2014-11-04T15:49:28-06:00 2013-12-31 PricewaterhouseCoopers LLP 600 13TH STREET NW SUITE 1000 WASHINGTON DC 20005 990 2013-01-01 951652916 MOTION PICTURE AND TELEVISION FUND % FRANK GUARRERA MOTI 8188764133 23388 MULHOLLAND DRIVE Suite WOODLAND HILLS CA 913642792 ROBERT L BEITCHER CEO 8188764133 2014-11-04 true MARCI KRAUSE P00394681 8188764133 2013 2015-11-30 17:44:51Z ROBERT L BEITCHER 23388 MULHOLLAND DRIVE WOODLAND HILLS CA 91364 163928237 false X www.mptf.com X 1921 CA TO CREATE A SENSE OF COMMUNITY AMONG ENTERTAINMENT INDUSTRY WORKERS AND CULTIVATE THEIR PHILANTHROPIC SPIRIT IN SUPPORT OF SUSTAINING A SAFETY NET OF PROGRAMS AND SERVICES. 15 14 791 525 245517 219852 47750861 45496752 56323531 53735795 8544805 10484882 -2531405 -897429 110087792 108820000 1373006 1341420 0 0 54856479 54403417 178800 160800 1552108 44118599 38237297 100526884 94142934 9560908 14677066 178379214 187659852 77294036 60212145 101085178 127447707 X TO CREATE A SENSE OF COMMUNITY AMONG ENTERTAINMENT INDUSTRY WORKERS AND CULTIVATE THEIR PHILANTHROPIC SPIRIT IN SUPPORT OF SUSTAINING A SAFETY NET OF PROGRAMS AND SERVICES FOR THE BENEFIT OF FELLOW INDUSTRY MEMBERS IN TIMES OF NEED. false false 38211879 0 36257277 MPTF PROVIDES OUTPATIENT MEDICAL SERVICES AT ITS SEVEN HEALTH CENTERS LOCATED THROUGHOUT THE GREATER LOS ANGELES AREA. SERVICES INCLUDE PRIMARY MEDICAL CARE, OUTPATIENT SURGERY, RADIOLOGY, LABORATORY, PHYSICAL THERAPY AND PHARMACY SERVICES. 2013 SERVICE VOLUMES INCLUDED 152,500 OUTPATIENT HEALTH CENTER VISITS AND 2,500 OUTPATIENT SURGERIES. 22356085 0 10033493 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, INPATIENT SURGERY, RADIOLOGY, LABORATORY, PHYSICAL THERAPY, PHARMACY AND RESPIRATORY THERAPY SERVICES. 2013 SERVICE VOLUMES INCLUDED 25,500 TOTAL PATIENT DAYS AND 8 INPATIENT SURGERIES. 16743038 1341420 7445025 MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES INCLUDING RETIREMENT COMMUNITY ACCOMMODATIONS, RESIDENTIAL SUBSIDIES, TEMPORARY FINANCIAL ASSISTANCE BASED ON NEED, SOCIAL SERVICES, CHILD CARE AND VARIOUS WELLNESS AND EDUCATION PROGRAMS. (SEE SCHEDULE O) 77311002 true true false true false false false false false true true false false false true false false true false false false false false true true true true true false true true false false false false false true false true true true false false true true true true false false true 313 0 true 791 true true true false false false false true true false false false false X 15 14 true false false false false false false true true false false true true true true true true true true false CA X FRANK GUARRERA 8188761703 23388 MULHOLLAND DRIVE WOODLAND HILLS CA 913642792 ROBERT L BEITCHER DIRECTOR/CHIEF EXEC OFFICER 40.0 X X 750497 0 27536 GEORGE CLOONEY DIRECTOR 1.0 X 0 0 0 DARCIE A DENKERT DIRECTOR 1.0 X 0 0 0 MARK FLEISCHER DIRECTOR 1.0 X 0 0 0 JIM GIANOPULOS DIRECTOR 1.0 X 0 0 0 MICHAEL KARLIN DIRECTOR 1.0 X 0 0 0 JEFFREY KATZENBERG DIRECTOR 1.0 X 0 0 0 HAWK KOCH DIRECTOR 1.0 X 0 0 0 MATTHEW LOEB DIRECTOR 1.0 X 0 0 0 ROGER L MAYER DIRECTOR 1.0 X 0 0 0 DIANE WHELAN NELSON DIRECTOR (THROUGH 9/23/13) 1.0 X 0 0 0 A ROBERT PISANO DIRECTOR 1.0 X 0 0 0 PATRICK B PURCELL DIRECTOR 1.0 X 0 0 0 JAY D ROTH DIRECTOR 1.0 X 0 0 0 CASEY WASSERMAN DIRECTOR 1.0 X 0 0 0 DAVID WHITE DIRECTOR 1.0 X 0 0 0 KEN W SCHERER V.P., DEVELOPMENT 40.0 X 398356 0 66193 FRANK J GUARRERA CHIEF FINANCIAL OFFICER 40.0 X 348337 0 133402 DAVID J ASPLUND CHIEF OPERATING OFFICER 40.0 X 221266 0 23013 JANICE R SPINNER MD PRESIDENT, MPTF MEDICAL GROUP 1.0 40.0 X 0 293386 93763 MICHAEL H KUEHL V.P., FINANCE 40.0 X 196580 0 33850 NANCY P RUBIN V.P., HUMAN RESOURCES 40.0 X 187243 0 20618 SHARON A SIEFERT V.P., LEGAL AFFAIRS 40.0 X 188086 0 22040 CHRIS G LIVANOS CHIEF INFORMATION OFFICER 40.0 X 180178 0 18956 RANDY G STONE CHIEF NURSING OFFICER 40.0 X 169121 0 19204 BRADLEY W BEVERAGE CHIEF AUDIT EXECUTIVE 40.0 X 162976 0 28978 LINDA K HEALY NURSE PRACTIONER 40.0 X 153107 0 30015 ANNA MANGINI NURSE PRACTIONER 40.0 X 151351 0 31927 KATIA KARAGEUZIAN PHARMACIST 40.0 X 146087 0 18243 PACHARINEE 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496460102 0.70679 0.72445 0.06350 0.07483 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 10808 10808 false PART II-B, LINE 1I: THE LOBBYING ACTIONS OF THE MOTION PICTURE AND TELEVISION FUND FOR THE YEAR ENDED DECEMBER 31, 2013 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. 17211556 31319 553678 479971 17316582 15029064 2127775 1071452 1016735 17211556 14589205 528085 600807 689033 15029064 14188515 50261 1205837 855408 14589205 14057585 227964 991527 1088561 14188515 0.99560 0.00440 false false 221066 3547008 3768074 90665477 60278387 30387090 799069 648953 150116 39305958 32878878 6427080 15506707 8881535 6625172 47357532 0 DUE TO RETIREMENT PLANS 7912990 ACCRUED GENERAL LIABILITY INSURANCE 4760611 INTEREST RATE SWAP OBLIGATION 3119284 ACCRUED WORKER'S COMPENSATION 2244000 ACTUARIAL LIABILITY UNDER SPLIT-INT. 627871 DUE TO AFFILIATES 358609 19023365 PART V, ENDOWMENT FUNDS: 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. 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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 5A: HTTP://WWW.MPTF.COM/FILE/MPTF-DOCUMENTS---PART/2013-MPTF-COMMUNITY-HEALTH- NEEDS-ASSESSMENT.PDF PART V, SECTION B, LINE 14G: 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 20D: MOST OF THE PATIENTS (95%) ARE INSURED AND TYPICALLY REQUIRE ASSISTANCE FOR COINSURANCE AMOUNTS WHICH ARE ADJUSTED BASED ON FAP. 7 JACK H SKIRBALL HEALTH CENTER 23388 MULHOLLAND DRIVE WOODLAND HILLS CA 91364 OUTPATIENT CLINIC TOLUCA LAKE HEALTH CENTER 4323 RIVERSIDE DRIVE BURBANK CA 91505 OUTPATIENT CLINIC BOB HOPE HEALTH CENTER 335 NORTH LA BREA AVENUE LOS ANGELES CA 90036 OUTPATIENT CLINIC WESTSIDE HEALTH CENTER 1950 SAWTELLE BOULEVARD SUITE 130 LOS ANGELES CA 90025 OUTPATIENT CLINIC SANTA CLARITA HEALTH CENTER 25751 MCBEAN PARKWAY 210 VALENCIA CA 91355 OUTPATIENT CLINIC GLENDALE HEALTH CENTER 800 SOUTH CENTRAL AVENUE 305 GLENDALE CA 91204 OUTPATIENT CLINIC DREAMWORKS ANIMATION 1000 FLOWER STREET GLENDALE CA 91201 OUTPATIENT CLINIC PART I, LINE 6A: FOR THE YEAR 2013, THE ORGANIZATION HAS FILED ITS COMMUNITY BENEFIT REPORT 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 42% 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, OVER 181 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 100 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 6 IS THE AMOUNT AS FILED ON THE MEDICARE COST REPORT FOR 2013. 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 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 CARE AT THE POINT OF REGISTRATION/ADMITTING. IN EACH SUCH AREA, SIGNS DESIGNED TO INFORM THE PATIENT OF THE AVAILABILITY OF CHARITY 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. IN SUCH CASES THE CHARITY 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 15,500 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. true SHELTER, MEDICAL CARE, AND FOOD FOR INDIGENTS 589 1341420 NONE NONE PART I, LINE 2: 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. X true true X X X X X X true true false false false false false true false ROBERT L BEITCHER DIRECTOR/CHIEF EXEC OFFICER 493233 0 250000 0 7264 0 8147 0 19389 0 778033 0 0 0 KEN W SCHERER V.P., DEVELOPMENT 270739 0 50000 0 77617 0 49304 0 16889 0 464549 0 35054 0 FRANK J GUARRERA CHIEF FINANCIAL OFFICER 331519 0 0 0 16818 0 115455 0 17947 0 481739 0 0 0 DAVID J ASPLUND CHIEF OPERATING OFFICER 220842 0 0 0 424 0 6231 0 16782 0 244279 0 0 0 JANICE R SPINNER MD PRESIDENT, MPTF MEDICAL GROUP 0 238532 0 46914 0 7940 0 80655 0 13108 0 387149 0 0 MICHAEL H KUEHL V.P., FINANCE 190139 0 0 0 6441 0 20789 0 13061 0 230430 0 0 0 NANCY P RUBIN V.P., HUMAN RESOURCES 185303 0 0 0 1940 0 5904 0 14714 0 207861 0 0 0 SHARON A SIEFERT V.P., LEGAL AFFAIRS 187645 0 0 0 441 0 6316 0 15724 0 210126 0 0 0 CHRIS G LIVANOS CHIEF INFORMATION OFFICER 179737 0 0 0 441 0 1067 0 17889 0 199134 0 0 0 RANDY G STONE CHIEF NURSING OFFICER 168525 0 0 0 596 0 5100 0 14104 0 188325 0 0 0 BRADLEY W BEVERAGE CHIEF AUDIT EXECUTIVE 162648 0 0 0 328 0 10889 0 18089 0 191954 0 0 0 LINDA K HEALY NURSE PRACTIONER 125083 0 21972 0 6052 0 14131 0 15884 0 183122 0 0 0 ANNA MANGINI NURSE PRACTIONER 121372 0 25581 0 4398 0 18805 0 13122 0 183278 0 0 0 KATIA KARAGEUZIAN PHARMACIST 141694 0 0 0 4393 0 5286 0 12957 0 164330 0 0 0 PACHARINEE G POOLPERM PHARMACIST 139437 0 0 0 6307 0 12861 0 13922 0 172527 0 0 0 SETH H ELLIS CHIEF OPERATING OFFICER 0 0 0 166969 0 68116 0 12631 0 247716 0 163940 0 PART I, LINE 1A: AMOUNTS REPORTED FOR MR. SCHERER IN COLUMN B (III) INCLUDE $27,541 FOR THE GROSS UP OF TAXES ASSOCIATED WITH THE 2013 INCOME TAXES DUE ON THE PRESENT VALUE OF THE 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. ELLIS, THE COO, ENDED IN JULY 2012. AS PART OF THE SEPARATION AGREEMENT AND CONTRACTUAL OBLIGATIONS, MR. ELLIS RECEIVED CONTINUED BASE COMPENSATION (SEVERANCE BENEFITS) IN THE AMOUNT OF $163,940 IN 2013. 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 2013, 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 2012 AND 2013 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 2013 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 EMPLOYMENT OF MR. ELLIS, THE COO, ENDED DURING JULY 2012 AND HE RECEIVED A PAYOUT ON HIS EXECUTIVE SERP OF $3,029 WHICH WAS INCLUDED IN OTHER REPORTABLE COMPENSATION FOR THE 2013 FORM 990. INCLUDED WITHIN HIS DEFERRED COMPENSATION IS $68,116, WHICH REPRESENTS HIS VESTED PORTION OF INCREASE IN ANNUAL ACCRUED BENEFIT FOR 2013 AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). FRANK GUARRERA AND KEN SCHERER ALSO PARTICIPATE IN THE EXECUTIVE SERP. THE DEFERRED COMPENSATION SHOWN IN SCHEDULE J, PART II, COLUMN (C) REPRESENTS THEIR PORTION OF THE INCREASE IN ANNUAL ACCRUED BENEFIT FOR 2013. IN ADDITION, DURING 2013, MR. SCHERER RECEIVED A PAYMENT FROM THE EXECUTIVE SERP OF $62,595 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 2012 PLAN YEAR NO INCENTIVE WAS APPROVED BY THE GOVERNANCE COMMITTEE. UNDER A SEPERATE PLAN, THE CEO'S INCENTIVE PAY FOR THE 2013 PLAN YEAR WAS PAID IN 2013. SEE PART V FOR DETAIL SCHEDULE L, PART IV: THE MOTION PICTURE & TELEVISION FUND MEDICAL GROUP, INC. ("MEDICAL CORPORATION") IS A CALIFORNIA PROFESSIONAL MEDICAL CORPORATION. THE MEDICAL CORPORATION'S PURPOSE, AS RESTRICTED IN ITS BYLAWS, IS 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 MAY NOT ENGAGE IN ANY OTHER PROFESSIONAL PRACTICE OR BUSINESS ACTIVITY AND MAY 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 IS THE CURRENT SHAREHOLDER. 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. X 2 6400 SEE PART II X 847 SEE PART II X 9160 SEE PART II X 1 1002936 SEE PART II X 1 600 SEE PART II X 2 2100 SEE PART II X ADVERTISING 1 15148 SEE PART II X DONOR GIFTS 17 46819 SEE PART II false true false SCHEDULE M, PART I: 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. 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 $8.6 MILLION IN RESIDENTIAL CARE SUBSIDY IN 2013. TOTAL 2013 RESIDENTIAL DAYS WERE 55,000. MPTF PROVIDED TEMPORARY FINANCIAL ASSISTANCE TO INDUSTRY MEMBERS WAS APPROXIMATELY $1.3 MILLION IN 2013 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 25,400. 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 OCTOBER 28, 2014. THE AUDIT COMMITTEE REVIEWED AND APPROVED THE MOTION PICTURE AND TELEVISION FUND RETURN, PWC SIGNED AS PREPARER, AND THE CHIEF FINANCIAL OFFICER 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, LINE 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 11G, COLUMN B: THE PROGRAM SERVICE EXPENSES FOR OTHER FEES FOR SERVICES OF $10,341,610 INCLUDE COSTS RELATED TO FOOD SERVICES, THERAPY SERVICES, PHYSICIAN SERVICES, TEMPORARY HELP, TRANSCRIPTION SERVICES, SECURITY, REFERENCE LABORATORY, NURSING REGISTRY, LAUNDRY, HOUSEKEEPING AND RADIOLOGY SERVICES. PART IX, LINE 11G, COLUMN C: THE MANAGEMENT AND GENERAL EXPENSES OF $895,792 FOR FEES FOR OTHER SERVICES INCLUDE COSTS RELATED TO MANAGEMENT, HUMAN RESOURCES, ACCOUNTING, FINANCE, PAYROLL, LEGAL SERVICES, PUBLIC AFFAIRS, MARKETING AND COMMUNICATIONS, PLANNING AND INFORMATION TECHNOLOGY. PART XI, LINE 9: GAIN ON REDEMPTION OF BOND: -$251,004; MINIMUM PENSION LIABILITY: $14,387,348; CHANGE IN SPLIT INTEREST AGREEMENTS: $51,849; BAD DEBT: -$216,336 BEFORE AND AFTER PRODUCTIONS LLC 23388 MULHOLLAND DRIVE WOODLAND HILLS CA 91364 030537114 FUNDRAISING DE 0 1256001 NA MOTION PICTURE & TELEVISION MEDICAL GRP 23388 MULHOLLAND DRIVE WOODLAND HILLS CA 91364 954415773 MEDICAL GROUP CA INDIVIDUAL C 0 0 0.00000 true THE INDUSTRY HEALTH NETWORK LLC 23388 MULHOLLAND DRIVE WOODLAND HILLS CA 91364 208827584 HEALTH CARE DE MPTF C 2796233 369316 1.00000 true POOLED INCOME TRUST SPLIT-INT TRUST CA NA T false CHARITABLE REMAINDER TRUST SPLIT-INT TRUST CA NA T false false false false false false false false false false false true true true true true true true true MOTION PICTURE & TELEVISION FUND MEDICAL GRP P 1382628 SEE PART VII MOTION PICTURE & TELEVISION FUND MEDICAL GRP Q 4873235 SEE PART VII INDUSTRY HEALTH NETWORK LLC Q 232880 SEE PART VII 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.