MOTION PICTURE ASSOCIATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MOTION PICTURE ASSOCIATION INC (EIN 13-1068220)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-07
- IRS object ID
- 201723119349303152
- Schema version
- 2016v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-07T16:28:22-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131068220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Motion Picture Association of America Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SUZANNE NALL SVP CNTRLR | InCareOfNm |
| Business Name Control | MOTI | BusinessNameControlTxt |
| Phone | 8189956600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15301 Ventura Blvd Bldg E | AddressLine1Txt |
| City | Sherman Oaks | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID F ENGLAND | PersonNm |
| Person Title | EVP & CFO | PersonTitleTxt |
| Phone | 8189956600 | PhoneNum |
| Signature | 2017-11-06 | 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 | 164.57.159.253 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 33577420173115000004 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-07 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5BF8B1FAA6EEDEED44D541882D0DE71D1382AD83 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 85868073965687212239AA369D140FAEDE3756F9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES H RIVKIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15301 VENTURA BLVD BLDG E | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,816,575 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.mpaa.org | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROTECT AND PROMOTE THE MOTION PICTURE INDUSTRY | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 197 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,691,616 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,951,686 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,690 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,479 | CYInvestmentIncomeAmt |
| PY Other Revenue | $952,818 | PYOtherRevenueAmt |
| CY Other Revenue | $832,410 | CYOtherRevenueAmt |
| PY Total Revenue | $73,653,124 | PYTotalRevenueAmt |
| CY Total Revenue | $57,816,575 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,565,572 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,196,833 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,885,756 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,557,876 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,382,267 | PYOtherExpensesAmt |
| CY Other Expenses | $28,911,750 | CYOtherExpensesAmt |
| PY Total Expenses | $73,833,595 | PYTotalExpensesAmt |
| CY Total Expenses | $66,666,459 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$180,471 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,849,884 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $150,891,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $140,763,489 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $133,650,651 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $130,214,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,240,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,548,802 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | CONDUCTED INVESTIGATIONS AND ENFORCEMENT RELATED TO THE ILLEGAL DISTRIBUTION OF COPYRIGHTED AUDIOVISUAL WORKS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENGAGED IN LEGISLATIVE, REGULATORY AND LEGAL ADVOCACY ON BEHALF OF THE MOTION PICTURE INDUSTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTERED A VOLUNTARY FILM RATING SERVICE TO FILMMAKERS WHICH HELPS PARENTS CHOOSE APPROPRIATE FILMS FOR THEIR CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | 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 | Yes (true) | 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 | false | 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 | 316 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 197 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 | false | 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 | SUZANNE NALL SVP CNTRLR | PersonNm |
| Phone | 8189956600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15301 VENTURA BLVD BLDG E | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Alan Braverman | |||||||||
| Director | 0.3 | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| Greg Gelfan | |||||||||
| Director - Jan - Jun | 0.3 | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| Jim Gianopolus | |||||||||
| Director - Jan - Sep | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Brad Grey | |||||||||
| Director | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Alan F Horn | |||||||||
| Director | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Lynton | |||||||||
| Director | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ron Meyer | |||||||||
| Director | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Rob Moore | |||||||||
| Director - Jan - Sep | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John Rogovin | |||||||||
| Director | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Shell | |||||||||
| Director | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Leah Weil | |||||||||
| Director | 0.3 | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Tsujihara | |||||||||
| Director | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Carl Smith | |||||||||
| Director - Jun forward | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stacey Snider | |||||||||
| Director - Sep forward | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER J DODD | |||||||||
| CHAIRMAN & CEO | 40.0 | 2.0 | $3,384,244 | $0 | $35,399 | Yes (X) | |||
| DAVID F ENGLAND | |||||||||
| CFO & EVP, FINANCE & ADMIN | 40.0 | 4.0 | $559,417 | $0 | $31,325 | Yes (X) | |||
| STEVEN FABRIZIO | |||||||||
| SEVP, GLOBAL GENERAL COUNSEL | 40.0 | 0.0 | $1,073,801 | $0 | $33,085 | Yes (X) | |||
| DIANE STRAHAN | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | 1.0 | $1,044,899 | $0 | $28,675 | Yes (X) | |||
| JOANNA MCINTOSH | |||||||||
| EVP, GLOBAL POLICY | 40.0 | 0.0 | $600,243 | $0 | $22,050 | Yes (X) | |||
| DEAN MARKS | |||||||||
| EVP,Global CP Chief of Ops | 40.0 | 0.0 | $586,013 | $0 | $28,675 | Yes (X) | |||
| VANS STEVENSON | |||||||||
| SVP, STATE GOV'T AFFAIRS | 40.0 | 0.0 | $480,187 | $0 | $94,912 | Yes (X) | |||
| JANE SAUNDERS | |||||||||
| SVP, RIGHTS MGMT. POLICY | 40.0 | 0.0 | $401,877 | $0 | $56,281 | Yes (X) | |||
| DANIEL ROBBINS | |||||||||
| SVP, Assoc. General Counsel | 40.0 | 2.0 | $384,994 | $0 | $54,185 | Yes (X) | |||
| JOAN GRAVES | |||||||||
| SVP & Chairman, CARA | 40.0 | 0.0 | $382,906 | $0 | $284,983 | Yes (X) | |||
| SHANNA WINTERS | |||||||||
| SVP, Global Policy & Ext. Affs | 40.0 | 0.0 | $373,593 | $0 | $22,050 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,272,174 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $691,620 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 71 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| MITCHELL SILBERBERG KNUPP LLP | ||||||||||
| 11377 WEST OLYMPIC BLVD | LOS ANGELES | CA | 90064 | LEGAL SERVICES | $2,820,468 | |||||
| Jenner Block LLP | ||||||||||
| 353 N Clark St | CHICAGO | IL | 60654 | LEGAL SERVICES | $747,155 | |||||
| WIGGIN | ||||||||||
| Legal Services | $1,554,166 | 22 PERCY STREET 10 FL MET BLDG | LONDON | 0 | UK | WII 2B | ||||
| MARK MONITOR | ||||||||||
| PO Box 71398 | CHICAGO | IL | 60694 | Consulting | $982,260 | |||||
| ICG Inc | ||||||||||
| PO Box 3599 | PRINCETON | NJ | 08543 | Consulting | $740,135 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 64 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 813910 | $49,959,901 | $49,959,901 |
| FILM RATING SERVICE | 813910 | $4,757,045 | $4,757,045 |
| TITLE REGISTRATION | 813910 | $1,043,895 | $1,043,895 |
| INTERNATIONAL RETRANSMISSION ROYALTIES | 813910 | $855,845 | $855,845 |
| CRB FEES | 813910 | $335,000 | $335,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,951,686 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,479 | TotalRevenueColumnAmt |
| Exclusion | $32,479 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| 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 (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MGMT FEE - TAX EXEMPT AFFILIATES | 813910 | $628,430 | $628,430 |
| COMMISSIONS FROM ANCILLARY REVENUES | 813910 | $70,652 | $70,652 |
| THEATER INCOME | 813910 | $131,212 | $131,212 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,116 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $832,410 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,816,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,784,096 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $32,479 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,141,720 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,113 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,427,828 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,454,165 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,314,291 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,130,623 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,969 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,271,178 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,979 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,604,414 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,133,638 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,718 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,993 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,157 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,977,975 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747,727 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,070 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,236,163 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,251 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SPECIAL PROJECTS | $2,450,452 |
| INVESTIGATIONS | $922,449 |
| DUES & SUBS | $971,265 |
| RESEARCH | $1,559,298 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,023 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,666,459 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,200 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,652,450 | BOYAmt |
| EOY | $116,081,158 | 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 | $6,422,410 | BOYAmt |
| EOY | $2,606,180 | 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 | $3,360,171 | BOYAmt |
| EOY | $4,141,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,705,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,492,590 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,826,110 | BOYAmt |
| EOY | $6,213,072 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,946,045 | BOYAmt |
| EOY | $3,551,742 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,968,113 | BOYAmt |
| EOY | $3,087,298 | 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 | $4,706,042 | BOYAmt |
| EOY | $5,077,953 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,891,541 | BOYAmt |
| EOY | $140,763,489 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,928,092 | BOYAmt |
| EOY | $13,208,496 | 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 | $935,994 | BOYAmt |
| EOY | $1,683,583 | 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 | $82,891,352 | BOYAmt |
| EOY | $87,260,006 | 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 | $34,895,213 | BOYAmt |
| EOY | $28,062,602 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,650,651 | BOYAmt |
| EOY | $130,214,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,240,890 | BOYAmt |
| EOY | $10,548,802 | 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 | $17,240,890 | BOYAmt |
| EOY | $10,548,802 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,891,541 | BOYAmt |
| EOY | $140,763,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,849,884 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $119,184 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,038,612 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $17,500 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Internal Funds Contributed | $17,500 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $17,500 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (true) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (12 entries)
| Business Name Line2OrganizationBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Contributions Rcvd DlvrContributionsRcvdDlvrAmt | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|---|---|
| Republican State | |||||||
| Leadership Comm | 1800 Diagonal Rd | Alexandria | VA | 22314 | 050532524 | $52,500 | |
| Democratic Governors | |||||||
| Assoc | 1401 K Street NW | Washington | DC | 20005 | 521304889 | $25,000 | |
| Democratic Legisla | |||||||
| tive Campaign Comm | 1225 Eye St NW | Washington | DC | 20005 | 521870839 | $25,000 | |
| MIKE PENCE FOR | |||||||
| INDIANA | PO BOX 3402 | ALEXANDRIA | VA | 22302 | 800719483 | $5,000 | |
| Kate Brown Committee | |||||||
| PO Box 42307 | Portland | OR | 97242 | 931127620 | $2,500 | ||
| Harwell PAC | |||||||
| 6213 Charlotte Pike Ste 112 | Nashville | TN | 37209 | 453744883 | $2,000 | ||
| MPAC | |||||||
| PO BOX 381075 | Germantown | TN | 38183 | 260485627 | $2,000 | ||
| RAAMPAC | |||||||
| PO BOX 158213 | Nashville | TN | 37215 | 043739402 | $2,000 | ||
| Tenn Senate Rep Cauc | |||||||
| 301 6th Ave N Ste 5-LP | Nashville | TN | 37243 | 621133282 | $1,000 | ||
| Tenn House Rep Cauc | |||||||
| PO BOX 198814 | Nashville | TN | 37219 | 621126990 | $1,000 | ||
| CAS PAC | |||||||
| 3144 Natoma Circle | Thompson Stn | TN | 37179 | 411114469 | $1,000 | ||
| McCormick PAC | |||||||
| 5311 Fairview Rd | Hixson | TN | 37343 | 272872929 | $1,000 | ||
| 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 | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $49,959,901 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $6,859,175 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $0 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $6,859,175 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $6,859,175 | AggregateReportedDuesNtcAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Organizations Direct and Indirect Political Campaign Activities | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,736,244 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,725,248 | DepreciationAmt |
| Book Value | $10,996 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $694,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $481,553 | DepreciationAmt |
| Book Value | $212,513 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,275,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,285,789 | DepreciationAmt |
| Book Value | $5,989,563 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,213,072 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIAB (FRZN DB PLAN) | $9,368,938 |
| POST RETIREMENT LIABILITY | $6,340,258 |
| POST EMPLOYMENT LIABILITY | $1,244,843 |
| ROYALTY ADMINISTRATION ADVANCE | $5,782,200 |
| DEFERRED COMPENSATION | $3,551,742 |
| ACCRUED OTHER RETIREMENT BENEFIT | $1,111,325 |
| DEFERRED RENTAL OBLIGATION | $663,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,062,602 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Line 2b | FormAndLineReferenceDesc |
| Explanation | 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'. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 1 | Program Services | Legal/Investigative | $6,342,857 |
| East Asia and the Pacific | Program Services | Legal/Investigative | $1,778,729 | |
| North America | Program Services | Legal/Investigative | $277,828 | |
| South America | Program Services | Legal/Investigative | $256,258 | |
| Middle East and North Africa | Program Services | Legal/Investigative | $106,095 | |
| North America | Grantmaking | $15,113 | ||
| South America | Grantmaking | $10,000 | ||
| South Asia | Grantmaking | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $8,796,880 | SubtotalSpentAmt |
| Total Spent | $8,796,880 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | General Support | PurposeOfGrantTxt |
| Cash Grant | $15,113 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire | MannerOfCashDisbursementTxt |
| Description Of Non Cash Asst | None | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | NOne | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| Research Grant | South Asia | 1 | $10,000 | Wire | $0 | none | none |
| Research Grant | South America | 1 | $10,000 | wire | $0 | none | none |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F - Supplemental Information | FormAndLineReferenceDesc |
| Explanation | 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) & ParT III Question 1(d) Grant amounts were determined using the accrual method. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN FILM INSTITUTE | ||||||||||
| 2021 N Western Ave | LOS ANGELES | CA | 90027 | 526072925 | 501(c)(3) | $13,000 | NONE | NONE | General Support | |
| MOTION PICTURE & TV FUND FOUNDATION | ||||||||||
| PO Box 51150 | Los Angeles | CA | 900519706 | 954597683 | 501(c)(3) | $30,000 | NONE | NONE | Sponsorship | |
| TRACY'S KIDS | ||||||||||
| 1600 DUKE ST500 | ALEXANDRIA | VA | 22314 | 521429544 | 501(c)(3) | $10,000 | NONE | NONE | General Support | |
| STATE LEGISLATIVE LEADERS FOUNDATION | ||||||||||
| 1645 Falmouth Rd | Centervlle | MA | 026322931 | 237148478 | 501(c)(3) | $50,000 | NONE | NONE | Sponsor Conference | |
| REPUBLICAN STATE LEADERSHIP COMMITTEE | ||||||||||
| 1800 Diagonal Rd | Alexandria | VA | 22314 | 050532524 | 527 | $52,500 | NONE | NONE | GENERAL SUPPORT | |
| US CHAMBER OF COMMERCE | ||||||||||
| 1615 H Street NW | WASHINGTON | DC | 200622000 | 530045720 | 501(C)(6) | $100,000 | NONE | NONE | GENERAL SUPPORT | |
| DEMOCRATIC GOVERNORS ASSOC | ||||||||||
| 1401 K Street NW | Washington | DC | 20005 | 521304889 | 527 | $25,000 | NONE | NONE | GENERAL SUPPORT | Suite 200 |
| FAMILY ONLINE SAFETY INSTITUTE | ||||||||||
| 624 9th Street NW | Washington | DC | 20001 | 522210323 | 501(c)(3) | $10,000 | NONE | NONE | GENERAL SUPPORT | Suite 222 |
| THE COPYRIGHT ALLIANCE | ||||||||||
| 601 13TH Street NW | Washington | DC | 20005 | 562628005 | 501(C)(3) | $750,000 | NONE | NONE | General Support | Ste 250 North |
| INFORMATION TECH & INNOVATION FOUNDATION | ||||||||||
| 1101 K Street NW | Washington | DC | 20005 | 204403497 | 501(C)(3) | $50,000 | NONE | NONE | General Support | Ste 610 |
| AMERICANS FOR TAX REFORM | ||||||||||
| 722 12TH ST NW | WASHINGTON | DC | 20005 | 521403587 | 501(C)(4) | $75,000 | NONE | NONE | General Support | |
| INSTITUTE FOR POLICY INNOVATION | ||||||||||
| 1660 S STEMMONS 245 | LEWISVILLE | TX | 75067 | 752158093 | 501(C)(3) | $50,000 | NONE | NONE | General Support | |
| REPUBLICANS GOVERNORS ASSOCIATION | ||||||||||
| 1747 PENNSYLVANIA AVE | WASHINGTON | DC | 20006 | 113655877 | 527 | $30,000 | NONE | NONE | GENERAL SUPPORT | STE 250 |
| CALIF CHAMBER OF COMMERCE | ||||||||||
| PO BOX 537016 | SACRAMENTO | CA | 95853 | 940361980 | 501(C)(6) | $10,833 | NONE | NONE | GENERAL SUPPORT | |
| CARNEGIE MELLON UNIVERSITY | ||||||||||
| 5000 FORBES AVE | PITTSBURGH | PA | 152133890 | 250969449 | 501(C)(3) | $1,000,000 | NONE | NONE | Support Research | 523 WARNER HALL |
| CENTER FOR COPYRIGHT INFORMATION | ||||||||||
| 1025 F STREET NW | WASHINGTON | DC | 20004 | 453366529 | 501(C)(3) | $178,681 | NONE | NONE | General Support | 10TH FL |
| COMPETITIVE ENTERPRISE INSTITUTE | ||||||||||
| 1899 L St NW 12TH Flr | Washington | DC | 20036 | 521351785 | 501(C)(3) | $30,000 | NONE | NONE | General Support | |
| GEORGE MASON UNIVERSITY FOUNDATION | ||||||||||
| 4400 UNIVERSITY DR | FAIRFAX | VA | 22030 | 541603842 | 501(C)(3) | $250,000 | NONE | NONE | General Support | MSN 1A3 |
| THE MEDIA COALITION | ||||||||||
| 19 FULTON ST | NEW YORK | NY | 10038 | 132760431 | 501(C)(3) | $35,000 | NONE | NONE | General Support | STE 407 |
| AMERICAN ENTERPRISE INST FOR PUBLIC POLICY | ||||||||||
| 1150 17th St NW | Washington | DC | 20036 | 530218495 | 501(c)(3) | $75,000 | none | none | General Support | |
| AMERICAN CONSERVATIVE UNION | ||||||||||
| 1331 H St NW Ste 500 | Washington | DC | 20005 | 520810813 | 501(c)(4) | $75,000 | NONE | NONE | General Support | |
| FRONTIERS OF FREEDOM FOUNDATION | ||||||||||
| 4094 Majestic Blvd 380 | Fairfax | VA | 22033 | 541773197 | 501(c)(3) | $20,000 | none | none | General Support | |
| PHOENIX CENTER FOR ADVANCED LEGAL & ECON | ||||||||||
| 5335 Wisconsin Av NW | Washington | DC | 20016 | 522079266 | 501(c)(3) | $154,470 | none | none | General Support | |
| THIRD WAY | ||||||||||
| 1025 Connect Av NW | Washington | DC | 20036 | 201734070 | 501(c)(4) | $50,000 | none | none | General Support | |
| INDEPENDENT WOMENS FORUM | ||||||||||
| 1875 I St NW St 500 | Washington | DC | 20006 | 541670627 | 501(c)(3) | $20,000 | NONE | NONE | General Support | |
| SENATE PRESIDENTS FORUM | ||||||||||
| 66 WITHERSPOON ST 226 | PRNCTON | NJ | 08540 | 223284046 | 501(C)(3) | $31,907 | NONE | NONE | GENERAL SUPPORT | |
| 60-PLUS ASSOCIATION INC | ||||||||||
| 515 KING ST sTE 315 | Alexandria | VA | 22314 | 541564919 | 501(c)(4) | $20,000 | none | none | General Support | |
| American Action Forum | ||||||||||
| 1747 Pennsyl Av NW | Washington | DC | 20006 | 270567765 | 501(c)(3) | $60,000 | none | none | General Support | |
| American Commitment | ||||||||||
| 1300 Pennsyl Av NW | Washington | DC | 20004 | 452600535 | 501(c)(4) | $20,000 | none | none | General Support | |
| American Council of Young Political Leaders | ||||||||||
| 2131 K St NW | Washington | DC | 20037 | 520845718 | 501(c)(3) | $10,000 | none | none | General Support | |
| Asian Pacific Amer Inst for Congressional Studies | ||||||||||
| 1001 Connect Av NW | Washington | DC | 20036 | 521917903 | 501(c)(3) | $20,000 | none | none | General Support | |
| Center for Individual Freedom | ||||||||||
| 815 King St Ste 303 | Alexandria | VA | 22314 | 541916980 | 501(c)(4) | $20,000 | none | none | General Support | |
| Citizens Against Government Waste | ||||||||||
| 1301 Pennsyl Av NW | Washington | DC | 20004 | 521363952 | 501(c)(3) | $20,000 | none | none | General Support | |
| Congressional Black Caucus Foundation | ||||||||||
| 1720 Mass Ave NW | Washington | DC | 20036 | 521160561 | 501(c)(3) | $20,000 | none | none | General Support | |
| Congressional Hispanic Caucus InstituteInc | ||||||||||
| 300 M St SE | Washington | DC | 20003 | 521114225 | 501(c)(3) | $20,000 | none | none | General Support | |
| Franklin Center for Global Policy Exchange | ||||||||||
| 1155 15th StNW | Washington | DC | 20005 | 521159816 | 501(c)(3) | $16,750 | none | none | General Support | |
| The Hudson Institute | ||||||||||
| 1015 15th St NW 6th Fl | Washington | DC | 20005 | 131945157 | 501(c)(3) | $20,000 | none | none | General Support | |
| Internet Society | ||||||||||
| 1775 Wiehle Ave Ste 201 | Reston | VA | 20190 | 541650477 | 501(c)(3) | $10,000 | none | none | General Support | |
| NCSL Foundation for State Legislatures | ||||||||||
| 7700 E 1st Place | Denver | CO | 80230 | 742232576 | 501(c)(3) | $12,500 | none | none | General Support | |
| Taxpayers Protection Alliance | ||||||||||
| 108 N Alfred St | Alexandria | VA | 22314 | 450702828 | 501(c)(4) | $20,000 | none | none | General Support | |
| Technology Policy Institute | ||||||||||
| 1099 NY Av NW Ste 520 | Washington | DC | 20001 | 205835776 | 501(c)(3) | $60,000 | none | none | General Support | |
| The Free State Foundation Inc | ||||||||||
| 10701 Stapleford Hall Dr | Potomac | MD | 20854 | 743160646 | 501(c)(3) | $50,000 | none | none | General Support | |
| The Ripon Society | ||||||||||
| 1155 15th St NW 550 | Washington | DC | 20005 | 042370356 | 501(c)(4) | $16,750 | none | none | General Support | |
| Washington Legal Foundation | ||||||||||
| 2009 Mass Ave NW | Washington | DC | 20036 | 521071570 | 501(c)(3) | $25,000 | none | none | General Support | |
| ABFF Ventures LLC | ||||||||||
| 260 Madison Ave | New York | NY | 10016 | 371769556 | 501(c)(3) | $30,000 | NONE | NONE | General Support | 11th Floor |
| Democratic Legislative Campaign Committee | ||||||||||
| 1225 Eye Street NW | Washington | DC | 20005 | 521870839 | 527 | $25,000 | NONE | NONE | General Support | Suite 1250 |
| Digital Citizens Alliance | ||||||||||
| 1150 17th Street NW | Washington | DC | 20036 | 460820998 | 501(c)(6) | $20,000 | NONE | NONE | General Support | Suite 700 |
| Discovery Institute | ||||||||||
| 208 Columbia St | Seattle | WA | 98104 | 911521697 | 501(c)(3) | $20,000 | NONE | NONE | General Support | |
| Emily C & John E Hansen IP Law | ||||||||||
| Fordham Law School | New York | NY | 10023 | 271093680 | 501(c)(3) | $23,500 | NONE | NONE | General Support | 140 W 62nd St Room 444 |
| Freedom House Inc | ||||||||||
| 1850 M Street NW | Washington | DC | 20036 | 131656647 | 501(c)(3) | $25,000 | NONE | NONE | General Support | 11th Floor |
| National Urban League | ||||||||||
| 120 Wall St | New York | NY | 10005 | 131840489 | 501(c)(3) | $25,000 | NONE | NONE | General Support | 8th Floor |
| New Democratic Network (NDN) | ||||||||||
| 1200 18th Streetm NW | Washington | DC | 20036 | 202100126 | 501(c)(4) | $25,000 | NONE | NONE | General Support | 7th Floor |
| Leadership Conference Education Fund | ||||||||||
| 1620 L St NW | Washington | DC | 20036 | 237026895 | 501(c)(3) | $10,000 | none | none | General Support | Ste 1100 |
| Voto Latino Inc | ||||||||||
| 1710 Rhode Is Ave | Washington | DC | 20036 | 201350252 | 501(c)(3) | $10,000 | NONE | NONE | General Support | |
| Carolina Leadership Coalition | ||||||||||
| PO Box 98626 | Raleigh | NC | 27264 | 812595702 | 501(c)(4) | $30,000 | none | none | Research Grant | |
| Entertainment Indus College Outreach Program | ||||||||||
| 2321 West Olive Ave | Burbank | CA | 91506 | 475470616 | 501(c)(3) | $7,500 | none | none | General Support | Ste F |
| Fight For Children | ||||||||||
| 1726 M St NW | Washington | DC | 20036 | 521706059 | 501(c)(3) | $12,000 | none | none | General Support | Ste 202 |
| Georgia Chamber of Commerce | ||||||||||
| PO Box 102676 | Atlanta | GA | 30368 | 581537370 | 501(c)(6) | $10,000 | none | none | General Support | |
| Hispanic Technology and Telecommunications Partner | ||||||||||
| 1220 L St NW Ste 701 | Washington | DC | 20005 | 464002029 | 501(c)(3) | $20,000 | none | none | General Support | |
| Massachusetts Institute of Technology | ||||||||||
| 77 Mass Ave NE49-3142 | Cambridge | MA | 02139 | 042103594 | 501(c)(3) | $7,900 | none | none | General Support | |
| Recording Industry Assoc of America | ||||||||||
| 1025 F St NW | Washington | DC | 20004 | 131669037 | 501(c)(6) | $10,000 | none | none | Sponsorship | 10th Fl |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
| Total Other Org | 19 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Research Grant | 1 | $10,000 | none | none |
| Research Grant | 1 | $10,000 | none | none |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | 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. Sch I is reflected on an accrual basis with the exception of Carnegie Mellon, which represents cash paid during 2016. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER J DODD | ||||||||||||||
| CHAIRMAN & CEO | $3,070,156 | $0 | $275,000 | $0 | $39,088 | $0 | $17,225 | $0 | $18,174 | $0 | $3,419,643 | $0 | $0 | $0 |
| DAVID F ENGLAND | ||||||||||||||
| CFO & EVP, FINANCE & ADMIN | $466,591 | $0 | $90,640 | $0 | $2,186 | $0 | $17,225 | $0 | $14,100 | $0 | $590,742 | $0 | $0 | $0 |
| DIANE STRAHAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $873,808 | $0 | $169,745 | $0 | $1,346 | $0 | $14,575 | $0 | $14,100 | $0 | $1,073,574 | $0 | $0 | $0 |
| VANS STEVENSON | ||||||||||||||
| SVP, STATE GOV'T AFFAIRS | $434,805 | $0 | $42,230 | $0 | $3,152 | $0 | $80,812 | $0 | $14,100 | $0 | $575,099 | $0 | $0 | $0 |
| JANE SAUNDERS | ||||||||||||||
| SVP, RIGHTS MGMT. POLICY | $355,191 | $0 | $44,500 | $0 | $2,186 | $0 | $42,181 | $0 | $14,100 | $0 | $458,158 | $0 | $0 | $0 |
| STEVEN FABRIZIO | ||||||||||||||
| SEVP, GLOBAL GENERAL COUNSEL | $897,355 | $0 | $175,100 | $0 | $1,346 | $0 | $14,575 | $0 | $18,510 | $0 | $1,106,886 | $0 | $0 | $0 |
| JOANNA MCINTOSH | ||||||||||||||
| EVP, GLOBAL POLICY | $501,427 | $0 | $97,850 | $0 | $966 | $0 | $7,950 | $0 | $14,100 | $0 | $622,293 | $0 | $0 | $0 |
| DEAN MARKS | ||||||||||||||
| EVP,Global CP Chief of Ops | $508,827 | $0 | $75,000 | $0 | $2,186 | $0 | $14,575 | $0 | $14,100 | $0 | $614,688 | $0 | $0 | $0 |
| DANIEL ROBBINS | ||||||||||||||
| SVP, Assoc. General Counsel | $349,568 | $0 | $34,080 | $0 | $1,346 | $0 | $38,785 | $0 | $15,400 | $0 | $439,179 | $0 | $0 | $0 |
| JOAN GRAVES | ||||||||||||||
| SVP & Chairman, CARA | $349,928 | $0 | $28,890 | $0 | $4,088 | $0 | $271,219 | $0 | $13,764 | $0 | $667,889 | $0 | $0 | $0 |
| SHANNA WINTERS | ||||||||||||||
| SVP, Global Policy & Ext. Affs | $340,133 | $0 | $33,040 | $0 | $420 | $0 | $7,950 | $0 | $14,100 | $0 | $395,643 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental Compensation Information | FormAndLineReferenceDesc |
| Explanation | Part I, Question 1a - The Chairman was provided first class travel for most business trips. 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 employees tenure and salary. The incremental value of this benefit has been included in Part II, column C. There were no payments in calendar year 2016. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Total Voting Board Members and Independent Board Members | FormAndLineReferenceDesc |
| Explanation | 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) Greg Gelfan, Jim Gianopulos, Stacey Snider & Carl Smith - Business relationship EXECUTIVES OF SAME EMPLOYER (MEMBER COMPANY - TWENTIETH CENTURY FOX FILM CORPORATION) Brad Grey & Rob Moore - Business relationship EXECUTIVES OF SAME EMPLOYER (MEMBER COMPANY - PARAMOUNT PICTURES CORPORATION) Michael Lynton & Leah Weil - 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 COO 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 Greg Gelfan, Jim Gianopulos, Stacey Snider & Carl Smith - Twentieth Century Fox Film Corporation 10201 W. Pico Blvd., Los Angeles, CA 90064 Brad Grey & Rob Moore - Paramount Pictures Corporation 5555 Melrose Ave., Los Angeles, CA 90038-3197 Michael Lynton & 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. THE FINAL RETURN IS REVIEWED WITH OUR COO PRIOR TO FILING. 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 COO 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 2015. 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 2016. 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. Functional Expenses Form 990, Part IX, Line 11b Legal expenses are reflected net of settlement income. Functional Expenses Form 990, Part IX, Line 25 Total expenses were higher than revenues in 2016. Dues revenue is based on funds needed from members for operating costs, excluding non-cash items such as depreciation or recognition of certain FASB accruals. Additionally, a large portion of the 2016 deficit was timing related due to the use of carryover funding from prior year dues. Other Changes in Net Assets FORM 990, PART XI, Line 9 Change in Minimum Pension Liability 595,583 Change in Post-Retirement Obligation 1,344,207 Other 98,822 Total Changes in Net Assets 2,038,612 | ExplanationTxt |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (true) | ||||||
| MOTION PICTURE LABORATORIES INC | ||||||||||||||||
| 15301 VENTURA BLVD BLDG E | SHERMAN OAKS | CA | 91403 | 651258603 | CONTENT PROTE | DE | 501(c)(6) | N/A | NA | Yes (true) | ||||||
| MOTION PICTURE ASSOCATION - CANADA | ||||||||||||||||
| film advocate | MPAA | Yes (true) | 55 St Clair Avenue West Suite 210 | Toronto | Ontario | CA | M4V 247 | CA | ||||||||
| Australian Screen Association Ltd | ||||||||||||||||
| CONTENT PRTCT | MPA Intrnatl | Yes (true) | PO Box 515 | Mona Vale | NSW | AS | 1660 | AS | ||||||||
| Copyright Collective of Canada | ||||||||||||||||
| Royalty Dist | MPA | Yes (true) | 55 St Clair Avenue West Suite 210 | Toronto | Ontario | CA | M4V 247 | CA | ||||||||
| Federazione Anti-Pirateria Audiovisiva | ||||||||||||||||
| CONTENT PRTCT | MPA | Yes (true) | Viale Regina Margherita | Rome | IT | 286 00198 | IT | |||||||||
| Federacion Para La Proteccion De La Prop | ||||||||||||||||
| CONTENT PRTCT | MPA | Yes (true) | 8 Alfonso XII St | Madrid | SP | 28014 | SP | |||||||||
| Russian Anti-Piracy Organization | ||||||||||||||||
| CONTENT PRTCT | MPA | Yes (true) | Pereulok Raskovov 14/22 | Moscow | RS | 125040 | RS | |||||||||
| Society for Protection of Copyright Inf | ||||||||||||||||
| CONTENT PRTCT | MPA | Yes (true) | Alt-Moabit 59-61 | Berlin | GM | 10555 | GM | |||||||||
| Taiwan Int'l Screen Foundation | ||||||||||||||||
| CONTENT PRTCT | MPA | Yes (true) | 9 Song Jiang Rd 2F | Taipei | TW | 10455 | TW | |||||||||
| UK Federation Against Copyright Theft | ||||||||||||||||
| CONTENT PRTCT | MPA | Yes (true) | Europa House Church St Old Islew | London | Middlesex | UK | TW76DA | UK | ||||||||
| CreativeFuture | ||||||||||||||||
| 5670 Wilshire Blvd Suite 1650 | Los Angeles | CA | 90036 | 451647569 | CONTENT PRTCT | DC | 501(c)(6) | N/A | NA | Yes (true) | ||||||
| MOTION PICTURE ASOCIATION AMERICA LATINA | ||||||||||||||||
| CONTENT PRTCT | NA | false | Rua Jeronimo da Veigo 45 | Sao Paulo | BR | BR | ||||||||||
| Creative Content UK Partnership Ltd | ||||||||||||||||
| CONTENT PRTCT | MPA | Yes (true) | Westminster Bridge Rd | London | UK | SEI 7JA | UK | |||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Province Or StateForeignAddress/ProvinceOrStateNm | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOTION PICTURE ASSOCIATION | ||||||||||||||||||
| 15301 VENTURA BLVD BLDG E | SHERMAN OAKS | CA | 91403 | 131544380 | Motion Pictur | DE | MPAA | C | $20,187,989 | $3,283,696 | 1.00000 | Yes (true) | ||||||
| MOTION PICTURE ASSOC - INTERNATIONAL | ||||||||||||||||||
| 15301 VENTURA BLVD BLDG E | SHERMAN OAKS | CA | 91403 | 136139718 | Motion pictur | DE | MPAA | C | $3,283,696 | $935,970 | 1.00000 | Yes (true) | ||||||
| JAPAN & INT'L MOTION PIC COPYRIGHT ASSN | ||||||||||||||||||
| CONTENT PROTE | MPA | C | Yes (true) | 65 NIHONSEIMEI-ICHIBANCHO BG | ICHIBANCHO TOKYO | JA | JA | |||||||||||
| MOTION PICTURE ASSN (THAILAND) LTD | ||||||||||||||||||
| CONTENT PROTE | MPA | C | Yes (true) | 771/4 Prachachuen Rd Bang-Sue Dist | rd Fl Bangkok | TH | TH | |||||||||||
| MOTION PICT DIST ASSN (INDIA) PVT LTD | ||||||||||||||||||
| CONTENT PROTE | MPA | C | Yes (true) | STAR HOUSEOFF DR E MOSES RD | MAHALAXMI | IN | IN | MUMBAI | 400011 | |||||||||
| HONG KONG INT'L SCREEN ASSOC LTD | ||||||||||||||||||
| CONTENT PRTCT | MPA | C | false | 118 CONNAUGHT RD 3505-638 | WESTERN | HK | HK | |||||||||||
| INT'L FED AGAINST CPYRIGHT THEFT-CHINA | ||||||||||||||||||
| CONTENT PRTCT | MPA | C | false | 118 CONNAUGHT RD 3505-638 | WESTERN | HK | HK | |||||||||||
| MPA-KOREA | ||||||||||||||||||
| CONTENT PRTCT | MPA | C | false | 737-1 HANANDONG YONGSANGU - 4T | SEOUL | KS | KS | |||||||||||
| MALAYSIA SCREEN INDUSTRY SDN BHD | ||||||||||||||||||
| CONTENT PRTCT | MPA | C | false | 2 JALAN SOLARIS J3A-02 LEVEL | KUALA LUMPUR | MY | MY | 50480 | ||||||||||
| NEW ZEALAND SCREEN ASSOC LTD | ||||||||||||||||||
| CONTENT PRTCT | MPA | C | false | PO BOX 2627 PONSONBY | AUCKLAND | NZ | NZ | 1140 | ||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | 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 | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Sixteen Hundred Eye Street Corporation | ||
| K | $337,200 | ACCRL |
| Sixteen Hundred Eye Street Corporation | ||
| L | $315,000 | ACCRL |
| Copyright Collective of Canada | ||
| L | $155,000 | ACCRL |
| Copyright Collective of Canada | ||
| Q | $155,000 | ACCRL |
| Motion Picture Association | ||
| M | $111,281 | ACCRL |
| Motion Picture Association | ||
| P | $111,281 | ACCRL |
| Motion Picture Association | ||
| S | $200,478 | ACCRL |
| UK FEDERATION AGAINST COPYRIGHT THEFT | ||
| R | $218,351 | ACCRL |
| CreativeFuture | ||
| L | $325,776 | ACCRL |
| CreativeFuture | ||
| Q | $329,810 | ACCRL |
| Motion Picture Laboratories Inc | ||
| L | $140,004 | ACCRL |
| Motion Picture Laboratories Inc | ||
| Q | $484,876 | ACCRL |
| Creative Content UK Partnership Ltd | ||
| M | $1,801,666 | ACCRL |
| Japan & Int'l Motion Pic Copyright Assn | ||
| R | $493,870 | ACCRL |