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MOTION PICTURE ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MOTION PICTURE ASSOCIATION INC (EIN 13-1068220)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-14
IRS object ID
201203199349305595
Schema version
2011v1.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-14T22:44:01-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line118111 VON KARMAN AVENUE SUITE 1000AddressLine1
CityIRVINECity
StateCAState
ZIP Code92612ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN131068220EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Motion Picture Association of America IncBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% SUZANNE NALL CONTROLLERInCareOfName
Name ControlMOTINameControl
Phone8189956600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line115301 Ventura Blvd Bldg EAddressLine1
CitySherman OaksCity
StateCAState
ZIP Code91403ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID F ENGLANDName
TitleC.F.0 & E.V.P, FINANCE & ADMINTitle
Date Signed2012-11-12DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone9497942300Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHRISTOPHER J DODDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line115301 VENTURA BLVD BLDG EAddressLine1
CitySHERMAN OAKSCity
StateCAState
ZIP Code91403ZIPCode
FieldValueIRS element (for citing)
Gross Receipts60800518GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.mpaa.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1922YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionPROTECT AND PROMOTE THE MOTION PICTURE INDUSTRYActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees205TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year48661258ProgramServiceRevenuePriorYear
Program Service Revenue CY59811272ProgramServiceRevenueCY
Investment Income Prior Year61827InvestmentIncomePriorYear
Investment Income Current Year68063InvestmentIncomeCurrentYear
Other Revenue Prior Year912795OtherRevenuePriorYear
Other Revenue Current Year921183OtherRevenueCurrentYear
Total Revenue Prior Year49635880TotalRevenuePriorYear
Total Revenue Current Year60800518TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year507650GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1134620GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year21674937SalariesEtcPriorYear
Salaries Etc Current Year26542660SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year26206819OtherExpensePriorYear
Other Expenses Current Year33370117OtherExpensesCurrentYear
Total Expenses Prior Year48389406TotalExpensesPriorYear
Total Expenses Current Year61047397TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1246474RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-246879RevenuesLessExpensesCY
Total Assets BOY129178586TotalAssetsBOY
Total Assets EOY133427658TotalAssetsEOY
Total Liabilities BOY111950589TotalLiabilitiesBOY
Total Liabilities EOY118095745TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY17227997NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY15331913NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MOTION PICTURE ASSOCIATION OF AMERICA (MPAA) SERVES AS THE VOICE AND ADVOCATE OF THE AMERICAN MOTION PICTURE, HOME VIDEO AND TELEVISION INDUSTRIES. MPAA UNDERTAKES VARIOUS ACTIVITIES IN THE FURTHERANCE OF ITS MISSION, INCLUDING, AMONG OTHER THINGS, MONITORING FEDERAL AND STATE LEGISLATION AFFECTING THE MOTION PICTURE INDUSTRY, PRESERVING AND PROTECTING THE RIGHTS OF COPYRIGHT OWNERS, DIRECTING A CONTENT PROTECTION PROGRAM TO PROTECT U.S. FILMS THROUGHOUT THE WORLD AND ADMINISTERING A VOLUNTARY FILM RATING SYSTEM.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense0Expense
Grants0Grants
Revenue0Revenue
DescriptionCONDUCTED INVESTIGATIONS AND ENFORCEMENT RELATED TO THE ILLEGAL DISTRIBUTION OF COPYRIGHTED AUDIOVISUAL WORKS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense0Expense
Grants0Grants
Revenue0Revenue
DescriptionENGAGED IN LEGISLATIVE, REGULATORY AND LEGAL ADVOCACY ON BEHALF OF THE MOTION PICTURE INDUSTRY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense0Expense
Grants0Grants
Revenue0Revenue
DescriptionADMINISTERED A VOLUNTARY FILM RATING SERVICE TO FILMMAKERS WHICH HELPS PARENTS CHOOSE APPROPRIATE FILMS FOR THEIR CHILDREN.Description
FieldValueIRS element (for citing)
Total Program Service Expense0TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxtrueSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingtrueCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096337NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees205NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCANameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddresstrueOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSUZANNE NALL CONTROLLERNamePerson
Telephone Number8189956600TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line115301 VENTURA BLVD BLDG EAddressLine1
CitySHERMAN OAKSCity
StateCAState
ZIP Code91403ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
JEFF BLAKE
DIRECTOR0.3X000
ALAN BRAVERMAN
DIRECTOR0.3X000
RICK FINKELSTEIN
DIRECTOR0.3X000
JIM GIANOPOLUS
DIRECTOR0.3X000
BRAD GREY
DIRECTOR0.3X000
ALAN F HORN
DIRECTOR0.3X000
MICHAEL LYNTON
DIRECTOR0.3X000
BARRY M MEYER
DIRECTOR0.3X000
RON MEYER
DIRECTOR0.3X000
ROB MOORE
DIRECTOR0.3X000
TOM ROTHMAN
DIRECTOR0.3X000
RICH ROSS
DIRECTOR0.3X000
KEVIN TSUJIHARA
DIRECTOR0.3X000
CHRISTOPHER J DODD
CHAIRMAN & CEO40.02406981024208X
A ROBERT PISANO
SPECIAL ADVISOR TO THE CHRMAN40.01322447028438X
DAVID F ENGLAND
CFO & EVP, FINANCE & ADMIN40.0401317023823X
DANIEL MANDIL
(OUTGOING)SEVP, SEC & GEN COUN40.0370396011307X
HENRY HOBERMAN
(INCOMING)SEVP, GLOBL GEN COUN40.018076901530X
MICHAEL O'LEARY
SEVP, GLOBAL POLICY & EXT AFFR40.0530543028069X
MICHAEL ROBINSON
EVP, CONTENT PROT CHIEF OF OPS40.0368004026273X
GREGORY FRAZIER
EVP, CHIEF POLICY OFFICER40.0447186026273X
VANSTAN STEVENSON
SVP, STATE GOV'T AFFAIRS40.0411146032213X
FRITZ E ATTAWAY
EVP & SPECIAL POLICY ADVISOR40.0348534033388X
PAUL R BRIGNER JR
SVP, CHIEF TECH. POLICY OFFICE40.0330346020572X
JOAN GRAVES
SVP, CHAIRMAN CARA40.0325065030938X
LISA PIEROZZI
FORMER EVP & CFO45813005454X
FieldValueIRS element (for citing)
Total Reportable Comp From Org7900864TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation292486TotalOtherCompensation
Number Individuals GT100 K50NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line1AddressOfContractor/AddressForeign/AddressLine1CityAddressOfContractor/AddressForeign/CityProvince Or StateAddressOfContractor/AddressForeign/ProvinceOrStateCountryAddressOfContractor/AddressForeign/CountryPostal CodeAddressOfContractor/AddressForeign/PostalCode
JENNER BLOCK LLP
353 N CLARK STCHICAGOIL60654LEGAL SERVICES4436250
GILBERT TOBIN
LEGAL SERVICES22025442 PARK STREETSYDNEYNEW SOUTH WALESAS2000
MITCHELL SILBERBERG KNUPP LLP
11377 WEST OLYMPIC BLVDLOS ANGELESCA90064LEGAL SERVICES1759566
WIGGIN
LEGAL SERVICES95576022 PERCY ST 10TH FL MET BLDGLONDON0UKWII 2B
Deloitte Touche LLP
PO Box 7247-6446PHILADELPHIAPA191706446CONSULTING733100
FieldValueIRS element (for citing)
Number Of Contractors GT100 K77NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES8139105245534452455344
FILM RATING SERVICE81391054619705461970
TITLE REGISTRATION813910957165957165
INTERNATIONAL RETRANSMISSION ROYALTIES813910936793936793
FieldValueIRS element (for citing)
Total Program Service Revenue59811272TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column68063TotalRevenueColumn
Exclusion$68,063ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MGMT FEE - TAX EXEMPT AFFILIATES813910518004518004
COMMISSIONS FROM ANCILLARY REVENUES813910168827168827
THEATER INCOME813910233954233954

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column398TotalRevenueColumn
Related Or Exempt Function Income398RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue921183TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column60800518TotalRevenueColumn
Related Or Exempt Function Income60732455RelatedOrExemptFunctionIncome
Exclusion$68,063ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1134620Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total5724105Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total15727375Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total892878Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3194052Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1004250Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total10051521Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total139736Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total4673595Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2472231Total

Advertising Advertising

FieldValueIRS element (for citing)
Total508421Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1051076Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total525682Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2893124Total

Travel Travel

FieldValueIRS element (for citing)
Total1904762Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total526552Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1315238Total

Insurance Insurance

FieldValueIRS element (for citing)
Total321372Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
INVESTIGATIONS4219575
SPECIAL PROJECTS2364939
DUES & SUBS376552
MISC25741

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total61047397Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY13200BOY
EOY13200EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY94588580BOY
EOY96248714EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY4106950BOY
EOY7430069EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1931837BOY
EOY2023102EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis10606645LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4479806LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6134150BOY
EOY6126839EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5754483BOY
EOY5483872EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY12478323BOY
EOY12544576EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY4171063BOY
EOY3557286EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY129178586BOY
EOY133427658EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY11016485BOY
EOY14202164EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3203000BOY
EOY835000EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY66884471BOY
EOY65055787EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY30846633BOY
EOY38002794EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY111950589BOY
EOY118095745EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY17227997BOY
EOY15331913EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17227997BOY
EOY15331913EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY129178586BOY
EOY133427658EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-246879ReconcilationRevenueExpenses
Reconcilation Other Changes-1649205ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear
Dues Assessments52455344DuesAssessments
Non Ded Lobby Political Current6914702NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total6914702NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices6914702AggrAmtReportedInDuesNotices

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FStrueIncludedOnFS
Current Year Minus3 YearsCurrentYearMinus3Years
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis5459940OtherCostOrOtherBasis
Depreciation2549571Depreciation
Book Value2910369BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis443109OtherCostOrOtherBasis
Depreciation57032Depreciation
Book Value386077BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4703596OtherCostOrOtherBasis
Depreciation1873203Depreciation
Book Value2830393BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6126839TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
INVESTMENT IN 1600 EYE STREET12535576C
INVESTMENT IN MPAI7000C
INVESTMENT IN MPA2000C
FieldValueIRS element (for citing)
Total Of Book Value Program Related12544576TotalOfBookValueProgramRelated
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescriptionAmountAmount
PENSION LIAB (FRZN DB PLAN)$8,463,599
POST RETIREMENT LIABILITY$7,000,992
POST EMPLOYMENT LIABILITY$1,533,997
ADVANCES FROM MEMBER CO'S$11,420,432
DEFERRED COMPENSATION$5,483,872
ACCRUED OTHER RETIREMT BENEFIT$3,025,314
DEFERRED RENTAL OBLIGATION$1,074,588
FieldValueIRS element (for citing)
Total Of Amounts38002794TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierEscrow Liability - Royalties PayablesIdentifier
Return ReferencePart IV, Line 2bReturnReference
ExplanationCable and satellite companies are permitted to retransmit free television station programming in the U.S. under a statutory "compulsory license". Royalty fees are collected by the U.S. Copyright Office and distributed to program owners. The MPAA has undertaken to represent virtually all program supplier claimants with regard to the distribution of royalty fees to individual program owners. Accordingly, MPAA collects amounts from the U.S. Copyright office on behalf of claimants who have elected to be represented by MPAA and performs an allocation of amounts received and distributes such amounts. The amounts collected by MPAA from the U.S. Copyright office are reflected in the balance sheet under 'SAVINGS AND TEMPORARY CASH INVESTMENTS' AND 'ESCROW ACCOUNT LIABILITY'.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegionNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)1Program ServicesLegal/Investigative6028800
East Asia and the PacificProgram ServicesLegal/Investigative2320600
North AmericaProgram ServicesLegal/Investigative239000
Russia and the Newly Independent StatesProgram ServicesInvestigative153300
South AsiaProgram ServicesLegal/Investigative113900
South AmericaProgram ServicesLegal/Investigative69000
FieldValueIRS element (for citing)
Subtotal Number Of Employees1SubtotalNumberOfEmployees
Total Number Of Employees1TotalNumberOfEmployees
Subtotal Amount Spent8924600SubtotalAmountSpent
Total Amount Spent8924600TotalAmountSpent
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierSchedule F - Supplemental InformationIdentifier
Return ReferencePart I, Question 3(e)ReturnReference
ExplanationThe organization administers legal cases on behalf of its members, and, accordingly, engages legal firms around the world. Additionally, our Content Protection activities include investigative services provided by international vendors. One employee in the EMEA office of our subsidiary supports these investigative actions. The total expenditures in each region, as reflected in Part I, column 3F, were determined using the cost method.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable (22 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
AMERICAN FILM INSTITUTE
2021 N Western AveLOS ANGELESCA90027526072925501(c)(3)13000NONENONEpromote film industry
DEMOCRATIC ATTORNEY GENERALS ASSOCIATION
1580 LINCOLN STE 1125DENVERCO8020313422001952750000NONENONEpromote film industry
MOTION PICTURE & TV FUND FOUNDATION
PO Box 51150Los AngelesCA900519706954597683501(c)(3)31000NONENONEpromote film industry
SENATE PRESIDENTS FORUM
66 WITHERSPOON ST 226PRNCTONNJ08540223284046501(c)(3)25500NONENONEpromote film industry
TRACY'S KIDS
1600 DUKE ST500ALEXANDRIAVA22314521429544501(c)(3)10000NONENONEpromote film industry
STATE LEGISLATIVE LEADERS FOUNDATION
1645 Falmouth Rd-DCntrvilleMA026322931237148478501(c)(3)50000NONENONEPromote Film Industry
REPUBLICAN STATE LEADERSHIP COMMITTEE
1800 Diagonal RdAlexandriaVA2231405053252452775000NONENONEPromote Film Industry
US CHAMBER OF COMMERCE
1615 H Street NWWASHINGTONDC200622000530045720501(C)(6)25000NONENONEPROMOTE FILM INDUSTRY
DEMOCRATIC GOVERNORS ASSOC
1401 K Street NWWashingtonDC20005521304889527150000NONENONEpromote film industrySuite 200
FAMILY ONLINE SAFETY INSTITUTE
624 9th Street NWWashingtonDC20001522210323501(c)(3)10000NONENONEpromote film industrySuite 222
COPYRIGHT ALLIANCE EDUCATION FOUNDATION
1224 M Street NWWashingtonDC20005943472364501(C)(3)50000NONENONEpromote film industrySte 301
CALIFORNIA STATE SOCIETY
1608 Rhode IsAve NWWashingtonDC20036521119321501(C)(3)10000NONENONEPromote Film Industry
THE COPYRIGHT ALLIANCE
601 13TH Street NWWashingtonDC20005562628005501(C)(3)200000NONENONEPromote Film IndustrySte 250 North
INFORMATION TECHNOLOGY & INNOVATION FOUNDATION
1101 K Street NWWashingtonDC20005204403497501(C)(3)25000NONENONEPromote Film IndustrySte 610
CIVIL JUSTICE ASSOC OF CALIFORNIA
1201 K STREETSACRAMENTOCA95814942565764501(C)(4)10000NONENONEPromote Film Industry
AMERICANS FOR TAX REFORM
722 12TH ST NWWASHINGTONDC20005521403587501(C)(4)100000NONENONEPROMOTE FILM INDUSTRY
DIRECTORS GUILD OF AMERICA
7320 SUNSET BLVDLOS ANGELESCA90046951202310501(C)(5)10000NONENONEPROMOTE FILM INDUSTRYSTE 401
INSTITUTE FOR POLICY INNOVATION
1660 S STEMMONS FREEWAYLEWISVILLETX75067752158093501(C)(3)22500NONENONEPROMOTE FILM INDUSTRYSTE 245
LET FREEDOM RING
603 FAIRWAY DRIVEWEST CHESTERPA19382061719990501(C)(4)10000NONENONEPROMOTE FILM INDUSTRY
REPUBLICANS GOVERNORS ASSOCIATION
1747 PENNSYLVANIA AVEWASHINGTONDC20006113655877527150000NONENONEPROMOTE FILM INDUSTRYSTE 250
TELLURIDE FILM FESTIVAL
800 JONES STBERKELEYCA94710237426302501(C)(3)7000NONENONEPROMOTE FILM INDUSTRY
THE FILM SOCIETY OF LINCOLN CENTER
70 LINCOLN CENTER PLAZANEW YORKNY10023237042553501(C)(3)25000NONENONEPROMOTE FILM INDUSTRY
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants13TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations9TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierForm 990, Schedule I, Part I, Line 2Identifier
Return ReferenceDescription of Organization's Procedures for Monitoring the Use of GrantsReturnReference
ExplanationAll amounts listed as "grants" represent unrestricted contributions or membership dues given to 501(c) and Gov't organizations and additional monitoring is not done.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CHRISTOPHER J DODD
2270057010000003692401347501073302431189000
A ROBERT PISANO
8760620300000014638501592501251301350885000
DAVID F ENGLAND
40000000013170134750103480425140000
DANIEL MANDIL
1250000144615010078109023022840381703000
HENRY HOBERMAN
8076901000000000015300182299000
MICHAEL O'LEARY
45974307000008000159250121440558612000
MICHAEL ROBINSON
324423040000035810159250103480394277000
GREGORY FRAZIER
375000070000021860159250103480473459000
VANSTAN STEVENSON
363960045000021860208250113880443359000
FRITZ E ATTAWAY
34533400032000232750101130381922000
PAUL R BRIGNER JR
329808000538010904096680350918000
JOAN GRAVES
305977015000040880208250101130356003000
LISA PIEROZZI
2394207500003591880518702670463584000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSupplemental Compensation InformationIdentifier
Return ReferenceSchedule J, Part IReturnReference
Explanation1a - The Chairman and Special Advisor to the Chairman were both provided first class travel for most business trips. 1a - Travel for the Special Advisor's spouse to accompany him was provided for several business trips. Travel to the west coast for the (Outgoing)SEVP General Counsel's family, residing on the east coast, was provided (these amounts were included on their W-2's) 1a - The (Outgoing)SEVP General Counsel was provided a housing allowance and tax gross-up thereon (also reflected in his W-2) 4a - One INDIVIDUAL INCLUDED ON SCHEDULE J RECEIVED A SEVERANCE PAYMENT WHICH is SUBJECT TO A CONFIDENTIALITY AGREEMENT.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Schedule O - Supplemental InformationTotal voting board members and independent board members Form 990, Part VI, Question 1a and 1b MPAA has six member companies and each company is entitled to one vote. Each member company has the right to designate up to two representatives to sit on the board. DESCRIPTION OF OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE FAMILY OR BUSINESS RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE Form 990, Part VI, Question 2 Rich Ross & Alan Braverman - Business relationship EXECUTIVES OF SAME EMPLOYER (MEMBER COMPANY) Jim Gianopulos & Tom Rothman - Business relationship EXECUTIVES OF SAME EMPLOYER (MEMBER COMPANY) Brad Grey & Rob Moore - Business relationship EXECUTIVES OF SAME EMPLOYER (MEMBER COMPANY) Michael Lynton & Jeff Blake - Business relationship EXECUTIVES OF SAME EMPLOYER (MEMBER COMPANY) Ron Meyer & Rick Finkelstein - Business relationship EXECUTIVES OF SAME EMPLOYER (MEMBER COMPANY) Barry M. Meyer, Alan F. Horn & Kevin Tsujihara - Business relationship EXECUTIVES OF SAME EMPLOYER (MEMBER COMPANY) Members or Stockholders Form 990, Part VI, Question 6 THE organization has two classes of membership - regular Members and Associate Members. Regular Members are represented on the Board of Directors and entitled to vote. Associate Members are admitted through unanimous vote of the Regular Members. They are not entitled to representation on the Board of Directors. Description of Classes of Persons and the Nature of Their Rights Form 990, Part VI, Question 7a Yes, the organization has six member companies, each of which assigns two executives to sit on the board. Each member company has one vote. In addition, the organization's Chairman and Special Advisor are each non-voting directors. The member company directors elect the officers of the organization. Descr Classes of Persons, Decisions Requiring Appr & Type of Voting Rights Form 990, Part VI, Question 7b AS EACH OF THE ORGANIZATION'S REGULAR MEMBERS ARE REPRESENTED ON THE BOARD OF DIRECTORS, THE MEMBERSHIP HAS DEFACTO APPROVAL OF ALL ACTIONS OF the governing body. Mailing Address of Persons to be Contacted at a Different Address Form 990, Part VI, Question 9 Rich Ross & Alan Braverman - Walt Disney Studios Motion Pictures 500 S. Buena Vista St., Burbank, CA 91521 Jim Gianopulos & Tom Rothman - Twentieth Century Fox Film Corporation 10201 W. Pico Blvd., Los Angeles, CA 90064 Brad Grey & Rob Moore - Paramount Pictures Corporation 5555 Melrose Ave., Los Angeles, CA 90038-3197 Michael Lynton & Jeff Blake - Sony Pictures Entertainment Inc. 10202 Washington Blvd., Culver City, CA 90232 Ron Meyer & Rick Finkelstein - Universal City Studios LLLP 100 Universal City Plaza, Universal City, CA 91608 Barry M. Meyer, Alan F. Horn, & Kevin Tsujihara - Warner Bros. Entertainment Inc. 4000 Warner Blvd., Burbank, CA 91522-0001 Review process of Form 990 Form 990, Part VI, Question 11b FORM 990 IS PREPARED INTERNALLY AND REVIEWED BY OUR EXTERNAL TAX ADVISORS, WHO ARE PAID PREPARERS. A DRAFT OF THE 990 IS REVIEWED BY OUR FINANCE TEAM, CONSISTING OF THE DIRECTOR OF REPORTING, VP CONTROLLER, AND EVP CFO. THE FINAL RETURN IS REVIEWED WITH OUR CEO & SEVP general COUNSEL PRIOR TO FILING. Description of Process to Monitor Transactions for Conflicts of Interest Form 990, Part VI, Question 12 ALTHOUGH NOT FORMALLY ADOPTED BY THE GOVERNING BOARD, THERE IS A CONFLICT OF INTEREST POLICY BEING FOLLOWED AND REGARDED AS APPLYING TO THE ORGANIZATION. THE CONFLICT OF INTEREST POLICY MANDATES THAT DIRECTORS, OFFICERS & KEY EMPLOYEES HAVE A RESPONSIBILITY TO DISCLOSE TO THE SEVP GENERAL COUNSEL THEIR INTERESTS THAT COULD GIVE RISE TO FINANCIAL CONFLICTS OF INTEREST. THESE PARTIES ARE SURVEYED ANNUALLY TO IDENTIFY POTENTIAL CONFLICTS AND ENSURE COMPLIANCE WITH THE ORGANIZATION'S POLICY. RESPONSES ARE REVIEWED BY THE EVP CFO TO DETERMINE WHETHER A CONFLICT MAY EXIST; IF SO, THE ORGANIZATION'S EVP CFO AND SEVP GENERAL COUNSEL EVALUATE A) WHETHER THE CONFLICT INFLUENCED ANY TRANSACTIONS OR DECISIONS, B) IF SO, WHETHER ANY PRESENT MEASURE CAN CURE OR MITIGATE THAT CONFLICT, AND C) WHAT CAN BE DONE IN THE FUTURE TO PREVENT SUCH CONFLICTS. IF AN ACTUAL PAST CONFLICT IS DISCOVERED, THE CONFLICTED PERSON(S) MAY BE SUBJECT TO DISCIPLINE IF THE CONFLICT WAS NOT REPORTED, AND ALSO FOR PARTICIPATING IN A DECISION OR TRANSACTION THAT POSED A CONFLICT OF INTEREST. Whistleblower Policy Form 990, Part VI, Question 13 Although not formally adopted by the governing board, THERE IS A WHISTLEBLOWER POLICY BEING FOLLOWED AND REGARDED AS APPLYING TO THE ORGANIZATION. Document Retention & Destruction Policy Form 990, Part VI, Question 14 Although not formally adopted by the governing board, THERE IS A DOCUMENT RETENTION & DESTRUCTION POLICY BEING FOLLOWED AND REGARDED AS APPLYING TO THE ORGANIZATION. Offices & Positions for Which Process was Used, & Year Process was Begun Form 990, Part VI, Question 15a Compensation for the Chairman/CEO is determined by the Finance Committee of the Board of Directors, and is ultimately approved by all voting members of the Board. This action is documented in the board minutes. The process is performed at the initiation of each new employment contract. It was last done in 2011. Offices & Positions for Which Process was Used, & Year Process was Begun Form 990, Part VI, Question 15b Compensation for other officers and key employees is determined by the CEO in CONSULTATION WITH THE CFO. THEY REVIEW AND COMPARE SALARIES EARNED BY INCUMBENTS, AND OTHER SIMILARLY SITUATED PROFESSIONALS, ALONG WITH THE CANDIDATES' EXPERIENCE AND SALARY HISTORY. This process is performed prior to initial hiring and again at the time of any subsequent contract renewals. The process was last performed during 2011. Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public Form 990, Part VI, Question 19 The organization does not make the documents available to the public. Functional Expenses Form 990, Part IX, Line 11b Legal expenses are reflected net of settlement income. Other Changes in Net Assets FORM 990, PART XI, Line 5: Unrealized increase in subsidiary equity $2,566,253 Change in minimum pension liability (3,372,348) Change in post-retirement obligation (843,852) Unrealized FX gain 742 Total Other Changes in Net Assets ($1,649,205)
Statement 1THE ORGANIZATION CONSTRUCTIVELY OWNED THREE CONTROLLED FOREIGN CORPORATIONS IN 2011 THROUGH ITS SUBSIDIARY MOTION PICTURE ASSOCIATION (MPA) EIN 13-1544380. PURSUANT TO IRS SECTION 6038, THE 2011 CONTROLLED FOREIGN CORPORATION FILING REQUIREMENT OF MPAA WAS FULFILLED ON THE 2011 FORMS 5471 FILED ON ITS BEHALF BY MPA. RETURN WITH WHICH THE REQUIRED INFORMATION WAS FILED: MOTION PICTURE ASSOCIATION 2011 FORM 1120 EIN 13-1544380 15301 VENTURA BLVD, BLDG E SHERMAN OAKS, CA 91403 THE THREE REQUIRED 2011 FORMS 5471 WERE FILED WITH THE MOTION PICTURE ASSOCIATION (MPA) 2011 FORM 1120. IRS SERVICE CENTER WHERE THE RETURN WAS FILED - OGDEN, UT.Requirement to File Form 5471
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:ALAN BRAVERMAN TITLE:DIRECTOR HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:KEVIN TSUJIHARA HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:DAVID F. ENGLAND TITLE:CFO & EVP, FINANCE & ADMIN HOURS:4FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:DANIEL MANDIL TITLE:(OUTGOING)SEVP, SEC & GEN COUN HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:FRITZ E. ATTAWAY TITLE:EVP & SPECIAL POLICY ADVISOR HOURS:1FORM 990 PART VII

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (24 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountryDirect Controlling Entity NADirectControllingEntityNA
SIXTEEN HUNDRED EYE STREET CORP
15301 VENTURA BLVD BLDG ESHERMAN OAKSCA91403520854445own/mng bldg.DC501(C)(2)N/AMPAAtrue
MOTION PICTURE LABORATORIES INC
15301 VENTURA BLVD BLDG ESHERMAN OAKSCA91403651258603CONTENT PROTEDE501(C)(6)N/ANAtrue
MOTION PICTURE ASSOCATION - CANADA
film advocateMPAAtrue55 St Claire Avenue West Suite 210TorontoM4V 247CAM4V 247CA
NY FEDERATION AGAINST COPYRIGHT THEFT
15301 VENTURA BLVD BLDG ESHERMAN OAKSCA91403CONTENT PRTCTNY501(C)(6)N/AMPAtrue
Australian Fed Against Copyright Theft
CONTENT PRTCTMPA IntrnatltruePO Box 515Mona ValeNSWAS1660AS
Copyright Collective of Canada
Royalty DistMPAtrue55 St Clair Avenue West 210TorontoM4V 247CAM4V 247CA
Irish Natnl Fed Against Copyright Theft
CONTENT PRTCTMPAtrue148 Phibsboro RoadDublinEI7EI
Verein Fur Antipiraterie der Film-und
CONTENT PRTCTMPAtrueWiedner Hauptstra 63ViennaAU1045AU
Federazione Anti-Pirateria Audiovisiva
CONTENT PRTCTMPAtrueViale Regina MargheritaRomeIT286 00198IT
Federacion Para La Proteccion De La Prop
CONTENT PRTCTMPAtrue8 Alfonso XII StMadridSP28014SP
Assoc Mexicana de Cine y Musica AC
CONTENT PRTCTMPAtrueLafontaine 42Chapultepec PolancoMX11560MX
Schweizerische Vereininung zur Bekamp
CONTENT PRTCTMPAtruePO Box 1226ZurichSZCH-8032SZ
Russian Anti-Piracy Organization
CONTENT PRTCTMPAtruePereulok Raskovov 14/22MoscowRS125040RS
Foundation of Audiovisual Works Protecti
CONTENT PRTCTMPAtrueWolodyjowskiego 61WarszawaPL02724PL
Society for Protection of Copyright Inf
CONTENT PRTCTMPAtrueAlt-Moabit 59-61BerlinGM10555GM
Hong Kong Film & Video Security Ltd
CONTENT PRTCTMPAtrue118 Connaught Rd 3505-638WesternHKHK
Int'l Fed Agnst Cpyright Thft- China
CONTENT PRTCTMPAtrue118 Connaught Rd 3505-638WesternHKHK
Korea Content & Technology Alliance
CONTENT PRTCTMPAtrue737-1 Hanandong Yongsangu - 4th flSeoulKSKS
Malaysia Federation Agnst Copyright Thef
CONTENT PRTCTMPAtrue2 Jalan Solaris J3A-02 level 3AKuala LumpurMY50480MY
New Zeal Fed Agnst Copyright Theft
CONTENT PRTCTMPAtruePO Box 2627 PonsonbyAucklandNZ1140NZ
Taiwan Foundation Agnst Copyright Theft
CONTENT PRTCTMPAtrue9 Song Jiang Rd 2FTaipeiTW10455TW
UK Federation Agnst Copyright Theft
CONTENT PRTCTMPAtrueEuropa House Church St Old IslewLondonMiddlesexUKTW76DAUK
CREATIVE AMERICA CAMPAIGN INC
10045 RIVERSIDE DRIVE 2ND FLOORTOLUCA LAKECA916022543451647569CONTENT PRTCTDC501(C)(6)N/ANAtrue
MOTION PICTURE ASOCIATION AMERICA LATINA
N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryProvince Or StateAddressForeign/ProvinceOrStatePostal CodeAddressForeign/PostalCode
MOTION PICTURE ASSOCIATION
15301 VENTURA BLVD BLDG ESHERMAN OAKSCA91403131544380Motion PicturDEMPAAC2032093322210451.00000
MOTION PICTURE ASSOC - INTERNATIONAL
15301 VENTURA BLVD BLDG ESHERMAN OAKSCA91403136139718Motion picturDEMPAAC49464749088751.00000
JAPAN & INT'L MOTION PIC COPYRIGHT ASSN
CONTENT PROTEMPAC65 NIHONSEIMEI-ICHIBANCHO BG23-3 ICHIBANCHO, TKYOJAJA
MOTION PICTURE ASSN (THAILAND) LTD
CONTENT PROTEMPAC771/4 Prachachuen Rd Bang-Sue Dist3rd Fl, BangkokTHTH
MOTION PICT DIST ASSN (INDIA) PVT LTD
CONTENT PROTEMPACSTAR HOUSEOFF DR E MOSES RDMAHALAXMIININMUMBAI400011
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Sixteen Hundred Eye Street Corporation
J250000ACCRL
Sixteen Hundred Eye Street Corporation
K245000ACCRL
Sixteen Hundred Eye Street Corporation
P400855ACCRL
Sixteen Hundred Eye Street Corporation
R2500000ACCRL
Motion Picture Laboratories Inc
K129660ACCRL
Motion Picture Laboratories Inc
P131956ACCRL
Copyright Collective of Canada
K130240ACCRL
Copyright Collective of Canada
P136519ACCRL
Motion Picture Association - Canada
Q1788495ACCRL
Motion Picture Association
R175027ACCRL
Motion Picture Association
O270022ACCRL
UK Federation Against Copyright Theft
O1283365ACCRL
RUSSIAN ANTI-PIRACY ORGANIZATION
O137800ACCRL