ACADEMY OF TELEVISION ARTS & SCIENCES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ACADEMY OF TELEVISION ARTS & SCIENCES (EIN 95-3130853)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349310819
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T13:37:05-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18101 VON KARMAN AVENUE SUITE 1700 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953130853 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMY OF TELEVISION ARTS AND SCIENCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Lisa M Fike Controller | InCareOfNm |
| Business Name Control | ACAD | BusinessNameControlTxt |
| Phone | 8187542800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5220 Lankershim Blvd | AddressLine1Txt |
| City | North Hollywood | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Cochran | PersonNm |
| Person Title | CFO AND EVP BUSINESS | PersonTitleTxt |
| Phone | 8187542800 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARA ADAMS | PreparerPersonNm |
| PTIN | P00023315 | PTIN |
| Phone | 9497942300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 164.57.159.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 33577420183195000029 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 856506003E7717BB4C5FA0BAF50AAA2B61E0405F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B8BDB5AE0F66B381787CBFFA17B30E7DD964212C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELEVISION ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HAYMA WASHINGTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5220 Lankershim Blvd | AddressLine1Txt |
| City | North Hollywood | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,551,862 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.Emmys.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE CREATIVITY, DIVERSITY, INNOVATION AND EXCELLENCE THROUGH RECOGNITION, EDUCATION AND LEADERSHIP IN THE ADVANCEMENT OF THE TELECOMMUNICATION ARTS AND SCIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 71 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 71 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 640 | TotalVolunteersCnt |
| Total Gross UBI | $3,868,705 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,280,874 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $617,987 | PYContributionsGrantsAmt |
| CY Contributions Grants | $914,303 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,153,171 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,863,655 | CYProgramServiceRevenueAmt |
| PY Investment Income | $242,668 | PYInvestmentIncomeAmt |
| CY Investment Income | $476,169 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,933 | PYOtherRevenueAmt |
| CY Other Revenue | $122,931 | CYOtherRevenueAmt |
| PY Total Revenue | $33,093,759 | PYTotalRevenueAmt |
| CY Total Revenue | $36,377,058 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,147,850 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,355,889 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,956,180 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,452,163 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,256,273 | PYOtherExpensesAmt |
| CY Other Expenses | $22,982,621 | CYOtherExpensesAmt |
| PY Total Expenses | $31,360,303 | PYTotalExpensesAmt |
| CY Total Expenses | $33,790,673 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,733,456 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,586,385 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,808,946 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,795,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,833,599 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,245,725 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,975,347 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,549,407 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMMY MAGAZINE; AN INDUSTRY TRADE PUBLICATION DISTRIBUTED TO MEMBERS OF THE ACADEMY AND SOLD TO THE PUBLIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP & FILM GROUP ACTIVITIES INCLUDING MEMBER ACTIVITY EXPENSES ASSOCIATED WITH SOLICITING NEW MEMBERS, SCREENING NEWLY RELEASED FILMS TO MEMBERS, AND HOSTING PANEL DISCUSSIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 224 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 126 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 71 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 71 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa M Fike Controller | PersonNm |
| Phone | 8187542800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5220 Lankershim Blvd | AddressLine1Txt |
| City | North Hollywood | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (78 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ERIC ANDERSON | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EVA BASLER | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STUART BASS ACE | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GARY BAUM | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TED BIASELLI | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON BINDER | ||||||||
| TREASURER | 6.0 | 4.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BOB BODEN | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BOB BRONOW CAS | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUE BUB | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN BURNS | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAUL BUTTON | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TONY CAREY | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA CASSEL | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK CENDROWSKI | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SHARI COOKSON | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JILL DANIELS | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNE DANIELS | ||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PATRIKA DARBO | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MADELINE DI NONNO | ||||||||
| FOUNDATION CHAIR | 2.0 | 10.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JANET DIMON | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAN EVANS III | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD FASSL | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TIM GIBBONS | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY GLOVER | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER GOLDEN CSA | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY GOLIHEW | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BEATRIZ GOMEZ | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK GORDON | ||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TERRY ANN GORDON | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MONTE C HAUGHT | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KIERAN HEALY | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ERIK HENRY | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REGINA Y HICKS | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN HORTA | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARC JOHNSON | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LYNDA KAHN | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN KENT | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN T LEAVITT | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL A LEVINE | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SAM LINSKY | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GAIL MANCUSO | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE MAROSTICA | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD MELTZER CSA | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RICKEY MINOR | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DORENDA MOORE | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MANDY MOORE | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FRANK MORRONE CAS | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN NESSANBAUM GOLDBERG | ||||||||
| SECRETARY | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JANET CAROL NORTON | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TANA NUGENT JAMIESON | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN O'BRIEN | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN O'ROURKE | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES PEARSE CONNELLY | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LOWELL PETERSON ASC | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SHONDA RHIMES | ||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL RUSCIO ACE | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FRANK SCHERMA | ||||||||
| VICE CHAIR | 6.0 | 4.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PHILIP SEGAL | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SETH SHAPIRO | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK SPATNY | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LILY TOMLIN | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANN LESLIE UZDAVINIS | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVE VENEZIA CAS | ||||||||
| SECOND VICE CHAIR | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LOIS VOSSEN | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MITCH WALDOW | ||||||||
| LA AREA VICE CHAIR | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HAYMA WASHINGTON | ||||||||
| CHAIR | 6.0 | 4.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD WEITZ | ||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOM WILLIAMS | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TERENCE WINTER | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH YORK | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CARMI ZLOTNIK | ||||||||
| GOVERNOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER COCHRAN | ||||||||
| CFO & EVP BUSINESS OPERATIONS | 40.0 | 0.0 | $342,929 | $0 | $56,717 | Yes (X) | ||
| MAURY MCINTYRE | ||||||||
| PRESIDENT & COO | 40.0 | 0.0 | $462,725 | $0 | $49,507 | Yes (X) | ||
| BARBRA HELD | ||||||||
| VP EVENT PRODUCTION | 40.0 | 0.0 | $194,571 | $0 | $59,164 | Yes (X) | ||
| JOHN LEVERENCE | ||||||||
| EXEC VICE PRESIDENT OF AWARDS | 40.0 | 0.0 | $271,327 | $0 | $65,578 | Yes (X) | ||
| LISA MASHBURN FIKE | ||||||||
| CONTROLLER | 40.0 | 0.0 | $175,872 | $0 | $59,763 | Yes (X) | ||
| SUSAN SPENCER | ||||||||
| SR VP, MEDIA & BRAND MGMT | 40.0 | 0.0 | $299,604 | $0 | $46,958 | Yes (X) | ||
| LAUREL WHITCOMB | ||||||||
| VP, MARKETING | 40.0 | 0.0 | $216,866 | $0 | $66,298 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,963,894 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $403,985 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROSAMOND EINSTEIN | |||||
| 2115 PANORAMA TERRACE | LOS ANGELES | CA | 90039 | ADVERTISING SALES | $580,288 |
| VENABLE LLP | |||||
| 2049 CENTURY PARK EAST 2300 | LOS ANGELES | CA | 90067 | LEGAL SERVICES | $308,525 |
| FINNEGAN F H F G D LLP | |||||
| 901 NEW YORK AVE NW | WASHINGTON | DC | 200014413 | LEGAL SERVICES | $306,064 |
| LEVY RESTURANTS | |||||
| 1201 S FIGUEROA ST | LOS ANGELES | CA | 90015 | CATERING SERVICES | $294,725 |
| BREAKWHITELIGHT | |||||
| 6404 LUNITA BLVD | MALIBU | CA | 90265 | PUBLIC RELATIONS | $225,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $0 | FundraisingAmt |
| All Other Contributions | $914,303 | AllOtherContributionsAmt |
| Noncash Contributions | $914,303 | NoncashContributionsAmt |
| Total Contributions | $914,303 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PRIMETIME EMMYS | 711310 | $24,488,164 | $24,274,164 | $214,000 | $0 |
| MEMBERSHIP DUES | 900099 | $4,426,573 | $4,426,573 | $0 | $0 |
| EMMY PUBLICATIONS | 511120 | $4,057,538 | $402,833 | $3,654,705 | $0 |
| ACTIVITY REVENUE | 900099 | $360,750 | $360,750 | $0 | $0 |
| LOS ANGELES EMMY AWARDS | 711310 | $234,995 | $234,995 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,295,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,295,635 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,863,655 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $393,524 | TotalRevenueColumnAmt |
| Exclusion | $393,524 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,257,449 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,174,804 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,645 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,645 | TotalRevenueColumnAmt |
| Exclusion | $82,645 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALL OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $122,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,931 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $122,931 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,377,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,117,881 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,868,705 | UnrelatedBusinessRevenueAmt |
| Exclusion | $476,169 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,355,889 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,263,049 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,469,830 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,763 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,797 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,724 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,276 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,650 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,691 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,684 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,192 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814,990 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,242 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $984,714 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,995 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,098 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,000 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,343 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| ACTIVITIES,EVENTS, & SHOWS | $11,070,086 | $0 | $0 |
| NATAS FEES | $1,088,479 | $0 | $0 |
| IN-KIND EXPENSES | $914,303 | $0 | $0 |
| TAXES & LICENSES | $548,950 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,684,928 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,790,673 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,334 | BOYAmt |
| EOY | $586,074 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,422,495 | BOYAmt |
| EOY | $4,157,022 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,441,595 | BOYAmt |
| EOY | $1,669,990 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,207 | BOYAmt |
| EOY | $331,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,076,886 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,135,466 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,405,502 | BOYAmt |
| EOY | $4,941,420 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,585,920 | BOYAmt |
| EOY | $15,823,997 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,082,058 | BOYAmt |
| EOY | $3,918,715 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,020,835 | BOYAmt |
| EOY | $6,366,076 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,808,946 | BOYAmt |
| EOY | $37,795,132 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,168,397 | BOYAmt |
| EOY | $3,012,540 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,885,816 | BOYAmt |
| EOY | $2,261,879 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,386 | BOYAmt |
| EOY | $1,971,306 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,833,599 | BOYAmt |
| EOY | $7,245,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,975,347 | BOYAmt |
| EOY | $30,549,407 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,975,347 | BOYAmt |
| EOY | $30,549,407 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,808,946 | BOYAmt |
| EOY | $37,795,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,586,385 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,194,675 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$207,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $505,000 | OtherCostOrOtherBasisAmt |
| Book Value | $505,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,943,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,730,907 | DepreciationAmt |
| Book Value | $2,212,993 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $534,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,646 | DepreciationAmt |
| Book Value | $399,325 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $108,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,700 | DepreciationAmt |
| Book Value | $16,835 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,984,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,177,213 | DepreciationAmt |
| Book Value | $1,807,267 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,941,420 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENT | Desc |
| Book Value | $3,918,715 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,918,715 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM TV ACADEMY FDN | Desc |
| Book Value | $6,366,076 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,366,076 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO NATAS | $180,979 |
| DUE TO TV ACADEMY FDN | $1,790,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,971,306 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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, 2017 AND 2016. 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $3,918,715 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $3,918,715 | SubtotalSpentAmt |
| Total Spent | $3,918,715 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMY OF TV ARTS & SCIENCES FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5220 LANKERSHIM BLVD | AddressLine1Txt |
| City | NORTH HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 952283284 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $2,355,889 | CashGrantAmt |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | DESCR OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS THE ONLY ASSISTANCE IS BOARD APPROVED FOR THE ACADEMY OF TELEVISION ARTS & SCIENCES FOUNDATION, A REALTED 501(C)(3) ORGANIZATION. THE AMOUNTS ARE NOT MONITORED ONCE PROVIDED TO FOUNDATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEATHER COCHRAN | ||||||||||||||
| CFO & EVP BUSINESS OPERATIONS | $288,229 | $0 | $47,500 | $0 | $7,200 | $0 | $32,150 | $0 | $24,567 | $0 | $399,646 | $0 | $0 | $0 |
| MAURY MCINTYRE | ||||||||||||||
| PRESIDENT & COO | $413,025 | $0 | $42,500 | $0 | $7,200 | $0 | $32,150 | $0 | $17,357 | $0 | $512,232 | $0 | $0 | $0 |
| BARBRA HELD | ||||||||||||||
| VP EVENT PRODUCTION | $187,221 | $0 | $5,550 | $0 | $1,800 | $0 | $31,715 | $0 | $27,449 | $0 | $253,735 | $0 | $0 | $0 |
| JOHN LEVERENCE | ||||||||||||||
| EXEC VICE PRESIDENT OF AWARDS | $261,327 | $0 | $10,000 | $0 | $0 | $0 | $32,150 | $0 | $33,428 | $0 | $336,905 | $0 | $0 | $0 |
| LISA MASHBURN FIKE | ||||||||||||||
| CONTROLLER | $167,872 | $0 | $8,000 | $0 | $0 | $0 | $28,527 | $0 | $31,236 | $0 | $235,635 | $0 | $0 | $0 |
| SUSAN SPENCER | ||||||||||||||
| SR VP, MEDIA & BRAND MGMT | $273,604 | $0 | $18,800 | $0 | $7,200 | $0 | $32,150 | $0 | $14,808 | $0 | $346,562 | $0 | $0 | $0 |
| LAUREL WHITCOMB | ||||||||||||||
| VP, MARKETING | $210,866 | $0 | $6,000 | $0 | $0 | $0 | $32,150 | $0 | $34,148 | $0 | $283,164 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $648,980 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SKIN-CARE ITEMS | 1 | $160,323 | FMV |
| Yes (X) | DIGITAL MEDIA PLAYERS | 1 | $105,000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | ATAS IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 6 | MEMBERS OR STOCKHOLDERS THE ACADEMY OF TELEVISION ARTS & SCIENCES HAS FIVE CLASSES OF MEMBERS; ACTIVE AND EMERITUS MEMBERS, ASSOCIATE MEMBERS, ACADEMIC MEMBERS, LIFE MEMBERS, AND LOS ANGELES AREA MEMBERS. |
| FORM 990, PART VI, LINE 7A AND 7B | CLASSES OF PERSONS, DECISIONS REQUIRING APPROVAL & TYPE OF VOTING RIGHTS ACTIVE AND EMERITUS 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 T0 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 HAS THE BOARD OF GOVERNORS 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 AND ADMINISTRATIVE OFFICER 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, 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, AND EXECUTIVE VICE PRESIDENT OF AWARDS. THIS PROCESS IS DONE ANNUALLY AND WAS LAST COMPLETED IN 2017. 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 AND ADMINISTRATIVE OFFICER, 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 | RECONCILIATION - OTHER CHANGES IN NET ASSETS OR FUND BALANCES SPONSOR ADVERTISING $(207,000) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMY OF TV ARTS & SCIENCES FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5220 LANKERSHIM BLVD | AddressLine1Txt |
| City | NORTH HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952283284 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMY OF TV ARTS & SCIENCES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionTypeTxt |
| Involved | $2,355,889 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |