2025-11-24T13:35:27-05:00 2025-01-31 MILLER KAPLAN ARASE LLP 3900 W ALAMEDA AVE STE 2400 BURBANK CA 915054302 990 2024-02-01 956156946 CONTRACT SERVICES ADMINISTRATION TRUST FUND % EE NO 4573 CONT 8185650550 2800 WINONA AVE BURBANK CA 91504 Jeremy McDowell CFO 8185650550 2025-11-20 true true Jeffrey Goss P00349311 8187692010 2024 2025-03-06 01:10:19Z EE NO 4573 2800 WINONA AVE BURBANK CA 91504 27666124 false X CSATF.ORG X 1965 CA ADMINISTER PROGRAMS FOR THE BENEFIT OF THE MOTION PICTURE AND TELEVISION INDUSTRY IN ACCORDANCE WITH PROVISIONS OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS. 9 9 180 0 0 0 0 0 11595845 15969422 630570 846823 -258 15474 12226157 16831719 0 0 0 0 11457750 11004774 0 0 0 6831738 7560326 18289488 18565100 -6063331 -1733381 56436317 56686366 9374658 11097138 47061659 45589228 X ADMINISTER PROGRAMS FOR THE BENEFIT OF THE MOTION PICTURE AND TELEVISION INDUSTRY IN ACCORDANCE WITH PROVISIONS OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS. false false ADMINISTER PROGRAMS FOR THE BENEFIT OF THE MOTION PICTURE AND TELEVISION INDUSTRY IN ACCORDANCE WITH PROVISIONS OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS. 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 true true true true false true 33 0 true 180 true false false false false false false false false X 9 9 false false false false false false false true true false false false true false false true true true true false X EE NO 4573 8185650550 2800 WINONA AVE BURBANK CA 91504 X EE NO 8826 CEO 20.0 20.0 X 502689 0 47349 EE NO 7625 DIRECTOR 40.0 0.0 X 362770 0 47349 EE NO 6068 CIO 20.0 20.0 X 348194 0 47349 EE NO 4573 CFO 20.0 20.0 X 318954 0 45786 EE NO 1797 COO 20.0 20.0 X 257505 0 42099 EE NO 3632 DIRECTOR 20.0 20.0 X 253026 0 41831 EE NO 3785 DIRECTOR 40.0 0.0 X 247558 0 41502 EE NO 4718 DIRECTOR 40.0 0.0 X 235570 0 40783 EE NO 4644 director 40.0 0.0 X 234477 0 40718 S PLATON VICE CHAIR 1.0 0.0 X 0 0 0 R JOHNSON SECRETARY 1.0 0.0 X 0 0 0 S CAPRIELIAN board member 1.0 0.0 X 0 0 0 y moy BOARD MEMBER 1.0 0.0 X 0 0 0 L RITCHIE CHAIR 1.0 0.0 X 0 0 0 C CUSIMANO BOARD MEMBER 1.0 0.0 X 0 0 0 S LOI BOARD MEMBER 1.0 0.0 X 0 0 0 G PRAGER BOARD MEMBER 1.0 0.0 X 0 0 0 W RUNYON BOARD MEMBER 1.0 0.0 X 0 0 0 2760743 0 394766 67 false true false MITCHELL SILBERBERG KNUPP 11377 W OLYMPIC BLVD LOS ANGELES CA 90064 ATTORNEY FEES 215193 Slalom LLC 821 2nd Ave Ste 1900 SEATTLE WA 98104 IT Consulting 2758385 CDW Direct LLC 200 N Milwaukee Ave VERNON HILLS IL 60061 IT CONSULTING 175149 CX ADVANCED SOLUTIONS LLC 3450 N TRIUMPH BLVD LEHI UT 94043 IT CONSULTING 156795 4 0 EMPLOYER CONTRIBUTIONS 900099 15969422 15969422 15969422 1050011 1050011 0 0 13300 71128 -57828 0 -57828 -57828 10560089 10763277 -203188 -203188 -203188 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 73302 73302 73302 16831719 15969422 0 862297 0 0 0 0 1609583 0 4657701 1341216 2307404 1088870 0 190825 29590 0 0 93291 209824 0 738562 0 0 0 0 0 263881 275822 0 0 260010 DIRECT PROGRAM EXPENSES 845514 MAINTENANCE AND REPAIRS 994353 DEPRECIATION & AMORTIZATION 2495991 TEMPORARY HELP 953698 208965 18565100 20781 309499 4789779 4091661 0 0 845193 964522 0 0 0 0 0 0 0 0 196480 190195 35317225 10699716 25284635 24617509 25299449 26512980 0 0 0 0 0 0 0 0 56436317 56686366 1863600 1868280 0 0 0 0 0 0 0 0 0 0 0 0 5750399 5107526 1760659 4121332 9374658 11097138 X 47061659 45589228 0 0 47061659 45589228 56436317 56686366 -1733381 260950 X false true X true 5821890 5821890 19159070 5217848 13941222 1812237 1523190 289047 8524028 3958678 4565350 24617509 0 ACCRUED VACATION 1186487 DUE TO CSATTF 2934845 4121332 X 17070506 260950 71128 332078 16738428 93291 93291 16831719 18542937 71128 71128 18471809 93291 93291 18565100 PART X, LINE 2: Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the TRUST and recognize a tax liability if the TRUST has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The TRUST is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. part xi and part xii, line 2d: rental expenses X X false false false EE NO 8826 CEO 414529 0 82160 0 6000 0 26797 0 20552 0 550038 0 EE NO 4573 CFO 265410 0 53544 0 0 0 25234 0 20552 0 364740 0 EE NO 1797 COO 223740 0 33765 0 0 0 21547 0 20552 0 299604 0 EE NO 6068 CIO 289187 0 59007 0 0 0 26797 0 20552 0 395543 0 EE NO 7625 DIRECTOR 302770 0 60000 0 0 0 26797 0 20552 0 410119 0 EE NO 3632 DIRECTOR 220056 0 32970 0 0 0 21279 0 20552 0 294857 0 EE NO 4644 director 203577 0 30900 0 0 0 20166 0 20552 0 275195 0 EE NO 3785 DIRECTOR 215113 0 32445 0 0 0 20950 0 20552 0 289060 0 EE NO 4718 DIRECTOR 204913 0 30657 0 0 0 20231 0 20552 0 276353 0 PART VI, Section B, Line 11b: THE FORM 990 IS REVIEWED BY THE CHIEF financial OFFICER PRIOR TO BEING FILED. PART VI, SECTION B, LINE 15: Compensation rates of the officers and highest compensated employees are approved by the board of trustees. PART VI, SECTION C, LINE 19: THE TRUST'S GOVERNING AND OTHER DOCUMENTS ARE MAINTAINED AT THE TRUST OFFICE AND ARE MADE AVAILABLE AS REQUIRED BY LAW, UPON REQUEST. PART VII - COMPENSATION OF TRUSTEES: THE TRUSTEES ARE EMPLOYEES OF CONTRIBUTING EMPLOYERS WHO HAVE BEEN APPOINTED BY THE ALLIANCE OF MOTION PICTURE and TELEVISION PRODUCERS TO SERVE ON THE BOARD OF THE ORGANIZATION. THEIR COMPENSATION INFORMATION IS MAINTAINED BY THEIR INDIVIDUAL EMPLOYERS. CSATF LLC 2710 WINONA AVE BURBANK CA 91504 853989430 PAYROLL CA 1995111 8120 CSATF CONTRACT SERVICES ADMIN TRAINING TF 2800 WINONA AVE BURBANK CA 91504 272251583 TRAINING FUND CA 501(C)(5) N/A NA false false false false false false false false false false false false false false true true true true false false CONTRACT SERVICES ADMINISTRATION TRAINING TF N,O,P 8664594 ALLOCATION