SCREEN ACTORS GUILD- AMERICAN FEDERATION OF TELEVISION AND RADIO: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SCREEN ACTORS GUILD- AMERICAN FEDERATION OF TELEVISION AND RADIO (EIN 45-4931719)
- Tax period
- 2014-05-01 to 2015-04-30
- Filed
- 2016-03-15
- IRS object ID
- 201600759349300645
- Schema version
- 2014v6.0
- 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 | 2016-03-15T12:29:38-05:00 | ReturnTs |
| Tax Period End | 2015-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454931719 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCREEN ACTORS GUILD-AMERICAN FEDERATION | BusinessNameLine1Txt |
| Business Name Line2 | OF TELEVISION AND RADIO ARTISTS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCRE | BusinessNameControlTxt |
| Phone | 3235496689 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BOULEVARD 7TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARIANNA OZZANTO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3235496689 | PhoneNum |
| Signature | 2016-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOANN WOODSON CPA | PreparerPersonNm |
| PTIN | P01293745 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BOULEVARD 7TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $120,468,778 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SAGAFTRA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 82 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 82 | VotingMembersIndependentCnt |
| Total Employee | 566 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $475,793 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $244,687 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $93,612,473 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $96,479,211 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,168,522 | PYInvestmentIncomeAmt |
| CY Investment Income | $893,095 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,578,661 | PYOtherRevenueAmt |
| CY Other Revenue | $4,289,551 | CYOtherRevenueAmt |
| PY Total Revenue | $97,359,656 | PYTotalRevenueAmt |
| CY Total Revenue | $101,661,857 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $296,058 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $49,265,485 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $52,991,327 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,459,615 | PYOtherExpensesAmt |
| CY Other Expenses | $38,886,742 | CYOtherExpensesAmt |
| PY Total Expenses | $88,725,100 | PYTotalExpensesAmt |
| CY Total Expenses | $92,174,127 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,634,556 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,487,730 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $209,678,969 | TotalAssetsBOYAmt |
| Total Assets EOY | $231,163,338 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $183,598,115 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $195,977,208 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,080,854 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,186,130 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O (A) INCREASING THE POWER AND LEVERAGE OF OUR MEMBERS IN THEIR BARGAINING RELATIONSHIPS WITH THE EMPLOYERS IN OUR INDUSTRIES;(B) ORGANIZING WORKERS IN THE ENTERTAINMENT AND MEDIA INDUSTRIES IN ORDER TO MAXIMIZE OUR BARGAINING STRENGTH;(C) INCREASING OUR POWER IN DEALING WITH THE VARIOUS GOVERNMENTAL BODIES THAT ADDRESS THE SIGNIFICANT PUBLIC POLICY ISSUES CONFRONTING OUR MEMBERS;(D) PROTECTING AND SECURING THE RIGHTS OF OUR MEMBERS IN THEIR PROFESSIONAL ACTIVITIES, INCLUDING SECURING MEANINGFUL LEGISLATION AND REGULATIONS ON MATTERS AFFECTING THEIR WORK AND TAKING APPROPRIATE PROTECTIVE ACTION IN RESPONSE TO THE UNAUTHORIZED USE OF THEIR WORK;(E) COOPERATING, COORDINATING AND COMBINING WITH OTHER ORGANIZATIONS WHOSE OBJECTIVES INCLUDE THE ADVANCEMENT AND IMPROVEMENT OF MEMBERS' COMPENSATION AND WORKING CONDITIONS WHENEVER SUCH ACTION IS IN THE BEST INTEREST OF OUR MEMBERS; (F) ESTABLISHING, CONDUCTING, SPONSORING AND MAINTAINING SUCH EDUCATIONAL, RECREATIONAL, SOCIAL AND | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE UNION HOLDS FUNDS IN TRUST FOR MEMBERS IN SECONDARY MARKETS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SAG-AFTRA HOLDS AN ANNUAL AWARD SHOW TO HONOR SCREEN ACTORS FOR THEIR ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACTIVITIES OF THE CONSERVATORY COMMITTEE PROVIDE EDUCATION IN THE CRAFT OF ACTING IN THE FORM OF SEMINARS, WORKSHOPS, LECTURES, ETC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPTIONAL PARTICIPATION FOR MEMBERS IN THE FILM SOCIETY. MEMBERS CAN JOIN FOR THE PURPOSE OF REVIEWING FILMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 147 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 566 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 82 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 82 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | STELLA BI | PersonNm |
| Phone | 3235496689 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (98 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KEN HOWARD | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMY AQUINO | ||||||||
| SECRETARY-TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GABRIELLE CARTERIS | ||||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CLYDE KUSATSU | ||||||||
| VICE PRESIDENT, LOS ANGELES | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIKE HODGE | ||||||||
| VICE PRESIDENT, NEW YORK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ILYSSA FRADIN | ||||||||
| VICE PRESIDENT, MID-SIZED LOCALS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID HARTLEY-MARGOLIN | ||||||||
| VICE PRESIDENT, SMALL LOCALS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT NEWMAN | ||||||||
| VICE PRESIDENT, ACTOR/PERFORMERS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE BROWN | ||||||||
| VICE PRESIDENT, BROADCASTERS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAN NAVARRO | ||||||||
| VICE PRESIDENT, RECORDING ARTISTS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| POLLY ADAMS | ||||||||
| NAT'L BOARD MEMBER - ACTOR/PERFORMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DON AHLES | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE AUSTIN | ||||||||
| NAT'L BOARD MEMBER - STUNT PERFORMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF AUSTIN | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOBBIE BATES | ||||||||
| NAT'L BOARD MEMBER - DANCER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDAL BERGER | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN BOYD JOYCE | ||||||||
| NAT'L BOARD MEMBER - SINGER/RECORDING ARTIST | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RODGER BRAND | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE BURKHEAD | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB BUTLER | ||||||||
| NAT'L BOARD MEMBER - BROADCAST | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| L SCOTT CALDWELL | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CARTER BROWN | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNA CASSIDY | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM CHARLTON | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ASSAF COHEN | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN COLLINS | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROY COSTLEY | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIMI COZZENS | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN CRAWFORD | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA DAMON | ||||||||
| NAT'L BOARD MEMBER - ACTOR/PERFORMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEE DAWSON | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNY DELK | ||||||||
| NAT'L BOARD MEMBER - PERFORMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN DONNELLY | ||||||||
| NAT'L BOARD MEMBER - ACTOR/PERFORMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CECE DUBOIS | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY DUERR | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE DUNKER | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ABBY DYLAN | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAL EISNER | ||||||||
| NAT'L BOARD MEMBER - BROADCASTER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK FABIAN | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES FERRARA | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF GARLIN | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE GARTLAN | ||||||||
| NAT'L BOARD MEMBER - ACTOR/PERFORMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON GEORGE | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGIE GHIGO | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOLTER GRAHAM | ||||||||
| NAT'L BOARD MEMBER - ACTOR/PERFORMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUMI HARU | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JON HUERTAS | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID JOLLIFFE | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EZRA KNIGHT | ||||||||
| NAT'L BOARD MEMBER - ACTOR/PERFORMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE KREBS | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN LULU | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ART LYNCH | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMANTHA MATHIS | ||||||||
| NAT'L BOARD MEMBER - ACTOR/PERFORMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY MCDONALD-LEWIS | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN MCNUTT | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DW MOFFETT | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL MOOTOS | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ESAI MORALES | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON MORGAN | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE NAGY | ||||||||
| NAT'L BOARD MEMBER - BROADCAST/NEWS & INFORMATI | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA NELSON | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNY O'HARA | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CONRAD E PALMISANO | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANICE PENDARVIS | ||||||||
| NAT'L BOARD MEMBER - SINGER/DANCER/RECORDING AR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT PINE | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY POTTER | ||||||||
| NAT'L BOARD MEMBER - ACTOR/PERFORMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA POWELL | ||||||||
| NAT'L BOARD MEMBER - ACTOR/PERFORMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTA REARDON | ||||||||
| NAT'L BOARD MEMBER - ACTOR/PERFORMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA RICHARDSON | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK ROBERTS | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT ROGERS | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WOODY SCHULTZ | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN SCULLIN | ||||||||
| NAT'L BOARD MEMBER - ACTOR/PERFORMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD SHAVZIN | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN SHEEN | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE SHREVE | ||||||||
| NAT'L BOARD MEMBER - ACTOR/PERFORMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN SNYDER | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF SPURGEON | ||||||||
| NAT'L BOARD MEMBER - BROADCAST/ENTERTAINMENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER TOCCO | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHEILA IVY TRAISTER | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA VIDAL | ||||||||
| NATIONAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LIZ ZAZZI | ||||||||
| NATIONAL BOARD MEMBER - ACTOR/PERFORMER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WHITE | ||||||||
| NATIONAL EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $599,799 | $0 | $176,941 | |||
| ARIANNA OZZANTO | ||||||||
| CFO | 40.00 | Yes (X) | $312,944 | $0 | $92,319 | |||
| JOHN MCGUIRE | ||||||||
| SENIOR ADVISOR | 40.00 | $306,304 | $0 | $90,360 | Yes (X) | |||
| DUNCAN CRABTREE-IRELAND | ||||||||
| DNED & GENERAL COUNSEL | 40.00 | $311,265 | $0 | $91,823 | Yes (X) | |||
| RAY RODRIGUEZ | ||||||||
| DNED - CONTRACTS | 40.00 | $354,187 | $0 | $104,485 | Yes (X) | |||
| MARTHA LOMELI HOLDRIDGE | ||||||||
| CHIEF HUMAN RESOURCES OFFICER, HR | 40.00 | $251,641 | $0 | $74,234 | Yes (X) | |||
| KATHY CONNELL | ||||||||
| EXEC. PRODUCER SAG AWARDS & NAT'L PROG | 40.00 | $239,415 | $0 | $70,627 | Yes (X) | |||
| DEBORAH SKELLY | ||||||||
| ASSIST. NAT'L EXEC DIR IND. REL | 40.00 | $195,506 | $0 | $57,674 | Yes (X) | |||
| LINDA DOWELL | ||||||||
| ASSIST. NAT'L EXEC DIR, LOCALS | 40.00 | $157,901 | $0 | $46,580 | Yes (X) | |||
| DAVID VIVIANO | ||||||||
| CHIEF ECONOMIST, OFFICE OF MEDIA & LABOR ECONOMICS | 40.00 | $222,399 | $0 | $65,607 | Yes (X) | |||
| PAMELA ANN GREENWALT | ||||||||
| COMM. EXECUTIVE DIRECTOR | 40.00 | $231,874 | $0 | $68,403 | Yes (X) | |||
| DANIEL ELLIOT INUKAI | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $227,634 | $0 | $67,152 | Yes (X) | |||
| JOAN HALPERN WEISE | ||||||||
| ASSIST NAT'L EXEC DIR, CONTRACTS | 40.00 | $211,245 | $0 | $62,317 | Yes (X) | |||
| MATHIS DUNN JR | ||||||||
| ASSOC. NAT'L EXEC DIR, LOCALS ADMIN | 40.00 | $288,655 | $0 | $85,153 | Yes (X) | |||
| MARY CAVALLARO | ||||||||
| CHIEF BROADCAST OFFICER, NEWS/BROADCAST | 40.00 | $210,962 | $0 | $62,234 | Yes (X) | |||
| PHIL DENNISTON | ||||||||
| ASSIST. NAT'L EXEC DIRECTOR ORGANIZING | 40.00 | $140,945 | $0 | $41,579 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,262,676 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,257,488 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 98 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BUSH GOTTLIEB SINGER LOPEZ | |||||
| 500 CENTRAL AVENUE | GLENDALE | CA | 91203 | LEGAL | $400,449 |
| TEKSYSTEMS | |||||
| PO BOX 198568 | ATLANTA | GA | 30384 | IT CONSULTING | $334,252 |
| COHEN WEISS & SIMON LLP | |||||
| 330 WEST 42ND STREET | NEW YORK | NY | 10036 | LEGAL | $303,754 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| POBOX 514038 | LOS ANGELES | CA | 90051 | ACCOUNTING | $190,000 |
| JUSTRIGHT SOLUTIONS INC | |||||
| 5800 GREEN VALLEY CIRCLE | CULVER CITY | CA | 90230 | IT CONSULTING | $178,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP & INITIATION DUES | 900099 | $92,987,225 | $92,987,225 |
| AWARDS SHOW INCOME | 900099 | $2,710,589 | $2,710,589 |
| FILM SOCIETY | 900099 | $629,201 | $629,201 |
| CONSERVATORY | 900099 | $152,196 | $152,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $96,479,211 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $698,021 | TotalRevenueColumnAmt |
| Exclusion | $698,021 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,072,029 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,072,029 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,072,029 | TotalRevenueColumnAmt |
| Exclusion | $1,072,029 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,001,995 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,806,921 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $195,074 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,074 | TotalRevenueColumnAmt |
| Exclusion | $195,074 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $1,503,624 | $1,503,624 | |
| LATE FEES | 900099 | $715,124 | $715,124 | |
| ADVERTISING | 511120 | $475,793 | $475,793 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $522,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $522,981 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,217,522 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,661,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,220,940 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $475,793 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,965,124 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,058 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,337,642 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,896,152 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,639,703 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,272,287 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,845,543 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246,702 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,301 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,953 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,835,184 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,752 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,780,428 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,288,079 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,286,445 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,842,997 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,015 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,431,329 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,812,944 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,933 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| TAX PAYMENT - STATE & F | $85,217 |
| PROPERTY USE TAXES | $998,303 |
| CREDIT CARD FEES | $916,177 |
| DUES AND SUBSCRIPTIONS | $381,525 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,458 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,174,127 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,052,260 | BOYAmt |
| EOY | $32,532,355 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,725 | BOYAmt |
| EOY | $194,183 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,411 | BOYAmt |
| EOY | $2,315,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,829,914 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,071,423 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,354,685 | BOYAmt |
| EOY | $9,758,491 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,571,887 | BOYAmt |
| EOY | $21,925,575 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,169,001 | BOYAmt |
| EOY | $164,437,065 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,678,969 | BOYAmt |
| EOY | $231,163,338 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,873,724 | BOYAmt |
| EOY | $16,535,463 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,368,630 | BOYAmt |
| EOY | $4,001,641 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,077,683 | BOYAmt |
| EOY | $164,317,478 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,278,078 | BOYAmt |
| EOY | $11,122,626 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,598,115 | BOYAmt |
| EOY | $195,977,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,080,854 | BOYAmt |
| EOY | $35,186,130 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,080,854 | BOYAmt |
| EOY | $35,186,130 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,678,969 | BOYAmt |
| EOY | $231,163,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,487,730 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$382,454 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $153,077,683 | BeginningBalanceAmt |
| Additions During Year | $83,423,642 | AdditionsDuringYearAmt |
| Distributions During Year | $72,183,847 | DistributionsDuringYearAmt |
| Ending Balance | $164,317,478 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,105,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,940,513 | DepreciationAmt |
| Book Value | $3,164,504 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,724,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,130,910 | DepreciationAmt |
| Book Value | $6,593,987 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,758,491 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ADVANCES AND DEPOSITS | $119,587 |
| FUNDS HELD IN TRUST | $164,317,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $164,437,065 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $11,122,626 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,122,626 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $100,532,552 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$382,454 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$382,454 | RevenueNotReportedAmt |
| Revenue Subtotal | $100,915,006 | RevenueSubtotalAmt |
| Other Revenues Not Included | $746,851 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $746,851 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $101,661,857 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $91,427,276 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $91,427,276 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $746,851 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $746,851 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $92,174,127 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | PRODUCERS' PRODUCTION AND RESIDUAL DEPOSITS ARE HELD IN TRUST TO ENSURE PAYMENT OF PEFORMERS SALARIES AND RESIDUALS. PERFORMERS' RESIDUAL PAYMENTS, SETTLEMENTS AND FOREIGN ROYALTIES ARE HELD IN TRUST PENDING DISTRIBUTION TO PERFORMERS. |
| PART X, LINE 2: | THE UNION IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, THE UNION'S NET CHANGE IN UNRESTRICTED ASSETS IS EXEMPT FROM INCOME TAXES. MANAGEMENT BELIEVES THAT UNION CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE UNION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. UNION MANAGEMENT HAS ANALYZED THE TAX POSITIONS BY THE UNION, AND HAS CONCLUDED THAT AS OF APRIL 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ADVERTISING REVENUE NETTED IN EXPENSES 475,793. GRANT EXPENSE NETTED IN REVENUE 271,058. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ADVERTISING REVENUE NETTED IN EXPENSES 475,793. GRANT EXPENSE NETTED IN REVENUE 271,058. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAG FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 953967876 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $296,058 | CashGrantAmt |
| Purpose Of Grant | GENERAL ASSISTANCE | PurposeOfGrantTxt |
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 (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID WHITE | ||||||||||||||
| NATIONAL EXECUTIVE DIRECTOR | $599,799 | $0 | $0 | $0 | $0 | $0 | $71,616 | $0 | $105,325 | $0 | $776,740 | $0 | $0 | $0 |
| ARIANNA OZZANTO | ||||||||||||||
| CFO | $312,944 | $0 | $0 | $0 | $0 | $0 | $37,366 | $0 | $54,953 | $0 | $405,263 | $0 | $0 | $0 |
| JOHN MCGUIRE | ||||||||||||||
| SENIOR ADVISOR | $306,304 | $0 | $0 | $0 | $0 | $0 | $36,573 | $0 | $53,787 | $0 | $396,664 | $0 | $0 | $0 |
| DUNCAN CRABTREE-IRELAND | ||||||||||||||
| DNED & GENERAL COUNSEL | $311,265 | $0 | $0 | $0 | $0 | $0 | $37,165 | $0 | $54,658 | $0 | $403,088 | $0 | $0 | $0 |
| RAY RODRIGUEZ | ||||||||||||||
| DNED - CONTRACTS | $354,187 | $0 | $0 | $0 | $0 | $0 | $42,290 | $0 | $62,195 | $0 | $458,672 | $0 | $0 | $0 |
| MARTHA LOMELI HOLDRIDGE | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER, HR | $251,641 | $0 | $0 | $0 | $0 | $0 | $30,046 | $0 | $44,188 | $0 | $325,875 | $0 | $0 | $0 |
| KATHY CONNELL | ||||||||||||||
| EXEC. PRODUCER SAG AWARDS & NAT'L PR | $239,415 | $0 | $0 | $0 | $0 | $0 | $28,586 | $0 | $42,041 | $0 | $310,042 | $0 | $0 | $0 |
| DEBORAH SKELLY | ||||||||||||||
| ASSIST. NAT'L EXEC DIR IND. REL | $195,506 | $0 | $0 | $0 | $0 | $0 | $23,343 | $0 | $34,331 | $0 | $253,180 | $0 | $0 | $0 |
| LINDA DOWELL | ||||||||||||||
| ASSIST. NAT'L EXEC DIR, LOCALS | $157,901 | $0 | $0 | $0 | $0 | $0 | $18,853 | $0 | $27,727 | $0 | $204,481 | $0 | $0 | $0 |
| DAVID VIVIANO | ||||||||||||||
| CHIEF ECONOMIST, OFFICE OF MEDIA & L | $222,399 | $0 | $0 | $0 | $0 | $0 | $26,554 | $0 | $39,053 | $0 | $288,006 | $0 | $0 | $0 |
| PAMELA ANN GREENWALT | ||||||||||||||
| COMM. EXECUTIVE DIRECTOR | $231,874 | $0 | $0 | $0 | $0 | $0 | $27,686 | $0 | $40,717 | $0 | $300,277 | $0 | $0 | $0 |
| DANIEL ELLIOT INUKAI | ||||||||||||||
| CHIEF INFORMATION OFFICER | $227,634 | $0 | $0 | $0 | $0 | $0 | $27,179 | $0 | $39,973 | $0 | $294,786 | $0 | $0 | $0 |
| JOAN HALPERN WEISE | ||||||||||||||
| ASSIST NAT'L EXEC DIR, CONTRACTS | $211,245 | $0 | $0 | $0 | $0 | $0 | $16,539 | $0 | $45,778 | $0 | $273,562 | $0 | $0 | $0 |
| MATHIS DUNN JR | ||||||||||||||
| ASSOC. NAT'L EXEC DIR, LOCALS ADMIN | $288,655 | $0 | $0 | $0 | $0 | $0 | $22,599 | $0 | $62,554 | $0 | $373,808 | $0 | $0 | $0 |
| MARY CAVALLARO | ||||||||||||||
| CHIEF BROADCAST OFFICER, NEWS/BROADC | $210,962 | $0 | $0 | $0 | $0 | $0 | $16,517 | $0 | $45,717 | $0 | $273,196 | $0 | $0 | $0 |
| PHIL DENNISTON | ||||||||||||||
| ASSIST. NAT'L EXEC DIRECTOR ORGANIZI | $140,945 | $0 | $0 | $0 | $0 | $0 | $11,035 | $0 | $30,544 | $0 | $182,524 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NATIONAL BOARD OF DIRECTORS IS THE HIGHEST POLICY BODY OF THE ORGANIZATION. IT IS ELECTED BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | APPROVAL OF CERTAIN ISSUES MAY BE REFERRED TO EITHER THE MEMBERSHIP FOR A REFERENDUM VOTE OR TO A BIENNUAL NATIONAL CONVENTION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO AND CONTROLLER REVIEW THE 990 FOR MISSTATEMENTS OR ERRORS AND THE AMOUNTS REPORTED ARE COMPARED TO THE AUDITED FINANCIALS. THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR DISCUSSION AND REVIEW. THE FORM IS ALSO AVAILABLE UPON REQUEST TO ANY BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED ANNUALLY BY THE HUMAN RESOURCE DEPARTMENT AND UPDATED AS NECESSARY. EXEMPTIONS, IF ANY, WOULD HAVE TO BE APPROVED BY THE N.E.D. OR GENERAL COUNSEL FOR EMPLOYEES AND ARE SUBJECT TO CONSTITUTIONAL REVIEW FOR MEMBERS. SAG-AFTRA IS NOT AWARE OF ANY EXEMPTIONS AT THIS TIME. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMMITTEE COMPOSED OF NATIONAL BOARD MEMBERS REVIEWS AND COMPARES THE N.E.D.'S COMPENSATION WITH COMPENSATION FOR COMPARABLE POSITIONS, AND MAKES A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. THE ULTIMATE AUTHORITY RESIDES WITH THE NATIONAL BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SCREEN ACTORS GUILD AWARDS LLC | |||||||||
| 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 261703514 | AWARDS SHOW PRESENTATION | CA | $2,439,528 | $15,840,709 | SAG-AFTRA |
| GUILD INTELLECTUAL PROPERTY REALIZATION LLC | |||||||||
| 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 270902453 | RECOVER ASSIGNED DEBTS AND DISBURSE SUMS OWED TO MEMBERS | CA | -$5,804 | $231,242 | SAG-AFTRA |
| SAG-AFTRA REAL PROPERTY HOLDINGS LLC | |||||||||
| 5757 WILSHIRE BLVD | LOS ANGELES | CA | 30036 | 364797722 | HOLD AND OPERATE REAL ESTATE ON BEHALF OF SAG-AFTRA | DE | -$208,165 | $112,942 | SAG-AFTRA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| THE AFTRA FOUNDATION INC | |||||||||
| 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 133904351 | PROVIDES SUPPORT OF EDUCATIONAL & CHARITABLE PURPOSES OF AFTRA | CA | 501(C)(3) | 11 | 0 |
| AFTRA INDIVIDUAL ACCOUNT PLAN | |||||||||
| 260 MADISON AVE | NEW YORK | NY | 10016 | 134048801 | DEFINED CONTRIBUTION PROFIT SHARING PLAN | NY | 401 | 0 | |
| SCREEN ACTORS GUILD 401(K) RETIREMENT PLAN | |||||||||
| 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 951202270 | PROVIDES RETIREMENT BENEFITS | CA | 401 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |