SAG-AFTRA HEALTH FUND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SAG-AFTRA HEALTH FUND (EIN 95-6024160)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349308481
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T18:34:16-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952556670 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD KOTKIN & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 533 S FREMONT AVENUE SUITE 802 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956024160 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCREEN ACTORS GUILD-PRODUCERS HEALTH PLAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCRE | NameControl |
| Phone | 8189549400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 WEST OLIVE AVENUE | AddressLine1 |
| City | BURBANK | City |
| State | CA | State |
| ZIP Code | 91505 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL ESTRADA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8189549400 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGELO NICODEMO | Name |
| PTIN | P01447502 | PTIN |
| Phone | 2138929090 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL ESTRADA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 WEST OLIVE AVENUE | AddressLine1 |
| City | BURBANK | City |
| State | CA | State |
| ZIP Code | 91505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 367640093 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | SAGPH.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE HEALTH & WELFARE BENEFITS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 167423553 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 172143170 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22058477 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20251150 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4351446 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4832136 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 193833476 | TotalRevenuePriorYear |
| Total Revenue Current Year | 197226456 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 173980226 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 183187014 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21809203 | OtherExpensePriorYear |
| Other Expenses Current Year | 21394789 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 195789429 | TotalExpensesPriorYear |
| Total Expenses Current Year | 204581803 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1955953 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7355347 | RevenuesLessExpensesCY |
| Total Assets BOY | 355665493 | TotalAssetsBOY |
| Total Assets EOY | 333576339 | TotalAssetsEOY |
| Total Liabilities BOY | 212539367 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 204109669 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 143126126 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 129466670 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HEALTH BENEFITS TO ACTIVE AND RETIRED MEMBERS OF SCREEN ACTORS GUILD - PRODUCERS HEALTH PLAN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 201355300 | Expense |
| Description | THE SCREEN ACTORS GUILD-PRODUCERS HEALTH PLAN PROVIDES HEALTH & WELFARE BENEFITS INCLUDING HOSPITALIZATION, MAJOR MEDICAL & DENTAL TO PLAN PARTICIPANTS AND DEPENDENTS | Description |
| Total Program Service Expense | 201355300 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 718 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCREEN ACTORS GUILD-PRODUCERS PENSI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8189549400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 WEST OLIVE AVENUE | AddressLine1 |
| City | BURBANK | City |
| State | CA | State |
| ZIP Code | 91505 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| DARYL ANDERSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| TED BIRD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| TIMOTHY BLAKE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JAY BARNETT | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JIM BRACCHITTA | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| KATHRYN SWINK | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| EILEEN HENRY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SHELDON KASDAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| AL HUBBS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| BOB KALIBAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT CARLSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| LEIGH FRENCH | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CAROL LOMBARDINI | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MARLA JOHNSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN MCGUINN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN MCGUIRE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| AN T LE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| EDWARD G O'NEILL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ALAN RAPHAEL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN RHONE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOSEPH RUSKIN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM SCHALLERT | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT TODD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ELHANAN C STONE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN SUCKE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| YALE SUMMERS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| TRACY CAHILL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DUNCAN CRABTREE - IRELAND | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SAMUEL P WOLFSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOYCE GORDON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID WHITE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| PAUL MURATORE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN CARTER BROWN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| BARRY GORDON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD MASUR | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ERYN DOHERTY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DIANE MIROWSKI | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID WEISSMAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| EMPLOYEE FILE NO 027474 | |||||||||
| EXECUTIVE | 20.00 | 0 | 244204 | 28544 | X | ||||
| EMPLOYEE FILE NO 026975 | |||||||||
| EXECUTIVE | 20.00 | 0 | 442494 | 39682 | X | ||||
| EMPLOYEE FILE NO 001553 | |||||||||
| EXECUTIVE | 20.00 | 0 | 242205 | 11122 | X | ||||
| EMPLOYEE FILE NO 001059 | |||||||||
| EXECUTIVE | 40.00 | 0 | 203295 | 5248 | X | ||||
| EMPLOYEE FILE NO 001399 | |||||||||
| EXECUTIVE | 20.00 | 0 | 169213 | 39628 | X | ||||
| EMPLOYEE FILE NO 025976 | |||||||||
| EXECUTIVE | 20.00 | 0 | 231698 | 22836 | X | ||||
| EMPLOYEE FILE NO 001402 | |||||||||
| DIRECTOR | 20.00 | 0 | 172871 | 17682 | X | ||||
| EMPLOYEE FILE NO 001380 | |||||||||
| DIRECTOR | 20.00 | 0 | 169643 | 17682 | X | ||||
| EMPLOYEE FILE NO 083918 | |||||||||
| DIRECTOR | 20.00 | 0 | 140223 | 27400 | X | ||||
| EMPLOYEE FILE NO 001065 | |||||||||
| DIRECTOR | 20.00 | 0 | 139400 | 12717 | X | ||||
| EMPLOYEE FILE NO 011500 | |||||||||
| FORMER EXECUTIVE | 0.00 | 0 | 107500 | 0 | X | ||||
| EMPLOYEE FILE NO 001570 | |||||||||
| FORMER EXECUTIVE | 0.00 | 0 | 116201 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2378947 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 222541 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ANTHEM BLUE CROSS | |||||
| 21555 OXNARD STREET ASPC | WOODLAND HILLS | CA | 91367 | CLAIMS PROCESSING | 4606121 |
| PACIFIC INVESTMENT MANAGEMENT COMPANY | |||||
| 840 NEWPORT CENTER DRIVE SUITE 100 | NEWPORT BEACH | CA | 92660 | INVESTMENT MANAGER | 870146 |
| DELTA DENTAL PLAN OF CALIFORNIA | |||||
| 17871 PARK PLAZA DRIVE SUITE 200 | CERRITOS | CA | 90703 | CLAIMS PROCESSING | 672678 |
| NIGRO KARLIN SEGAL & FELDSTEIN | |||||
| 10100SANTA MONICA BLVD | LOS ANGELES | CA | 90067 | CONTRACT AUDITORS | 555243 |
| VALUEOPTIONS | |||||
| P O BOX 6065 | CYPRESS | CA | 90630 | CLAIMS PROCESSING | 554928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRIBUTIONS-EMPLOYER | 900099 | 138582967 | 138582967 |
| CONTRIBUTIONS-PRTCPNTS | 900099 | 33560203 | 33560203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 172143170 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10786703 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10786703 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 179878084 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 170413637 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9464447 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9464447 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9464447 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4832136 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4832136 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4832136 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 197226456 | TotalRevenueColumn |
| Related Or Exempt Function Income | 197226456 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183187014 | Total |
| Program Services | 183187014 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1003309 | Total |
| Management And General | 1003309 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718126 | Total |
| Program Services | 555243 | ProgramServices |
| Management And General | 162883 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1533261 | Total |
| Management And General | 1533261 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500770 | Total |
| Program Services | 500770 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37797 | Total |
| Program Services | 37797 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1181069 | Total |
| Program Services | 1181069 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198259 | Total |
| Management And General | 198259 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26327 | Total |
| Management And General | 26327 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294464 | Total |
| Management And General | 294464 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| REIMB-PAYROLL & BENEFIT | 8758808 | 8758808 |
| REIMB - OTHER ADMIN SVS | 3862366 | 3862366 |
| ALLOCATED DEPRECIATION | 3129733 | 3129733 |
| ACTUARIAL SERVICES | 142500 | 142500 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Management And General | 8000 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204581803 | Total |
| Program Services | 201355300 | ProgramServices |
| Management And General | 3226503 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12020919 | BOY |
| EOY | 10882048 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7885621 | BOY |
| EOY | 5912345 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097767 | BOY |
| EOY | 892121 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40994117 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21166276 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24864413 | BOY |
| EOY | 19827841 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307728581 | BOY |
| EOY | 245279942 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 45633791 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2068192 | BOY |
| EOY | 5148251 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355665493 | BOY |
| EOY | 333576339 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18306367 | BOY |
| EOY | 13380669 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194233000 | BOY |
| EOY | 190729000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212539367 | BOY |
| EOY | 204109669 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143126126 | BOY |
| EOY | 129466670 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143126126 | BOY |
| EOY | 129466670 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355665493 | BOY |
| EOY | 333576339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -7355347 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6304109 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1308984 | OtherCostOrOtherBasis |
| Depreciation | 556041 | Depreciation |
| Book Value | 752943 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39685133 | OtherCostOrOtherBasis |
| Depreciation | 20610235 | Depreciation |
| Book Value | 19074898 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19827841 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BRANDYWINE GLOBAL INVESTMENT MANAGEMENT LLC | 27007357 | F |
| GMO MULTI-STRATEGY OFFSHORE FUND (LP) | 9849605 | F |
| OAKTREE HIGH YIELD FUND, L.P. | 8776829 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 45633791 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFIT CLAIMS PAYABLE | Description |
| Amount | $190,729,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 190729000 | TotalOfAmounts |
| Total Revenue | 197226456 | TotalRevenue |
| Total Expenses | 204581803 | TotalExpenses |
| Excess Or Deficit For Year | -7355347 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -6304109 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -6304109 | TotalAdjustments |
| Excess Or Deficit Per FS | -13659456 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 189389086 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6304109 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -6304109 | RevenueNotRptdF990 |
| Revenue Subtotal | 195693195 | RevenueSubtotal |
| Investment Expenses Not Included | 1533261 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1533261 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 197226456 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 206552542 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 194233000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 194233000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12319542 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1533261 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 190729000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 192262261 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 204581803 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | BENEFIT OBLIGATIONS - DECEMBER 31, 2010 |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | BENEFIT OBLIGATIONS - DECEMBER 31, 2011 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENT | 9849605 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENT | 3829383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 13678988 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 13678988 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMPLOYEE FILE NO 027474 | |||||||||||||
| 0 | 234732 | 0 | 0 | 0 | 9472 | 0 | 27500 | 0 | 1044 | 0 | 272748 | 0 | 0 |
| EMPLOYEE FILE NO 026975 | |||||||||||||
| 0 | 354624 | 0 | 25000 | 0 | 62870 | 0 | 38500 | 0 | 1182 | 0 | 482176 | 0 | 0 |
| EMPLOYEE FILE NO 001553 | |||||||||||||
| 0 | 234904 | 0 | 0 | 0 | 7301 | 0 | 9940 | 0 | 1182 | 0 | 253327 | 0 | 0 |
| EMPLOYEE FILE NO 001059 | |||||||||||||
| 0 | 199859 | 0 | 0 | 0 | 3436 | 0 | 4066 | 0 | 1182 | 0 | 208543 | 0 | 0 |
| EMPLOYEE FILE NO 001399 | |||||||||||||
| 0 | 161396 | 0 | 0 | 0 | 7817 | 0 | 38500 | 0 | 1128 | 0 | 208841 | 0 | 0 |
| EMPLOYEE FILE NO 025976 | |||||||||||||
| 0 | 207075 | 0 | 0 | 0 | 24623 | 0 | 21700 | 0 | 1136 | 0 | 254534 | 0 | 0 |
| EMPLOYEE FILE NO 001402 | |||||||||||||
| 0 | 154626 | 0 | 0 | 0 | 18245 | 0 | 16500 | 0 | 1182 | 0 | 190553 | 0 | 0 |
| EMPLOYEE FILE NO 001380 | |||||||||||||
| 0 | 163440 | 0 | 0 | 0 | 6203 | 0 | 16500 | 0 | 1182 | 0 | 187325 | 0 | 0 |
| EMPLOYEE FILE NO 083918 | |||||||||||||
| 0 | 124882 | 0 | 0 | 0 | 15341 | 0 | 26356 | 0 | 1044 | 0 | 167623 | 0 | 0 |
| EMPLOYEE FILE NO 001065 | |||||||||||||
| 0 | 116637 | 0 | 0 | 0 | 22763 | 0 | 11535 | 0 | 1182 | 0 | 152117 | 0 | 0 |
| EMPLOYEE FILE NO 011500 | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 107500 | 0 | 0 | 0 | 0 | 0 | 107500 | 0 | 0 |
| EMPLOYEE FILE NO 001570 | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 116201 | 0 | 0 | 0 | 0 | 0 | 116201 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | EMPLOYEE FILE NO. 011500 SEPERATED FROM EMPLOYMENT IN 2010. BASED ON THE TERMS OF THE PAYMENT, EMPLOYEE FILE NO. 011500 WAS PAID A TOTAL OF $341,923.09 FROM RELATED ORGANIZATIONS, OUT OF WHICH, $234,423.09 WAS PAID IN 2010, AND THE REMAINING $107,500 IN CALENDAR YEAR 2011. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION'S MANAGEMENT DUTIES, INCLUDING ACCOUNTING FUNCTIONS AND PAYMENTS TO VARIOUS ADMINISTRATIVE, INVESTMENT MANAGEMENT, AND PROFESSIONAL FEES TO VARIOUS PROVIDERS ARE THROUGH SCREEN ACTORS GUILD - PRODUCERS PENSION PLAN. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE PLAN ARE SIGNATORY CONTRACTORS AND THE GENERAL UNION MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF TRUSTEES. THE GENERAL UNION MEMBERSHIP ELECTS THE LABOR REPRESENTATIVES AND THE SIGNATORY CONTRACTORS ELECT THE MANAGEMENT REPRESENTATIVES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES, WITH ASSISTANCE FROM THE FUND'S ACCOUNTANT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE HEALTH PLAN IS COVERED BY ERISA AND AS SUCH ALL OF THE CONFLICT OF INTEREST RULES UNDER ERISA ARE CONTAINED IN THE HEALTH PLAN. THUS, NO SEPARATE CONFLICT OF INTEREST POLICY NEED BE ADOPTED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES, WHICH IS COMPRISED OF TRUSTEES FROM BOTH THE PRODUCERS AND SCREEN ACTORS GUILD. INCREASES ARE PREDETERMINED BASED ON A CONTRACTUAL AGREEMENT. ALL PLAN SALARIES, WITH THE EXCEPTION OF THE CEO, ARE PERIODICALLY EXAMINED BY AN INDEPENDENT, OUTSIDE COMPENSATION CONSULTANT. EMPLOYEE SALARIES ARE WITHIN A PREDETERMINED RANGE FOR SIMILAR POSITIONS COMPARED TO INDUSTRY STANDARDS FOR EACH POSITION. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO ALL PARTICIPANTS, IN ITS BENEFIT PLAN UPON REQUEST. THE GENERAL PUBLIC HAS ACCESS TO MANY DOCUMENTS THROUGH ANNUAL GOVERNMENT FILINGS MADE BY THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION COMPLIES WITH ALL REQUIREMENTS UNDER FEDERAL LAW, INCLUDING THE TAX CODE AND THE EMPLOYEE RETIREMENT INCOME SECURITY ACT (ERISA). IT MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO ALL PARTICIPANTS, IN ITS BENEFIT PLAN UPON REQUEST. THE GENERAL PUBLIC HAS ACCESS TO MANY DOCUMENTS THROUGH ANNUAL GOVERNMENT FILINGS MADE BY THE ORGANIZATION. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -6304109. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| AUDIT COMMITTEE | THE ORGANIZATION DOES NOT HAVE A SEPARATE AUDIT COMMITTEE. THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| SCREEN ACTORS GUILD - PRODUCERS PENSION PLAN | |||||||||
| 3601 WEST OLIVE AVENUE | BURBANK | CA | 91505 | 952110997 | PROVIDE RETIREMENT BENEFITS TO PARTICIPANTS | CA | 401(A) | NONE | 0 |
| SCREEN ACTORS GUILD - AMPTP INDUSTRY ADVANCEMENT & COOPERATIVE FUND | |||||||||
| 3601 WEST OLIVE AVENUE | BURBANK | CA | 91505 | 954428911 | PROVIDE GRANTS TO QUALIFIED ORGANIZATIONS | CA | 501(C)(5) | NONE | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| WB STUDIO ENTERPRISES INC | ||||||||
| 4000 WARNER BLVD | BURBANK | CA | 91522 | 470911460 | MOTION PICTURE PRODUCTION AND DISTRIBUTION | DE | WARNER BROS ENTERTAINMENT INC | C |
| WALT DISNEY PICTURES | ||||||||
| 500 SOUTH BUENA VISTA STREET | BURBANK | CA | 91521 | 953834209 | FILM PRODUCTION | CA | DISNEY ENTERPRISES INC | C |
| TWENTIETH CENTURY FOX FILM CORP | ||||||||
| 2121 AVENUE OF STARS 2ND FLOOR | LOS ANGELES | CA | 90067 | 840850631 | ENTERTAINMENT | CA | NEWSCORP | C |
| CBS BROADCASTING INC | ||||||||
| 51 WEST 52ND STREET | NEW YORK | NY | 10019 | 130590730 | BROADCASTING / PRODUCTION | NY | WESTINGHOUSE CBS HOLDING COMPANY INC | C |
| COLUMBIA PICTURES INDUSTRIES INC | ||||||||
| 10202 WEST WASHINGTON BLVD | CULVER CITY | CA | 90232 | 581755413 | PRODUCTION OF THEATRICAL MOTION PICTURES | DE | CPE HOLDINGS INC | C |
| PARAMOUNT PICTURES CORP | ||||||||
| 5555 MELROSE AVENUE | LOS ANGELES | CA | 90038 | 132574663 | MOTION PICTURE PRODUCTION AND DISTRIBUTION | CA | VIACOM INC | C |
| FOCUS FEATURES LLC | ||||||||
| 100 UNIVERSAL CITY PLAZA | UNIVERSAL CITY | CA | 91608 | 943330200 | TV / FILM PRODUCTION AND DISTRIBUTION | CA | FOCUS FEATURES LLC | C |
| UNIVERSAL CITY STUDIOS LLP | ||||||||
| 100 UNIVERSAL CITY PLAZA | UNIVERSAL CITY | CA | 91608 | 753052389 | TV / FILM PRODUCTION AND DISTRIBUTION | CA | UNIVERSAL CITY STUDIOS LLP | C |
| NBC ENTERPRISES | ||||||||
| 100 UNIVERSAL CITY PLAZA | UNIVERSAL CITY | CA | 91608 | 753052389 | TV / FILM PRODUCTION AND DISTRIBUTION | CA | NBC ENTERPRISES | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | IDENTIFICATION OF CONTRIBUTING EMPLOYERS AS RELATED ORGANIZATIONS: | Identifier |
| Return Reference | FORM 990, SCHEDULE R, PARTS III AND/OR IV | ReturnReference |
| Explanation | THE PLAN HAS APPROXIMATELY 3,500 CONTRIBUTING EMPLOYERS. A REASONABLE EFFORT WAS MADE TO OBTAIN THE INFORMATION, BUT THE PLAN IS UNABLE TO PROVIDE THE INFORMATION FOR ALL THE CONTRIBUTING EMPLOYERS. FOR ADDITIONAL INFORMATION PLEASE CONTACT THE PLAN OFFICE. | Explanation |