MOTION PICTURE H&W FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MOTION PICTURE H&W FUND (EIN 95-6042583)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-10
- IRS object ID
- 201322839349301062
- Schema version
- 2012v2.1
- 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 | 2013-10-10T17:59:00-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | 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 | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956042583 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTION PICTURE INDUSTRY HEALTH PLAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CHUCK KILLIAN | InCareOfName |
| Name Control | MOTI | NameControl |
| Phone | 8187690007 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11365 VENTURA BLVD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | STUDIO CITY | City |
| State | CA | State |
| ZIP Code | 916043148 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | chuck killian | Name |
| Title | cfo | Title |
| Phone | 8187690007 | Phone |
| Date Signed | 2013-10-09 | 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 | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GAIL STEWART | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11365 VENTURA BLVD | AddressLine1 |
| City | STUDIO CITY | City |
| State | CA | State |
| ZIP Code | 916043148 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1360148638 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MPIPHP.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ADMINISTER HEALTH BENEFITS TO PARTICIPANTS WHO QUALIFY FOR SUCH AS PER THE PLAN'S TRUST AGREEMENT AND COLLECTIVE BARGAINING AGREEMENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 259 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 571442785 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 657220554 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24231358 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24944246 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 595674143 | TotalRevenuePriorYear |
| Total Revenue Current Year | 682164800 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 570629179 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 518895536 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14454913 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15521342 | 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 | 13023037 | OtherExpensePriorYear |
| Other Expenses Current Year | 14076305 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 598107129 | TotalExpensesPriorYear |
| Total Expenses Current Year | 548493183 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2432986 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 133671617 | RevenuesLessExpensesCY |
| Total Assets BOY | 608459041 | TotalAssetsBOY |
| Total Assets EOY | 752637224 | TotalAssetsEOY |
| Total Liabilities BOY | 478806090 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 471842145 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 129652951 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 280795079 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ADMINISTER HEALTH BENEFITS TO PARTICIPANTS WHO QUALIFY FOR SUCH AS PER THE PLAN'S TRUST AGREEMENT AND COLLECTIVE BARGAINING AGREEMENTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | TO ADMINISTER HEALTH BENEFITS TO PARTICIPANTS WHO QUALIFY FOR SUCH AS PER THE PLAN'S TRUST AGREEMENT AND COLLECTIVE BARGAINING AGREEMENTS. | 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8467 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 259 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | 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 | CHUCK KILLIAN | NamePerson |
| Telephone Number | 8187690007 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11365 VENTURA BLVD | AddressLine1 |
| City | STUDIO CITY | City |
| State | CA | State |
| ZIP Code | 916043148 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (45 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| ARIC ACKERMAN | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| HELAYNE I ANTLER | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| KRYSTEN A BRENNAN | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| STEPHANIE A CAPRIELIAN | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| STEVEN R ESCOVEDO | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| NICOLE A-J GUSTAFSON | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| JAMES CASEY | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| STEPHEN KOPPEKIN | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| HANK LACHMUND | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| LAURA K LEGGE | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| CATRICE MONSON | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| MICHAEL P MESSINA | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| CAROL LOMBARDINI | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| MICHAEL ROSENFELD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| TED D RUBIN | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| WAYNE RUNYON | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| DIANE MIROWSKI | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| JOSEPH SCUDIERO | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| PATRIC ABARAVICH | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| BILL BRINKMEYER | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| ED BROWN | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| TOMMY COLE | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| ANTHONY COUSIMANO | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| THOMAS R DAVIS | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| BRUCE C DOERING | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN FORD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| RONALD G KUTAK | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| MATTHEW D LOEB | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| MICHAEL F MILLER | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| COLLEEN DONAHUE | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| GEORGE A PALAZZO | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| LEO T REED | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| SCOTT ROTH | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| TOM INMAN | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| BUFFY SNYDER | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| CAROLE STEPP | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| EMPLOYEE 728 | |||||||||
| CFO | 40.0 | 86409 | 105610 | 28286 | X | ||||
| EMPLOYEE 890 | |||||||||
| MEDICAL DIRECTOR | 32.0 | 225820 | 30314 | X | |||||
| EMPLOYEE 991 | |||||||||
| DIRECTOR BENEFITS & PART SVCS | 40.0 | 188631 | 101570 | 34177 | X | ||||
| EMPLOYEE 724 | |||||||||
| CHIEF ADMIN OFFICER | 40.0 | 206666 | 111281 | 35842 | X | ||||
| EMPLOYEE 961 | |||||||||
| DIR OF CONSTITUENT SVCS. | 40.0 | 115537 | 115537 | 30629 | X | ||||
| EMPLOYEE 286 | |||||||||
| DIRECTOR PART SVCS CTR | 40.0 | 172292 | 9068 | 27647 | X | ||||
| EMPLOYEE 1003 | |||||||||
| CHIEF INformation OFFICER | 40.0 | 103500 | 103500 | 29185 | X | ||||
| EMPLOYEE 725 | |||||||||
| health systems mgr. | 40.0 | 121028 | 13448 | 24834 | X | ||||
| EMPLOYEE 979 | |||||||||
| EXECUTIVE ADMIN DIR | 40.0 | 272317 | 146632 | 41902 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1492200 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 706646 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 282816 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | 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 |
|---|---|---|---|---|---|
| NIGRO KARLIN SEGAL FELDSTEIN | |||||
| 10960 WILSHIRE BLVD 5TH FL | LOS ANGELES | CA | 90024 | AUDIT | 2589930 |
| OLEEN PINNACLE HEALTHCARE CONSULTIN | |||||
| 10800 FINANCIAL PKWY STE 449 | LITTLE ROCK | AR | 72201 | CONSULTING | 1740379 |
| CHEIRON INC | |||||
| 1750 TYSONS BLVD STE 1100 | MC LEAN | VA | 22102 | ACTUARY/CONSULTING | 1278024 |
| GRANTHAM MAYO VAN OTERLOO CO | |||||
| 2150 SHATTUCK AVE STE 900 | BERKELEY | CA | 94704 | INVESTMENT MGMT | 873246 |
| EMDEON | |||||
| 13209 CORPORATE EXCHANGE DR | BRIDGETON | MO | 63044 | CLAIMS PROCESSING | 824224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | 647646943 | 647646943 |
| EMPLOYEE CONTRIBUTIONS | 900099 | 8040495 | 8040495 |
| INTEREST AND LIQUIDATED DAMAGES | 900099 | 937007 | 937007 |
| MISCELLANEOUS INCOME | 900099 | 595155 | 595155 |
| CLASS ACTION SETTLEMENTS | 900099 | 954 | 954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 657220554 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31790363 | TotalRevenueColumn |
| Exclusion | $31,790,363 | 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 |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 671137721 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 677983838 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -6846117 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6846117 | TotalRevenueColumn |
| Exclusion | -$6,846,117 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 682164800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 657220554 | RelatedOrExemptFunctionIncome |
| Exclusion | $24,944,246 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 518895536 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 773177 | 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 | 11250139 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1215132 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1376722 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 906172 | 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 | 1365086 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3148916 | 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 | 1406038 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157671 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200712 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1937352 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 193740 | 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 | 624959 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628203 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| CONSULTANTS | 1506223 |
| MISCELLANEOUS | 1421176 |
| POSTAGE AND SHIPPING | 287082 |
| TELEPHONE | 199147 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548493183 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 16660041 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95555557 | BOY |
| EOY | 184808265 | 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 | 31999497 | BOY |
| EOY | 37064336 | 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 | 1029292 | BOY |
| EOY | 347254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23256757 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17305983 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2836390 | BOY |
| EOY | 5950774 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441206681 | BOY |
| EOY | 468104647 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35831624 | BOY |
| EOY | 39701904 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608459041 | BOY |
| EOY | 752637224 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4246723 | BOY |
| EOY | 5211724 | 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 | 0 | BOY |
| EOY | 0 | 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 | 474559367 | BOY |
| EOY | 466630421 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478806090 | BOY |
| EOY | 471842145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129652951 | BOY |
| EOY | 280795079 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129652951 | BOY |
| EOY | 280795079 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608459041 | BOY |
| EOY | 752637224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 133671617 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 17470511 | 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 | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3537787 | OtherCostOrOtherBasis |
| Depreciation | 3498879 | Depreciation |
| Book Value | 38908 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16541874 | OtherCostOrOtherBasis |
| Depreciation | 10821628 | Depreciation |
| Book Value | 5720246 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3177096 | OtherCostOrOtherBasis |
| Depreciation | 2985476 | Depreciation |
| Book Value | 191620 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5950774 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| 103-12 INVESTMENTS | 22971990 | F |
| PARTNERSHIPS | 16729914 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 39701904 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFIT OBLIGATIONS | Description |
| Amount | $466,630,421 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 466630421 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 698221235 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 17470511 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 17470511 | RevenueNotRptdF990 |
| Revenue Subtotal | 680750724 | RevenueSubtotal |
| Investment Expenses Not Included | 1406038 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 8038 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1414076 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 682164800 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 555008053 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 555008053 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1406038 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -7920908 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -6514870 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 548493183 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART X, LINE 2: | Identifier |
| Return Reference | The Plan has adopted guidance on accounting for uncertainty in income | ReturnReference |
| Explanation | taxes issued by the Financial Accounting Standards Board. Management believes that the Plan has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. In addition to filing information returns annually, the Plan files tax returns to report unrelated business income from certain investments and/or for services provided to other entities. As of December 31, 2012, information and tax returns for years subsequent to 2008 (2007 for state returns) were subject to examination by authorities. PART XII, LINE 4B: INTEREST ADJUSTMENT $8,038 PART XIII, LINE 4B: (DECREASE) IN BENEFIT OBLIGATIONS AT DECEMBER 31, 2012 $(7,928,946) INTEREST Adjustment $8,038 $(7,920,908) | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|
| EMPLOYEE 728 | ||||||
| CFO | 86409 | 105610 | 12729 | 15557 | 99138 | 121167 |
| EMPLOYEE 890 | ||||||
| MEDICAL DIRECTOR | 225820 | 30314 | 256134 | |||
| EMPLOYEE 991 | ||||||
| DIRECTOR BENEFITS & PART SVCS | 188631 | 101570 | 22215 | 11962 | 210846 | 113532 |
| EMPLOYEE 724 | ||||||
| CHIEF ADMIN OFFICER | 206666 | 111281 | 23297 | 12545 | 229963 | 123826 |
| EMPLOYEE 961 | ||||||
| DIR OF CONSTITUENT SVCS. | 115537 | 115537 | 15315 | 15314 | 130852 | 130851 |
| EMPLOYEE 979 | ||||||
| EXECUTIVE ADMIN DIR | 272317 | 146632 | 27236 | 14666 | 299553 | 161298 |
| EMPLOYEE 286 | ||||||
| DIRECTOR PART SVCS CTR | 172292 | 9068 | 26264 | 1383 | 198556 | 10451 |
| EMPLOYEE 1003 | ||||||
| CHIEF INformation OFFICER | 103500 | 103500 | 14593 | 14592 | 118093 | 118092 |
| EMPLOYEE 725 | ||||||
| health systems mgr. | 121028 | 13448 | 12417 | 12417 | 133445 | 25865 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART VI, LINE 2: | SOME OF THE DIRECTORS HAVE BUSINESS RELATIONSHIPS, IN THAT THEY ARE | EMPLOYED BY THE SAME ORGANIZATIONS. PART VI, lINE 11B: WE WORK WITH OUR CPA FIRM TO PROVIDE INFORMATION FOR THE FILING OF THE FORM 990. ONCE IT IS PREPARED, FINANCIAL MANAGEMENT AT THE PLAN OFFICE REVIEWS IT PRIOR TO SIGNING THE FORM. PART VI, lINE 15: THE ORGANIZATION USES AN OUTSIDE CONSULTANT TO DO "SALARY SURVEYS" TO DETERMINE COMPARABLE COMPENSATION FOR SIMILAR ORGANIZATIONS. THIS PROCESS IS USED FOR ALL MEMBERS OF THE SENIOR MANAGEMENT TEAM. IT WAS LAST UNDERTAKEN IN 2012. PART VI, lINE 19: THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC, WITH THE EXCEPTION OF THE AUDITED FINANCIAL STATEMENTS THAT IS FILED WITH THE FORM 5500 AND ARE THEREFORE MADE PUBLIC. |
| PART VII - COMPENSATION OF DIRECTORS: | THE FOLLOWING DIRECTORS RECEIVED COMPENSATION FROM RELATED TAX-EXEMPT | ORGANIZATIONS AND SUCH COMPENSATION INFORMATION IS AVAILABLE ON THE RELATED ORGANIZATIONS' FORM 990: PATRIC ABARAVICH BILL BRINKMEYER ED BROWN TOMMY COLE ANTHONY COUSIMANO THOM DAVIS BRUCE DOERING COLLEEN DONAHUE TOM INMAN RONALD KUTAK MATTHEW LOEB CAROL LOMBARDINI MICHAEL MILLER DIANE MIROWSKI GEORGE PALAZZO LEO REED SCOTT ROTH BUFFY SNYDER CAROLE STEPP john ford |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| MOTION PICTURE INDUSTRY PENSION PLAN | |||||||||
| 11365 VENTURA BLVD | STUDIO CITY | CA | 916043148 | 951810805 | DEF BEN PLAN | CA | 401(A) | NA | false |
| MOTION PICTURE INDUSTRY INDIV ACCT PLAN | |||||||||
| 11365 VENTURA BLVD | STUDIO CITY | CA | 916043148 | 950030749 | DEF CONT PLAN | CA | 401(A) | NA | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWENTIETH CENTURY FOX FILM CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 AVE OF THE STARS | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840850631 | EIN |
| Primary Activity | ENTERTAINMENT | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWS CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | 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 | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | 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 | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |