MOTION PICTURE AND TELEVISION FUND: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MOTION PICTURE AND TELEVISION FUND (EIN 95-1652916)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201323169349302872
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T08:31:53-06:00	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	PricewaterhouseCoopers LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 K STREET NW SUITE 800W	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20005	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	951652916	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOTION PICTURE AND TELEVISION FUND	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% FRANK GUARRERA	InCareOfName
Name Control	MOTI	NameControl
Phone	8188764133	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23388 MULHOLLAND DRIVE	AddressLine1
Address Line2	Suite	AddressLine2
City	WOODLAND HILLS	City
State	CA	State
ZIP Code	913642792	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRANK GUARRERA	Name
Title	CFO	Title
Phone	8188764133	Phone
Date Signed	2013-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2024141000	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	BOB BEITCHER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	23388 MULHOLLAND DRIVE	AddressLine1
City	WOODLAND HILLS	City
State	CA	State
ZIP Code	91364	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	211934899	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.mptf.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1921	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	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 MEMBERS IN TIMES OF NEED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	808	TotalNbrEmployees
Total Nbr Volunteers	644	TotalNbrVolunteers
Total Gross UBI	215427	TotalGrossUBI
Net Unrelated Business Txbl Income	187939	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	16834138	ContributionsGrantsPriorYear
Contributions Grants Current Year	47750861	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	62690433	ProgramServiceRevenuePriorYear
Program Service Revenue CY	56323531	ProgramServiceRevenueCY
Investment Income Prior Year	5062571	InvestmentIncomePriorYear
Investment Income Current Year	8544805	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-1704440	OtherRevenuePriorYear
Other Revenue Current Year	-2531405	OtherRevenueCurrentYear
Total Revenue Prior Year	82882702	TotalRevenuePriorYear
Total Revenue Current Year	110087792	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1508093	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1373006	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	56448009	SalariesEtcPriorYear
Salaries Etc Current Year	54856479	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	178800	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	178800	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2015030	TotalFundrsngExpCurrentYear
Other Expense Prior Year	48633592	OtherExpensePriorYear
Other Expenses Current Year	44118599	OtherExpensesCurrentYear
Total Expenses Prior Year	106768494	TotalExpensesPriorYear
Total Expenses Current Year	100526884	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-23885792	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9560908	RevenuesLessExpensesCY
Total Assets BOY	192929126	TotalAssetsBOY
Total Assets EOY	178379214	TotalAssetsEOY
Total Liabilities BOY	102020013	TotalLiabilitiesBOY
Total Liabilities EOY	77294036	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	90909113	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	101085178	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	39284028	Expense
Grants	0	Grants
Revenue	38743364	Revenue
Description	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. 2012 SERVICE VOLUMES INCLUDED 152,100 OUTPATIENT HEALTH CENTER VISITS AND 2,800 OUTPATIENT SURGERIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	26761749	Expense
Grants	0	Grants
Revenue	10176218	Revenue
Description	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. 2012 SERVICE VOLUMES INCLUDED 24,000 TOTAL PATIENT DAYS AND 11 INPATIENT SURGERIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	17530492	Expense
Grants	1373006	Grants
Revenue	7403949	Revenue
Description	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)	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	83576269	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	321	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	808	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FRANK GUARRERA	NamePerson
Telephone Number	8188761703	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	23388 MULHOLLAND DRIVE	AddressLine1
City	WOODLAND HILLS	City
State	CA	State
ZIP Code	913642792	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
ROBERT L BEITCHER
DIRECTOR/CHIEF EXEC OFFICER	40.0	X	X	751184	0	27742
GEORGE CLOONEY
DIRECTOR	1.0	X
DARCIE A DENKERT
DIRECTOR	1.0	X
MARK FLEISCHER
DIRECTOR	1.0	X
JIM GIANOPULOS
DIRECTOR	1.0	X
MICHAEL KARLIN
DIRECTOR	1.0	X
JEFFREY KATZENBERG
DIRECTOR	1.0	X
HAWK KOCH
DIRECTOR	1.0	X
MATTHEW LOEB
DIRECTOR	1.0	X
ROGER L MAYER
DIRECTOR	1.0	X
DIANE WHELAN NELSON
DIRECTOR	1.0	X
A ROBERT PISANO
DIRECTOR	1.0	X
PATRICK B PURCELL
DIRECTOR	1.0	X
JAY D ROTH
DIRECTOR	1.0	X
CASEY WASSERMAN
DIRECTOR	1.0	X
DAVID WHITE
DIRECTOR	1.0	X		0	0	0
FRANK J GUARRERA
CHIEF FINANCIAL OFFICER	40.0		X	378947	0	233477
KEN W SCHERER
V.P., DEVELOPMENT	40.0		X	422257	0	106643
SETH H ELLIS
CHIEF OPERATING OFFICER	40.0		X	447010	0	203340
JANICE R SPINNER MD
PRESIDENT, MPTF MEDICAL GROUP	1.0			0	291224	89894	40.0	X
MICHAEL H KUEHL
V.P., FINANCE	40.0			221760	0	32366		X
NANCY P RUBIN
V.P., HUMAN RESOURCES	40.0			214541	0	21336		X
SUSAN V POPROCK
V.P., PROFESSIONAL SRVCS	40.0			152578	0	27327		X
SHARON A SIEFERT
V.P., LEGAL AFFAIRS	40.0			205705	0	24786		X
JOYCE D CHAVEZ
RESIDENTIAL LIVING	40.0			181476	0	41304		X
SANDRA DANBURG
DIRECTOR AMBULATORY CARE	40.0			154149	0	25132		X
NEAL E CUTLER
DIRECTOR, CENTER ON AGING	40.0			210862	0	24952			X
BRADLEY W BEVERAGE
CHIEF AUDIT EXECUTIVE	40.0			173041	0	29034			X
ANNA MANGINI
NURSE PRACTIONER	40.0			155126	0	32849			X
LINDA K HEALY
NURSE PRACTIONER	40.0			150368	0	29263			X
JOAN M CAREY
NURSING MANAGER	40.0			167229	0	16234			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3986233	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	291224	TotalReportableCompFrmRltdOrgs
Total Other Compensation	965679	TotalOtherCompensation
Number Individuals GT100 K	56	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
DELL MARKETING LP
PO BOX 677654	DALLAS	TX	75267	COMPUTER SERVICES	3451777
MORRISON MANAGEMENT SPECIALISTS
PO BOX 102289	ATLANTA	GA	30368	DIETARY/HOUSEKEEPING	2796430
THERAPEUTIC ASSOCIATES
7100 FORT DENT WAY SUITE 200	SEATTLE	WA	98188	PHYSICAL THERAPY	2177361
QUEST DIAGNOSTICS INC
PO BOX 91514	LOS ANGELES	CA	90074	LABORATORY TESTING	855164
ALLIED SECURITY HOLDINGS LLC
161 WASHINGTON STREET SUITE 600	CONSHOHOCKEN	PA	19428	SECURITY SERVICES	612908

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	28	NumberOfContractorsGT100K
Fundraising Events	8385788	FundraisingEvents
All Other Contributions	39365073	AllOtherContributions
Noncash Contributions	313890	NoncashContributions
Total Contributions	47750861	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OUTPATIENT REVENUE	624100	38743364	38743364
INPATIENT REVENUE	623000	10176218	10176218
RESIDENTIAL REVENUE	623990	6205344	6205344
MANAGEMENT SERVICE FEES	551112	921101	921101
DISEASE MANAGEMENT	621990	119953	119953

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	157551	TotalRevenueColumn
Related Or Exempt Function Income	157551	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	56323531	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5191491	TotalRevenueColumn
Unrelated Business Revenue	215427	UnrelatedBusinessRevenue
Exclusion	$4,976,064	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	596291	TotalRevenueColumn
Exclusion	$596,291	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	160604	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	9258	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	151346	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	151346	TotalRevenueColumn
Exclusion	$151,346	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	100517935	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	97164621	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3353314	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3353314	TotalRevenueColumn
Exclusion	$3,353,314	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1106159	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	8385788	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	4660664	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-3554505	TotalRevenueColumn
Exclusion	-$3,554,505	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	29570	GrossIncomeGaming
Gaming Direct Expenses	12564	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	17006	TotalRevenueColumn
Exclusion	$17,006	ExclusionAmount

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	ExclusionExclusionAmount
HEALTH AND WELLNESS CENTER REVENUE	713940	94371	$94,371
HOSPITAL AND GIFT SHOP SALES	453220	15394	$15,394
CONTRACT AND OTHER REVENUE	900099	148692	$148,692

Field	Value	IRS element (for citing)
Total Other Revenue	258457	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	110087792	TotalRevenueColumn
Related Or Exempt Function Income	56323531	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	215427	UnrelatedBusinessRevenue
Exclusion	$5,797,973	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	1373006	Total
Program Services	1373006	ProgramServices

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	3215362	Total
Program Services	1224209	ProgramServices
Management And General	1640913	ManagementAndGeneral
Fundraising	350240	Fundraising

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	37119073	Total
Program Services	31928442	ProgramServices
Management And General	4567470	ManagementAndGeneral
Fundraising	623161	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1599930	Total
Program Services	1314295	ProgramServices
Management And General	248059	ManagementAndGeneral
Fundraising	37576	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9732549	Total
Program Services	8239667	ProgramServices
Management And General	1361356	ManagementAndGeneral
Fundraising	131526	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3189565	Total
Program Services	2768951	ProgramServices
Management And General	382985	ManagementAndGeneral
Fundraising	37629	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	257725	Total
Program Services	257725	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	982054	Total
Program Services	41776	ProgramServices
Management And General	917954	ManagementAndGeneral
Fundraising	22324	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	355965	Total
Management And General	355965	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	33063	Total
Program Services	33063	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	178800	Total
Fundraising	178800	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	170241	Total
Management And General	170241	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14737326	Total
Program Services	14135276	ProgramServices
Management And General	451114	ManagementAndGeneral
Fundraising	150936	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2214504	Total
Program Services	1624945	ProgramServices
Management And General	379568	ManagementAndGeneral
Fundraising	209991	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4089156	Total
Program Services	663683	ProgramServices
Management And General	3419900	ManagementAndGeneral
Fundraising	5573	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3083833	Total
Program Services	2932027	ProgramServices
Management And General	151806	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	154561	Total
Program Services	93265	ProgramServices
Management And General	41380	ManagementAndGeneral
Fundraising	19916	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	712719	Total
Program Services	712719	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5239871	Total
Program Services	5239871	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	839793	Total
Program Services	394719	ProgramServices
Management And General	445074	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PHARMACEUTICALS	3587305	3587305
INTEREST RATE SWAP	1025925	1025925
MEDICAL SUPPLIES	3316568	3316568
REPAIRS & MAINTENANCE	1506047	1497368	8679

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1811943	Total
Program Services	1171464	ProgramServices
Management And General	393121	ManagementAndGeneral
Fundraising	247358	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	100526884	Total
Program Services	83576269	ProgramServices
Management And General	14935585	ManagementAndGeneral
Fundraising	2015030	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2058846	BOY
EOY	2372127	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6819330	BOY
EOY	29440567	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12496127	BOY
EOY	16052189	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	826902	BOY
EOY	872132	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	979069	BOY
EOY	791568	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	148982745	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	102495503	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	48577807	BOY
EOY	46487242	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	106728034	BOY
EOY	73415776	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4753948	BOY
EOY	2110717	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	2700000	BOY
EOY	2700000	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	6989063	BOY
EOY	4136896	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	192929126	BOY
EOY	178379214	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10127413	BOY
EOY	12618024	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	607327	BOY
EOY	409472	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	57775000	BOY
EOY	30610000	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	33510273	BOY
EOY	33656540	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	102020013	BOY
EOY	77294036	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	67577771	BOY
EOY	52945225	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8388745	BOY
EOY	30960541	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14942597	BOY
EOY	17179412	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	90909113	BOY
EOY	101085178	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	192929126	BOY
EOY	178379214	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	9560908	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2845891	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-2230734	ReconcilationOtherChanges
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 Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24379553	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27197613	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14471534	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16834138	CurrentTaxYearMinus1Year
Current Tax Year	47750861	CurrentTaxYear
Total	130633699	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79175950	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75263658	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64063524	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63262210	CurrentTaxYearMinus1Year
Current Tax Year	56581988	CurrentTaxYear
Total	338347330	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103555503	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102461271	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	78535058	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80096348	CurrentTaxYearMinus1Year
Current Tax Year	104332849	CurrentTaxYear
Total	468981029	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1914737	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15069743	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	617804	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2327054	CurrentTaxYearMinus1Year
Current Tax Year	22357280	CurrentTaxYear
Total	42286618	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17544968	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14460427	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10510461	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8582871	CurrentTaxYearMinus1Year
Current Tax Year	8364463	CurrentTaxYear
Total	59463190	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19459705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29530170	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11128265	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10909925	CurrentTaxYearMinus1Year
Current Tax Year	30721743	CurrentTaxYear
Total	101749808	Total

Field	Value	IRS element (for citing)
Public Support Total509	367231221	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9660720	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7651006	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8480642	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5567254	CurrentTaxYearMinus1Year
Current Tax Year	5723701	CurrentTaxYear
Total	37083323	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81995	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33781	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	244439	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	271982	CurrentTaxYearMinus1Year
Current Tax Year	215427	CurrentTaxYear
Total	847624	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9742715	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7684787	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8725081	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5839236	CurrentTaxYearMinus1Year
Current Tax Year	5939128	CurrentTaxYear
Total	37930947	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	113298218	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110146058	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87260139	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	85935584	CurrentTaxYearMinus1Year
Current Tax Year	110271977	CurrentTaxYear
Total	506911976	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.72445	PublicSupportPercentage509
Prior Year Support Percentage	0.70378	PriorYearSupportPercentage
Investment Income Percentage	0.07483	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.07991	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$33,063	OtherActivitiesAmount
Total Lobbying Expenditures IIB	33063	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	PART II-B, LINE 1I:	Identifier
Explanation	THE LOBBYING ACTIONS OF THE MOTION PICTURE AND TELEVISION FUND FOR THE YEAR ENDED DECEMBER 31, 2012 COMPRISED OF PAYING AN OUTSIDE LOBBYIST TO REPRESENT THE INTERESTS OF THE FUND WITH STATE LEGISLATORS WITH RESPECT TO GOVERNMENT REIMBURSEMENT PROGRAMS.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	15029064	BeginningOfYearBalance
Contributions	2127775	Contributions
Investment Earnings Or Losses	1071452	InvestmentEarningsOrLosses
Other Expenditures	1016735	OtherExpenditures
End Of Year Balance	17211556	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14589205	BeginningOfYearBalance
Contributions	528085	Contributions
Investment Earnings Or Losses	600807	InvestmentEarningsOrLosses
Other Expenditures	689033	OtherExpenditures
End Of Year Balance	15029064	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14188515	BeginningOfYearBalance
Contributions	50261	Contributions
Investment Earnings Or Losses	1205837	InvestmentEarningsOrLosses
Other Expenditures	855408	OtherExpenditures
End Of Year Balance	14589205	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14057585	BeginningOfYearBalance
Contributions	227964	Contributions
Investment Earnings Or Losses	991527	InvestmentEarningsOrLosses
Other Expenditures	1088561	OtherExpenditures
End Of Year Balance	14188515	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13828460	BeginningOfYearBalance
Contributions	224360	Contributions
Investment Earnings Or Losses	1397237	InvestmentEarningsOrLosses
Other Expenditures	1392472	OtherExpenditures
End Of Year Balance	14057585	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.99813	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00187	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	814816	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3768447	OtherCostOrOtherBasis
Book Value	4583263	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	93155435	OtherCostOrOtherBasis
Depreciation	59836386	Depreciation
Book Value	33319049	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	799069	OtherCostOrOtherBasis
Depreciation	510337	Depreciation
Book Value	288732	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38510733	OtherCostOrOtherBasis
Depreciation	33882871	Depreciation
Book Value	4627862	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11934245	OtherCostOrOtherBasis
Depreciation	8265909	Depreciation
Book Value	3668336	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	46487242	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
DUE TO RETIREMENT PLANS	$21,438,323
ACCRUED GENERAL LIABILITY INSURANCE	$4,889,337
INTEREST RATE SWAP OBLIGATION	$4,900,325
ACCRUED WORKER'S COMPENSATION	$1,367,000
ACTUARIAL LIABILITY UNDER SPLIT-INT	$712,366
DUE TO AFFILIATES	$349,189

Field	Value	IRS element (for citing)
Total Of Amounts	33656540	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	PART V, ENDOWMENT FUNDS:	Identifier
Explanation	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.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	1	NumberOfEmployees
Type Of Activities Conducted	Fundraising	TypeOfActivitiesConducted
Total Expenditures	329000	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	329000	SubtotalAmountSpent
Total Amount Spent	329000	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PART I, LINE 3, COLUMN F:	Identifier
Explanation	MPTF ACCOUNTED FOR THE COSTS IN THE REGION USING THE ACCRUAL METHOD OF ACCOUNTING.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
NETZEL GRIGSBY ASSOCIATES INC	CONSULTING	false	48000	-48000
PARAGON CHARITABLE SERVICES GROUP I	PLNED GIVNG CONSULTING	false	82800	-82800
KELLY GRUNTHER PUBLIC RELATIONS	CONSULTING	false	48000	-48000

Field	Value	IRS element (for citing)
Total Retained By Contractors	178800	TotalRetainedByContractors
Total Net To Organization	-178800	TotalNetToOrganization
Licensed States	CA	LicensedStates
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BENEFIT PARTY	NameOfEvent1
Gross Receipts Event1	5104214	GrossReceiptsEvent1
Charitable Contributions Event1	4799748	CharitableContributionsEvent1
Gross Revenue Event1	304466	GrossRevenueEvent1
Non Cash Prizes Event1	42761	NonCashPrizesEvent1
Rent Facility Costs Event1	64219	RentFacilityCostsEvent1
Food And Beverage Event1	288384	FoodAndBeverageEvent1
Entertainment Event1	49588	EntertainmentEvent1
Other Direct Expenses Event1	781338	OtherDirectExpensesEvent1
Name Of Event2	BENEFIT PARTY	NameOfEvent2
Gross Receipts Event2	1664500	GrossReceiptsEvent2
Charitable Contributions Event2	1520578	CharitableContributionsEvent2
Gross Revenue Event2	143922	GrossRevenueEvent2
Non Cash Prizes Event2	5664	NonCashPrizesEvent2
Rent Facility Costs Event2	33444	RentFacilityCostsEvent2
Food And Beverage Event2	110478	FoodAndBeverageEvent2
Other Direct Expenses Event2	608413	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	2723233	GrossReceiptsOtherEvents
Charitable Contrib Other Events	2065462	CharitableContribOtherEvents
Gross Revenue Other Events	657771	GrossRevenueOtherEvents
Non Cash Prizes Other Events	73906	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	90637	RentFacilityCostsOtherEvents
Food And Beverage Other Events	144536	FoodAndBeverageOtherEvents
Entertainment Other Events	149782	EntertainmentOtherEvents
Other Direct Expenses Other Events	2217514	OtherDirectExpensesOtherEvents
Gross Receipts Total	9491947	GrossReceiptsTotal
Charitable Contributions Total	8385788	CharitableContributionsTotal
Gross Revenue Total Events	1106159	GrossRevenueTotalEvents
Non Cash Prizes Total Events	122331	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	188300	RentFacilityCostsTotalEvents
Food And Beverage Total Events	543398	FoodAndBeverageTotalEvents
Entertainment Total Events	199370	EntertainmentTotalEvents
Other Direct Expenses Total Events	3607265	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	4660664	DirectExpenseSummaryEvents
Net Income Summary	-3554505	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	29570	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	12564	NonCashPrizesOtherGaming
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	29570	GrossRevenueTotalGaming
Non Cash Prizes Total Gaming	12564	NonCashPrizesTotalGaming
Direct Expense Summary Gaming	12564	DirectExpenseSummaryGaming
Net Gaming Income Summary	17006	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility
Name Of Gaming Rec Keeper Person	LORRAINE SAUNDERSON	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	23388 MULHOLLAND DRIVE	AddressLine1
City	WOODLAND HILLS	City
State	CA	State
ZIP Code	91364	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	FINANCIAL MANAGER	GamingManagerNamePerson
Gaming Manager Compensation	2000	GamingManagerCompensation
Gaming Manager Services Provided	MANAGES RAFFLE AFTER ANNUAL GOLF TOURNAMENT	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	true	CharitableDistribRequired
Amount Distributed	29570	AmountDistributed

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	PART I, LINE 2B:	Identifier
Explanation	NETZEL GRIGSBY ASSOCIATES INC: 9696 CULVER BLVD., SUITE 105 CULVER CITY, CA 90232 PARAGON CHARITABLE SERVICES GROUP: 35 INVERARY DOVE CANYON, CA 92679 KELLY GRUNTHER PUBLIC RELATIONS: 123 THE CRESCENT ROSLYN HEIGHTS, NY 11577	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6000	TotalCommunityBenefitExpense
Net Community Benefit Expense	6000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	18411000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7741000	DirectOffsettingRevenue
Net Community Benefit Expense	10670000	NetCommunityBenefitExpense
Percent Of Total Expense	0.10610	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	18417000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7741000	DirectOffsettingRevenue
Net Community Benefit Expense	10676000	NetCommunityBenefitExpense
Percent Of Total Expense	0.10620	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6599000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	513000	DirectOffsettingRevenue
Net Community Benefit Expense	6086000	NetCommunityBenefitExpense
Percent Of Total Expense	0.06050	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6599000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	513000	DirectOffsettingRevenue
Net Community Benefit Expense	6086000	NetCommunityBenefitExpense
Percent Of Total Expense	0.06050	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	25016000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8254000	DirectOffsettingRevenue
Net Community Benefit Expense	16762000	NetCommunityBenefitExpense
Percent Of Total Expense	0.16670	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Total Community Building Expense	13472000	TotalCommunityBuildingExpense
Direct Offsetting Revenue	6058000	DirectOffsettingRevenue
Net Community Building Expense	7414000	NetCommunityBuildingExpense
Percent Of Total Expense	0.07380	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	215000	TotalCommunityBuildingExpense
Net Community Building Expense	215000	NetCommunityBuildingExpense
Percent Of Total Expense	0.00210	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Total Community Building Expense	448000	TotalCommunityBuildingExpense
Net Community Building Expense	448000	NetCommunityBuildingExpense
Percent Of Total Expense	0.00450	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	14135000	TotalCommunityBuildingExpense
Direct Offsetting Revenue	6058000	DirectOffsettingRevenue
Net Community Building Expense	8077000	NetCommunityBuildingExpense
Percent Of Total Expense	0.08040	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$31,665	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	2829000	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	7550000	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-4721000	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOTION PICTURE & TELEVISION HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	23388 MULHOLLAND DRIVE	AddressLine1
City	WOODLAND HILLS	City
State	CA	State
ZIP Code	91364	ZIPCode

Field	Value	IRS element (for citing)
Website Address	MPTF.COM	WebsiteAddress
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	MOTION PICTURE & TELEVISION HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	200.	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	400.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Notified All Patients	X	NotifiedAllPatients
Nondiscrim Emergency Care Policy	false	NondiscrimEmergencyCarePolicy
No Emergency Care	X	NoEmergencyCare
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	7	NumberOfOtherFacilities

Other Facilities OtherFacilities (7 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
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

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

IdentifierIdentifier	ExplanationExplanation
PART I, LINE 6A:	FOR THE YEAR 2012, 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. 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 99 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 PARTNERS WITH REBUILDING TOGETHER TO PROVIDE 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 2012.
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.
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.
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 15,000 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.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SHELTER, MEDICAL CARE, AND FOOD FOR INDIGENTS	TypeOfGrant
Number Of Recipients	592	NumberOfRecipients
Amount Of Cash Grant	1373006	AmountOfCashGrant
Method Of Valuation	NONE	MethodOfValuation
Description Of Non Cash Assistance	NONE	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PART I, LINE 2:	Identifier
Explanation	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 LICENSED SOCIAL SERVICE PROFESSIONALS. A SOCIAL WORKER COMPLETES A DETAILED APPLICATION AND SCREENING PROCESS FOR EACH APPLICANT. THE APPLICATION IS THEN REVIEWED AND APPROVED 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	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
ROBERT L BEITCHER
DIRECTOR/CHIEF EXEC OFFICER	493920	0	250000	0	7264	0	8138	0	19604	0	778926	0	0	0
FRANK J GUARRERA
CHIEF FINANCIAL OFFICER	332129	0	30000	0	16818	0	215238	0	18239	0	612424	0	0	0
KEN W SCHERER
V.P., DEVELOPMENT	270926	0	30000	0	121331	0	89039	0	17604	0	528900	0	61511	0
SETH H ELLIS
CHIEF OPERATING OFFICER	161818	0	30000	0	255192	0	184741	0	18599	0	650350	0	68271	0
JANICE R SPINNER MD
PRESIDENT, MPTF MEDICAL GROUP	0	233497	0	47429	0	10298	0	75996	0	13898	0	381118	0	0
MICHAEL H KUEHL
V.P., FINANCE	190466	0	25000	0	6294	0	18729	0	13637	0	254126	0	0	0
NANCY P RUBIN
V.P., HUMAN RESOURCES	187601	0	25000	0	1940	0	5781	0	15555	0	235877	0	0	0
SUSAN V POPROCK
V.P., PROFESSIONAL SRVCS	78218	0	25999	0	48361	0	10773	0	16554	0	179905	0	0	0
SHARON A SIEFERT
V.P., LEGAL AFFAIRS	184801	0	19001	0	1903	0	6046	0	18740	0	230491	0	0	0
NEAL E CUTLER
DIRECTOR, CENTER ON AGING	171524	0	17848	0	21490	0	5397	0	19555	0	235814	0	0	0
BRADLEY W BEVERAGE
CHIEF AUDIT EXECUTIVE	156352	0	16482	0	207	0	10430	0	18604	0	202075	0	0	0
ANNA MANGINI
NURSE PRACTIONER	136526	0	13965	0	4635	0	18624	0	14225	0	187975	0	0	0
JOYCE D CHAVEZ
RESIDENTIAL LIVING	124589	0	12303	0	44584	0	24072	0	17232	0	222780	0	0	0
SANDRA DANBURG
DIRECTOR AMBULATORY CARE	97418	0	12318	0	44413	0	8606	0	16526	0	179281	0	0	0
LINDA K HEALY
NURSE PRACTIONER	130197	0	14138	0	6033	0	13024	0	16239	0	179631	0	0	0
JOAN M CAREY
NURSING MANAGER	100243	0	12513	0	54473	0	1862	0	14372	0	183463	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
PART I, LINE 1A:	AMOUNTS REPORTED FOR MR. SCHERER AND MR. ELLIS IN COLUMN B (III) INCLUDE $46,591 AND $59,768, RESPECTIVELY, FOR THE GROSS UP OF TAXES ASSOCIATED WITH THE 2012 INCOME TAXES DUE ON THE PRESENT VALUE OF THE THEIR 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 $111,056 IN 2012. ADDITIONAL SEVERENCE BENEFITS TOTALING $67,603 WILL BE PAID OUT THROUGH JULY 2013 AND ARE SHOWN IN DEFERRED COMPENSATION. IN ADDITION, SEVERANCE PAYMENTS WERE MADE TO JOYCE CHAVEZ ($38,611) AND SANDRA DANBURG ($28,992).
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 ITS EXECUTIVES. IN 2012, CERTAIN EXECUTIVES PARTICIPATED IN MPTFS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (EXECUTIVE SERP). 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 2011 AND 2012 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 2012 THE RATE OF 5.00% WAS USED TO COMPUTE THE CHANGE IN MARKET VALUE. THIS RATE WAS BASED ON THE RATE USED IN THE JANUARY 1, 2013 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 RECIEVED A PAYOUT ON HIS EXECUTIVE SERP OF $128,039 WHICH WAS INCLUDED IN OTHER REPORTABLE COMPENSATION FOR THE 2012 FORM 990. INCLUDED WITHIN HIS DEFERRED COMPENSATION IS $15,457, WHICH REPRESENTS HIS VESTED PORTION OF INCREASE IN ANNUAL ACCRUED BENEFIT FOR 2012 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 2012. IN ADDITION, DURING 2012, MR. SCHERER RECEIVED A PAYMENT FROM THE EXECUTIVE SERP OF $46,591 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 2011 PLAN YEAR, PAYABLE IN 2012, THE GOVERNANCE COMMITTEE AUTHORIZED AND APPROVED THE AMOUNT OF INCENTIVE PAID. UNDER A SEPERATE PLAN, THE CEO'S INCENTIVE PAY FOR THE 2012 PLAN YEAR WAS PAID IN 2012.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTH	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	680164610	IssuerEIN
CUSIP Number	130911V64	CUSIPNumber
Date Issued	2006-02-09	DateIssued
Issue Price	41325000	IssuePrice
Description Of Purpose	PROCEEDS TO REFUND PRIOR ISSUE	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	34875000	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	41325000	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	819897	IssuanceCostsFromProceeds
Credit Enhancement	1239098	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	0	CapitalExpenditures
Other Spent Proceeds	39266005	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2006	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Prcntge Prvt Business Use By Others	0	PrcntgePrvtBusinessUseByOthers

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Exception To Rebate	true	ExceptionToRebate
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	true	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	MERRILL LYNCH	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of Hedge	17.9	TermOfHedge
Superintegrated Hedge	false	SuperintegratedHedge
Hedge Terminated	false	HedgeTerminated
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	false	ProcToUndertkCorrectiveAction

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	SEE PART V FOR DETAIL	NamePerson

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE L, PART IV:	Identifier
Explanation	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.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1613	NoncashContribsRptdF990
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	7046	NoncashContribsRptdF990
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	1975	NoncashContribsRptdF990
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	10700	NoncashContribsRptdF990
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	MEDIA CENTER EQUIPMENT	6	11152	SEE PART II
X	DONOR GIFTS	16	281404	SEE PART II

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE M, PART I:	Identifier
Explanation	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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
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 $7.0 MILLION IN RESIDENTIAL CARE SUBSIDY IN 2012. TOTAL 2012 RESIDENTIAL DAYS WERE 56,000. MPTF PROVIDED TEMPORARY FINANCIAL ASSISTANCE TO INDUSTRY MEMBERS WAS APPROXIMATELY $1.4 MILLION IN 2012 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 24,300. 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 NOVEMBER 4, 2013. 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 $14,135,276 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 $451,114 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: $204,488; MINIMUM PENSION LIABILITY: -$2,447,200; CHANGE IN SPLIT INTEREST AGREEMENTS: $46,750; BAD DEBT: -$34,772

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	BEFORE AND AFTER PRODUCTIONS LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	23388 MULHOLLAND DRIVE	AddressLine1
City	WOODLAND HILLS	City
State	CA	State
ZIP Code	91364	ZIPCode

Field	Value	IRS element (for citing)
EIN	030537114	EIN
Primary Activities	FUNDRAISING	PrimaryActivities
Legal Domicile State	DE	LegalDomicileState
Total Income	0	TotalIncome
EOY Assets	1097597	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg
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	2780007	367779	1.00000	true
POOLED INCOME TRUST
					SPLIT-INT TRUST	CA	NA	T				false

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	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	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	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
MOTION PICTURE & TELEVISION FUND MEDICAL GRP
P	4258473	SEE PART VII
MOTION PICTURE & TELEVISION FUND MEDICAL GRP
Q	5494651	SEE PART VII
INDUSTRY HEALTH NETWORK LLC
Q	212558	SEE PART VII

Form990 Schedule R Part VII Form990ScheduleRPartVII (3 entries)

IdentifierIdentifier	ExplanationExplanation
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.