2014-09-03T10:30:09-05:00 2013-12-31 MILLER KAPLAN ARASE LLP 4123 LANKERSHIM BLVD NORTH HOLLYWOOD CA 916022828 990 2013-01-01 951202310 DIRECTORS GUILD OF AMERICA INC % BRIAN O'ROURKE DIRE 3102892000 7920 SUNSET BLVD Suite LOS ANGELES CA 900463300 MICHAEL APTED SECRETARY/TREASURER 3102892000 2014-08-29 true Miller Kaplan Arase LLP 8187692010 2013 2015-11-30 17:44:51Z MICHAEL APTED 7920 SUNSET BLVD LOS ANGELES CA 900463300 80447780 false X WWW.DGA.ORG X 1936 CA UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. 21 21 213 0 350671 -225992 0 0 21124919 22968308 1065274 792372 921962 -184964 23112155 23575716 0 0 0 0 12552606 13372338 0 0 0 9783074 10179023 22335680 23551361 776475 24355 78673025 79724537 25146470 26924444 53526555 52800093 UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. false false UNITED MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 2695 0 true 213 true true true false false false false false false false false false false false X 21 21 false false false false true true true true true false true true true true true true false true true true false X BRIAN O'ROURKE 3102892000 7920 SUNSET BLVD LOS ANGELES CA 900463300 X PARIS BARCLAY PRESIDENT 12.0 X X 0 0 0 VINCENT MISIANO NATIONAL VP 2.0 X X 0 0 0 MICHAEL APTED BOARD MEMBER/SECY/TREAS 4.0 X X 0 0 0 SCOTT BERGER ASST SECY/TREAS 2.0 X X 0 0 0 BETTY THOMAS VICE PRESIDENT 2.0 X X 0 0 0 GARY DONATELLI VICE PRESIDENT 1.0 X X 0 0 0 THOMAS SCHLAMME VICE PRESIDENT 1.0 X X 0 0 0 JACE ALEXANDER VICE PRESIDENT 1.0 X X 0 0 0 JON FAVREAU VICE PRESIDENT 1.0 X X 0 0 0 JOHN LIBRETTO VICE PRESIDENT 1.0 X X 0 0 0 STEVEN SODERBERGH NATIONAL VP 2.0 X X 0 0 0 WILLIAM M BRADY VICE PRESIDENT 1.0 X X 0 0 0 TAYLOR HACKFORD BOARD MEMBER 1.0 X 0 0 0 LESLIE LINKA GLATTER BOARD MEMBER 1.0 X 0 0 0 STEVE GLANZROCK BOARD MEMBER 1.0 X 0 0 0 MICHAEL MANN BOARD MEMBER 1.0 X 0 0 0 SCOTT RINDENOW BOARD MEMBER 1.0 X 0 0 0 DONALD PETRIE BOARD MEMBER 1.0 X 0 0 0 JESUS TREVINO BOARD MEMBER 1.0 X 0 0 0 CLEVE LANDSBERG BOARD MEMBER 1.0 X 0 0 0 KATHRYN BIGELOW BOARD MEMBER 1.0 X 0 0 0 LIZ RYAN BOARD MEMBER 1.0 X BROOKE KENNEDY BOARD MEMBER 1.0 X 0 0 0 MIMI LEDER BOARD MEMBER 1.0 X 0 0 0 DON MISCHER BOARD MEMBER 1.0 X 0 0 0 STEVEN SPIELBERG BOARD MEMBER 1.0 X 0 0 0 MARY RAE THEWLIS BOARD MEMBER 1.0 X 0 0 0 JAY D ROTH NATL EXEC DIR 40.0 X 882535 0 147943 KATHY GARMEZY ASSOC EXEC DIRECTOR 40.0 X 234875 0 44290 BRYAN UNGER W EXEC DIR/ASSOC NATL EXEC DIR 40.0 X 310449 0 56915 RUSSELL HOLLANDER E EXEC DIR/ASSOC NATL EXEC DIR 40.0 X 307436 0 56437 DAVID KORDUNER SR GEN CO/ASSOC NATL EXEC DIR 40.0 X 311114 57018 NEIL DUDICH ASSOC EXEC DIRECTOR 40.0 X 172299 0 39001 BRIAN O'ROUKE CHIEF FINANCIAL OFFICER 40.0 X 205837 0 41852 MARCEL GIACUSA ASSOC EXEC DIR OF OPERATIONS 40.0 X 199390 0 40832 DAVID DREYFUS GENRAL COUNSEL 40.0 X 195388 0 40374 JON LARSON ASSOC WESTERN EXEC DIR 40.0 X 175170 0 38292 2994493 0 562954 32 false true false HENEGAN CONSTRUCTION 250 W 30TH ST NEW YORK NY 10001 CONSTRUCTION 3085140 D'ESCOTO WEST INC 8687 MELROSE AVE WEST HOLLYWOOD CA 90069 CONTRACTOR 858092 AMERICAN EXPRESS 888 S FIGUEROA ST STE 1770 LOS ANGELES CA 90047 CREDIT SERVICE 762205 INGLE DODD PUBLISHING 11661 SAN VICENTE BLVD STE 709 LOS ANGELES CA 90049 PRINTING 608656 DGA-PRODUCER PENSION HEALTH PLAN 5055 WILSHIRE BLVD STE 600 LOS ANGELES CA 90036 HEALTH PLAN 469904 31 0 FILM SOCIETY 900099 66000 66000 AWARDS DINNER 900099 435012 435012 MEMBERSHIP DUES 900099 22467296 22467296 22968308 732010 732010 0 0 5661482 7824167 -2162685 0 -2162685 -225992 -1936693 49108259 49047897 60362 60362 60362 0 0 0 MAGAZINE AND DIRECTORY ADVERTISING 541800 569211 569211 MAGAZINE AND DIRECTORY SALES 541800 7452 7452 CONTRACT VIOLATIONS 900099 229888 229888 1171170 1171170 1977721 23575716 24369366 350671 -1144321 0 0 0 0 2409012 0 8074680 714765 1289523 884358 0 824502 63575 416750 0 78353 421210 67294 2145963 460522 0 54722 1507970 0 1614180 44768 0 479687 70979 ADVERTISING COMMISSIONS 113662 ARBITRATIONS 46983 BANK SERVICE CHARGES 61878 COMMISSIONS 91174 1614851 23551361 468958 283306 23852214 23169837 0 0 5825490 5850702 0 0 0 0 115000 55000 13762 12175 1143054 1026297 59383938 35487899 21901057 23896039 25353490 25431181 0 0 0 0 0 0 0 0 78673025 79724537 2609555 2904304 0 0 0 0 0 0 0 0 0 0 0 3625000 0 0 22536915 20395140 25146470 26924444 X 53526555 52800093 0 0 0 0 53526555 52800093 78673025 79724537 24355 -750817 X false true X true 1436391 1436391 37796985 25149455 12647530 4495054 2655463 1839591 12072164 7682981 4389183 3583344 0 3583344 23896039 0 PAYABLE TO GUILD MEMBERS 8072762 FOREIGN LEVIES PAYABLE 11730451 LIABILITY 591927 20395140 X 30457051 -750817 7824167 7073350 23383701 78353 113662 192015 23575716 31183513 7824167 7824167 23359346 78353 113662 192015 23551361 THE GUILD HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT BELIEVES THAT THE GUILD HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. CERTAIN INFORMATION RETURNS FILED BY THE GUILD ARE SUBJECT TO EXAMINATION BY AUTHORITIES. PART XI, LINE 2d: RENTAL EXPENSES NETTED AGAINST REVENUE PART XI, LINE 4b: ADVERTISING COMMISSIONS PART XII, LINE 2d: RENTAL EXPENSES NETTED AGAINST REVENUE PART XII, LINE 4b: ADVERTISING COMMISSIONS X X true true X X false false false JAY D ROTH NATL EXEC DIR 882535 0 75015 72928 1030478 0 KATHY GARMEZY ASSOC EXEC DIRECTOR 234875 0 19964 24326 279165 0 BRYAN UNGER W EXEC DIR/ASSOC NATL EXEC DIR 310449 0 26388 30527 367364 0 RUSSELL HOLLANDER E EXEC DIR/ASSOC NATL EXEC DIR 307436 0 26132 30305 363873 0 DAVID KORDUNER SR GEN CO/ASSOC NATL EXEC DIR 311114 26445 30573 368132 NEIL DUDICH ASSOC EXEC DIRECTOR 172299 0 14645 24356 211300 0 BRIAN O'ROUKE CHIEF FINANCIAL OFFICER 205837 0 17496 24356 247689 0 MARCEL GIACUSA ASSOC EXEC DIR OF OPERATIONS 199390 0 16948 23884 240222 0 DAVID DREYFUS GENRAL COUNSEL 195388 0 16608 23766 235762 0 JON LARSON ASSOC WESTERN EXEC DIR 175170 0 14889 23403 213462 0 THE VOTING MEMBERS OF THE GUILD ARE REGULAR MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PART VI, LINE 11B: THE FORM 990 IS REVIEWED BY THE CFO, CONTROLLER, PRESIDENT AND/OR SECRETARY/TREASURER OF THE GUILD PRIOR TO BEING FILED. PART VI, LINE 12c: POLICY IS PROVIDED TO EACH BOARD OF DIRECTOR AFTER A NEW DIRECTOR IS APPOINTED AND IS REQUESTED THAT HE OR SHE REPORT ANY REAL OR POTENTIAL CONFLICTS OF INTEREST TO THE GUILD'S LEGAL COUNSEL. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. PART VI, LINE 15A AND 15B: COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. PART VI, LINE 19: ALL GOVERNING DOCUMENTS, THE GUILD'S CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE GUILD'S PLACE OF BUSINESS. DGA POLITICAL ACTION COMMITTEE(NON-EXPT) 7920 SUNSET BLVD LOS ANGELES CA 90046 260416269 PAC FUND CA 527 N/A NA false DIRECTORS GUILD FOUNDATION (EXEMPT) 7920 SUNSET BLVD LOS ANGELES CA 90046 956952151 MEMBER LOANS CA 501(C)(3) 170b(A)(vi) NA false false false false false false false false false false false false false true true false true false false