WRITERS GUILD OF AMERICA WEST INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WRITERS GUILD OF AMERICA WEST INC (EIN 95-1809455)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-12-06
- IRS object ID
- 201303409349300905
- Schema version
- 2012v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-06T16:19:08-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER KAPLAN ARASE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4123 LANKERSHIM BLVD | AddressLine1 |
| City | NORTH HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 916022828 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951809455 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRITERS GUILD OF AMERICA WEST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DON GOR | InCareOfName |
| Name Control | WRIT | NameControl |
| Phone | 3237824588 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 W THIRD ST | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900484321 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | don gor | Name |
| Title | cfo | Title |
| Phone | 3237824588 | Phone |
| Date Signed | 2013-12-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MILLER KAPLAN ARASE LLP | Name |
| Phone | 8187692010 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID YOUNG EXEC DIRECTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 W THIRD ST | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900484321 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37278696 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.WGA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 165 | TotalNbrEmployees |
| Total Nbr Volunteers | 1001 | TotalNbrVolunteers |
| Total Gross UBI | 371764 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20955525 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22616796 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 591512 | InvestmentIncomePriorYear |
| Investment Income Current Year | 652835 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3623536 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3838794 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25170573 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27108425 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 281999 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 304124 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14579735 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15037949 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7797297 | OtherExpensePriorYear |
| Other Expenses Current Year | 8352082 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22659031 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23694155 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2511542 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3414270 | RevenuesLessExpensesCY |
| Total Assets BOY | 61437032 | TotalAssetsBOY |
| Total Assets EOY | 64551064 | TotalAssetsEOY |
| Total Liabilities BOY | 26989836 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25571855 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34447196 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38979209 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | SEE SCHEDULE O | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8283 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 165 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DON GOR | NamePerson |
| Telephone Number | 3237824588 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 W THIRD ST | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900484321 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| KATHERINE FUGATE | ||||||||
| BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |||
| ALFREDO BARRIOS JR | ||||||||
| BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |||
| DAVID A GOODMAN | ||||||||
| BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |||
| KATHY KIERNAN | ||||||||
| BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |||
| DAN WILCOX | ||||||||
| BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |||
| LINDA BURSTYN | ||||||||
| BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |||
| CARLETON EASTLAKE | ||||||||
| BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |||
| BILL RAY | ||||||||
| BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |||
| IAN DEITCHMAN | ||||||||
| BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |||
| DAVID S GOYER | ||||||||
| BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |||
| THANIA ST JOHN | ||||||||
| BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |||
| scott alexander | ||||||||
| BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |||
| CHIP JOHANNESSEN | ||||||||
| BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |||
| MARJORIE DAVID | ||||||||
| BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |||
| JOHN ABOUL | ||||||||
| BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL O PALMER | ||||||||
| BOARD OF DIRECTORS | 1.0 | X | 0 | 0 | 0 | |||
| CARL GOTTLIEB | ||||||||
| SECRETARY-TREASURER | 1.0 | 0 | 0 | 0 | X | |||
| HOWARD A RODMAN | ||||||||
| VICE PRESIDENT | 1.0 | 0 | 0 | 0 | X | |||
| CHRIS KEYSER | ||||||||
| PRESIDENT | 1.0 | 0 | 0 | 0 | X | |||
| DAVID YOUNG | ||||||||
| EXECUTIVE DIRECTOR | 38.0 | 581056 | 0 | 102758 | X | |||
| ANN WIDDIFIELD | ||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 38.0 | 271284 | 0 | 51282 | X | |||
| LISE ANDERSON | ||||||||
| SENIOR DIRECTOR | 38.0 | 174188 | 0 | 33236 | X | |||
| CHUCK SLOCUM | ||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 38.0 | 231040 | 0 | 41375 | X | |||
| DON GOR | ||||||||
| CHIEF FINANCIAL OFFICER | 38.0 | 197632 | 0 | 37708 | X | |||
| LESLEY MCCAMBRIDGE | ||||||||
| SENIOR DIRECTOR | 38.0 | 181929 | 0 | 31073 | X | |||
| REBECCA KESSINGER | ||||||||
| ASST. EXECUTIVE DIRECTOR | 38.0 | 183252 | 0 | 34964 | X | |||
| IAN DARKE | ||||||||
| SENIOR DIRECTOR | 38.0 | 163585 | 0 | 31213 | X | |||
| KATHY CHRISTOVICH | ||||||||
| SENIOR DIRECTOR | 38.0 | 172996 | 0 | 31206 | X | |||
| MAUREEN OXLEY | ||||||||
| SENIOR DIRECTOR | 38.0 | 154917 | 0 | 28656 | X | |||
| NEAL SACHAROW | ||||||||
| DIRECTOR | 38.0 | 140321 | 0 | 26769 | X | |||
| ELLEN STUTZMAN | ||||||||
| DIRECTOR | 38.0 | 127524 | 0 | 22227 | X | |||
| PHILLIP HAGGOOD | ||||||||
| DIRECTOR | 38.0 | 141791 | 0 | 26986 | X | |||
| JOHN VEZINA | ||||||||
| DIRECTOR | 38.0 | 122757 | 0 | 23422 | X | |||
| celia green | ||||||||
| business analyst | 38.0 | 114261 | 0 | 22321 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2958533 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 545196 | TotalOtherCompensation |
| Number Individuals GT100 K | 32 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROTHNER SEGALL GREENSTONE | |||||
| 510 S MARENGO AVE | PASADENA | CA | 91101 | LEGAL COUNSEL | 417934 |
| BUSH QUINONEZ ET AL | |||||
| 500 N CENTRAL AVE STE 800 | GLENDALE | CA | 91203 | LEGAL COUNSEL | 288216 |
| ABM SECURITY SERVICES INC | |||||
| 3580 WILSHIRE BLVD STE 1130 | LOS ANGELES | CA | 90010 | SECURITY SERVICES | 331314 |
| STAFFMARK | |||||
| 350 S Grand Ave Ste 1610 | LOS ANGELES | CA | 90071 | STAFFING SERVICES | 309271 |
| TRIMEDIA PRODUCTION INC | |||||
| 1900 S BUNDY DR STE 700 | LOS ANGELES | CA | 90025 | AWARDS SHOW PROD | 286000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 22616796 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22616796 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22616796 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 507480 | TotalRevenueColumn |
| Exclusion | $507,480 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 733910 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 642665 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 91245 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91245 | TotalRevenueColumn |
| Unrelated Business Revenue | 64845 | UnrelatedBusinessRevenue |
| Exclusion | $26,400 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9657461 | Securities |
| Other | 15500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9527606 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 129855 | Securities |
| Other | 15500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145355 | TotalRevenueColumn |
| Exclusion | $145,355 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SCRIPT REGISTRATION | 900099 | 1324150 | 1324150 | |
| MAGAZINE AND DIRECTORY ADVERTISING | 541800 | 306919 | 306919 | |
| EVENT REVENUE | 900099 | 171967 | 171967 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1944513 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1944513 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3747549 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27108425 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26057426 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 371764 | UnrelatedBusinessRevenue |
| Exclusion | $679,235 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304124 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2735350 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9593813 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 938488 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 857630 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 912668 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850347 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560957 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112822 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656329 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53914 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1155522 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56117 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1060657 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48872 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18605 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308926 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340775 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| AWARDS SHOW | 552107 |
| SPECIAL FUNCTIONS | 1736334 |
| TEMPORARY HELP | 369314 |
| DUES AND SUBSCRIPTIONS | 241427 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229057 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23694155 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6068072 | BOY |
| EOY | 7964672 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5943428 | BOY |
| EOY | 6003705 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393873 | BOY |
| EOY | 405408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15513212 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10540837 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5123763 | BOY |
| EOY | 4972375 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19573658 | BOY |
| EOY | 22361664 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24334238 | BOY |
| EOY | 22843240 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61437032 | BOY |
| EOY | 64551064 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2605793 | BOY |
| EOY | 2668013 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49805 | BOY |
| EOY | 60602 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24334238 | BOY |
| EOY | 22843240 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26989836 | BOY |
| EOY | 25571855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34345888 | BOY |
| EOY | 38827031 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101308 | BOY |
| EOY | 152178 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34447196 | BOY |
| EOY | 38979209 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61437032 | BOY |
| EOY | 64551064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3414270 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1117743 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 700000 | OtherCostOrOtherBasis |
| Book Value | 700000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7327089 | OtherCostOrOtherBasis |
| Depreciation | 3486097 | Depreciation |
| Book Value | 3840992 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 875094 | OtherCostOrOtherBasis |
| Depreciation | 875094 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6611029 | OtherCostOrOtherBasis |
| Depreciation | 6179646 | Depreciation |
| Book Value | 431383 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 4972375 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| UNDELIVERABLE FUNDS | 1175301 |
| MEMBERS | 21667939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 22843240 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNDELIVERABLE FUNDS | $1,175,301 |
| FUNDS HELD IN TRUST FOR MEMBER | $21,667,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22843240 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 28868833 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1117743 | NetUnrealizedGainsInvestments |
| Other Revenues | 642665 | OtherRevenues |
| Revenue Not Rptd F990 | 1760408 | RevenueNotRptdF990 |
| Revenue Subtotal | 27108425 | RevenueSubtotal |
| Total Revenue Per Form990 | 27108425 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24336820 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 642665 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 642665 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23694155 | ExpensesSubtotal |
| Total Expenses Per Form990 | 23694155 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART X, LINE 2: | Identifier |
| Return Reference | THE GUILD HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME | ReturnReference |
| Explanation | TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE BOARD OF DIRECTORS BELIEVE 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 XII, LINE 2D: RENTAL EXPENSES NETTED AGAINST REVENUE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRITERS GUILD FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 W 3RD ST LOS ANGELES CA 9004 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900484321 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 237024900 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 304124 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | SPONSORSHIP | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THE WRITERS GUILD FOUNDATION, (FOUNDATION) IS A RELATED CHARITABLE | Identifier |
| Return Reference | ORGANIZATION, TO WHICH THE WGAW PROVIDES CERTAIN FINANCIAL SUPPORT. THE | ReturnReference |
| Explanation | FOUNDATION MAINTAIN ITS OWN BOOKS AND RECORDS UNDER POLICIES ESTABLISHED BY ITS BOARD OF DIRECTORS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID YOUNG | ||||||||||||
| EXECUTIVE DIRECTOR | 581056 | 0 | 0 | 0 | 0 | 102758 | 0 | 683814 | 0 | 0 | 0 | |
| ANN WIDDIFIELD | ||||||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 271284 | 0 | 0 | 0 | 0 | 51282 | 0 | 322566 | 0 | 0 | 0 | 0 |
| LISE ANDERSON | ||||||||||||
| SENIOR DIRECTOR | 174188 | 0 | 0 | 0 | 0 | 33236 | 0 | 207424 | 0 | 0 | 0 | 0 |
| NEAL SACHAROW | ||||||||||||
| DIRECTOR | 140321 | 0 | 0 | 0 | 0 | 26769 | 0 | 167090 | 0 | 0 | 0 | 0 |
| CHUCK SLOCUM | ||||||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 231040 | 0 | 0 | 0 | 0 | 41375 | 0 | 272415 | 0 | 0 | 0 | 0 |
| DON GOR | ||||||||||||
| CHIEF FINANCIAL OFFICER | 197632 | 0 | 0 | 0 | 0 | 37708 | 0 | 235340 | 0 | 0 | 0 | |
| LESLEY MCCAMBRIDGE | ||||||||||||
| SENIOR DIRECTOR | 181929 | 0 | 0 | 0 | 0 | 31073 | 0 | 213002 | 0 | 0 | 0 | 0 |
| REBECCA KESSINGER | ||||||||||||
| ASST. EXECUTIVE DIRECTOR | 183252 | 0 | 0 | 0 | 0 | 34964 | 0 | 218216 | 0 | 0 | 0 | 0 |
| IAN DARKE | ||||||||||||
| SENIOR DIRECTOR | 163585 | 0 | 0 | 0 | 0 | 31213 | 0 | 194798 | 0 | 0 | 0 | 0 |
| PHILLIP HAGGOOD | ||||||||||||
| DIRECTOR | 141791 | 0 | 0 | 0 | 0 | 26986 | 0 | 168777 | 0 | 0 | 0 | 0 |
| KATHY CHRISTOVICH | ||||||||||||
| SENIOR DIRECTOR | 172996 | 0 | 0 | 0 | 0 | 31206 | 0 | 204202 | 0 | 0 | 0 | 0 |
| MAUREEN OXLEY | ||||||||||||
| SENIOR DIRECTOR | 154917 | 0 | 0 | 0 | 0 | 28656 | 0 | 183573 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 1 AND PART III, LINES 1 AND 4A - ORGANIZATION'S MISSION: | Identifier |
| Return Reference | WRITERS GUILD OF AMERICA, WEST, INC. ("WGAW") IS A LABOR UNION | ReturnReference |
| Explanation | INCORPORATED IN THE STATE OF CALIFORNIA, WHICH EXISTS FOR THE PURPOSE OF NEGOTIATING THE TERMS AND CONDITIONS OF EMPLOYMENT OF WRITERS IN THE MOTION PICTURE, TELEVISION AND NEW MEDIA INDUSTRIES. WGAW REPRESENTS WRITERS WITH RESPECT TO THE COLLECTION AND DISTRIBUTION OF RESIDUALS, FOREIGN LEVIES OR OTHER PAYMENTS ATTRIBUTABLE TO THE EXPLOITATION OF THEIR WORK. WGAW IS AFFILIATED WITH WRITERS GUILD OF AMERICA, EAST, INC. ("WGAE"), AS WELL AS WITH INTERNATIONAL WRITERS' ORGANIZATIONS THROUGHOUT THE WORLD. PART VI, LINES 6-7: WRITERS GUILD OF AMERICA, WEST, INC. IS A LABOR ORGANIZATION GOVERNED BY ITS CONSTITUTION AND BY-LAWS ("CONSTITUTION"). CURRENT MEMBERS IN GOOD STANDING ARE REQUIRED to PAY FULL DUES AND ARE ELIGIBLE TO VOTE IN GUILD ELECTIONS AND RUN FOR GUILD OFFICE. THE GOVERNING BODY OF THE GUILD IS ITS BOARD OF DIRECTORS ("BOARD"), CONSISTING OF THREE OFFICERS (PRESIDENT, VICE PRESIDENT AND SECRETARY-TREASURER) AND 16 AT-LARGE BOARD MEMBERS. THE OFFICERS AND BOARD MEMBERS ARE DIRECTLY ELECTED FOR TWO-YEAR TERMS BY VOTE OF CURRENT MEMBERS IN GOOD STANDING. part vi, line 11b: the guild's form 990 is reviewed by a five-member membership and finance committee, a constitutional oversight body chaired by the Guild's secretary-treasurer, which in turn makes the form available for review by the entire 19-member board. PART VI, LINE 12C: EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS ARE SUBJECT TO THE PROVISIONS OF TITLE II OF THE LABOR MANAGEMENT REPORTING AND DISCLOSURE ACT, 29 U.S.C. SECTION 432, WHICH REQUIRES, INTER ALIA, ANNUAL REPORTS OF INTERESTS THAT COULD RAISE CONFLICTS OF INTEREST. IN THE EVENT OF A CONFLICT OR POTENTIAL CONFLICT, EMPLOYEES AND BOARD MEMBERS ARE INSTRUCTED TO NOTIFY THE GUILD'S GENERAL COUNSEL OR HUMAN RESOURCES MANAGER. PART VI, LINES 15A AND 15B: THE MEMBERS OF THE GUILD'S GOVERNING BODY, THE BOARD OF DIRECTORS, SERVE WITHOUT COMPENSATION FROM THE GUILD. THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR HAS ULTIMATE AUTHORITY FOR DETERMINING THE COMPENSATION OF OTHER GUILD STAFF. PART VI, LINE 19: THE GUILD'S CONSTITUTION IS AVAILABLE ON ITS WEBSITE, WGA.ORG. THE GUILD'S ANNUAL REPORT IS AVAILABLE ON ITS WEBSITE AND MAILED TO ALL CURRENT MEMBERS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON REQUEST. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| WGA POLITICAL ACTION COMMITTEE | ||||||||||
| 7000 W THIRD ST | LOS ANGELES | CA | 90048 | 263511781 | PAC FUND | CA | 527 | N/A | NA | false |
| WRITERS GUILD FOUNDATION | ||||||||||
| 7000 W THIRD ST | LOS ANGELES | CA | 90048 | 237024900 | FOUNDATION | CA | 501(C)(3) | PF | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRITERS GUILD FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B, J, | TransactionType |
| Amount Involved | 412244 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |