2017-11-03T12:57:51-05:00 2016-12-31 MILLER KAPLAN ARASE LLP 4123 LANKERSHIM BLVD NORTH HOLLYWOOD CA 916022828 990 2016-01-01 951202310 DIRECTORS GUILD OF AMERICA INC % JOAN SUMPTER CFO DIRE 3102892000 7920 SUNSET BLVD LOS ANGELES CA 90046 MICHAEL APTED Secretary-Treasurer 3102892000 2017-11-02 true Alexandra Chernyak P01827839 8187692010 204.1.171.253 95416620173075000010 2017-11-03 P A2E3B611C51EAE5DD58196B00DA8DD383E1F1661 895BD3731299A8643050337F2A99E55EAEE1AC5E 2016 2018-03-14 21:41:22Z MICHAEL APTED 7920 SUNSET BLVD LOS ANGELES CA 90046 185100353 false X WWW.DGA.ORG X 1936 CA SEE SCHEDULE O 21 21 234 0 918717 0 0 0 26444630 27271464 660742 593632 -845264 -692153 26260108 27172943 0 0 0 0 15251116 16266925 0 0 0 10036192 9656130 25287308 25923055 972800 1249888 77411839 78517639 21672466 21299179 55739373 57218460 UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. false false UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 2521 0 true 234 true true true false false false false false false false false false false false X 21 21 false false false false true true true true true false true true true true true true false true true true false X JOAN SUMPTER CFO 3102892000 7920 SUNSET BLVD LOS ANGELES CA 90046 X PARIS BARCLAY PRESIDENT 12.0 0.0 X X 0 0 0 VINCENT MISIANO NATIONAL VP 2.0 0.0 X X 0 0 0 MICHAEL APTED BOARD MEMBER/SECY/TREAS 4.0 0.0 X X 0 0 0 SCOTT BERGER ASST SECY/TREAS 2.0 0.0 X X 0 0 0 BETTY THOMAS VICE PRESIDENT 2.0 0.0 X X 0 0 0 BROOKE KENNEDY VICE PRESIDENT 1.0 0.0 X X 0 0 0 THOMAS SCHLAMME VICE PRESIDENT 1.0 0.0 X X 0 0 0 JON FAVREAU VICE PRESIDENT 1.0 0.0 X X 0 0 0 JOHN LIBRETTO VICE PRESIDENT 1.0 0.0 X X 0 0 0 ROSEMARY RODRIGUEZ VICE PRESIDENT 1.0 0.0 X X 0 0 0 LESLIE LINKA GLATTER BOARD MEMBER 1.0 0.0 X 0 0 0 SCOTT RINDENOW BOARD MEMBER 1.0 0.0 X 0 0 0 CLEVE LANDSBERG BOARD MEMBER 1.0 0.0 X 0 0 0 LIZ RYAN BOARD MEMBER 1.0 0.0 X 0 0 0 DON MISCHER BOARD MEMBER 1.0 0.0 X 0 0 0 STEVEN SPIELBERG BOARD MEMBER 1.0 0.0 X 0 0 0 MARY RAE THEWLIS BOARD MEMBER 1.0 0.0 X 0 0 0 KAREN GAVIOLA BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL MANN BOARD MEMBER 1.0 0.0 X 0 0 0 CHRISTOPHER NOLAN BOARD MEMBER 1.0 0.0 X 0 0 0 MATTHEW PENN BOARD MEMBER 1.0 0.0 X 0 0 0 JAY D ROTH NATL EXEC DIRECTOR 40.0 0.0 X 793959 0 134983 KATHY GARMEZY ASSOC EXEC DIRECTOR 40.0 0.0 X 273694 0 51510 BRYAN UNGER ASSOC NATL EXEC DIRECTOR 40.0 0.0 X 352784 0 64268 RUSSELL HOLLANDER ASSOC NATL EXEC DIRECTOR 40.0 0.0 X 457500 0 81150 DAVID KORDUNER ASSOC NATL EXEC DIRECTOR 40.0 0.0 X 361266 0 65753 MARCEL GIACUSA ASSOC EXEC DIR OF OPERATIONS 40.0 0.0 X 230523 0 42310 DAVID DREYFUS GENERAL COUNSEL 40.0 0.0 X 245119 0 44635 MORGAN RUMPF ASSOC EXEC DIRECTOR, COMMUNIC 40.0 0.0 X 200000 0 38000 DANIEL BUSH WESTERN EXEC DIRECTOR 40.0 0.0 X 255385 0 46465 NEIL DUDICH EASTERN EXECUTIVE DIRECTOR 40.0 0.0 X 229533 0 43512 3399763 0 612586 39 false true false THYSSEN KRUPP ELEVATOR CORP PO BOX 933004 ATLANTA GA 31193 ELEVATOR REPAIR 612790 INGLE DODD PUBLISHING 11661 SAN VICENTE BLVD STE 709 LOS ANGELES CA 90049 PRINTING 702972 AMERICAN EXPRESS 888 S FIGUEROA ST STE 1770 LOS ANGELES CA 90047 CREDIT SERVICE 567826 DGA-PRODUCER PENSION HEALTH PLAN 5055 WILSHIRE BLVD STE 600 LOS ANGELES CA 90036 TRUST FUND 555917 PEERLESS BUILDING MAINTENANCE 21020 SUPERIOR ST CHATSWORTH CA 91311 JANITORIAL SERVICE 361130 31 0 FILM SOCIETY 900099 78525 78525 AWARDS DINNER 900099 679278 679278 MEMBERSHIP DUES 900099 26513661 26513661 27271464 675723 675723 0 0 5872874 8603395 -2730521 0 -2730521 149241924 149324015 -82091 -82091 -82091 0 0 0 0 0 0 0 0 0 MAGAZINE AND OTHER ADVERTISING 541800 918717 918717 FOREIGN LEVY FEES 541800 440566 440566 CONTRACT VIOLATIONS 541800 417955 417955 261130 261130 2038368 27172943 28391115 918717 593632 0 0 0 0 2636867 0 10008357 866129 1689268 1066304 0 600804 218837 234875 0 71019 513644 76259 1968478 647975 0 24487 1379671 0 1627186 0 0 392809 82903 ADVERTISING COMMISSIONS 183393 ARBITRATIONS 30826 BANK SERVICE CHARGES 38092 COMMISSIONS 99448 1465424 25923055 -106649 -43750 21827478 21971040 0 0 6177970 6776903 0 0 0 0 0 0 15721 21207 1397641 958870 63119278 43088853 22032619 20030425 26067059 28802944 0 0 0 0 0 0 0 0 77411839 78517639 2848495 2265808 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18823971 19033371 21672466 21299179 X 55739373 57218460 0 0 0 0 55739373 57218460 77411839 78517639 1249888 229199 X false true X true 1436391 1436391 44735065 29809925 14925140 4682554 3650317 1032237 12265268 9628611 2636657 20030425 0 PAYABLE TO GUILD MEMBERS 9300617 FOREIGN LEVIES PAYABLE 9252765 DEFERRED COMPENSATION AND SEVERANCE 0 LIABILITY 479989 19033371 X 35751124 229199 8603395 8832594 26918530 71019 183394 254413 27172943 34272037 8603395 8603395 25668642 71019 183394 254413 25923055 PART X, LINE 2: GAAP requires management to evaluate tax positions taken by the Guild and recognize a tax liability if the Guild has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Guild is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. PART XI, LINE 2D: RENTAL EXPENSES NETTED AGAINST REVENUE. PART XI, LINE 4B: ADVERTISING COMMISSIONS. PART XII, LINE 2D: RENTAL EXPENSES NETTED AGAINST REVENUE. PART XII, LINE 4B: ADVERTISING COMMISSIONS. X X true true X X false false false JAY D ROTH NATL EXEC DIRECTOR 793959 0 67487 0 67496 0 928942 0 KATHY GARMEZY ASSOC EXEC DIRECTOR 273694 0 23264 0 28246 0 325204 0 BRYAN UNGER ASSOC NATL EXEC DIRECTOR 352784 0 29987 0 34281 0 417052 0 RUSSELL HOLLANDER ASSOC NATL EXEC DIRECTOR 457500 0 38888 0 42262 0 538650 0 DAVID KORDUNER ASSOC NATL EXEC DIRECTOR 361266 0 30708 0 35045 0 427019 0 MARCEL GIACUSA ASSOC EXEC DIR OF OPERATIONS 230523 0 19595 0 22715 0 272833 0 DAVID DREYFUS GENERAL COUNSEL 245119 0 20836 0 23799 0 289754 0 MORGAN RUMPF ASSOC EXEC DIRECTOR, COMMUNIC 200000 0 17000 0 21000 0 238000 0 DANIEL BUSH WESTERN EXEC DIRECTOR 255385 0 21708 0 24757 0 301850 0 NEIL DUDICH EASTERN EXECUTIVE DIRECTOR 229533 0 19510 0 24002 0 273045 0 PART I, LINE 1: UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. PART VI, LINES 6-7B: THE VOTING MEMBERS OF THE GUILD ARE REGULAR MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PART VI, LINE 11B: THE FORM 990 IS REVIEWED BY THE CFO, CONTROLLER, PRESIDENT AND/OR SECRETARY/TREASURER OF THE GUILD PRIOR TO BEING FILED. PART VI, LINE 12C: POLICY IS PROVIDED TO EACH BOARD OF DIRECTOR AFTER A NEW DIRECTOR IS APPOINTED AND IS REQUESTED THAT HE OR SHE REPORT ANY REAL OR POTENTIAL CONFLICTS OF INTEREST TO THE GUILD'S LEGAL COUNSEL. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. PART VI, LINES 15A AND 15B: COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. PART VI, LINE 19: ALL GOVERNING DOCUMENTS, THE GUILD'S CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE GUILD'S PLACE OF BUSINESS. DGA POLITICAL ACTION COMMITTEE (NON-EXPT 7920 SUNSET BLVD LOS ANGELES CA 90046 260416269 PAC FUND CA 527 N/A NA false DIRECTOS GUILD FOUNDATION (EXEMPT) 7920 SUNSET BLVD LOS ANGELES CA 90046 956952151 MEMBER LOANS CA 501(C)(3) 170B(A)(VI) NA false false false false false false false false false false false false false false true true false true false false