2017-11-07T16:28:22-06:00 2016-12-31 ERNST & YOUNG US LLP 18101 VON KARMAN AVENUE SUITE 1700 IRVINE CA 92612 990 2016-01-01 131068220 Motion Picture Association of America Inc % SUZANNE NALL SVP CNTRLR MOTI 8189956600 15301 Ventura Blvd Bldg E Sherman Oaks CA 91403 DAVID F ENGLAND EVP & CFO 8189956600 2017-11-06 true Kara Adams P00023315 9497942300 164.57.159.253 33577420173115000004 2017-11-07 P 5BF8B1FAA6EEDEED44D541882D0DE71D1382AD83 85868073965687212239AA369D140FAEDE3756F9 2016 2018-03-14 21:41:22Z CHARLES H RIVKIN 15301 VENTURA BLVD BLDG E SHERMAN OAKS CA 91403 57816575 false X www.mpaa.org X 1922 NY PROTECT AND PROMOTE THE MOTION PICTURE INDUSTRY 6 6 197 0 0 0 0 0 72691616 56951686 8690 32479 952818 832410 73653124 57816575 4565572 3196833 0 0 37885756 34557876 0 0 0 31382267 28911750 73833595 66666459 -180471 -8849884 150891541 140763489 133650651 130214687 17240890 10548802 X THE MOTION PICTURE ASSOCIATION OF AMERICA (MPAA) SERVES AS THE VOICE AND ADVOCATE OF THE AMERICAN MOTION PICTURE, HOME VIDEO AND TELEVISION INDUSTRIES. MPAA UNDERTAKES VARIOUS ACTIVITIES IN THE FURTHERANCE OF ITS MISSION, INCLUDING, AMONG OTHER THINGS, MONITORING FEDERAL AND STATE LEGISLATION AFFECTING THE MOTION PICTURE INDUSTRY, PRESERVING AND PROTECTING THE RIGHTS OF COPYRIGHT OWNERS, DIRECTING A CONTENT PROTECTION PROGRAM TO PROTECT U.S. FILMS THROUGHOUT THE WORLD AND ADMINISTERING A VOLUNTARY FILM RATING SYSTEM. false false CONDUCTED INVESTIGATIONS AND ENFORCEMENT RELATED TO THE ILLEGAL DISTRIBUTION OF COPYRIGHTED AUDIOVISUAL WORKS. ENGAGED IN LEGISLATIVE, REGULATORY AND LEGAL ADVOCACY ON BEHALF OF THE MOTION PICTURE INDUSTRY. ADMINISTERED A VOLUNTARY FILM RATING SERVICE TO FILMMAKERS WHICH HELPS PARENTS CHOOSE APPROPRIATE FILMS FOR THEIR CHILDREN. false false true true false false false true false true false false false true false false false false true true true true false false false false true true true false false false false false false false false false false false true true true false true 316 0 true 197 true false true CA false false false false X 6 6 true false false false true true true true true true true true false true true true true true false false false CA X SUZANNE NALL SVP CNTRLR 8189956600 15301 VENTURA BLVD BLDG E SHERMAN OAKS CA 91403 Alan Braverman Director 0.3 0.2 X 0 0 0 Greg Gelfan Director - Jan - Jun 0.3 0.2 X 0 0 0 Jim Gianopolus Director - Jan - Sep 0.3 0.0 X 0 0 0 Brad Grey Director 0.3 0.0 X 0 0 0 Alan F Horn Director 0.3 0.0 X 0 0 0 Michael Lynton Director 0.3 0.0 X 0 0 0 Ron Meyer Director 0.3 0.0 X 0 0 0 Rob Moore Director - Jan - Sep 0.3 0.0 X 0 0 0 John Rogovin Director 0.3 0.0 X 0 0 0 Jeff Shell Director 0.3 0.0 X 0 0 0 Leah Weil Director 0.3 0.2 X 0 0 0 Kevin Tsujihara Director 0.3 0.0 X 0 0 0 Carl Smith Director - Jun forward 0.3 0.0 X 0 0 0 Stacey Snider Director - Sep forward 0.3 0.0 X 0 0 0 CHRISTOPHER J DODD CHAIRMAN & CEO 40.0 2.0 X 3384244 0 35399 DAVID F ENGLAND CFO & EVP, FINANCE & ADMIN 40.0 4.0 X 559417 0 31325 STEVEN FABRIZIO SEVP, GLOBAL GENERAL COUNSEL 40.0 0.0 X 1073801 0 33085 DIANE STRAHAN CHIEF OPERATING OFFICER 40.0 1.0 X 1044899 0 28675 JOANNA MCINTOSH EVP, GLOBAL POLICY 40.0 0.0 X 600243 0 22050 DEAN MARKS EVP,Global CP Chief of Ops 40.0 0.0 X 586013 0 28675 VANS STEVENSON SVP, STATE GOV'T AFFAIRS 40.0 0.0 X 480187 0 94912 JANE SAUNDERS SVP, RIGHTS MGMT. POLICY 40.0 0.0 X 401877 0 56281 DANIEL ROBBINS SVP, Assoc. General Counsel 40.0 2.0 X 384994 0 54185 JOAN GRAVES SVP & Chairman, CARA 40.0 0.0 X 382906 0 284983 SHANNA WINTERS SVP, Global Policy & Ext. Affs 40.0 0.0 X 373593 0 22050 9272174 0 691620 71 false true false MITCHELL SILBERBERG KNUPP LLP 11377 WEST OLYMPIC BLVD LOS ANGELES CA 90064 LEGAL SERVICES 2820468 Jenner Block LLP 353 N Clark St CHICAGO IL 60654 LEGAL SERVICES 747155 WIGGIN 22 PERCY STREET 10 FL MET BLDG LONDON 0 UK WII 2B Legal Services 1554166 MARK MONITOR PO Box 71398 CHICAGO IL 60694 Consulting 982260 ICG Inc PO Box 3599 PRINCETON NJ 08543 Consulting 740135 64 0 MEMBERSHIP DUES 813910 49959901 49959901 FILM RATING SERVICE 813910 4757045 4757045 TITLE REGISTRATION 813910 1043895 1043895 INTERNATIONAL RETRANSMISSION ROYALTIES 813910 855845 855845 CRB FEES 813910 335000 335000 56951686 32479 32479 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MGMT FEE - TAX EXEMPT AFFILIATES 813910 628430 628430 COMMISSIONS FROM ANCILLARY REVENUES 813910 70652 70652 THEATER INCOME 813910 131212 131212 2116 2116 832410 57816575 57784096 32479 X 3141720 20000 35113 0 0 7427828 0 20454165 2314291 3130623 1230969 0 5271178 192979 3604414 0 0 3133638 880718 844993 1052157 0 2977975 1747727 0 551070 0 0 2236163 408251 SPECIAL PROJECTS 2450452 INVESTIGATIONS 922449 DUES & SUBS 971265 RESEARCH 1559298 107023 66666459 0 10200 5000 121652450 116081158 0 0 6422410 2606180 0 0 0 0 0 0 0 0 3360171 4141086 18705662 12492590 7826110 6213072 3946045 3551742 0 0 2968113 3087298 0 0 4706042 5077953 150891541 140763489 14928092 13208496 0 0 935994 1683583 0 0 82891352 87260006 0 0 0 0 0 0 34895213 28062602 133650651 130214687 X 17240890 10548802 0 0 0 0 17240890 10548802 150891541 140763489 X -8849884 119184 2038612 X false false false 17500 0 17500 17500 true Republican State Leadership Comm 1800 Diagonal Rd Alexandria VA 22314 050532524 52500 Democratic Governors Assoc 1401 K Street NW Washington DC 20005 521304889 25000 Democratic Legisla tive Campaign Comm 1225 Eye St NW Washington DC 20005 521870839 25000 MIKE PENCE FOR INDIANA PO BOX 3402 ALEXANDRIA VA 22302 800719483 5000 Kate Brown Committee PO Box 42307 Portland OR 97242 931127620 2500 Harwell PAC 6213 Charlotte Pike Ste 112 Nashville TN 37209 453744883 2000 MPAC PO BOX 381075 Germantown TN 38183 260485627 2000 RAAMPAC PO BOX 158213 Nashville TN 37215 043739402 2000 Tenn Senate Rep Cauc 301 6th Ave N Ste 5-LP Nashville TN 37243 621133282 1000 Tenn House Rep Cauc PO BOX 198814 Nashville TN 37219 621126990 1000 CAS PAC 3144 Natoma Circle Thompson Stn TN 37179 411114469 1000 McCormick PAC 5311 Fairview Rd Hixson TN 37343 272872929 1000 false false false 49959901 6859175 0 6859175 6859175 Organizations Direct and Indirect Political Campaign Activities Part 1-A, Line 1 MPAA engages in political campaign activities where permitted by applicable Federal, State, or Local law. MPAA makes contributions to other organizations for Section 527 exempt function activities. false true X 5736244 5725248 10996 694066 481553 212513 12275352 6285789 5989563 6213072 0 PENSION LIAB (FRZN DB PLAN) 9368938 POST RETIREMENT LIABILITY 6340258 POST EMPLOYMENT LIABILITY 1244843 ROYALTY ADMINISTRATION ADVANCE 5782200 DEFERRED COMPENSATION 3551742 ACCRUED OTHER RETIREMENT BENEFIT 1111325 DEFERRED RENTAL OBLIGATION 663296 28062602 Part IV, Line 2b Escrow Liability - Royalties Payables Cable and satellite companies are permitted to retransmit free television station programming in the U.S. under a statutory "compulsory license". Royalty fees are collected by the U.S. Copyright Office and distributed to program owners. The MPAA has undertaken to represent virtually all program supplier claimants with regard to the distribution of royalty fees to individual program owners. Accordingly, MPAA collects amounts from the U.S. Copyright office on behalf of claimants who have elected to be represented by MPAA and performs an allocation of amounts received and distributes such amounts. The amounts collected by MPAA from the U.S. Copyright office are reflected in the balance sheet under 'SAVINGS AND TEMPORARY CASH INVESTMENTS'ESCROW ACCOUNT LIABILITY'. true Europe (Including Iceland and Greenland) 1 Program Services Legal/Investigative 6342857 East Asia and the Pacific Program Services Legal/Investigative 1778729 North America Program Services Legal/Investigative 277828 South America Program Services Legal/Investigative 256258 Middle East and North Africa Program Services Legal/Investigative 106095 North America Grantmaking 15113 South America Grantmaking 10000 South Asia Grantmaking 10000 1 1 8796880 8796880 North America General Support 15113 Wire None NOne 1 Research Grant South Asia 1 10000 Wire 0 none none Research Grant South America 1 10000 wire 0 none none true false true false false false Schedule F - Supplemental Information Part I, Question 2 Research grants are given pursuant to an application that spells out the nature of the research and the grantee agrees to deliver a final report by a given date. Part I, Question 3(c) The organization has an agent in the European region that performs services related to copyright protection. Part I, Question 3(e) The organization administers legal cases on behalf of its members, and, accordingly, engages legal firms around the world. Additionally, our Content Protection activities include investigative services provided by international vendors. Part I, Question 3(f) The total expenditures in each region were determined using the accrual method. Part II Question 1(e) & ParT III Question 1(d) Grant amounts were determined using the accrual method. true AMERICAN FILM INSTITUTE 2021 N Western Ave LOS ANGELES CA 90027 526072925 501(c)(3) 13000 NONE NONE General Support MOTION PICTURE & TV FUND FOUNDATION PO Box 51150 Los Angeles CA 900519706 954597683 501(c)(3) 30000 NONE NONE Sponsorship TRACY'S KIDS 1600 DUKE ST500 ALEXANDRIA VA 22314 521429544 501(c)(3) 10000 NONE NONE General Support STATE LEGISLATIVE LEADERS FOUNDATION 1645 Falmouth Rd Centervlle MA 026322931 237148478 501(c)(3) 50000 NONE NONE Sponsor Conference REPUBLICAN STATE LEADERSHIP COMMITTEE 1800 Diagonal Rd Alexandria VA 22314 050532524 527 52500 NONE NONE GENERAL SUPPORT US CHAMBER OF COMMERCE 1615 H Street NW WASHINGTON DC 200622000 530045720 501(C)(6) 100000 NONE NONE GENERAL SUPPORT DEMOCRATIC GOVERNORS ASSOC 1401 K Street NW Suite 200 Washington DC 20005 521304889 527 25000 NONE NONE GENERAL SUPPORT FAMILY ONLINE SAFETY INSTITUTE 624 9th Street NW Suite 222 Washington DC 20001 522210323 501(c)(3) 10000 NONE NONE GENERAL SUPPORT THE COPYRIGHT ALLIANCE 601 13TH Street NW Ste 250 North Washington DC 20005 562628005 501(C)(3) 750000 NONE NONE General Support INFORMATION TECH & INNOVATION FOUNDATION 1101 K Street NW Ste 610 Washington DC 20005 204403497 501(C)(3) 50000 NONE NONE General Support AMERICANS FOR TAX REFORM 722 12TH ST NW WASHINGTON DC 20005 521403587 501(C)(4) 75000 NONE NONE General Support INSTITUTE FOR POLICY INNOVATION 1660 S STEMMONS 245 LEWISVILLE TX 75067 752158093 501(C)(3) 50000 NONE NONE General Support REPUBLICANS GOVERNORS ASSOCIATION 1747 PENNSYLVANIA AVE STE 250 WASHINGTON DC 20006 113655877 527 30000 NONE NONE GENERAL SUPPORT CALIF CHAMBER OF COMMERCE PO BOX 537016 SACRAMENTO CA 95853 940361980 501(C)(6) 10833 NONE NONE GENERAL SUPPORT CARNEGIE MELLON UNIVERSITY 5000 FORBES AVE 523 WARNER HALL PITTSBURGH PA 152133890 250969449 501(C)(3) 1000000 NONE NONE Support Research CENTER FOR COPYRIGHT INFORMATION 1025 F STREET NW 10TH FL WASHINGTON DC 20004 453366529 501(C)(3) 178681 NONE NONE General Support COMPETITIVE ENTERPRISE INSTITUTE 1899 L St NW 12TH Flr Washington DC 20036 521351785 501(C)(3) 30000 NONE NONE General Support GEORGE MASON UNIVERSITY FOUNDATION 4400 UNIVERSITY DR MSN 1A3 FAIRFAX VA 22030 541603842 501(C)(3) 250000 NONE NONE General Support THE MEDIA COALITION 19 FULTON ST STE 407 NEW YORK NY 10038 132760431 501(C)(3) 35000 NONE NONE General Support AMERICAN ENTERPRISE INST FOR PUBLIC POLICY 1150 17th St NW Washington DC 20036 530218495 501(c)(3) 75000 none none General Support AMERICAN CONSERVATIVE UNION 1331 H St NW Ste 500 Washington DC 20005 520810813 501(c)(4) 75000 NONE NONE General Support FRONTIERS OF FREEDOM FOUNDATION 4094 Majestic Blvd 380 Fairfax VA 22033 541773197 501(c)(3) 20000 none none General Support PHOENIX CENTER FOR ADVANCED LEGAL & ECON 5335 Wisconsin Av NW Washington DC 20016 522079266 501(c)(3) 154470 none none General Support THIRD WAY 1025 Connect Av NW Washington DC 20036 201734070 501(c)(4) 50000 none none General Support INDEPENDENT WOMENS FORUM 1875 I St NW St 500 Washington DC 20006 541670627 501(c)(3) 20000 NONE NONE General Support SENATE PRESIDENTS FORUM 66 WITHERSPOON ST 226 PRNCTON NJ 08540 223284046 501(C)(3) 31907 NONE NONE GENERAL SUPPORT 60-PLUS ASSOCIATION INC 515 KING ST sTE 315 Alexandria VA 22314 541564919 501(c)(4) 20000 none none General Support American Action Forum 1747 Pennsyl Av NW Washington DC 20006 270567765 501(c)(3) 60000 none none General Support American Commitment 1300 Pennsyl Av NW Washington DC 20004 452600535 501(c)(4) 20000 none none General Support American Council of Young Political Leaders 2131 K St NW Washington DC 20037 520845718 501(c)(3) 10000 none none General Support Asian Pacific Amer Inst for Congressional Studies 1001 Connect Av NW Washington DC 20036 521917903 501(c)(3) 20000 none none General Support Center for Individual Freedom 815 King St Ste 303 Alexandria VA 22314 541916980 501(c)(4) 20000 none none General Support Citizens Against Government Waste 1301 Pennsyl Av NW Washington DC 20004 521363952 501(c)(3) 20000 none none General Support Congressional Black Caucus Foundation 1720 Mass Ave NW Washington DC 20036 521160561 501(c)(3) 20000 none none General Support Congressional Hispanic Caucus InstituteInc 300 M St SE Washington DC 20003 521114225 501(c)(3) 20000 none none General Support Franklin Center for Global Policy Exchange 1155 15th StNW Washington DC 20005 521159816 501(c)(3) 16750 none none General Support The Hudson Institute 1015 15th St NW 6th Fl Washington DC 20005 131945157 501(c)(3) 20000 none none General Support Internet Society 1775 Wiehle Ave Ste 201 Reston VA 20190 541650477 501(c)(3) 10000 none none General Support NCSL Foundation for State Legislatures 7700 E 1st Place Denver CO 80230 742232576 501(c)(3) 12500 none none General Support Taxpayers Protection Alliance 108 N Alfred St Alexandria VA 22314 450702828 501(c)(4) 20000 none none General Support Technology Policy Institute 1099 NY Av NW Ste 520 Washington DC 20001 205835776 501(c)(3) 60000 none none General Support The Free State Foundation Inc 10701 Stapleford Hall Dr Potomac MD 20854 743160646 501(c)(3) 50000 none none General Support The Ripon Society 1155 15th St NW 550 Washington DC 20005 042370356 501(c)(4) 16750 none none General Support Washington Legal Foundation 2009 Mass Ave NW Washington DC 20036 521071570 501(c)(3) 25000 none none General Support ABFF Ventures LLC 260 Madison Ave 11th Floor New York NY 10016 371769556 501(c)(3) 30000 NONE NONE General Support Democratic Legislative Campaign Committee 1225 Eye Street NW Suite 1250 Washington DC 20005 521870839 527 25000 NONE NONE General Support Digital Citizens Alliance 1150 17th Street NW Suite 700 Washington DC 20036 460820998 501(c)(6) 20000 NONE NONE General Support Discovery Institute 208 Columbia St Seattle WA 98104 911521697 501(c)(3) 20000 NONE NONE General Support Emily C & John E Hansen IP Law Fordham Law School 140 W 62nd St Room 444 New York NY 10023 271093680 501(c)(3) 23500 NONE NONE General Support Freedom House Inc 1850 M Street NW 11th Floor Washington DC 20036 131656647 501(c)(3) 25000 NONE NONE General Support National Urban League 120 Wall St 8th Floor New York NY 10005 131840489 501(c)(3) 25000 NONE NONE General Support New Democratic Network (NDN) 1200 18th Streetm NW 7th Floor Washington DC 20036 202100126 501(c)(4) 25000 NONE NONE General Support Leadership Conference Education Fund 1620 L St NW Ste 1100 Washington DC 20036 237026895 501(c)(3) 10000 none none General Support Voto Latino Inc 1710 Rhode Is Ave Washington DC 20036 201350252 501(c)(3) 10000 NONE NONE General Support Carolina Leadership Coalition PO Box 98626 Raleigh NC 27264 812595702 501(c)(4) 30000 none none Research Grant Entertainment Indus College Outreach Program 2321 West Olive Ave Ste F Burbank CA 91506 475470616 501(c)(3) 7500 none none General Support Fight For Children 1726 M St NW Ste 202 Washington DC 20036 521706059 501(c)(3) 12000 none none General Support Georgia Chamber of Commerce PO Box 102676 Atlanta GA 30368 581537370 501(c)(6) 10000 none none General Support Hispanic Technology and Telecommunications Partner 1220 L St NW Ste 701 Washington DC 20005 464002029 501(c)(3) 20000 none none General Support Massachusetts Institute of Technology 77 Mass Ave NE49-3142 Cambridge MA 02139 042103594 501(c)(3) 7900 none none General Support Recording Industry Assoc of America 1025 F St NW 10th Fl Washington DC 20004 131669037 501(c)(6) 10000 none none Sponsorship 42 19 Research Grant 1 10000 none none Research Grant 1 10000 none none Form 990, Schedule I, Part I, Line 2 Description of Organization's Procedures for Monitoring the Use of Grants Amounts listed in Part II represent unrestricted contributions or membership dues given to 501(c) and 527 organizations and there are no procedures for monitoring the use of funds. Sch I is reflected on an accrual basis with the exception of Carnegie Mellon, which represents cash paid during 2016. X true true X X false true false CHRISTOPHER J DODD CHAIRMAN & CEO 3070156 0 275000 0 39088 0 17225 0 18174 0 3419643 0 0 0 DAVID F ENGLAND CFO & EVP, FINANCE & ADMIN 466591 0 90640 0 2186 0 17225 0 14100 0 590742 0 0 0 DIANE STRAHAN CHIEF OPERATING OFFICER 873808 0 169745 0 1346 0 14575 0 14100 0 1073574 0 0 0 VANS STEVENSON SVP, STATE GOV'T AFFAIRS 434805 0 42230 0 3152 0 80812 0 14100 0 575099 0 0 0 JANE SAUNDERS SVP, RIGHTS MGMT. POLICY 355191 0 44500 0 2186 0 42181 0 14100 0 458158 0 0 0 STEVEN FABRIZIO SEVP, GLOBAL GENERAL COUNSEL 897355 0 175100 0 1346 0 14575 0 18510 0 1106886 0 0 0 JOANNA MCINTOSH EVP, GLOBAL POLICY 501427 0 97850 0 966 0 7950 0 14100 0 622293 0 0 0 DEAN MARKS EVP,Global CP Chief of Ops 508827 0 75000 0 2186 0 14575 0 14100 0 614688 0 0 0 DANIEL ROBBINS SVP, Assoc. General Counsel 349568 0 34080 0 1346 0 38785 0 15400 0 439179 0 0 0 JOAN GRAVES SVP & Chairman, CARA 349928 0 28890 0 4088 0 271219 0 13764 0 667889 0 0 0 SHANNA WINTERS SVP, Global Policy & Ext. Affs 340133 0 33040 0 420 0 7950 0 14100 0 395643 0 0 0 Supplemental Compensation Information 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. Total Voting Board Members and Independent Board Members Form 990, Part VI, Question 1a and 1b MPAA has six member companies and each company is entitled to one vote. Each member company has the right to designate up to two representatives to sit on the board. DESCRIPTION OF OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE FAMILY OR BUSINESS RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE Form 990, Part VI, Question 2 Alan Braverman & Alan Horn - Business relationship EXECUTIVES OF SAME EMPLOYER (MEMBER COMPANY - WALT DISNEY STUDIOS MOTION PICTURES) 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 SIXTEEN HUNDRED EYE STREET CORP 15301 VENTURA BLVD BLDG E SHERMAN OAKS CA 91403 520854445 own/mng bldg. DC 501(c)(2) N/A MPAA true MOTION PICTURE LABORATORIES INC 15301 VENTURA BLVD BLDG E SHERMAN OAKS CA 91403 651258603 CONTENT PROTE DE 501(c)(6) N/A NA true MOTION PICTURE ASSOCATION - CANADA 55 St Clair Avenue West Suite 210 Toronto Ontario CA M4V 247 film advocate CA MPAA true Australian Screen Association Ltd PO Box 515 Mona Vale NSW AS 1660 CONTENT PRTCT AS MPA Intrnatl true Copyright Collective of Canada 55 St Clair Avenue West Suite 210 Toronto Ontario CA M4V 247 Royalty Dist CA MPA true Federazione Anti-Pirateria Audiovisiva Viale Regina Margherita Rome IT 286 00198 CONTENT PRTCT IT MPA true Federacion Para La Proteccion De La Prop 8 Alfonso XII St Madrid SP 28014 CONTENT PRTCT SP MPA true Russian Anti-Piracy Organization Pereulok Raskovov 14/22 Moscow RS 125040 CONTENT PRTCT RS MPA true Society for Protection of Copyright Inf Alt-Moabit 59-61 Berlin GM 10555 CONTENT PRTCT GM MPA true Taiwan Int'l Screen Foundation 9 Song Jiang Rd 2F Taipei TW 10455 CONTENT PRTCT TW MPA true UK Federation Against Copyright Theft Europa House Church St Old Islew London Middlesex UK TW76DA CONTENT PRTCT UK MPA true CreativeFuture 5670 Wilshire Blvd Suite 1650 Los Angeles CA 90036 451647569 CONTENT PRTCT DC 501(c)(6) N/A NA true MOTION PICTURE ASOCIATION AMERICA LATINA Rua Jeronimo da Veigo 45 Sao Paulo BR CONTENT PRTCT BR NA false Creative Content UK Partnership Ltd Westminster Bridge Rd London UK SEI 7JA CONTENT PRTCT UK MPA true MOTION PICTURE ASSOCIATION 15301 VENTURA BLVD BLDG E SHERMAN OAKS CA 91403 131544380 Motion Pictur DE MPAA C 20187989 3283696 1.00000 true MOTION PICTURE ASSOC - INTERNATIONAL 15301 VENTURA BLVD BLDG E SHERMAN OAKS CA 91403 136139718 Motion pictur DE MPAA C 3283696 935970 1.00000 true JAPAN & INT'L MOTION PIC COPYRIGHT ASSN 65 NIHONSEIMEI-ICHIBANCHO BG ICHIBANCHO TOKYO JA CONTENT PROTE JA MPA C true MOTION PICTURE ASSN (THAILAND) LTD 771/4 Prachachuen Rd Bang-Sue Dist rd Fl Bangkok TH CONTENT PROTE TH MPA C true MOTION PICT DIST ASSN (INDIA) PVT LTD STAR HOUSEOFF DR E MOSES RD MAHALAXMI MUMBAI IN 400011 CONTENT PROTE IN MPA C true HONG KONG INT'L SCREEN ASSOC LTD 118 CONNAUGHT RD 3505-638 WESTERN HK CONTENT PRTCT HK MPA C false INT'L FED AGAINST CPYRIGHT THEFT-CHINA 118 CONNAUGHT RD 3505-638 WESTERN HK CONTENT PRTCT HK MPA C false MPA-KOREA 737-1 HANANDONG YONGSANGU - 4T SEOUL KS CONTENT PRTCT KS MPA C false MALAYSIA SCREEN INDUSTRY SDN BHD 2 JALAN SOLARIS J3A-02 LEVEL KUALA LUMPUR MY 50480 CONTENT PRTCT MY MPA C false NEW ZEALAND SCREEN ASSOC LTD PO BOX 2627 PONSONBY AUCKLAND NZ 1140 CONTENT PRTCT NZ MPA C false false false false false false false false false false false true true true false false true true true true Sixteen Hundred Eye Street Corporation K 337200 ACCRL Sixteen Hundred Eye Street Corporation L 315000 ACCRL Copyright Collective of Canada L 155000 ACCRL Copyright Collective of Canada Q 155000 ACCRL Motion Picture Association M 111281 ACCRL Motion Picture Association P 111281 ACCRL Motion Picture Association S 200478 ACCRL UK FEDERATION AGAINST COPYRIGHT THEFT R 218351 ACCRL CreativeFuture L 325776 ACCRL CreativeFuture Q 329810 ACCRL Motion Picture Laboratories Inc L 140004 ACCRL Motion Picture Laboratories Inc Q 484876 ACCRL Creative Content UK Partnership Ltd M 1801666 ACCRL Japan & Int'l Motion Pic Copyright Assn R 493870 ACCRL