2018-11-06T23:58:42-06:00 2017-12-31 ERNST & YOUNG US LLP 18101 VON KARMAN AVE STE 1700 IRVINE CA 92612 990 2017-01-01 520854445 Sixteen Hundred Eye Street Corporation % SUZANNE NALL SVP CNTRLR SIXT 8189956600 888 Sixteenth Street NW Washington DC 20006 DAVID F ENGLAND PRESIDENT 8189956600 2018-11-05 true KARA ADAMS P00023315 9497942300 164.57.159.253 33577420183115000002 2018-11-06 P 85868073965687212239AA369D140FAEDE3756F9 EE56A45C1278BAD9755F66EB941F9857D53631E2 2017 2019-02-21 02:37:17Z DAVID ENGLAND 15301 Ventura Blvd Bldg E Sherman Oaks CA 91403 33365390 false X N/A X 1967 DC TO ADMINISTER A TITLE HOLDING COMPANY WHICH OWNS AND MANAGES A COMMERCIAL OFFICE BUILDING. EYE ST. IS A WHOLLY OWNED SUBSIDIARY OF A 501(C)6 CORPORATION. X 6 6 3 0 0 0 0 0 5102725 463853 1312 27468788 0 600000 5104037 28532641 0 0 0 0 1181635 433061 0 0 0 4813706 1050438 5995341 1483499 -891304 27049142 4976225 9823517 1897930 1365370 3078295 8458147 X TO ADMINISTER A TITLE HOLDING COMPANY WHICH OWNS AND MANAGES A COMMERCIAL OFFICE BUILDING. EYE ST. IS A WHOLLY OWNED SUBSIDIARY OF A 501(C)(6)CORPORATION. false true COLLECTED RENTAL INCOME TO REMIT, VIA DIVIDEND, TO PARENT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(6) false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false true false true true false false true 10 0 true 3 true false false false false false false X 6 6 false false false false true true true true false true false false true true true true true false false false X SUZANNE NALL SVP CNTRLR 8189956600 15301 VENTURA BLVD BLDG E SHERMAN OAKS CA 91403 MARK BADAGLIACCA DIRECTOR 0.3 0.0 X 0 0 0 KATHY NIELSEN DIRECTOR 0.3 0.0 X 0 0 0 JOHN ROGOVIN DIRECTOR 0.3 0.5 X 0 0 0 PAUL SHURGOT DIRECTOR 0.3 0.0 X 0 0 0 JANE WAXMAN DIRECTOR 0.3 0.0 X 0 0 0 ROWAN CONN DIRECTOR 0.3 0.0 X 0 0 0 DAVID F ENGLAND PRESIDENT 1.0 40.0 X 0 595715 32539 KELLY MCMAHON VP & SECRETARY 1.0 40.0 X 0 266924 35917 MARY PALMER TREASURER 1.0 40.0 X 0 182709 70411 JEFFREY HARDING CHIEF ENGINEER - thru AUG 40.0 0.0 X 273414 0 20158 WILLIAM SHEPHERD ENGINEER - thru AUG 40.0 0.0 X 138050 0 19306 Paul Dove Engineer - thru JUL 40.0 0.0 X 149921 0 17246 561385 1045348 195577 3 false true false Holland Knight LLP PO Box 864084 ORLANDO FL 328864084 Legal Services 317179 Savills Studley Inc 19100 Von Karman Ave Ste 1000 IRVINE CA 92612 Real Estate Services 900000 2 X 0 RENTAL INCOME 531120 223119 223119 PRIOR YEAR RENTAL INCOME 531120 240734 240734 463853 51537 51537 0 0 0 0 0 32250000 4832749 27417251 27417251 27417251 0 0 0 0 0 0 0 0 0 FORFEITED DEPOSIT ON TERMINATED SALE 531390 600000 600000 600000 28532641 463853 28068788 X 0 0 0 0 0 0 355125 38129 10971 28836 0 171289 3384 0 0 0 40304 0 51281 0 0 673731 0 0 0 0 0 110449 0 1483499 400 0 1793727 9307982 0 0 1155 246086 0 0 0 0 0 0 0 0 2240471 94036 175413 0 940472 175413 0 0 0 0 0 0 0 0 0 0 4976225 9823517 645929 283169 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1252001 1082201 1897930 1365370 X 10000 10000 644282 644282 2424013 7803865 3078295 8458147 4976225 9823517 X 27049142 -21669290 X false false false 133255 133255 42158 0 42158 175413 0 POST RETIREMENT LIABILITY 977293 DUE TO PARENT COMPANY 104908 1082201 true false false DAVID F ENGLAND PRESIDENT 0 480531 0 112032 0 3152 0 17550 0 14989 0 628254 0 0 KELLY MCMAHON VP & SECRETARY 0 250376 0 16128 0 420 0 18928 0 16989 0 302841 0 0 MARY PALMER TREASURER 0 173010 0 7000 0 2699 0 53865 0 16546 0 253120 0 0 JEFFREY HARDING CHIEF ENGINEER - thru AUG 90198 0 0 0 183216 0 3480 0 16678 0 293572 0 0 0 WILLIAM SHEPHERD ENGINEER - thru AUG 70724 0 0 0 67326 0 2777 0 16529 0 157356 0 0 0 Paul Dove Engineer - thru JUL 62385 0 0 0 87536 0 2783 0 14463 0 167167 0 0 0 Description of which methods the Org. uses to Determine Compensation Form 990, Schedule J, Part I, Question 3 The compensation for the organization's officers is determined and paid by Motion Picture Association of America, Inc., the parent organization. For additional details, please see the statement for Part VI, question 15a on Schedule O. Form 990, Schedule J, Part 1, Question 4a In connection with the redevelopment of the building, all engineering staff were terminated and received severance payments as follows: Jeffrey Harding.........$ 132,626 Paul Dove...............$ 38,416 William Shepherd........$ 26,762 80% of COMMERCIAL OFFICE BUILDING 2017-06-15 32250000 Sales Price 364870253 MPTCC 888 Property LLC 130 E 59th St NY NY 10022 LLC false false false false Sch N, Part II, Line 1 Partial Sale of Building The organization's primary asset is its office building in Washington, D.C. In 2017, the building was divided into 2 commercial condominium units, the larger of which was sold to a developer. The unit sold comprised 80% of the total building square footage. The other unit is being retained by the organization for continued use by its parent company, The Motion Picture Association of America, Inc. All tenants have vacated the building (both condo units) while redevelopment is in process. Construction is expected to be complete in the 3rd quarter of 2019. Significant Changes in Program Services Form 990, Part III, Question 3 The organization's exempt purpose is to own and manage a commercial office building in Washington, D.C. In 2017, the office building was divided into 2 commercial condominium units, the larger of which was sold to a developer. The unit sold comprised 80% of the total building square footage. The smaller unit (20%) is being retained by the organization for continued use by its parent company, The Motion Picture Association of America, Inc. All tenants have vacated the building (both condo units) while redevelopment is in process. Construction is expected to be complete in the 3rd quarter of 2019. Description of Classes of Members or Stockholders Form 990, Part VI, Question 6 YES, THE ORGANIZATION HAS ONE STOCKHOLDER - ITS PARENT COMPANY, MOTION PICTURE ASSOCIATION OF AMERICA, INC. Description of Classes of Persons and the Nature of their Rights Form 990, Part VI, Question 7a YES, THE STOCKHOLDER ELECTS THE BOARD OF DIRECTORS AT THE ANNUAL STOCKHOLDER MEETING. Description of Classes of Persons, Decisions Requiring Approval & Type of Voting Rights Form 990, Part VI, Question 7b YES, THE STOCKHOLDER HAS THE POWER TO APPROVE ANY CHANGES IN THE BYLAWS. Description of Practices Re: Documentation of Mtgs & Actions of Committees Form 990, Part VI, Question 8b There were no committee meetings held during the year. Mailing Address of Persons to be Contacted at a Different Address Form 990, Part VI, Question 9 Mark Badagliacca - Paramount Pictures Corporation, 5555 Melrose Ave., Los Angeles, CA 90038-3197 Rowan Conn - Universal City Studios LLC, 100 Universal City Plaza, Universal City, CA 91608 Kathy Nielsen - Sony Pictures Entertainment Inc.,10202 Washington Blvd., Culver City, CA 90232 John Rogovin - Warner Bros. Entertainment Inc., 4000 Warner Blvd., Burbank, CA 91522-0001 Paul Shurgot - Walt Disney Studios Motion Pictures, 500 S. Buena Vista St., Burbank, CA 91521 Jane Waxman - Twentieth Century Fox Film Corporation, 10201 W. Pico Blvd., Los Angeles, CA 90064 Review Process of Form 990 Review 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 the organizations parent company financial management team consisting of the Director of Reporting, SVP Controller, and EVP CFO (who is also the President of the organization). 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, IF ANY, HAVE A RESPONSIBILITY TO DISCLOSE TO THE VP & SECRETARY 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 TREASURER to determine whether a conflict may exist; if so, the organization's TREASURER and VP & SECRETARY 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. If a conflict involving either the Treasurer or VP & Secretary is identified, the other non-conflicted executive will be required to bring it to the attention of the CEO. Officers & Positions for Which Process was Used & Year Process Was Begun Form 990, Part VI, Questions 15a $ 15b OFFICERS OF THE ORGANIZATION ARE EMPLOYED AND PAID BY THE PARENT COMPANY, Motion Picture Association of America, Inc. (MPAA). Their compensation is determined by the CEO and CFO of MPAA, after a review and comparison to salaries earned by incumbents and similarly situated professionals, along with the candidate's experience and salary history. The process was last performed in 2017. Statement of Revenue Form 990, Part VIII, Question 2b The organization received $240,744 in settlement of unpaid rent from a former tenant. Statement of Revenue Form 990, Part VIII, Question 11a The organization received $600,000 as a non-refundable deposit from a prospective buyer of the 80% condo unit. The negotiations subsequently terminated and the organization recognized the deposit as income. Reconciliation of Net Assets Form 990, Part XI, Question 9 Dividends declared ($21,685,000) Change in Retiree Medical Liability 15,710 Total Change in Net Assets ($21,669,290) MOTION PICTURE ASSOC OF AMERICAINC 15301 VENTURA BLVD BLDG E SHERMAN OAKS CA 91403 131068220 Trade Assoc. NY 501(C)(6) N/A NA false MOTION PICTURE ASSOCIATION - CANADA 55 St Claire Ave West Ste 210 Toronto M4V 247 CA M4V 247 Film Advocate CA MPAA true AUSTRALIAN SCREEN ASSOCIATION LIMITED PO BOX 515 1660 MONA VALE NSW AS CONTENT PROTE AS MPA INTRNATL false COPYRIGHT COLLECTIVE OF CANADA 55 ST CLAIR AVE WEST 210 TORONTO CA M4V 247 ROYALTY DIST CA MPA false FEDERAZIONE ANTI-PIRATERIA AUDIOVISIVA VIALE REGINA MARGHERITA 286 00 ROME IT CONTENT PROTE IT MPA false FEDERACION PARA LA PROTECCION DE LA PROP 8 ALFONSO XII ST MADRID SP 28014 CONTENT PROTE SP MPA false RUSSIAN ANTI-PIRACY ORGANIZATION PEREULOK RASKOVOV 14/22 MOSCOW RS 125040 CONTENT PROTE RS MPA false SOCIETY FOR PROTECTION OF COPYRIGHT INFR ALT-MOABIT 59-61 BERLIN GM 10555 CONTENT PROTE GM MPA false CREATIVE CONTENT UK PARTNERSHIP LTD WESTMINSTER BRIDGE ROAD LONDON UK SEI 7JA CONTENT PRTCT UK MPA false Motion Picture Association 15301 Ventura BLVD Bldg E Sherman Oaks CA 91403 131544380 motion pictur DE NA C true Motion Picture Assoc- International 15301 Ventura BLVD Bldg E Sherman Oaks CA 91403 136139718 motion pictur DE NA C true JAPAN & INT'L MOTION PIC COPYRIGHT ASSN 65 NIHONSEIMEI-ICHIBANCHO BG 23-3 ICHIBANCHO TOKYO JA CONTENT PROTE JA MPA C false MOTION PICTURE ASSN (THAILAND) LTD 771/4 PRACHACHUEN RD BANG-SUE DIST RD FL BANGKOK TH CONTENT PROTE TH MPA C false MOTION PIC DIS ASSN (INDIA) PVT LTD STAR HOUSE E MOSES RD MAHALAXMI MUMBAI IN 400011 CONTENT PROTE IN MPA C false HONG KONG INT'L SCREEN ASSOC LTD 118 CONNAUGHT RD 3505-638 WESTERN HK CONTENT PRTCT HK MPA C false INT'L FED AGAINST COPYRIGHT 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 NEW ZEALAND SCREEN ASSOC LTD PO BOX 2627 PONSONBY AUCKLAND NZ 1140 CONTENT PRTCT NZ MPA C false false false false false false false false false false true false false true false false false false true false Motion Picture Association of America Inc J 180306 Accrual Motion Picture Association of America Inc R 21685000 Accrual