MOTION PICTURE AND TELEVISION FUND: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MOTION PICTURE AND TELEVISION FUND (EIN 95-1652916)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-12
IRS object ID: 201523169349304932
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-12T17:47:35-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PRICEWATERHOUSECOOPERS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 13TH STREET NW SUITE 1000	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200053005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951652916	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOTION PICTURE AND TELEVISION FUND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MICHAEL KUEHL	InCareOfNm
Business Name Control	MOTI	BusinessNameControlTxt
Phone	8188764133	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23388 MULHOLLAND DRIVE	AddressLine1Txt
City	WOODLAND HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	913642792	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT L BEITCHER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8188764133	PhoneNum
Signature	2015-11-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELLE G MICHALOWSKI	PreparerPersonNm
PTIN	P00755304	PTIN
Phone	2024141000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT L BEITCHER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23388 MULHOLLAND DRIVE	AddressLine1Txt
City	WOODLAND HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91364	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$200,324,642	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mptf.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1921	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	WE SUPPORT OUR ENTERTAINMENT COMMUNITY IN LIVING AND AGING WELL, WITH DIGNITY AND PURPOSE, AND HELPING EACH OTHER IN TIMES OF NEED.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	771	TotalEmployeeCnt
Total Volunteers	505	TotalVolunteersCnt
Total Gross UBI	$282,679	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$252,051	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$45,496,752	PYContributionsGrantsAmt
CY Contributions Grants	$37,982,991	CYContributionsGrantsAmt
PY Program Service Revenue	$53,735,795	PYProgramServiceRevenueAmt
CY Program Service Revenue	$32,905,056	CYProgramServiceRevenueAmt
PY Investment Income	$10,484,882	PYInvestmentIncomeAmt
CY Investment Income	$19,034,623	CYInvestmentIncomeAmt
PY Other Revenue	-$897,429	PYOtherRevenueAmt
CY Other Revenue	-$775,592	CYOtherRevenueAmt
PY Total Revenue	$108,820,000	PYTotalRevenueAmt
CY Total Revenue	$89,147,078	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,341,420	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,270,497	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$54,403,417	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$42,623,161	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$160,800	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$139,370	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,435,803	CYTotalFundraisingExpenseAmt
PY Other Expenses	$38,237,297	PYOtherExpensesAmt
CY Other Expenses	$33,969,794	CYOtherExpensesAmt
PY Total Expenses	$94,142,934	PYTotalExpensesAmt
CY Total Expenses	$78,002,822	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,677,066	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,144,256	CYRevenuesLessExpensesAmt
Total Assets BOY	$187,659,852	TotalAssetsBOYAmt
Total Assets EOY	$185,003,300	TotalAssetsEOYAmt
Total Liabilities BOY	$60,212,145	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$68,301,563	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$127,447,707	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$116,701,737	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE SUPPORT OUR ENTERTAINMENT COMMUNITY IN LIVING AND AGING WELL, WITH DIGNITY AND PURPOSE, AND HELPING EACH OTHER IN TIMES OF NEED.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$23,361,575	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$9,097,383	RevenueAmt
Desc	MPTF PROVIDES INPATIENT MEDICAL SERVICES AT ITS 250-BED FACILITY LOCATED ON THE WASSERMAN CAMPUS IN WOODLAND HILLS. SERVICES INCLUDE ACUTE, SKILLED NURSING AND ALZHEIMERS CARE, RADIOLOGY, LABORATORY, PHYSICAL THERAPY, PHARMACY AND RESPIRATORY THERAPY SERVICES. 2014 SERVICE VOLUMES INCLUDED 24,800 TOTAL PATIENT DAYS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,616,650	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$16,315,709	RevenueAmt
Desc	MPTF PROVIDED OUTPATIENT MEDICAL SERVICES AT ITS SIX HEALTH CENTERS LOCATED THROUGHOUT THE GREATER LOS ANGELES AREA. SERVICES INCLUDED PRIMARY MEDICAL CARE, OUTPATIENT SURGERY, RADIOLOGY, LABORATORY, PHYSICAL THERAPY AND PHARMACY SERVICES. EFFECTIVE JUNE 1, 2014, OWNERSHIP AND OPERATIONAL MANAGEMENT OF THE HEALTH CENTERS TRANSFERRED TO UCLA HEALTH. FOR THE FIRST FIVE MONTHS OF 2014, SERVICE VOLUMES INCLUDED 61,500 OUTPATIENT HEALTH CENTER VISITS AND 900 OUTPATIENT SURGERIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$18,051,568	ExpenseAmt
Grant	$1,270,497	GrantAmt
Revenue	$7,491,964	RevenueAmt
Desc	MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES INCLUDING A 166 UNIT RETIREMENT COMMUNITY, RESIDENTIAL SUBSIDIES, TEMPORARY FINANCIAL ASSISTANCE BASED ON NEED, SOCIAL SERVICES, CHILD CARE AND VARIOUS WELLNESS AND EDUCATION PROGRAMS. 2014 SERVICE VOLUMES INCLUDED 55,000 RESIDENTIAL DAYS. (SEE SCHEDULE O)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$63,029,793	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	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	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	329	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	771	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	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	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	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	MICHAEL KUEHL	PersonNm
Phone	8188764133	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23388 MULHOLLAND DRIVE	AddressLine1Txt
City	WOODLAND HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	913642792	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT L BEITCHER
DIRECTOR/CHIEF EXEC OFFICER	40.0	0.0	Yes (X)	Yes (X)	$749,523	$0	$33,019
GEORGE CLOONEY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DARCIE A DENKERT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARK FLEISCHER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JIM GIANOPULOS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL KARLIN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JEFFREY KATZENBERG
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
HAWK KOCH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MATTHEW LOEB
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROGER L MAYER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
A ROBERT PISANO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PATRICK B PURCELL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAY D ROTH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CASEY WASSERMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID WHITE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KEN W SCHERER
V.P., DEVELOPMENT	40.0	0.0		Yes (X)	$382,650	$0	-$13,605
FRANK J GUARRERA
CHIEF FINANCIAL OFFICER	40.0	0.0		Yes (X)	$398,445	$0	$197,720
DAVID J ASPLUND
CHIEF OPERATING OFFICER	40.0	0.0		Yes (X)	$284,079	$0	$30,348
JANICE R SPINNER MD
PRES, MPTF MED GRP (THRU 5/14)	1.0	40.0			$0	$251,774	$22,120	Yes (X)
MICHAEL H KUEHL
V.P., FINANCE	40.0	0.0			$236,904	$0	$27,268	Yes (X)
NANCY P RUBIN
V.P., HUMAN RESOURCES	40.0	0.0			$250,999	$0	$26,452	Yes (X)
SHARON A SIEFERT
V.P., LEGAL AFFAIRS	40.0	0.0			$222,755	$0	$25,728	Yes (X)
CHRIS G LIVANOS
CHIEF INFORMATION OFFICER	40.0	0.0			$223,561	$0	$30,344	Yes (X)
RANDY G STONE
CHIEF NURSING OFFCR THRU 10/14	40.0	0.0			$217,126	$0	$24,136	Yes (X)
BRADLEY W BEVERAGE
CHIEF AUDIT EXECUTIVE	40.0	0.0			$196,428	$0	$32,396		Yes (X)
LINDA K HEALY
NURSE PRACTIONER	40.0	0.0			$186,693	$0	$29,447		Yes (X)
JEFF D ARNETT
DIRECTOR - FINANCE	40.0	0.0			$167,528	$0	$25,017		Yes (X)
JULIA KYLE
PHARMACIST	40.0	0.0			$163,997	$0	$22,526		Yes (X)
DAVID SOLTERO
DIRECTOR - SNF	40.0	0.0			$162,092	$0	$22,448		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,842,780	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$251,774	TotReportableCompRltdOrgAmt
Total Other Compensation	$535,364	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	46	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
MORRISON MANAGEMENT SPECIALISTS
PO BOX 102289	ATLANTA	GA	30368	DIETARY/HOUSEKEEPING	$3,031,228
DELL MARKETING LP
PO BOX 677654	DALLAS	TX	75267	COMPUTER SERVICES	$2,800,930
THERAPEUTIC ASSOCIATES
7100 FORT DENT WAY SUITE 200	SEATTLE	WA	98188	PHYSICAL THERAPY	$1,056,726
ALLIED SECURITY HOLDINGS LLC
161 WASHINGTON STREET SUITE 600	CONSHOHOCKEN	PA	19428	SECURITY SERVICES	$674,297
QUEST DIAGNOSTICS INC
PO BOX 91514	LOS ANGELES	CA	90074	LABORATORY TESTING	$421,166

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	36	CntrctRcvdGreaterThan100KCnt
Fundraising	$7,965,399	FundraisingAmt
All Other Contributions	$30,017,592	AllOtherContributionsAmt
Noncash Contributions	$804,613	NoncashContributionsAmt
Total Contributions	$37,982,991	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OUTPATIENT REVENUE	624100	$16,315,709	$16,315,709
INPATIENT REVENUE	623000	$9,097,383	$9,097,383
RESIDENTIAL REVENUE	623990	$6,569,165	$6,569,165
MANAGEMENT SERVICE FEES	551112	$902,799	$902,799
ALL OTHER PROGRAM SERVICE REVENUE	621990	$20,000	$20,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$32,905,056	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,178,351	TotalRevenueColumnAmt
Unrelated Business Revenue	$282,679	UnrelatedBusinessRevenueAmt
Exclusion	$2,895,672	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	$415,444	TotalRevenueColumnAmt
Exclusion	$415,444	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$873,089	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$8,150	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$864,939	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$864,939	TotalRevenueColumnAmt
Exclusion	$864,939	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$109,261,047	SecuritiesAmt
Other	$14,615,565	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$108,020,340	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,240,707	SecuritiesAmt
Other	$14,615,565	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,856,272	TotalRevenueColumnAmt
Exclusion	$15,856,272	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$835,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,965,399	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,135,075	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,300,075	TotalRevenueColumnAmt
Exclusion	-$2,300,075	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$42,820	GamingGrossIncomeAmt
Gaming Direct Expenses	$13,999	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,821	TotalRevenueColumnAmt
Exclusion	$28,821	ExclusionAmt

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	ExclusionExclusionAmt
HEALTH AND WELLNESS CENTER REVENUE	713940	$119,091	$119,091
HOSPITAL AND GIFT SHOP SALES	453220	$17,194	$17,194
CONTRACT AND OTHER REVENUE	900099	$78,994	$78,994

Field	Value	IRS element (for citing)
Other Revenue Total	$215,279	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,147,078	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,905,056	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$282,679	UnrelatedBusinessRevenueAmt
Exclusion	$17,976,352	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,270,497	TotalAmt
Program Services	$1,270,497	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$3,164,735	TotalAmt
Program Services	$768,766	ProgramServicesAmt
Management And General	$2,077,457	ManagementAndGeneralAmt
Fundraising	$318,512	FundraisingAmt

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	$28,760,924	TotalAmt
Program Services	$24,504,772	ProgramServicesAmt
Management And General	$4,094,140	ManagementAndGeneralAmt
Fundraising	$162,012	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	-$23,871	TotalAmt
Program Services	$18,355	ProgramServicesAmt
Management And General	-$42,317	ManagementAndGeneralAmt
Fundraising	$91	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,178,663	TotalAmt
Program Services	$7,203,369	ProgramServicesAmt
Management And General	$939,332	ManagementAndGeneralAmt
Fundraising	$35,962	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,542,710	TotalAmt
Program Services	$2,212,959	ProgramServicesAmt
Management And General	$317,662	ManagementAndGeneralAmt
Fundraising	$12,089	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$237,861	TotalAmt
Program Services	$237,861	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,444,530	TotalAmt
Program Services	$25,876	ProgramServicesAmt
Management And General	$1,418,654	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$330,900	TotalAmt
Management And General	$330,900	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$11,496	TotalAmt
Program Services	$11,496	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$139,370	TotalAmt
Fundraising	$139,370	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$142,938	TotalAmt
Management And General	$142,938	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,122,320	TotalAmt
Program Services	$8,322,035	ProgramServicesAmt
Management And General	$644,065	ManagementAndGeneralAmt
Fundraising	$156,220	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,603,190	TotalAmt
Program Services	$1,032,759	ProgramServicesAmt
Management And General	$392,235	ManagementAndGeneralAmt
Fundraising	$178,196	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,448,486	TotalAmt
Program Services	$246,926	ProgramServicesAmt
Management And General	$2,201,485	ManagementAndGeneralAmt
Fundraising	$75	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,829,706	TotalAmt
Program Services	$2,701,882	ProgramServicesAmt
Management And General	$127,824	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$140,005	TotalAmt
Program Services	$78,975	ProgramServicesAmt
Management And General	$37,770	ManagementAndGeneralAmt
Fundraising	$23,260	FundraisingAmt

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	$533,046	TotalAmt
Program Services	$533,046	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$329,815	TotalAmt
Program Services	$329,815	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,978,420	TotalAmt
Program Services	$4,978,420	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,832,114	TotalAmt
Program Services	$1,376,504	ProgramServicesAmt
Management And General	$455,610	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PHARMACEUTICALS	$2,527,830	$2,527,830
MEDICAL SUPPLIES	$1,395,663	$1,395,663
REPAIRS & MAINTENANCE	$1,324,874	$1,285,227	$39,647
INTEREST RATE SWAP	$914,083	$914,083

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,822,517	TotalAmt
Program Services	$1,052,677	ProgramServicesAmt
Management And General	$359,824	ManagementAndGeneralAmt
Fundraising	$410,016	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$78,002,822	TotalAmt
Program Services	$63,029,793	ProgramServicesAmt
Management And General	$13,537,226	ManagementAndGeneralAmt
Fundraising	$1,435,803	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,242,814	BOYAmt
EOY	$2,896,826	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$49,003,034	BOYAmt
EOY	$56,818,637	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,904,573	BOYAmt
EOY	$5,547,372	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	$795,641	BOYAmt
EOY	$382,803	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$915,136	BOYAmt
EOY	$753,080	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$144,917,450	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$100,134,427	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$47,357,532	BOYAmt
EOY	$44,783,023	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$62,781,484	BOYAmt
EOY	$67,542,210	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,961,511	BOYAmt
EOY	$2,142,908	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,700,000	BOYAmt
EOY	$2,700,000	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	$3,998,127	BOYAmt
EOY	$1,436,441	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$187,659,852	BOYAmt
EOY	$185,003,300	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,340,405	BOYAmt
EOY	$14,579,608	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	$563,375	BOYAmt
EOY	$626,930	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,285,000	BOYAmt
EOY	$22,375,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$19,023,365	BOYAmt
EOY	$30,720,025	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,212,145	BOYAmt
EOY	$68,301,563	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,529,927	BOYAmt
EOY	$34,448,166	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,677,357	BOYAmt
EOY	$59,684,232	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,240,423	BOYAmt
EOY	$22,569,339	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$127,447,707	BOYAmt
EOY	$116,701,737	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$187,659,852	BOYAmt
EOY	$185,003,300	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,144,256	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,257,573	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$19,632,653	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,471,534	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,834,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,750,861	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,496,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,982,991	CurrentTaxYearAmt
Total	$162,536,276	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,471,534	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,834,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,750,861	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,496,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,982,991	CurrentTaxYearAmt
Total	$162,536,276	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$33,248,317	SubstantialContributorsTotAmt
Public Support Total170	$129,287,959	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,485,696	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,592,114	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,751,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,117,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,206,683	CurrentTaxYearAmt
Total	$27,152,774	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$239,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$247,122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$187,939	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$219,852	CurrentTaxYearMinus1YearAmt
Current Tax Year	$252,051	CurrentTaxYearAmt
Total	$1,146,349	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$190,835,399	TotalSupportAmt
Gross Receipts Rltd Activities	$271,040,705	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67748	PublicSupportCY170Pct
Public Support PY170	0.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,471,534	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,834,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,750,861	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,496,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,982,991	CurrentTaxYearAmt
Total	$162,536,276	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,063,524	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,262,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,581,988	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,012,648	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,120,335	CurrentTaxYearAmt
Total	$271,040,705	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,535,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,096,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,332,849	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,509,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,103,326	CurrentTaxYearAmt
Total	$433,576,981	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$195,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$298,654	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,174,071	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,471,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$330,729	CurrentTaxYearAmt
Total	$33,470,647	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,510,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,582,871	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,364,463	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,916,989	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,789,864	CurrentTaxYearAmt
Total	$45,164,648	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,705,663	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,881,525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,538,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,388,980	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,120,593	CurrentTaxYearAmt
Total	$78,635,295	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$354,941,686	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,485,696	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,592,114	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,751,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,117,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,206,683	CurrentTaxYearAmt
Total	$27,152,774	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$239,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$247,122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$187,939	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$219,852	CurrentTaxYearMinus1YearAmt
Current Tax Year	$252,051	CurrentTaxYearAmt
Total	$1,146,349	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,725,081	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,839,236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,939,128	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,336,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,458,734	CurrentTaxYearAmt
Total	$28,299,123	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,260,139	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,935,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,271,977	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102,846,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,562,060	CurrentTaxYearAmt
Total	$461,876,104	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.76848	PublicSupportCY509Pct
Public Support PY509	0.70679	PublicSupportPY509Pct
Investment Income CY	0.06127	InvestmentIncomeCYPct
Investment Income PY	0.06350	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

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
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$11,496	OtherActivitiesAmt
Total Lobbying Expenditures	$11,496	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1I:	FormAndLineReferenceDesc
Explanation	THE LOBBYING ACTIONS OF THE MOTION PICTURE AND TELEVISION FUND FOR THE YEAR ENDED DECEMBER 31, 2014 COMPRISED OF PAYING MEMBERSHIP DUES TO VARIOUS HEALTHCARE ASSOCIATIONS WHO IN TURN PAY OUTSIDE LOBBYISTS TO REPRESENT THE INTERESTS OF THE ASSOCIATION WITH STATE LEGISLATORS WITH RESPECT TO GOVERNMENT REIMBURSEMENT PROGRAMS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,316,582	BeginningYearBalanceAmt
Contributions	$5,107,855	ContributionsAmt
Investment Earnings Or Losses	$1,043,544	InvestmentEarningsOrLossesAmt
Other Expenditures	$840,793	OtherExpendituresAmt
End Year Balance	$22,627,188	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,211,556	BeginningYearBalanceAmt
Contributions	$31,319	ContributionsAmt
Investment Earnings Or Losses	$553,678	InvestmentEarningsOrLossesAmt
Other Expenditures	$479,971	OtherExpendituresAmt
End Year Balance	$17,316,582	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,029,064	BeginningYearBalanceAmt
Contributions	$2,127,775	ContributionsAmt
Investment Earnings Or Losses	$1,071,452	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,016,735	OtherExpendituresAmt
End Year Balance	$17,211,556	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,589,205	BeginningYearBalanceAmt
Contributions	$528,085	ContributionsAmt
Investment Earnings Or Losses	$600,807	InvestmentEarningsOrLossesAmt
Other Expenditures	$689,033	OtherExpendituresAmt
End Year Balance	$15,029,064	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,188,515	BeginningYearBalanceAmt
Contributions	$50,261	ContributionsAmt
Investment Earnings Or Losses	$1,205,837	InvestmentEarningsOrLossesAmt
Other Expenditures	$855,408	OtherExpendituresAmt
End Year Balance	$14,589,205	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.99736	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00264	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$221,066	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,547,008	OtherCostOrOtherBasisAmt
Book Value	$3,768,074	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,439,955	OtherCostOrOtherBasisAmt
Depreciation	$63,072,223	DepreciationAmt
Book Value	$28,367,732	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$810,587	OtherCostOrOtherBasisAmt
Depreciation	$109,117	DepreciationAmt
Book Value	$701,470	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,578,135	OtherCostOrOtherBasisAmt
Depreciation	$27,516,858	DepreciationAmt
Book Value	$3,061,277	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,320,699	OtherCostOrOtherBasisAmt
Depreciation	$9,436,229	DepreciationAmt
Book Value	$8,884,470	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$44,783,023	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
DUE TO RETIREMENT PLANS	$21,889,869
ACCRUED GENERAL LIABILITY INSURANCE	$2,000,924
INTEREST RATE SWAP OBLIGATION	$3,112,222
ACCRUED WORKER'S COMPENSATION	$2,682,000
ACTUARIAL LIABILITY UNDER SPLIT-INTEREST AGREEMENTS	$564,398
DUE TO AFFILIATES	$470,612

Field	Value	IRS element (for citing)
Total Liability	$30,720,025	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, ENDOWMENT FUNDS:	FormAndLineReferenceDesc
Explanation	ALL OF THE ORGANIZATION'S ENDOWMENTS ARE DONOR-RESTRICTED AND ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING PATIENT AND RESIDENT SUPPORT, GROUNDS MAINTENANCE, AND OTHER GENERAL OPERATING PURPOSES. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
NETZEL GRIGSBY ASSOCIATES INC
9696 CULVER BLVD SUITE 105	CULVER CITY	CA	90232	CONSULTING	false	$48,000	-$48,000
PARAGON CHARITABLE SERVICES GROUP I
35 INVERARY	DOVE CANYON	CA	92679	PLNED GIVNG CONSULTING	false	$82,800	-$82,800
KELLY GRUNTHER PUBLIC RELATIONS
123 THE CRESCENT	ROSLYN HEIGHTS	NY	11577	CONSULTING	false	$8,570	-$8,570

Field	Value	IRS element (for citing)
Total Retained By Contractors	$139,370	TotalRetainedByContractorsAmt
Total Net To Organization	-$139,370	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BENEFIT PARTY	Event1Nm
Gross Receipts Event1	$5,519,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$5,122,000	CharitableContriEvent1Amt
Gross Revenue Event1	$397,000	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$8,515	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$152,078	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$240,893	FoodAndBeverageEvent1Amt
Entertainment Event1	$64,849	EntertainmentEvent1Amt
Other Direct Expenses Event1	$891,665	OtherDirectExpensesEvent1Amt
Event2	BENEFIT PARTY	Event2Nm
Gross Receipts Event2	$2,179,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,042,000	CharitableContriEvent2Amt
Gross Revenue Event2	$137,000	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$8,918	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$22,125	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$111,554	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$880,903	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$1,102,399	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$801,399	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$301,000	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$54,429	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$77,747	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$217,722	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$673	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$400,504	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$8,800,399	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,965,399	CharitableContributionsTotAmt
Gross Revenue Total Events	$835,000	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$71,862	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$251,950	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$570,169	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$68,022	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,173,072	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,135,075	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,300,075	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$42,820	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$13,999	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$42,820	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$13,999	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$13,999	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$28,821	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Individual With Books	MALUZVIMINDA RAYOS DEL SOL	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	23388 MULHOLLAND DRIVE	AddressLine1Txt
City	WOODLAND HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91364	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	LORRAINE SAUNDERSON	GamingManagerPersonNm
Gaming Manager Compensation	$2,000	GamingManagerCompensationAmt
Gaming Manager Services Prov	MANAGES RAFFLE AFTER ANNUAL GOLF TOURNAMENT	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (true)	CharitableDistributionRqrInd
Distributed	$42,820	DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2B:	FormAndLineReferenceDesc
Explanation	NETZEL GRIGSBY ASSOCIATES INC: 9696 CULVER BLVD., SUITE 105 CULVER CITY, CA 90232 PARAGON CHARITABLE SERVICES GROUP: 35 INVERARY DOVE CANYON, CA 92679 KELLY GRUNTHER PUBLIC RELATIONS: 123 THE CRESCENT ROSLYN HEIGHTS, NY 11577	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,153	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$10,153	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$17,733,387	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,999,910	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,733,477	NetCommunityBenefitExpnsAmt
Total Expense	0.11200	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$17,743,540	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,999,910	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,743,630	NetCommunityBenefitExpnsAmt
Total Expense	0.11210	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,478,702	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$171,793	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,306,909	NetCommunityBenefitExpnsAmt
Total Expense	0.08090	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,478,702	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$171,793	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,306,909	NetCommunityBenefitExpnsAmt
Total Expense	0.08090	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$24,222,242	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,171,703	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,050,539	NetCommunityBenefitExpnsAmt
Total Expense	0.19300	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$16,807,700	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,471,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,336,700	NetCommunityBenefitExpnsAmt
Total Expense	0.13250	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$538,849	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$538,849	NetCommunityBenefitExpnsAmt
Total Expense	0.00690	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$549,316	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$549,316	NetCommunityBenefitExpnsAmt
Total Expense	0.00700	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$17,895,865	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,471,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,424,865	NetCommunityBenefitExpnsAmt
Total Expense	0.14640	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$118,741	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$1,301,195	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$3,988,451	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$2,687,256	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOTION PICTURE & TELEVISION HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23388 MULHOLLAND DRIVE	AddressLine1Txt
City	WOODLAND HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91364	ZIPCd

Field	Value	IRS element (for citing)
Website Address	MPTF.COM	WebsiteAddressTxt
State License	930000109	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	MOTION PICTURE & TELEVISION HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C- SUPPLEMENTAL INFO	OwnWebsiteURLTxt
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	14	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	HTTP://WWW.MPTF.COM/ABOUT	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B, LINE 5:	THE COMMUNITY NEEDS HEALTH ASSESSMENT WAS PREPARED BY MDS CONSULTING IN CONJUNCTION WITH SENIOR MANAGEMENT. THE ASSESSMENT INCORPORATED A COMBINATION OF QUALITATIVE AND QUANTITATIVE RESEARCH INCLUDING INTERVIEWS WITH SENIOR MANAGEMENT, FOCUS GROUPS WITH CONSTITUENTS, DISCUSSIONS WITH REGIONAL HEALTH CARE LEADERS AND STATISTICAL ANALYSIS. FEEDBACK WAS USED TO DETERMINE BOTH IMMEDIATE AND SHORT-TERM HEALTH NEEDS FOR INDUSTRY MEMBERS AND AREAS OF FOCUS FOR MPTF OVER THE NEXT 24 MONTHS. QUANTITATIVE DATA EVALUATED INCLUDED DEMOGRAPHIC AND INDUSTRY OVERVIEW DATA. ATTRIBUTED SOURCES INCLUDED THE CALIFORNIA DEPARTMENT OF HEALTH SERVICES ("CDHS"), THE OFFICE OF STATEWIDE HEALTHCARE PLANNING AND DEVELOPMENT ("OSHPD"), AND LAEDC KYSER CENTRE FOR ECONOMIC RESEARCH. EXTERNAL INTERVIEWS TOOK PLACE WITH LEADERS FROM THE LOS ANGELES COUNTY DEPARTMENT OF PUBLIC HEALTH, HCA HEALTH AND PROVIDENCE HEALTH AND SERVICES. FOCUS GROUPS WERE CONDUCTED WITH MANAGEMENT PERSONNEL FROM THE MPTF'S CONSTITUENT ORGANIZATIONS SERVED FROM THE SCREEN ACTOR'S GUILD, DIRECTOR'S GUILD AND THE MOTION PICTURE INDUSTRY HEALTH PLAN.
PART V, SECTION B, LINE 7A:	HTTP://WWW.MPTF.COM/FILE/MPTF-DOCUMENTS---PART/2014-MPTF-COMMUNITY-HEALTH- NEEDS-ASSESSMENT.PDF
PART V, SECTION B, LINE 11:	THE NEEDS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR THE INDUSTRY COMMUNITY WERE: THE UNINSURED AND GENERAL ACCESS TO SERVICES; RISING INSURANCE PREMIUMS AND DEDUCTIBLES; MEDICAL MANAGEMENT AND OUT-OF-NETWORK COVERAGE ISSUES FOR BEHAVIORAL HEALTH SERVICES AND; A GROWING NEED AND UNDERSUPPLY OF SENIOR SERVICES. MPTF IS ADDRESSING THE CONCERNS ABOUT THE UNINSURED AND ACCESS TO SERVICES THROUGH ITS PATIENT CENTERED MEDICAL HOME (PCMH), BRIDGE TO HEALTH, CRISIS SUPPORT AND CONFIDENTIAL REFERRALS, AND HEALTH WHEELS PROGRAMS. THROUGH ITS AFFILIATION WITH UCLA, MPTF CONTINUES TO SUPPORT A PCMH MODEL IN ITS HEALTH CENTERS. MPTF'S BRIDGE TO HEALTH PROGRAM PROVIDES BASIC HEALTHCARE SERVICES FOR ONE LOW FEE PER OFFICE VISIT. MPTF PROVIDES CRISIS SUPPORT SERVICES THAT CAN PROVIDE EMOTIONAL SUPPORT, FINANCIAL RELIEF AND CONFIDENTIAL REFERRALS TO PEOPLE AND FAMILIES DURING HARDSHIP. THROUGH ITS AFFILIATION WITH UCLA, MPTF OFFERS THE HEALTH WHEELS MOBILE HEALTH CENTER PROGRAM. MPTF IS ADDRESSING THE CONCERNS ABOUT RISING INSURANCE PREMIUMS AND DEDUCTIBLES THROUGH EVALUATING AND PURSUING AFFILIATIONS AND PARTNERSHIPS, PROVIDING HEALTH INSURANCE PREMIUM SUPPORT AND ACTING AS AN ADVOCATE, OVERSEER AND CONVENER. THROUGH ITS AFFILIATION WITH UCLA, MPTF IS WORKING TO IMPROVE ACCESS TO SERVICES, LOWER COSTS, IMPROVE OUTCOMES AND MOVE TOWARD A MORE VIABLE AND MEASURABLE POPULATION HEALTH MODEL. MPTF WILL CONTINUE TO OFFER HEALTH INSURANCE PREMIUM SUPPORT FOR QUALIFIED INDIVIDUALS. MPTF WILL ALIGN WITH UCLA HEALTH AND OTHER HEALTH SYSTEMS TO LINK INDUSTRY WORKERS, DEPENDENTS AND RETIREES WITH APPROPRIATE HEALTH CARE SERVICES. MPTF WILL CONTINUE TO PROGRAM AN ANNUAL SUMMIT TO BRING THOSE INVOLVED IN PROVIDING HEALTHCARE TO THE ENTERTAINMENT INDUSTRY TOGETHER WITH NATIONAL SUBJECT MATTER EXPERTS. MPTF IS ADDRESSING THE MEDICAL MANAGEMENT AND OUT-OF-NETWORK COVERAGE ISSUES FOR BEHAVIORAL HEALTH SERVICES BY PROVIDING DEMENTIA CARE AND INPATIENT GERIATRIC PSYCHIATRY. MPTF CONTINUES TO PROVIDE HIGH QUALITY INPATIENT SERVICES TO THOSE INDUSTRY MEMBERS SUFFERING MEMORY IMPAIRMENT OR RELATED ISSUES. MPTF ALSO PROVIDES INPATIENT GERIATRIC PSYCHIATRY SERVICES IN ITS 12 ROOM DEDICATED UNIT. MPTF IS ADDRESSING A GROWING NEED AND UNDERSUPPLY OF SENIOR SERVICES BY PROVIDING LONG-TERM CARE, ASSISTED AND INDEPENDENT LIVING, THE ELDER CONNECTION, PALLIATIVE CARE, AGE WELL AND COMMUNITY CARE TEAM PROGRAMS. MPTF PROVIDES HOSPITAL-BASED SKILLED NURSING AND DEMENTIA CARE SERVICES THROUGH ITS 70 BED INPATIENT UNIT ON THE WOODLAND HILLS CAMPUS. MPTF OFFERS INDEPENDENT AND ASSISTED LIVING ACCOMMODATIONS DESIGNED EXCLUSIVELY FOR ENTERTAINMENT INDUSTRY RETIREES ON A BEAUTIFUL CAMPUS WITH MANY RECREATIONAL AND SOCIAL ACTIVITIES, BOUNTIFUL GARDENS, WALKING PATHS, A THEATRE AND MUCH MORE. MPTF'S ELDER CONNECTION IS A TRUSTED RESOURCE FOR ENTERTAINMENT INDUSTRY MEMBERS AND THEIR PARENTS WHO FACE CHALLENGES LIVING ON THEIR OWN OR MAY HAVE A SUDDEN LIFE EVENT THAT REQUIRES AND URGENT INTERVENTION. MPTF PROVIDES SPECIALIZED MEDICAL CARE FOR INDUSTRY MEMBERS WITH SERIOUS ILLNESSES THROUGH ITS PALLIATIVE CARE PROGRAM. MPTF'S AGE WELL PROGRAM PROVIDES EARLY ASSESSMENT AND INTERVENTION REGARDING AGE-RELATED MEDICAL AND EMOTIONAL CONCERNS, AND MAKES INFORMED RECOMMENDATIONS TO PRIMARY CARE PHYSICIANS AND FAMILY MEMBERS. MPTF COMMUNITY CARE TEAMS ARE A COORDINATED TEAM OF PHYSICIANS, NURSE PRACTITIONERS, REGISTERED NURSES, SOCIAL WORKERS, PASTORAL CARE TEAM MEMBERS VISITING INDUSTRY MEMBERS IN OUTSIDE SKILLED NURSING, REHABILITATION, ASSISTED LIVING AND BOARD AND CARE FACILITIES AS WELL AS PRIVATE HOMES.
PART V, SECTION B, LINE 16I:	DURING THE NOTIFICATION OF OUTSTANDING AMOUNTS DUE, PATIENTS ARE INFORMED OF OUR FINANCIAL ASSISTANCE POLICY AND PROVIDED AN APPLICATION IF REQUESTED.
PART V, SECTION B, LINE 22D:	FAP ELIGIBLE PATIENTS QUALIFY FOR CHARITY OR DISCOUNTED CARE. IF AN FAP ELIGIBLE PATIENT DEMONSTRATES THAT THEIR ANNUAL INCOME IS 200% OR LESS OF FEDERAL POVERTY GUIDELINES, THEY ARE ELIGIBLE FOR 100% CHARITY. IF AN FAP ELIGIBLE PATIENT DEMONSTRATES THAT THEIR ANNUAL INCOME IS 201% TO 400% OF FEDERAL POVERTY GUIDELINES, THEY ARE ELIGIBLE FOR DISCOUNTS OF 50% TO 80%. IN ADDITION, IF A PATIENT DEMONSTRATES THAT THE ANNUAL OUT OF POCKET COSTS FOR HEALTHCARE INCURRED BY THE INDIVIDUAL OR THEIR FAMILY EXCEED 10% OF THE PATIENTS FAMILY INCOME IN THE PRIOR 12 MONTHS, THEY ARE ELIGIBLE FOR DISCOUNTS OF 50% TO 80%. IN ADDITION, A DISCOUNT IS OFFERRED TO "SELF PAY" PATIENTS FOR OUTPATIENT SERVICES.

Field	Value	IRS element (for citing)
Facility	6	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
JACK H SKIRBALL HEALTH CENTER
23388 MULHOLLAND DRIVE	WOODLAND HILLS	CA	91364	OUTPATIENT CLINIC TRANSFERRED JUNE 1 TO UCLA
TOLUCA LAKE HEALTH CENTER
4323 RIVERSIDE DRIVE	BURBANK	CA	91505	OUTPATIENT CLINIC TRANSFERRED JUNE 1 TO UCLA
BOB HOPE HEALTH CENTER
335 NORTH LA BREA AVENUE	LOS ANGELES	CA	90036	OUTPATIENT CLINIC TRANSFERRED JUNE 1 TO UCLA
WESTSIDE HEALTH CENTER
1950 SAWTELLE BOULEVARD SUITE 130	LOS ANGELES	CA	90025	OUTPATIENT CLINIC TRANSFERRED JUNE 1 TO UCLA
SANTA CLARITA HEALTH CENTER
25751 MCBEAN PARKWAY 210	VALENCIA	CA	91355	OUTPATIENT CLINIC TRANSFERRED JUNE 1 TO UCLA
DREAMWORKS ANIMATION
1000 FLOWER STREET	GLENDALE	CA	91201	OUTPATIENT CLINIC TRANSFERRED JUNE 1 TO UCLA

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 6A:	THE ORGANIZATION FILED ITS COMMUNITY BENEFIT REPORT IN 2013 WITH THE STATE OF CALIFORNIA WHO MAKES IT AVAILABLE UPON REQUEST.
PART I, LINE 7:	THE COSTING METHODOLOGY UTILIZED FOR PART I, LINE 7 AND PART II REPRESENTS DIRECT COST OF THE PROGRAMS PLUS AN ALLOCATION OF OVERHEAD AND INFORMATION TECHNOLOGY APPLIED USING RELEVANT COST DRIVERS. A COST-TO-CHARGE RATIO, DERIVED FROM FORM 990 INSTRUCTIONS' WORKSHEET 3, RATIO OF PATIENT CARE COST-TO-CHARGES, WAS USED TO CALCULATE THE AMOUNTS PRESENTED IN PART I, LINE 7B.
PART II - COMMUNITY BUILDING ACTIVITIES:	MPTF PROVIDES VARIOUS COMMUNITY BUILDING PROGRAMS AND SERVICES INCLUDING SUBSIDIES FOR RETIREMENT COMMUNITY RESIDENTS, SUBSIDIZED RETIREE ACTIVITIES, SAFETY ASSESSMENTS AND PHYSICAL IMPROVEMENTS TO RETIREES' HOMES IN THE COMMUNITY AND CHILDCARE SERVICES. APPROXIMATELY 41% OF MPTF'S RETIREMENT COMMUNITY RESIDENTS RECEIVE SOME LEVEL OF FINANCIAL SUBSIDY FROM MPTF (SUBSIDIES ON RENT, HEALTH INSURANCE PREMIUMS, CAREGIVING SUPPORT, MEDICATION, AND OTHER NECESSITIES). MPTF PROVIDES A VARIETY OF RETIREE ACTIVITIES DESIGNED TO ENCOURAGE MENTAL AND PHYSICAL ENGAGEMENT. THESE ACTIVITIES INCLUDE THE SABAN HEALTH AND WELLNESS CENTER OFFERING STATE OF THE ART AQUATIC AND LAND BASED FITNESS PROGRAMS, VARIOUS LIFESTYLE AND FAMILY LEARNING COURSES, A MEDIA CENTER WHICH ENGAGES RETIREES IN WRITING, DEVELOPING, DIRECTING, AND PRODUCING PROGRAMMING FOR AN IN-HOUSE TELEVISION CHANNEL AND EXTERNAL OUTLETS. MPTF ALSO PROVIDES SAFETY ASSESSMENTS AND PHYSICAL IMPROVEMENTS TO HOMES OF RETIREES LIVING IN THE COMMUNITY. IN ADDITION, MPTF PROVIDES CHILDCARE SERVICES FOR APPROXIMATELY 98 CHILDREN AT THE SAMUEL GOLDWYN FOUNDATION CHILDCARE CENTER.
PART III, LINE 4:	THE ORGANIZATION DOES NOT HAVE A FOOTNOTE IN THE FINANCIAL STATEMENTS RELATED TO BAD DEBT. THE AMOUNT IN LINE 2 OF PART III REPRESENTS ACTUAL AMOUNTS OWED THAT HAVE BEEN WRITTEN OFF. NO BAD DEBT HAS BEEN REPORTED AS COMMUNITY BENEFIT.
PART III, LINE 8:	THE SHORTFALL REPORTED IS CONSIDERED COMMUNITY BENEFIT AS THE SERVICES PROVIDED MEET THE NEEDS OF THE COMMUNITY MPTF SERVES BUT ARE NOT EXPECTED TO BE FINANCIALLY SELF-SUPPORTING. THE SOURCE FOR THE SHORTFALL REPORTED ON LINE 7 IS THE AMOUNT AS FILED ON THE MEDICARE COST REPORT FOR 2014.
PART III, LINE 9B:	DURING THE COLLECTION PROCESS, IF A PATIENT INDICATES AN INABILITY TO PAY THEY ARE PROVIDED AN OPPORTUNITY TO COMPLETE THE CHARITY AND DISCOUNTED CARE APPLICATION. AFTER REVIEWING THE PACKAGE AND IF THE PATIENT QUALIFIES THE AMOUNTS FORGIVEN ARE RECORDED AS CHARITY.
NEEDS ASSESSMENT:	AS DESCRIBED IN SCHEDULE O, MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES TO THE ENTERTAINMENT COMMUNITY. MPTF REGULARLY EVALUATES THOSE SERVICES WITH INPUT FROM ENTERTAINMENT INDUSTRY-BASED HEALTH PLANS AND FRONT-LINE STAFF, INCLUDING PHYSICIANS AND OTHER CLINICAL STAFF, TO ENSURE THEY BEST MEET THE NEEDS OF THOSE SERVED. IN ADDITION, MPTF SOLICITS FEEDBACK FROM THOSE SERVED THROUGH REGULARLY CONDUCTED SATISFACTION SURVEYS. RESULTS OF THOSE SURVEYS ARE USED TO EVALUATE THE EFFECTIVENESS OF SERVICES AND IMPLEMENT IMPROVEMENTS WHEN NECESSARY.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:	MPTF NOTIFIES PATIENTS OF THE OPPORTUNITY TO QUALIFY FOR CHARITY AND DISCOUNTED CARE AT THE POINT OF REGISTRATION/ADMITTING. IN EACH SUCH AREA, SIGNS DESIGNED TO INFORM THE PATIENT OF THE AVAILABILITY OF CHARITY AND DISCOUNTED CARE ARE POSTED. IN ADDITION, AFTER SERVICES HAVE BEEN PROVIDED, MPTF'S BILLING DEPARTMENT STAFF MAY BECOME AWARE THAT THE PATIENT MAY QUALIFY FOR CHARITY AND DISCOUNTED CARE. IN SUCH CASES THE CHARITY AND DISCOUNTED APPLICATION IS COMPLETED AND IF THE PATIENT QUALIFIES, THE BALANCE OF THE ACCOUNT WILL BE TREATED AS CHARITY. MPTF ALSO NOTIFIES PATIENTS OF FEDERAL, STATE AND LOCAL GOVERNMENT PROGRAMS AT THE POINT OF REGISTRATION/ADMITTING INCLUDING MEDICARE, MEDI-CAL IF APPLICABLE. MPTF ALSO OFFERS SOCIAL SERVICES WHERE PATIENTS ARE INFORMED OF A WIDER ARRAY OF SERVICES AND PROGRAMS IN ADDITION TO THOSE FOCUSED ON HEALTH CARE.
COMMUNITY INFORMATION:	AS DESCRIBED IN SCHEDULE O, MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES TO THE ENTERTAINMENT COMMUNITY.
PROMOTION OF COMMUNITY HEALTH:	MPTF OPERATES A HOSPITAL LICENSED BY THE STATE OF CALIFORNIA AND REPORTS INFORMATION ON THIS HOSPITAL ON FORM 990, SCHEDULE H, BUT MPTF IS NOT EXEMPT FROM TAXATION AS A HOSPITAL DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 170(B)(1)(A)(III). MPTF HAS BEEN RECOGNIZED BY THE IRS FOR THE PAST 90 YEARS AS A PUBLICLY SUPPORTED ORGANIZATION EXEMPT FROM TAXATION UNDER IRC SECTION 170(B)(1)(A)(VI). MPTF PROVIDES VARIOUS PROGRAMS AND SERVICES THROUGH ITS HEALTH FACILITIES DESIGNED TO POSITIVELY IMPACT THE OVERALL HEALTH OF THOSE SERVED. SERVICES INCLUDED APPROXIMATELY 6,000 COMPREHENSIVE PHYSICAL EVALUATIONS AND FLU SHOT CLINICS. MPTF'S WASSERMAN CAMPUS PROVIDES RETIREES WITH A VIBRANT COMMUNITY AND BEAUTIFUL CAMPUS OFFERING FACILITIES, PROGRAMS AND SERVICES WHICH MAXIMIZE THE QUALITY OF RETIREMENT LIVING.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SHELTER, MEDICAL CARE, AND FOOD FOR INDIGENTS	GrantTypeTxt
Recipient	474	RecipientCnt
Cash Grant	$1,270,497	CashGrantAmt
Valuation Method Used	NONE	ValuationMethodUsedDesc
Non Cash Assistance	NONE	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	MPTF MANAGES THE USE OF FINANCIAL ASSISTANCE FUNDS THROUGH ITS SOCIAL SERVICES FUNCTION AND CASE COMMITTEE OF THE BOARD. MPTF'S SOCIAL SERVICE FUNCTION IS STAFFED WITH MASTER LEVEL SOCIAL SERVICE PROFESSIONALS. AN APPLICANT COMPLETES A DETAILED APPLICATION WITH SUPPORTING DOCUMENT COPIES. THE SCREENING PROCESS FOR EACH APPLICANT INCLUDES A SOCIAL WORKER REVIEWING THE INFORMATION PRESENTED AND INTERVIEWING THE APPLICANT. ALL NEW CASES INCLUDE A REVIEW AND APPROVAL BY A MANAGER OR SUPERVISOR PRIOR TO PROVISION OF ANY FINANCIAL ASSISTANCE. IF THE CUMULATIVE AMOUNT OF FINANCIAL ASSISTANCE TO THE INDIVIDUAL EXCEEDS $7,500, THE RELATED APPLICATION IS SUBMITTED TO MPTF'S CASE COMMITTEE FOR REVIEW AND APPROVAL. THE CASE COMMITTEE WILL REVISIT CASES AT LATER TIMES AND AMOUNT INTERVALS, AS SET FORTH BY BOARD COMMITTEE ACTION OR GUIDELINES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
ROBERT L BEITCHER
DIRECTOR/CHIEF EXEC OFFICER	$491,583	$0	$250,000	$0	$7,940	$0	$7,853	$0	$25,166	$0	$782,542	$0	$0	$0
KEN W SCHERER
V.P., DEVELOPMENT	$268,299	$0	$50,000	$0	$64,351	$0	-$37,061	$0	$23,456	$0	$369,045	$0	$27,624	$0
FRANK J GUARRERA
CHIEF FINANCIAL OFFICER	$331,126	$0	$50,000	$0	$17,319	$0	$173,960	$0	$23,760	$0	$596,165	$0	$0	$0
DAVID J ASPLUND
CHIEF OPERATING OFFICER	$243,403	$0	$40,000	$0	$676	$0	$6,998	$0	$23,350	$0	$314,427	$0	$0	$0
JANICE R SPINNER MD
PRES, MPTF MED GRP (THRU 5/14)	$0	$141,343	$0	$107,072	$0	$3,359	$0	$5,032	$0	$17,088	$0	$273,894	$0	$0
MICHAEL H KUEHL
V.P., FINANCE	$201,307	$0	$29,156	$0	$6,441	$0	$9,739	$0	$17,529	$0	$264,172	$0	$0	$0
NANCY P RUBIN
V.P., HUMAN RESOURCES	$210,300	$0	$38,759	$0	$1,940	$0	$7,069	$0	$19,383	$0	$277,451	$0	$0	$0
SHARON A SIEFERT
V.P., LEGAL AFFAIRS	$198,087	$0	$24,227	$0	$441	$0	$5,574	$0	$20,154	$0	$248,483	$0	$0	$0
CHRIS G LIVANOS
CHIEF INFORMATION OFFICER	$189,485	$0	$33,400	$0	$676	$0	$6,888	$0	$23,456	$0	$253,905	$0	$0	$0
RANDY G STONE
CHIEF NURSING OFFCR THRU 10/14	$155,761	$0	$13,004	$0	$48,361	$0	$5,324	$0	$18,812	$0	$241,262	$0	$0	$0
BRADLEY W BEVERAGE
CHIEF AUDIT EXECUTIVE	$170,371	$0	$25,721	$0	$336	$0	$7,739	$0	$24,657	$0	$228,824	$0	$0	$0
LINDA K HEALY
NURSE PRACTIONER	$139,000	$0	$47,441	$0	$252	$0	$8,661	$0	$20,786	$0	$216,140	$0	$0	$0
JEFF D ARNETT
DIRECTOR - FINANCE	$127,407	$0	$37,325	$0	$2,796	$0	$4,348	$0	$20,669	$0	$192,545	$0	$0	$0
JULIA KYLE
PHARMACIST	$146,607	$0	$17,225	$0	$165	$0	$4,988	$0	$17,538	$0	$186,523	$0	$0	$0
DAVID SOLTERO
DIRECTOR - SNF	$147,589	$0	$14,281	$0	$222	$0	$4,817	$0	$17,631	$0	$184,540	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A:	AMOUNTS REPORTED FOR MR. SCHERER IN COLUMN B (III) INCLUDE $21,705 FOR THE GROSS UP OF TAXES ASSOCIATED WITH THE 2014 INCOME TAXES DUE ON THE PRESENT VALUE OF HIS SERP BENEFIT. THE SERP PROVIDES FOR AN ACCELERATION OF BENEFITS IN AN AMOUNT TO COVER TAXES. THE POST-RETIREMENT SERP BENEFIT WILL BE REDUCED BY THE VALUE OF THESE PARTIAL LUMP SUM PAYMENTS.
PART I, LINE 4A:	THE EMPLOYMENT OF MR. STONE, THE CNO, ENDED IN OCTOBER 2014. AS PART OF THE SEPARATION AGREEMENT AND CONTRACTUAL OBLIGATIONS, MR. STONE RECEIVED CONTINUED BASE COMPENSATION (SEVERANCE BENEFITS) IN THE AMOUNT OF $40,814 IN 2014.
PART I, LINE 4B:	MPTF PROVIDES A STANDARD PROGRAM OF HEALTH AND WELFARE AND RETIREMENT BENEFITS TO ALL OF ITS EMPLOYEES AND LIMITED PERQUISITES TO SOME OF ITS EXECUTIVES. IN 2014, MR. GUARRERA AND MR. SCHERER WERE THE ONLY ACTIVE EMPLOYEES PARTICIPATING IN MPTF'S SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (EXECUTIVE SERP). BOTH HAVE REACHED THEIR MAXIMUM PERIOD OF SERVICE UNDER THE EXECUTIVE SERP. THE EXECUTIVE SERP WILL NOT BE OFFERED TO OTHER EMPLOYEES IN THE FUTURE. THE EXECUTIVE SERP PROVIDES 2.5% OF THE 5-YEAR AVERAGE TOTAL COMPENSATION TIMES YEARS OF SERVICE, CAPPED AT, DEPENDING ON THE CIRCUMSTANCES, 18 OR 20 YEARS OF SERVICE, AND IS REDUCED BY SOCIAL SECURITY AND OTHER QUALIFIED PLAN BENEFITS. SERVICE IS NOT CAPPED NOR ARE RETIREMENT BENEFITS REDUCED BY SOCIAL SECURITY FOR OTHER NON-EXECUTIVE EMPLOYEES. RETIREMENT BENEFITS UNDER THE EXECUTIVE SERP WILL BE PAID AT THE NORMAL RETIREMENT DATE (AGE 65), AND ARE SUBJECT TO RISK OF FORFEITURE UNTIL SUCH TIME AS THEY ARE VESTED. THE AMOUNTS REPORTED FOR THE VALUE OF RETIREMENT BENEFITS UNDER THE EXECUTIVE SERP FOR BOTH THE 2013 AND 2014 TAX YEARS ARE BASED ON THE CHANGE IN THE ACTUARIAL PRESENT VALUE OF THE BENEFIT. THE CHANGE IN ACTUARIAL PRESENT VALUE INCLUDES THREE PRIMARY ELEMENTS: 1) THE VALUE OF THE CHANGE IN BENEFIT EARNED; 2) INTEREST CREDITED FOR THE YEAR; AND 3) THE CHANGE IN PRESENT VALUE DUE TO CHANGE IN MARKET INTEREST RATES. IN 2014 THE RATE OF 4.41% WAS USED TO COMPUTE THE CHANGE IN MARKET VALUE. THIS RATE WAS BASED ON THE RATE USED IN THE JANUARY 1, 2014 ACTUARIAL VALUATION OF THE MPTF RETIREMENT INCOME PLAN WHICH REFLECTS A 24 MONTH AVERAGE OF CORPORATE BOND RATES. THE DEFERRED COMPENSATION FOR FRANK GUERRERA AND KEN SCHERER SHOWN IN SCHEDULE J, PART II, COLUMN (C) REPRESENTS THEIR PORTION OF THE INCREASE OR (DECREASE) IN ANNUAL ACCRUED BENEFIT FOR 2014. IN ADDITION, DURING 2014, MR. SCHERER RECEIVED A PAYMENT FROM THE EXECUTIVE SERP OF $49,329 WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN B (III). SEE PREVIOUS RESPONSE TO PART I, LINE 1A FOR FURTHER EXPLANATION.
PART VI, LINE 15 & SCHEDULE J, PART I, LINE 7 - COMPENSATION POLICY:	THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS ("GOVERNANCE COMMITTEE") IS RESPONSIBLE FOR ESTABLISHING THE EXECUTIVE COMPENSATION POLICY AND PROGRAMS FOR SENIOR EXECUTIVES OF MOTION PICTURE AND TELEVISION FUND ("MPTF"), AND THE MPTF COMPENSATION COMMITTEE OF MANAGEMENT (THE "MANAGEMENT COMMITTEE") IS RESPONSIBLE FOR ADMINISTERING THE COMPENSATION POLICY AND PROGRAMS FOR ALL OTHER MPTF EXECUTIVES AND EMPLOYEES. THE GOVERNANCE COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE CEO AND OTHER SENIOR EXECUTIVES AND APPROVES ANY CHANGES TO BASE SALARY, INCENTIVE PLAN GOALS, OBJECTIVES AND AWARDS, AND EMPLOYMENT AGREEMENTS. THE MANAGEMENT COMMITTEE PERFORMS THE SAME TASKS FOR ALL OTHER MPTF EXECUTIVES AND EMPLOYEES. AN INDEPENDENT OUTSIDE CONSULTANT IS RETAINED TO PROVIDE MARKET COMPARABILITY DATA AND ADVICE ON EXTERNAL MARKET PRACTICES, INCLUDING THE REVIEW OF 990S OF OTHER ORGANIZATIONS. THE GENERAL POLICY AND/OR PRACTICE OF THE GOVERNANCE COMMITTEE AND THE MANAGEMENT COMMITTEE IS TO COMPENSATE MPTF'S EXECUTIVES AT APPROXIMATELY THE MEDIAN OF THE MARKET FOR COMPARABLE ROLES AND RESPONSIBILITIES, WITH SUCH EXCEPTIONS AS THE GOVERNANCE COMMITTEE OR, AS APPLICABLE, THE MANAGEMENT COMMITTEE, DEEMS TO BE REASONABLE IN CONSULTATION WITH THE OUTSIDE CONSULTANT. MPTF MAINTAINS AN ANNUAL INCENTIVE PLAN THAT ALLOWS SENIOR EXECUTIVES AND SOME MANAGEMENT TO EARN AN INCENTIVE AWARD. FOR THE 2014 PLAN YEAR NO INCENTIVE WAS APPROVED BY THE GOVERNANCE COMMITTEE. UNDER A SEPERATE PLAN, THE CEO'S INCENTIVE PAY FOR THE 2014 PLAN YEAR WAS PAID IN 2014.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	SEE PART V FOR DETAIL	PersonNm

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV:	FormAndLineReferenceDesc
Explanation	THE MOTION PICTURE & TELEVISION FUND MEDICAL GROUP, INC. ("MEDICAL CORPORATION") WAS A CALIFORNIA PROFESSIONAL MEDICAL CORPORATION. THE MEDICAL CORPORATION'S PURPOSE, AS RESTRICTED IN ITS BYLAWS, WAS TO PROVIDE PROFESSIONAL SERVICES TO THE MOTION PICTURE AND TELEVISION FUND ("MPTF") AND THE INDUSTRY HEALTH NETWORK. BY WAY OF BYLAWS RESTRICTIONS AND WRITTEN AGREEMENT WITH MPTF, THE MEDICAL CORPORATION COULD NOT ENGAGE IN ANY OTHER PROFESSIONAL PRACTICE OR BUSINESS ACTIVITY AND COULD NOT CHANGE ITS BUSINESS PURPOSE WITHOUT THE APPROVAL OF MPTF'S BOARD. CALIFORNIA LAW REQUIRES THAT THE SOLE SHAREHOLDER OF THE MEDICAL CORPORATION BE A LICENSED PHYSICIAN. IN ADDITION TO THE BYLAWS' RESTRICTIONS ON THE SALE, TRANSFER OR ENCUMBRANCE OF ANY SHARES, THE SHAREHOLDER MUST AT ALL TIMES BE SERVING AS A MEDICAL OFFICER OF MPTF. JANICE SPINNER, M.D., WHO IS AN OFFICER AND THE MEDICAL DIRECTOR OF MEDICAL CORPORATION WAS THE CURRENT SHAREHOLDER. THE MEDICAL CORPORATION DISSOLVED AS OF 12/31/2014. BECAUSE MPTF PROVIDES SERVICES TO THE ENTERTAINMENT COMMUNITY, THERE ARE, FROM TIME TO TIME, MPTF DIRECTORS WHO SERVE ON OTHER ENTERTAINMENT RELATED ENTITIES. SOME OF THESE ENTERTAINMENT RELATED ENTITIES, WHICH INCLUDE INDUSTRY-BASED PENSION AND HEALTH PLANS, INDUSTRY RELATED UNIONS, PROFESSIONAL ADVISORS AND FOR PROFIT ENTERTAINMENT INDUSTRY COMPANIES ("SUPPORTING ENTITIES"), MAY FROM TIME TO TIME, SPONSOR MPTF FUNDRAISING OR CHARITABLE ACTIVITIES OR CONTRACT WITH AN MPTF ENTITY TO PROVIDE HEALTH, WELLNESS AND SOCIAL SERVICES TO THEIR INDUSTRY-ELIGIBLE BENEFICIARIES. MPTF, HOWEVER, DOES NOT FUND OR TRANSFER ASSETS TO ANY OF THESE SUPPORTING ENTITIES.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$150	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$6,235	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$19,253	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$356,604	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$821	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ADVERTISING	7	$245,805	SEE PART II
Yes (X)	DONOR GIFTS	49	$175,745	SEE PART II

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I:	FormAndLineReferenceDesc
Explanation	THE NUMBERS REPORTED IN PART I, COLUMN(B) REPRESENT THE NUMBER OF CONTRIBUTIONS. IN ADDITION, ALL NONCASH CONTRIBUTIONS WERE RECORDED AT THE ESTIMATED VALUE PROVIDED BY THE DONOR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 3:	EFFECTIVE JUNE 1, 2014, OWNERSHIP AND OPERATIONAL MANAGEMENT OF THE HEALTH CENTERS TRANSFERRED TO UCLA HEALTH.
PART III, LINE 4C:	MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES INCLUDING RETIREMENT COMMUNITY ACCOMODATIONS, TEMPORARY FINANCIAL ASSISTANCE BASED ON NEED, SOCIAL SERVICES, CHILD CARE AND VARIOUS WELLNESS AND EDUCATION PROGRAMS. MPTF'S RETIREMENT COMMUNITY, LOCATED ON THE WASSERMAN CAMPUS IN WOODLAND HILLS (OFTEN REFERRED TO AS "THE HOME"), OFFERS INDEPENDENT AND ASSISTED LIVING ACCOMODATIONS FOR ENTERTAINMENT INDUSTRY RETIREES AND THEIR SPOUSES BASED ON YEARS OF SERVICES REGARDLESS OF THEIR ABILITY TO PAY THE FEES. MPTF PROVIDED OVER $10.3 MILLION IN RESIDENTIAL CARE SUBSIDY IN 2014. TOTAL 2014 RESIDENTIAL DAYS WERE 55,000. MPTF PROVIDED TEMPORARY FINANCIAL ASSISTANCE TO INDUSTRY MEMBERS WAS APPROXIMATELY $1.3 MILLION IN 2014 FOR RENT, FOOD, HOUSING, HEALTH INSURANCE PREMIUMS AND OTHER NEEDS. MPTF'S COMMUNITY BASED SOCIAL SERVICE ACTIVITIES INCLUDE INDIVIDUAL AND CASE MANAGEMENT, ASSESSMENTS, INFORMATION REFERRALS, AND INCREASED ASSISTANCE FOR SENIORS WISHING TO REMAIN IN THEIR OWN HOMES THROUGH HOME MODIFICATIONS, VOLUNTEER VISITING PROGRAMS. MPTF IS ALSO ENGAGED IN A SENIOR TRANSPORTATION NETWORK TO HELP COMBAT SOCIAL ISOLATION. TOTAL SOCIAL SERVICE CONTACTS WERE 24,334. MPTF IS ALSO COMMITTED TO BUILDING GEOGRAPHICALLY-BASED COMMUNITIES OF INTEREST AMONG INDUSTRY RETIREES. THESE INCLUDE ACTIVITIES LIKE COMMUNITY "CONVERSATIONS" WITH PROGRAMS OF SPEAKERS, MOVIE NIGHTS, BOOK CLUBS, AND OTHER SOCIAL EVENTS. THEY ARE DIRECTED AT INDUSTRY RETIREES WHO ARE CHOOSING TO "AGE IN PLACE" IN THEIR HOMES AS OPPOSED TO CHOOSING INSTITUTIONAL SETTINGS. PART VI, LINE 2: MPTF PROVIDES SERVICES TO THE ENTERTAINMENT COMMUNITY AND THERE ARE, FROM TIME TO TIME, MPTF ENTITY DIRECTORS WHO SERVE ON OTHER ENTERTAINMENT RELATED ENTITIES. THERE MAY BE OTHER INDIRECT TRANSACTIONS RESULTING IN ADDITIONAL BUSINESS RELATIONSHIPS. SOME OF THESE ENTERTAINMENT RELATED ENTITIES INCLUDE INDUSTRY-BASED PENSION AND HEALTH PLANS, INDUSTRY RELATED UNIONS AND FOR PROFIT ENTERTAINMENT INDUSTRY COMPANIES.
PART VI, LINE 11B:	THE FORM 990 WAS PREPARED BY PRICEWATERHOUSECOOPERS LLP ("PWC"), BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S STAFF. PRIOR TO FILING, THE FORM 990 AND ALL SUPPORTING SCHEDULES WERE REVIEWED IN DETAIL BY FINANCIAL MANAGEMENT AND CHAIRMAN OF THE AUDIT COMMITTEE. A DRAFT OF THE FORM 990 WAS PRESENTED TO THE AUDIT COMMITTEE AT THEIR MEETING ON NOVEMBER 12, 2015. THE AUDIT COMMITTEE REVIEWED AND APPROVED THE MOTION PICTURE AND TELEVISION FUND RETURN, PWC SIGNED AS PREPARER, AND THE VICE PRESIDENT, FINANCE SIGNED ON BEHALF OF THE ORGANIZATION. THE COMPLETED RETURN WAS ELECTRONICALLY SENT TO THE FULL BOARD PRIOR TO THE FILING OF THE RETURN.
PART VI, LINE 12C:	AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS SENT TO ALL BOARD MEMBERS AND EMPLOYEES AT THE LEVEL OF DIRECTOR OR ABOVE. THE VICE PRESIDENT OF LEGAL AFFAIRS COLLECTS AND REVIEWS THE QUESTIONNAIRES AND THEN PREPARES A SUMMARY OF THE QUESTIONNAIRES FOR THE CEO. THE CEO, IN CONJUNCTION WITH THE CHAIRMAN OF THE BOARD, PURSUES ANY NECESSARY FOLLOW-UP. THE BOARD'S BYLAWS ALSO REQUIRE NOTIFICATION TO THE CHAIRMAN OF ANY POTENTIAL CONFLICTS AT THE TIME THE CONFLICT ARISES. ONCE NOTICE OF A POTENTIAL CONFLICT IS RECEIVED, THE CHAIRMAN OF THE BOARD APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO PERFORM DUE DILIGENCE ON THE POTENTIAL CONFLICT. ONCE THE DUE DILIGENCE IS PERFORMED A DISCUSSION OF THE FACTS IS PRESENTED TO THE REMAINDER OF THE BOARD MEMBERS (WITH THE MEMBER POTENTIALLY CONFLICTED NOT PRESENT) WHO VOTE ON WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE CORPORATION. IF A CONFLICT IS DISCOVERED WHICH WAS NOT REPORTED, THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION.
PART VI, LINES 15A & B:	SEE SCHEDULE J, SUPPLEMENTAL INFORMATION.
PART VI, LINE 19:	THE ORGANIZATION MAKES ITS AUDITED CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT CURRENTLY AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE UPON REQUEST.
PART IX, LINE 11:	CONTRACTED PHYSICAL THERAPY: $918,598; SECURITY: $666,821; FOOD SERVICE AND HOUSEKEEPING: $3,034,865; OTHER CONTRACTED SERVICES: $4,502,036
PART XI, LINE 9:	MINIMUM PENSION LIABILITY: -$15,360,705; CHANGE IN SPLIT INTEREST AGREEMENTS: -$11,709; NET LOSS FROM UNCOLLECTIBLE PLEDGES: -$28,221; DISCHARGE OF DEBT: -$4,232,018

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BEFORE AND AFTER PRODUCTIONS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23388 MULHOLLAND DRIVE	AddressLine1Txt
City	WOODLAND HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91364	ZIPCd

Field	Value	IRS element (for citing)
EIN	030537114	EIN
Primary Activities	FUNDRAISING	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 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
MOTION PICTURE & TELEVISION MEDICAL GRP
23388 MULHOLLAND DRIVE	WOODLAND HILLS	CA	91364	954415773	MEDICAL GROUP	CA	INDIVIDUAL	C	$0	$0	0.00000	Yes (true)
THE INDUSTRY HEALTH NETWORK LLC
23388 MULHOLLAND DRIVE	WOODLAND HILLS	CA	91364	208827584	HEALTH CARE	DE	MPTF	C	$1,374,097	$470,612	1.00000	Yes (true)
POOLED INCOME TRUST
					SPLIT-INT TRUST	CA	NA	T				false
CHARITABLE REMAINDER TRUST
					SPLIT-INT TRUST	CA	NA	T				false

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
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	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	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 (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MOTION PICTURE & TELEVISION FUND MEDICAL GRP
P	$140,674	SEE PART VII
MOTION PICTURE & TELEVISION FUND MEDICAL GRP
Q	$1,532,611	SEE PART VII
INDUSTRY HEALTH NETWORK LLC
Q	$104,620	SEE PART VII
MOTION PICTURE & TELEVISION FUND MEDICAL GRP
R	$4,232,018	SEE PART VII

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 2(1), COLUMN (D):	MPTF PAYS MOTION PICTURE & TELEVISION FUND MEDICAL GROUP A FLAT RATE FOR EACH VISIT BY A PATIENT WHO IS PARTICIPATING IN THE WELLNESS PROGRAM.
PART V, LINE 2(2), COLUMN (D):	A PORTION OF THE COST OF OPERATING THE HEALTH CENTERS IS ALLOCATED BY MPTF TO MOTION PICTURE & TELEVISION FUND MEDICAL GROUP IN PROPORTION TO ITS SHARE OF THE TOTAL NET REVENUE EARNED AT THE HEALTH CENTERS.
PART V, LINE 2(3), COLUMN (D):	A PORTION OF THE CORPORATE OVERHEAD EXPENSES ARE ALLOCATED BY MPTF TO THE INDUSTRY HEALTH NETWORK, LLC.