SCREEN ACTORS GUILD INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SCREEN ACTORS GUILD INC (EIN 95-1202270)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2012-03-14
- IRS object ID
- 201230749349300838
- Schema version
- 2010v3.4
- 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 | 2012-03-14T17:06:33-05:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 K STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951202270 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCREEN ACTORS GUILD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCRE | NameControl |
| Phone | 3235496689 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900363600 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARIANNA OZZANTO | Name |
| Title | CFO | Title |
| Phone | 3235496689 | Phone |
| Date Signed | 2012-03-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANN WOODSON | Name |
| Phone | 2023319880 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID WHITE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900363600 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 60029274 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SAG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1933 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 1. NEGOTIATION AND ENFORCEMENT OF COLLECTIVE BARGAINING AGREEMENTS THAT ESTABLISH EQUITABLE LEVELS OF COMPENSATION, BENEFITS AND WORKING CONDITIONS FOR PERFORMERS.2. THE COLLECTION OF COMPENSATION FOR EXPLOITATION OF THEIR RECORDED PERFORMANCES AND PROTECTION AGAINST UNAUTHORIZED USE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 71 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 71 | NbrIndependentVotingMembers |
| Total Nbr Employees | 430 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 156447 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 46418 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53463939 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 51805232 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 564117 | InvestmentIncomePriorYear |
| Investment Income Current Year | 739147 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2362909 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2051857 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 56390965 | TotalRevenuePriorYear |
| Total Revenue Current Year | 54596236 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34217976 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33219846 | 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 | 23342681 | OtherExpensePriorYear |
| Other Expenses Current Year | 25412009 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 57560657 | TotalExpensesPriorYear |
| Total Expenses Current Year | 58631855 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1169692 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4035619 | RevenuesLessExpensesCY |
| Total Assets BOY | 121977364 | TotalAssetsBOY |
| Total Assets EOY | 131721138 | TotalAssetsEOY |
| Total Liabilities BOY | 102856171 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 115638616 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19121193 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16082522 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE GUILD HOLDS FUNDS WHICH HAVE BEEN EARNED IN SECONDARY MARKETS IN TRUST FOR MEMBERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE GUILD HOLDS AN ANNUAL AWARD SHOW TO HONOR SCREEN ACTORS FOR THEIR ACCOMPLISHMENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACTIVITIES OF THE CONSERVATORY COMMITTEE PROVIDE EDUCATION IN THE CRAFT OF ACTING, IN THE FORM OF SEMINARS, WORKSHOPS, LECTURES, ETC. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OPTIONAL PARTICIPATION FOR MEMBERS IN THE FILM SOCIETY. MEMBERS CAN JOIN FOR THE PURPOSE OF REVIEWING FILMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | DisregardedEntity |
| Related Entity | 0 | 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 | 132 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 430 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 71 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 71 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | 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 | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID METZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3235496689 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (83 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| KEN HOWARD | |||||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |||
| AMY AQUINO | |||||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 | |||
| NED VAUGHN | |||||||||
| 1ST VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |||
| MIKE HODGE | |||||||||
| 2ND VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |||
| DAVID HARTLEY-MARGOLIN | |||||||||
| 3RD VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |||
| DON AHLES | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ADAM ARKIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ED ASNER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SCOTT BAKULA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARK BLUM | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN CARTER BROWN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CLANCY BROWN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SUZANNE BURKHEAD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| L SCOTT CALDWELL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GABRIELLE CARTERIS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TOM CHANTLER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVE COREY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROY COSTLEY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| REBECCA DAMON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOE D'ANGERIO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MAUREEN DONNELLY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CECE DUBOIS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| NANCY DUERR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ABBY DYLAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MORGAN FAIRCHILD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SAM FREED | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STEVE FRIED | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JEFF GARLIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JASON GEORGE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| NANCY GILES | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TRACI GODFREY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ELLIOT GOULD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CLARK GREGG | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| HILL HARPER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ED HARRIS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DULE HILL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TODD HISSONG | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ANNE-MARIE JOHNSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LAINIE KAZAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CLYDE KUSATSU | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ED KELLY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DIANE LADD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAWN LEWIS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ART LYNCH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM MAPOTHER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD MASUR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARY MCDONALD-LEWIS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| HELEN MCNUTT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DW MOFETT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BILL MOOTOS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SUE-ANNE MORROW | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DEBRA NELSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT NELSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARISOL NICHOLS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JENNY O'HARA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL O'KEEFE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RON PERLMAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PAMELA REED | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SAM ROBARDS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SCOTT ROGERS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STEPHEN F SCHMIDT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MATT SERVITTO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARTIN SHEEN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARCIA STRASSMAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ANNE SWARD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| NANCY TRAVIS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MONICA TROMBETTA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARCIA WALLACE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KATE WALSH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SHARON WASHINGTON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LIZ ZAZZI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID WHITE | |||||||||
| NATIONAL EXECUTIVE DIRECTOR | 40.00 | X | 428001 | 0 | 119840 | X | X | ||
| ARIANNA OZZANTO | |||||||||
| CFO | 40.00 | X | 216714 | 0 | 60680 | X | X | ||
| DUNCAN CRABTREE-IRELAND | |||||||||
| DNED & GENERAL COUNSEL | 40.00 | 251110 | 0 | 70311 | X | X | |||
| RAY RODRIGUEZ | |||||||||
| DNED - CONTRACTS | 40.00 | 239241 | 0 | 66987 | X | X | |||
| JOHN MCGUIRE | |||||||||
| SENIOR ADVISOR | 40.00 | 270544 | 0 | 75753 | X | X | |||
| ERIN A GRIFFIN | |||||||||
| CIO | 40.00 | 207963 | 0 | 58230 | X | ||||
| JUDYTHE I SIMMONS | |||||||||
| NEW YORK EXECUTIVE DIRECTOR | 40.00 | 231186 | 0 | 64732 | X | ||||
| PAMELA ANN GREENWALT | |||||||||
| COMMUNICATIONS EXECUTIVE DIRECTOR | 40.00 | 195126 | 0 | 54635 | X | ||||
| THOMAS J LA GRUA | |||||||||
| CONTRACTS EXECUTIVE DIRECTOR | 40.00 | 194912 | 0 | 54575 | X | ||||
| KOUSHA VAZIRI | |||||||||
| NATL DIRECTOR, SOFTWARE APPS, DVLPMNT & SUPPORT | 40.00 | 176638 | 0 | 49459 | X | ||||
| DOUG ALLEN TERM 12009 | |||||||||
| NATIONAL EXECUTIVE DIRECTOR | 40.00 | 85872 | 0 | 24044 | X | ||||
| PAMM FAIR TERM 122009 | |||||||||
| DNED - POLICY & STRATEGIC | 40.00 | 230012 | 0 | 64403 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2641447 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 739605 | TotalOtherCompensation |
| Number Individuals GT100 K | 50 | 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 |
|---|---|---|---|---|---|
| BUSH GOTTLIEB SINGER LOPEZ | |||||
| 500 CENTRAL AVENUE | GLENDALE | CA | 91203 | LEGAL | 587255 |
| TEK SYSTEMS | |||||
| PO BOX 198568 | ATLANTA | GA | 30384 | IT CONSULTING | 228194 |
| LATHAM & WATKINS | |||||
| PO BOX 894256 | LOS ANGELES | CA | 91203 | LEGAL | 213255 |
| JUSTRIGHT SOLUTIONS | |||||
| 5800 GREEN VALLEY CIRCLE | CULVER CITY | CA | 90230 | IT CONSULTING | 176220 |
| RUOHAI WANG | |||||
| 3719 CASTLE FALLS DRIVE | MANUEL | TX | 77578 | IT CONSULTING | 148070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 49129460 | 49129460 |
| AWARDS SHOW INCOME | 900099 | 2055948 | 2055948 |
| FILM SOCIETY | 900099 | 543560 | 543560 |
| CONSERVATORY | 900099 | 76264 | 76264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 51805232 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 667051 | TotalRevenueColumn |
| Exclusion | $667,051 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 713405 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 713405 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 713405 | TotalRevenueColumn |
| Exclusion | $713,405 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5505134 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5433038 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 72096 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72096 | TotalRevenueColumn |
| Exclusion | $72,096 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LIQUIDATED DAMAGES | 900099 | 518990 | 518990 |
| FOREIGN LEVIES | 900099 | 248063 | 248063 |
| WORK VISA ADVISORY | 900099 | 189658 | 189658 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 381741 | TotalRevenueColumn |
| Related Or Exempt Function Income | 225294 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 156447 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1338452 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54596236 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52987237 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 156447 | UnrelatedBusinessRevenue |
| Exclusion | $1,452,552 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2093596 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22731996 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1970331 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4542794 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1881129 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1786943 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194703 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238709 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2057824 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33382 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3093578 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1794478 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7337056 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 976883 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932513 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617009 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000370 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398960 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| CONTRACT PAYMENTS | 2238318 |
| MISCELLANEOUS | 927196 |
| CREDIT CARD FEES | 533945 |
| DUES AND SUBSCRIPTIONS | 269488 |
| UNRELATED BUSINESS INCO | -19346 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58631855 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13843097 | BOY |
| EOY | 10946994 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83666889 | BOY |
| EOY | 95273021 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181701 | BOY |
| EOY | 69250 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028832 | BOY |
| EOY | 716946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27602016 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20221145 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7432291 | BOY |
| EOY | 7380871 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14788442 | BOY |
| EOY | 16318792 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 1000000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36112 | BOY |
| EOY | 15264 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121977364 | BOY |
| EOY | 131721138 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9305648 | BOY |
| EOY | 10201961 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9883634 | BOY |
| EOY | 10163634 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83666889 | BOY |
| EOY | 95273021 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102856171 | BOY |
| EOY | 115638616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19121193 | BOY |
| EOY | 16082522 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19121193 | BOY |
| EOY | 16082522 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121977364 | BOY |
| EOY | 131721138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4035619 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 996948 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Beginning Balance | 83666889 | BeginningBalance |
| Additions During Year | 56568568 | AdditionsDuringYear |
| Distributions During Year | 44962436 | DistributionsDuringYear |
| Ending Balance | 95273021 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6664178 | OtherCostOrOtherBasis |
| Depreciation | 3916197 | Depreciation |
| Book Value | 2747981 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20937838 | OtherCostOrOtherBasis |
| Depreciation | 16304948 | Depreciation |
| Book Value | 4632890 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7380871 | TotalOfBookValueLandBuildings |
| Total Revenue | 54596236 | TotalRevenue |
| Total Expenses | 58631855 | TotalExpenses |
| Excess Or Deficit For Year | -4035619 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 996948 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 996948 | TotalAdjustments |
| Excess Or Deficit Per FS | -3038671 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 55593184 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 996948 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 996948 | RevenueNotRptdF990 |
| Revenue Subtotal | 54596236 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 54596236 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 58631855 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 58631855 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 58631855 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART IV, LINE 2B: | ReturnReference |
| Explanation | PRODUCERS' PRODUCTION AND RESIDUAL DEPOSITS ARE HELD IN TRUST TO ENSURE PAYMENT OF PEFORMERS SALARIES AND RESIDUALS. PERFORMERS' RESIDUAL PAYMENTS, SETTLEMENTS AND FOREIGN ROYALTIES ARE HELD IN TRUST PENDING DISTRIBUTION TO PERFORMERS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID WHITE | |||||||||||||
| 420001 | 0 | 0 | 0 | 8000 | 0 | 34240 | 0 | 85600 | 0 | 547841 | 0 | 0 | 0 |
| ARIANNA OZZANTO | |||||||||||||
| 216714 | 0 | 0 | 0 | 0 | 0 | 17337 | 0 | 43343 | 0 | 277394 | 0 | 0 | 0 |
| DUNCAN CRABTREE-IRELAND | |||||||||||||
| 251110 | 0 | 0 | 0 | 0 | 0 | 20089 | 0 | 50222 | 0 | 321421 | 0 | 0 | 0 |
| RAY RODRIGUEZ | |||||||||||||
| 239241 | 0 | 0 | 0 | 0 | 0 | 19139 | 0 | 47848 | 0 | 306228 | 0 | 0 | 0 |
| JOHN MCGUIRE | |||||||||||||
| 270544 | 0 | 0 | 0 | 0 | 0 | 21644 | 0 | 54109 | 0 | 346297 | 0 | 0 | 0 |
| ERIN A GRIFFIN | |||||||||||||
| 207963 | 0 | 0 | 0 | 0 | 0 | 16637 | 0 | 41593 | 0 | 266193 | 0 | 0 | 0 |
| JUDYTHE I SIMMONS | |||||||||||||
| 231186 | 0 | 0 | 0 | 0 | 0 | 18495 | 0 | 46237 | 0 | 295918 | 0 | 0 | 0 |
| PAMELA ANN GREENWALT | |||||||||||||
| 195126 | 0 | 0 | 0 | 0 | 0 | 15610 | 0 | 39025 | 0 | 249761 | 0 | 0 | 0 |
| THOMAS J LA GRUA | |||||||||||||
| 194912 | 0 | 0 | 0 | 0 | 0 | 15593 | 0 | 38982 | 0 | 249487 | 0 | 0 | 0 |
| KOUSHA VAZIRI | |||||||||||||
| 176638 | 0 | 0 | 0 | 0 | 0 | 14131 | 0 | 35328 | 0 | 226097 | 0 | 0 | 0 |
| PAMM FAIR TERM 122009 | |||||||||||||
| 230012 | 0 | 0 | 0 | 0 | 0 | 18401 | 0 | 46002 | 0 | 294415 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | 1. NEGOTIATION AND ENFORCEMENT OF COLLECTIVE BARGAINING AGREEMENTS THAT ESTABLISH EQUITABLE LEVELS OF COMPENSATION, BENEFITS, AND WORKING CONDITIONS FOR PERFORMERS. 2. THE COLLECTION OF COMPENSATION FOR EXPLOITATION OF PERFORMERS' RECORDED PERFORMANCES AND PROTECTION AGAINST UNAUTHORIZED USE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NATIONAL BOARD OF DIRECTORS IS THE HIGHEST POLICY BODY OF THE ORGANIZATION. IT IS ELECTED BY THE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7B | APPROVAL OF CERTAIN ISSUES MAY BE REFERRED TO MEMBERSHIP FOR REFERENDUM VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO AND CONTROLLER REVIEW THE 990 FOR MISSTATEMENTS OR ERRORS AND THE AMOUNTS REPORTED ARE COMPARED TO THE AUDITED FINANCIALS. THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR DISCUSSION AND REVIEW. THE FORM IS ALSO AVAILABLE UPON REQUEST TO ANY BOARD MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED ANNUALLY BY THE HUMAN RESOURCE DEPARTMENT AND UPDATED AS NECESSARY. EXEMPTIONS, IF ANY, WOULD HAVE TO BE APPROVED BY THE NED OR GENERAL COUNSEL FOR EMPLOYEES AND ARE SUBJECT TO CONSTITUTIONAL REVIEW FOR MEMBERS. SAG IS NOT AWARE OF ANY EXEMPTIONS AT THIS TIME. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMMITTEE COMPOSED OF NATIONAL BOARD MEMBERS REVIEWS AND COMPARES THE NED'S COMPENSATION WITH COMPENSATION FOR COMPARABLE POSITIONS, AND MAKES A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. THE ULTIMATE AUTHORITY RESIDES WITH THE NATIONAL BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 996,948. |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| SCREEN ACTORS GUILD AWARDS LLC | |||||||||
| 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 261703514 | AWARDS SHOW PRESENTATION | CA | 2055948 | 4674582 | SCREEN ACTORS GUILD INC |
| GUILD INTELLECTUAL PROPERTY REALIZATION LLC | |||||||||
| 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 270902453 | RECOVER ASSIGNED DEBTS AND DISBURSE SUMS OWED TO GUILD MEMBERS | CA | 72250 | 220590 | SCREEN ACTORS GUILD INC |