEW YORK NY 10038 132760431 501(C)(3) 36750 NONE NONE General Support AMERICAN ENTERPRISE INST FOR PUBLIC POLICY 1150 17th St NW Washington DC 20036 530218495 501(c)(3) 50000 none none General Support AMERICAN CONSERVATIVE UNION 1331 H St NW Ste 500 Washington DC 20005 520810813 501(c)(4) 75000 NONE NONE General Support FRONTIERS OF FREEDOM FOUNDATION 4094 Majestic Blvd 380 Fairfax VA 22033 541773197 501(c)(3) 10000 none none General Support PHOENIX CENTER FOR ADVANCED LEGAL & ECON 5335 Wisconsin Av NW Washington DC 20016 522079266 501(c)(3) 102000 none none General Support THIRD WAY 1025 Connect Av NW Washington DC 20036 201734070 501(c)(4) 50000 none none General Support INDEPENDENT WOMENS FORUM 1875 I St NW St 500 Washington DC 20006 541670627 501(c)(3) 20000 NONE NONE General Support SENATE PRESIDENTS FORUM 66 WITHERSPOON ST 226 PRNCTON NJ 08540 223284046 501(C)(3) 32500 NONE NONE GENERAL SUPPORT American Action Forum 1747 Pennsyl Av NW Washington DC 20006 270567765 501(c)(3) 20000 none none General Support American Commitment 1300 Pennsyl Av NW Washington DC 20004 452600535 501(c)(4) 20000 none none General Support American Council of Young Political Leaders 2131 K St NW Washington DC 20037 520845718 501(c)(3) 10000 none none General Support Asian Pacific Amer Inst for Congressional Studies 1001 Connect Av NW Washington DC 20036 521917903 501(c)(3) 20000 none none General Support Center for Individual Freedom 815 King St Ste 303 Alexandria VA 22314 541916980 501(c)(4) 20000 none none General Support Citizens Against Government Waste 1301 Pennsyl Av NW Washington DC 20004 521363952 501(c)(3) 20000 none none General Support Congressional Black Caucus Foundation 1720 Mass Ave NW Washington DC 20036 521160561 501(c)(3) 20000 none none General Support Congressional Hispanic Caucus InstituteInc 300 M St SE Washington DC 20003 521114225 501(c)(3) 20000 none none General Support The Hudson Institute 1015 15th St NW 6th Fl Washington DC 20005 131945157 501(c)(3) 10000 none none General Support Internet Society 1775 Wiehle Ave Ste 201 Reston VA 20190 541650477 501(c)(3) 9167 none none General Support Taxpayers Protection Alliance 108 N Alfred St Alexandria VA 22314 450702828 501(c)(4) 20000 none none General Support Technology Policy Institute 1099 NY Av NW Ste 520 Washington DC 20001 205835776 501(c)(3) 70000 none none General Support The Free State Foundation Inc 10701 Stapleford Hall Dr Potomac MD 20854 743160646 501(c)(3) 50000 none none General Support Washington Legal Foundation 2009 Mass Ave NW Washington DC 20036 521071570 501(c)(3) 25000 none none General Support ABFF Ventures LLC 260 Madison Ave 11th Floor New York NY 10016 371769556 501(c)(3) 30000 NONE NONE General Support Discovery Institute 208 Columbia St Seattle WA 98104 911521697 501(c)(3) 20000 NONE NONE General Support Emily C & John E Hansen IP Law Fordham Law School 140 W 62nd St Room 444 New York NY 10023 271093680 501(c)(3) 7500 NONE NONE General Support Freedom House Inc 1850 M Street NW 11th Floor Washington DC 20036 131656647 501(c)(3) 25000 NONE NONE General Support National Urban League 120 Wall St 8th Floor New York NY 10005 131840489 501(c)(3) 25000 NONE NONE General Support New Democratic Network (NDN) 1200 18th Street NW 7th Floor Washington DC 20036 202100126 501(c)(4) 25000 NONE NONE General Support Voto Latino Inc 1710 Rhode Is Ave Washington DC 20036 201350252 501(c)(3) 10000 NONE NONE General Support Entertainment Indus College Outreach Program 2321 West Olive Ave Ste F Burbank CA 91506 475470616 501(c)(3) 7500 none none General Support Hispanic Technology and Telecommunications Partner 1220 L St NW Ste 701 Washington DC 20005 464002029 501(c)(3) 20000 none none General Support Massachusetts Institute of Technology 77 Mass Ave NE49-3142 Cambridge MA 02139 042103594 501(c)(3) 7900 none none General Support Entertainment Software Assoc 575 7th StNW Ste 300 Washington DC 20004 133768378 501(C)(6) 7500 none NONE General Support Jobs First Coalition PO Box 2071 Brookfield WI 53008 270755923 501(C)(4) 50000 0 none none General Support Madery Bridge Associates 9201 Warren Pwy 200 Frisco TX 75035 462895004 501(C)(6) 20000 0 none none General Support Multicultural Media Telecom & Internet 300 Jericho Quad 110 Jericho NY 11753 521880677 501(C)(3) 25000 0 none none General Support NALIP 3415 S Sepulveda 1100 LA CA 90034 134198479 501(C)(3) 10000 0 none none General Support National Taxpayers Union 25 MassAve NW 140 Washington DC 20001 521009116 501(C)(4) 20000 0 none none General Support American Jewish Committee 11766 Wilshire 800 Los Angeles CA 90025 135563393 501(C)(3) 10000 0 none none General Support Anti-Defamation League 605 3rd Ave New York NY 10158 131818723 501(C)(3) 10000 0 none none General Support Baton Rouge Area Foundation 100 N Street 900 Baton Rouge LA 70802 726030391 501(C)(3) 10000 0 none none General Support Citizenship Education Fund 3350 Toleda Terr 426 Washington DC 20005 341447977 501(C)(3) 10000 0 none none General Support Consumer Action for a Strong Economy 2221 So Clark St Arlington VA 22202 814138103 501(C)(6) 10000 0 none none General Support Coalition of Service Industries 1707 L St NW 1100 Washington DC 20036 521279682 501(C)(6) 10000 0 none none General Support Vote it Loud Corp 1025 ConnAve NW 1000 Washington DC 20036 811097990 501(C)(3) 10000 none none General Support 44 17 Form 990, Schedule I, Part I, Line 2 Description 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. X X true true X X true true false CHRISTOPHER J DODD CHAIRMAN & CEO - thru DEC 3164703 0 275000 0 459838 0 17550 0 21534 0 3938625 0 0 0 DIANE STRAHAN CHIEF OPERATING OFFICER 917237 0 374894 0 86106 0 14850 0 14989 0 1408076 0 0 0 Charles Rivkin CEO - SEP forward 607692 0 100000 0 0 0 0 0 4996 0 712688 0 0 0 Steven Fabrizio SEVP, Global General Counsel 926298 0 204588 0 1346 0 14850 0 16989 0 1164071 0 0 0 David F England CFO & EVP, Finance & Admin 480531 0 112032 0 3152 0 17550 0 14989 0 628254 0 0 0 Joanna McIntosh EVP, Global Policy - THRU AUG 358566 0 110865 0 38075 0 8100 0 11241 0 526847 0 0 0 Dean Marks EVP,GLBL CP CHief OPS-THRU JUN 274574 0 77250 0 220095 0 14850 0 7494 0 594263 0 0 0 Jan Van Voorn SVP,Chief GLBL CP Enforcement 255000 0 26695 0 110283 0 14025 0 14989 0 420992 0 0 0 Vans Stevenson SVP, State Gov't Affairs 447799 0 43500 0 3581 0 42212 0 14753 0 551845 0 0 0 Jane Saunders SVP, Rights Mgmt. Policy 365844 0 35535 0 2186 0 59823 0 14989 0 478377 0 0 0 Daniel Robbins SVP, Assoc. General Counsel 359353 0 35103 0 1346 0 57014 0 16989 0 469805 0 0 0 Neil Fried SVP,Fed Cong/Regulatory Policy 357898 0 35020 0 630 0 14850 0 17589 0 425987 0 0 0 Joan Graves SVP & Chairman, CARA 356950 0 28007 0 4088 0 357711 0 14653 0 761409 0 0 0 Supplemental Compensation Information Part I, Question 1a - The Chairman was provided first class travel for most business trips. Mr. Van Voorn, SVP Chief of Global Content Protection Enforcement, was provided a housing allowance and tax gross-up thereon. Part I, Question 4a - Dean Marks left the organization in July 2017 and received a separation benefit of $219,000. Part I, Question 4b - Certain executives have 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. There were no payments in calendar year 2017. Total Voting Board Members and Independent Board Members Form 990, Part VI, Question 1a and 1b MPAA has six member companies and each company is entitled to one vote. Each member company has the right to designate up to two 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 Alan Braverman & Alan Horn - Business relationship EXECUTIVES OF SAME EMPLOYER (MEMBER COMPANY - WALT DISNEY STUDIOS MOTION PICTURES) Stacey Snider & Carl Smith - Business relationship EXECUTIVES OF SAME EMPLOYER (MEMBER COMPANY - TWENTIETH CENTURY FOX FILM CORPORATION) Jim Gianopulos & Andrew Gumpert & Brad Grey- Business relationship EXECUTIVES OF SAME EMPLOYER (MEMBER COMPANY - PARAMOUNT PICTURES CORPORATION) Tom Rothman & Leah Weil & Michael Lynton - Business relationship EXECUTIVES OF SAME EMPLOYER (MEMBER COMPANY - SONY PICTURES ENTERTAINMENT INC.) Ron Meyer & Jeff Shell - Business relationship EXECUTIVES OF SAME EMPLOYER (MEMBER COMPANY - UNIVERSAL CITY STUDIOS LLC) John Rogovin & Kevin Tsujihara - Business relationship EXECUTIVES OF SAME EMPLOYER (MEMBER COMPANY - WARNER BROS. ENTERTAINMENT) Members or Stockholders Form 990, Part VI, Question 6 THE organization has two classes of membership - regular Members and Associate Members. Regular Members are represented on the Board of Directors and entitled to vote. Associate Members are admitted through unanimous vote of the Regular Members. They are not entitled to 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 two executives to sit on the board. Each member company has one vote. In addition, the organization's Chairman and the SEVP/General Counsel are each non-voting directors. 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 Braverman & Alan Horn - Walt Disney Studios Motion Pictures 500 S. Buena Vista St., Burbank, CA 91521 Stacey Snider & Carl Smith - Twentieth Century Fox Film Corporation 10201 W. Pico Blvd., Los Angeles, CA 90064 Jim Gianopulos & Andrew Gumpert - Paramount Pictures Corporation 5555 Melrose Ave., Los Angeles, CA 90038-3197 Tom Rothman & Leah Weil - Sony Pictures Entertainment Inc. 10202 Washington Blvd., Culver City, CA 90232 Ron Meyer & Jeff Shell - Universal City Studios LLC 100 Universal City Plaza, Universal City, CA 91608 John Rogovin & Kevin Tsujihara - 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 DIRECTOR OF REPORTING, 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 documented in the board minutes. The process is performed at the initiation of each new employment contract. It was last done in 2017. 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 COO 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 2017. 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. Compensation of Officers, Directors, Trustees & Key Employees Form 990, Part VII, Section A Christopher Dodd served as Chairman and CEO of the Association through December 2017. Beginning September 2017, the CEO position transitioned to Charles Rivkin. As such, there were approximately 4 months of CEO overlap at the end of 2017. Christopher Dodd left the Association at the end of December 2017. 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............(1,384,869) Change in Post-Retirement Obligation................9,860 Other............................................(139,201) Total Changes in Net Assets....................(1,514,210) SIXTEEN HUNDRED EYE STREET CORP 15301 VENTURA BLVD BLDG E SHERMAN OAKS CA 91403 520854445 own/mng bldg. DC 501(c)(2) N/A MPAA true MOTION PICTURE LABORATORIES INC 15301 VENTURA BLVD BLDG E SHERMAN OAKS CA 91403 651258603 CONTENT PROTE DE 501(c)(6) N/A NA true MOTION PICTURE ASSOCATION - CANADA 55 St Clair Avenue West 210 Toronto Ontario CA M4V 247 film advocate CA MPAA true Australian Screen Association Ltd PO Box 515 Mona Vale NSW AS 1660 CONTENT PRTCT AS MPA Intrnatl true Copyright Collective of Canada 55 St Clair Avenue West 210 Toronto Ontario CA M4V 247 Royalty Dist CA MPA true Federazione Anti-Pirateria Audiovisiva Viale Regina Margherita Rome IT 286 00198 CONTENT PRTCT IT MPA true Federacion Para La Proteccion De La Prop 8 Alfonso XII St Madrid SP 28014 CONTENT PRTCT SP MPA true Russian Anti-Piracy Organization Pereulok Raskovov 14/22 Moscow RS 125040 CONTENT PRTCT RS MPA true Society for Protection of Copyright Inf Alt-Moabit 59-61 Berlin GM 10555 CONTENT PRTCT GM MPA true Taiwan Int'l Screen Foundation 9 Song Jiang Rd 2F Taipei TW 10455 CONTENT PRTCT TW MPA true UK Federation Against Copyright Theft Europa House Church St Old Islew London Middlesex UK TW76DA CONTENT PRTCT UK MPA true CreativeFuture 5670 Wilshire Blvd Suite 1650 Los Angeles CA 90036 451647569 CONTENT PRTCT DC 501(c)(6) N/A NA true MOTION PICTURE ASOCIATION AMERICA LATINA Rua Jeronimo da Veigo 45 Sao Paulo BR CONTENT PRTCT BR NA false Creative Content UK Partnership Ltd Westminster Bridge Rd London UK SEI 7JA CONTENT PRTCT UK MPA true MOTION PICTURE ASSOCIATION 15301 VENTURA BLVD BLDG E SHERMAN OAKS CA 91403 131544380 Motion Pictur DE MPAA C 19907287 2900616 1.00000 true MOTION PICTURE ASSOC - INTERNATIONAL 15301 VENTURA BLVD BLDG E SHERMAN OAKS CA 91403 136139718 Motion pictur DE MPAA C 3798076 1095324 1.00000 true JAPAN & INT'L MOTION PIC COPYRIGHT ASSN 65 NIHONSEIMEI-ICHIBANCHO BG ICHIBANCHO TOKYO JA CONTENT PROTE JA MPA C true MOTION PICTURE ASSN (THAILAND) LTD 771/4 Prachachuen Rd Bang-Sue Dist rd Fl Bangkok TH CONTENT PROTE TH MPA C true MOTION PICT DIST ASSN (INDIA) PVT LTD STAR HOUSEOFF DR E MOSES RD MAHALAXMI MUMBAI IN 400011 CONTENT PROTE IN MPA C true HONG KONG INT'L SCREEN ASSOC LTD 118 CONNAUGHT RD 3505-638 WESTERN HK CONTENT PRTCT HK MPA C false INT'L FED AGAINST CPYRIGHT THEFT-CHINA 118 CONNAUGHT RD 3505-638 WESTERN HK CONTENT PRTCT HK MPA C false MPA-KOREA 737-1 HANANDONG YONGSANGU - 4T SEOUL KS CONTENT PRTCT KS MPA C false MALAYSIA SCREEN INDUSTRY SDN BHD 2 JALAN SOLARIS J3A-02 LEVEL KUALA LUMPUR MY 50480 CONTENT PRTCT MY MPA C false NEW ZEALAND SCREEN ASSOC LTD PO BOX 2627 PONSONBY AUCKLAND NZ 1140 CONTENT PRTCT NZ MPA C false false false false false false true false false false false true true true true false true true true true Sixteen Hundred Eye Street Corporation F 21685000 CASH Sixteen Hundred Eye Street Corporation K 180306 ACCRL Sixteen Hundred Eye Street Corporation Q 91000 ACCRL Copyright Collective of Canada L 160000 ACCRL Copyright Collective of Canada Q 160000 ACCRL Motion Picture Association P 110851 ACCRL CreativeFuture Q 759600 ACCRL Motion Picture Laboratories Inc L 144996 ACCRL Motion Picture Laboratories Inc Q 113123 ACCRL Motion Picture Association Int'l P 179626 ACCRL Russian Anti-Piracy Organization P 99048 ACCRL Motion Picture Association S 132538 ACCRL