2025-12-16T16:02:08-06:00 2024-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-01-01 951236463 Art Directors Guild Local 800 of the IATSE and MPT Artists and Allied Crafts ARTD 8187629995 11969 Ventura Blvd 200 Studio City CA 91604 Joel S Cohen National Executive Director 8187629995 2025-12-16 1 1 Kim Hunwardsen CPA P00484560 6122536500 2025-12-10 2024 2025-03-06 01:10:19Z Joel S Cohen 11969 Ventura Blvd 200 Studio City CA 91604 7974184 0 X adg.org X 1937 CA Representation for union members. 20 20 102 26 0 0 0 0 6674264 7386260 464056 158247 -815703 135308 6322617 7679815 163916 10000 0 0 3862341 4088139 0 0 0 3097368 4578543 7123625 8676682 -801008 -996867 8724576 7631685 437986 252425 8286590 7379260 To represent the members in the motion picture and television industries in order to improve their professional workplace and economic conditions. 0 0 The organization continued to serve its exempt purpose by organizing and improving social and economic conditions for its members. We served approximately 2,174 active members in 2024. 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 102 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 1 1 0 X Yvette Quiroz 8187629995 11969 Ventura Blvd 200 Studio City CA 91604 Dina Lipton President 2.00 X X 7638 0 4125 Nelson Coates President (Until 5/2024) 2.00 X X 0 0 0 Jim Wallis Vice President (Until 5/2024) 2.00 X X 0 0 0 Kristen Davis Vice President 2.00 X X 0 0 0 Judy Cosgrove Secretary 2.00 X X 0 0 0 Rick Nichol Treasurer (Until 5/2024) 2.00 X X 0 0 0 Helen Harwell Treasurer 2.00 X X 0 0 0 Evan Rohde Board Member 2.00 X 0 0 0 Tim Wilcox Board Member 2.00 X 0 0 0 Tim Croshaw Board Member (From 6/2024) 2.00 X 0 0 0 Clint Schultz Board Member 2.00 X 0 0 0 Michael Allen Glover Board Member (From 6/2024) 2.00 X 0 0 0 Rachel Robb Kondrath Board Member 2.00 X 0 0 0 Mark Worthington Board Member 2.00 X 0 0 0 Fae Corrigan Board Member (From 6/2024) 2.00 X 0 0 0 Shelley Wallace Board Member 2.00 X 0 0 0 Alex Maziekien Board Member 2.00 X 0 0 0 Caitlin Miller Board Member (From 6/2024) 2.00 X 0 0 0 Eric Rosenberg Board Member 2.00 X 0 0 0 Miranda Cristofani Board Member 2.00 X 0 0 0 Matt Cunningham Board Member (From 6/2024) 2.00 X 0 0 0 Tom Taylor Board Member (From 6/2024) 2.00 X 0 0 0 Dionisio Tafoya Board Member 2.00 X 0 0 0 Casey Bernay Board Member (Until 5/2024) 2.00 X 0 0 0 Sarah Gonzalez Board Member (Until 5/2024) 2.00 X 0 0 0 Cate Bangs Board Member (Until 5/2024) 2.00 X 0 0 0 Martin Kline Board Member (Until 5/2024) 2.00 X 0 0 0 Charles Parker III National Executive Director 40.00 X 312286 0 50081 Joel S Cohen - Associate National Executive Director 40.00 X 191064 0 42209 Andrew Stumme Director of Field and Organizing 40.00 X 114359 0 35638 Deborah A Patton Director of Awards and Events 40.00 X 129033 0 35728 Laura Kamogawa Director of Membership 40.00 X 121076 0 36824 Andrew Hagelshaw Director of Communications 40.00 X 112215 0 34075 Dawn Snyder Director of Education 40.00 X 136183 0 36095 1123854 0 274775 11 0 1 0 Wohlner Kaplon Cutler Halford Rosenfeld 16501 Ventura Blvd 304 Encino CA 91436 Attorney 121930 1 Membership Dues 813930 3910646 3910646 Banquet Revenue 813930 2026450 2026450 Initiation Fees 813930 792191 792191 Perspective Income 813930 553607 553607 Liquidated Damages 813930 16608 16608 86758 86758 7386260 158247 158247 429677 294369 135308 135308 135308 7679815 7386260 0 293555 10000 607403 2428574 180289 634990 236883 155996 36282 26305 91956 362936 182596 69064 93157 804526 209771 68953 Banquet Expense 1706147 Perspective Expense 530004 Training 80523 Outreach Program 38922 121405 8676682 1330583 499036 142993 1126614 7332425 3714726 3743192 3617699 3507808 2388336 8724576 7631685 89466 98851 348520 153574 437986 252425 X 8286590 7379260 8286590 7379260 8724576 7631685 -996867 89537 0 X X 0 1 X 1 0 5406 5406 5406 0 California IATSE Council 2210 W Olive Ave Burbank CA 91506 814318240 5406 1 0 0 Part I-A, Line 1: The organization pays per capita dues to California IATSE Council (CIC). CIC notes that 20% of the dues are set aside as political and lobbying activity. 1024389 1024389 4375194 2641171 1734023 1856984 1070347 786637 75858 3208 72650 3617699 X 8037416 89537 89537 7947879 26305 -294369 -268064 7679815 8944746 294369 294369 8650377 26305 26305 8676682 Part X, Line 2: The Local has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. The Local management believes that the Entity has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. Informational tax returns, for tax years for which the applicable statutes of limitations have not expired, are subject to examination by authorities. Part XI, Line 4b - Other Adjustments: Rental Expense -294,369. Part XII, Line 2d - Other Adjustments: Rental Expense 294,369. 1 0 0 0 0 0 0 0 0 0 Scholarships North America 2 8000 Check 0 N/A Book Scholarships Europe (Including Iceland & Greenland) 1 2000 Check 0 N/A Book 0 0 0 0 0 0 Part I, Line 2: Scholarship applicants must submit scholarship applications to the Art Directors Guild Local 800 Scholarship Committee. The committee reviews and votes on which applicants will receive the scholarships based on predetermined criteria and fund availability. The scholarship funds are issued directly to the universities the recipients attend and not directly to the recipients. Part III Accounting Method: Accrual Basis X X 1 1 X 0 0 0 Charles Parker III National Executive Director 312286 0 0 0 0 0 29940 0 20141 0 362367 0 0 0 Joel S Cohen - Associate National Executive Director 191064 0 0 0 0 0 20603 0 21606 0 233273 0 0 0 Dawn Snyder Director of Education 136183 0 0 0 0 0 15872 0 20223 0 172278 0 0 0 Deborah A Patton Director of Awards and Events 129033 0 0 0 0 0 15340 0 20388 0 164761 0 0 0 Laura Kamogawa Director of Membership 121076 0 0 0 0 0 15532 0 21292 0 157900 0 0 0 Part I, Line 1a The National Executive Director and the Associate National Executive Director both have contracts with the organization that state they are allowed to updgrade to first-class travel and receive a credit card issued by the organization to expend at their discretion. They must provide receipts to the organization to substantiate the costs. The benefits are not included in taxable income. Form 990, Part VI, Section A, line 6 The organization has 4 classes of members who pay dues. The classes of membership are as follows: (1) Production Designers/Art Directors (AD); (2) Scenic, Title, and Graphic Artists (STG); (3) Illustrators and Matte Artists (IMA); and (4) Set Designers and Model Makers (SDMM). Form 990, Part VI, Section A, line 7a The members elect the members of the governing body. Form 990, Part VI, Section A, line 8b The organization does not have committees with authority to act on behalf of the governing board. Form 990, Part VI, Section B, line 11b A draft copy of Form 990 is provided to the governing body before it is filed. The National Executive Director, President, and the Director of Finance approve the 990 before it is filed. Form 990, Part VI, Section B, line 15 The National Executive Director's and Associate Executive Director's compensation is discussed amongst the governing body and comparability data is used to determine compensation. The board then votes to approve their compensation. These actions are written in the employment agreements. All other officers who may receive compensation are for services they provide to the organization and not for board duties. Said compensation is based on the hourly rate of other professionals in the field and is not excessive. Form 990, Part VI, Section C, line 19 The organization makes its governing documents and financial statements available to the public upon request.