MOTION PICTURE AND TELEVISION FUND: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MOTION PICTURE AND TELEVISION FUND (EIN 95-1652916)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-12
IRS object ID: 201233179349302018
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-12T13:34:27-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 K STREET NW SUITE 800W	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200053333	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	951652916	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	FRANK GUARRERA	Name
Title	CFO	Title
Date Signed	2012-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2024141000	Phone

Field	Value	IRS element (for citing)
Tax Year	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	BOB BEITCHER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	147798937	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MPTVFUND.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1921	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO ENRICH THE LIVES OF OUR ENTERTAINMENT COMMUNITY BY CONTINUOUSLY EVOLVING TO MEET THEIR HEALTH AND HUMAN SERVICE NEEDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	833	TotalNbrEmployees
Total Nbr Volunteers	611	TotalNbrVolunteers
Total Gross UBI	271982	TotalGrossUBI
Net Unrelated Business Txbl Income	247122	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	14471534	ContributionsGrantsPriorYear
Contributions Grants Current Year	16834138	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	63353092	ProgramServiceRevenuePriorYear
Program Service Revenue CY	62690433	ProgramServiceRevenueCY
Investment Income Prior Year	7723943	InvestmentIncomePriorYear
Investment Income Current Year	5062571	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-1168328	OtherRevenuePriorYear
Other Revenue Current Year	-1704440	OtherRevenueCurrentYear
Total Revenue Prior Year	84380241	TotalRevenuePriorYear
Total Revenue Current Year	82882702	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1527758	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1508093	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	48920021	SalariesEtcPriorYear
Salaries Etc Current Year	56448009	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	186270	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	178800	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1794657	TotalFundrsngExpCurrentYear
Other Expense Prior Year	52901696	OtherExpensePriorYear
Other Expenses Current Year	48633592	OtherExpensesCurrentYear
Total Expenses Prior Year	103535745	TotalExpensesPriorYear
Total Expenses Current Year	106768494	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-19155504	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-23885792	RevenuesLessExpensesCY
Total Assets BOY	216194278	TotalAssetsBOY
Total Assets EOY	192929126	TotalAssetsEOY
Total Liabilities BOY	94282101	TotalLiabilitiesBOY
Total Liabilities EOY	102020013	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	121912177	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	90909113	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ENRICH THE LIVES OF PEOPLE IN OUR ENTERTAINMENT COMMUNITY BY CONTINUOUSLY EVOLVING TO MEET THEIR HEALTH AND HUMAN SERVICES NEEDS. WE ARE DEDICATED TO OFFERING PROGRAMS AND CHARITABLE SERVICES WHICH ARE PROVIDED WITH COMPASSION AND RESPECT FOR THE DIGNITY OF THE WHOLE PERSON.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	41783367	Expense
Grants	0	Grants
Revenue	42458236	Revenue
Description	MPTF PROVIDES OUTPATIENT MEDICAL SERVICES AT ITS EIGHT HEALTH CENTERS LOCATED THROUGHOUT THE GREATER LOS ANGELES AREA. SERVICES INCLUDE PRIMARY MEDICAL CARE, OUTPATIENT SURGERY, RADIOLOGY, LABORATORY, PHYSICAL THERAPY AND PHARMACY SERVICES. 2011 SERVICE VOLUMES INCLUDED 154,500 OUTPATIENT HEALTH CENTER VISITS AND 2,800 OUTPATIENT SURGERIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	26583269	Expense
Grants	0	Grants
Revenue	10340627	Revenue
Description	MPTF PROVIDES INPATIENT MEDICAL SERVICES AT ITS 250-BED FACILITY LOCATED ON THE WASSERMAN CAMPUS IN WOODLAND HILLS. SERVICES INCLUDE ACUTE, SKILLED NURSING AND ALZHEIMERS CARE, INPATIENT SURGERY, RADIOLOGY, LABORATORY, PHYSICAL THERAPY, PHARMACY AND RESPIRATORY THERAPY SERVICES. 2011 SERVICE VOLUMES INCLUDED 24,000 TOTAL PATIENT DAYS AND 17 INPATIENT SURGERIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	20790307	Expense
Grants	1508093	Grants
Revenue	9891570	Revenue
Description	MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES INCLUDING RETIREMENT COMMUNITY ACCOMMODATIONS, RESIDENTIAL SUBSIDIES, TEMPORARY FINANCIAL ASSISTANCE BASED ON NEED, SOCIAL SERVICES, CHILD CARE AND VARIOUS WELLNESS AND EDUCATION PROGRAMS. (SEE SCHEDULE O)	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	89156943	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	302	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	833	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	false	Form1098CFiled
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

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

Form990 Part VII Section A Form990PartVIISectionA (29 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
ROBERT L BEITCHER
DIRECTOR/CHIEF EXEC OFFICER	40.0	X	X	751651	0	24327
GEORGE CLOONEY
DIRECTOR	1.0	X		0	0	0
DARCIE A DENKERT
DIRECTOR	1.0	X		0	0	0
MARK FLEISCHER
DIRECTOR	1.0	X		0	0	0
JIM GIANOPULOS
DIRECTOR	1.0	X		0	0	0
MICHAEL KARLIN
DIRECTOR	1.0	X		0	0	0
JEFFREY KATZENBERG
DIRECTOR	1.0	X		0	0	0
HAWK KOCH
DIRECTOR	1.0	X		0	0	0
MATTHEW LOEB
DIRECTOR	1.0	X		0	0	0
ROGER L MAYER
DIRECTOR	1.0	X		0	0	0
DIANE WHELAN NELSON
DIRECTOR	1.0	X		0	0	0
A ROBERT PISANO
DIRECTOR	1.0	X		0	0	0
PATRICK B PURCELL
DIRECTOR	1.0	X		0	0	0
JAY D ROTH
DIRECTOR	1.0	X		0	0	0
CASEY WASSERMAN
DIRECTOR	1.0	X		0	0	0
FRANK J GUARRERA
CHIEF FINANCIAL OFFICER	40.0		X	398947	0	182076
KEN W SCHERER
V.P., DEVELOPMENT	40.0		X	334155	0	227820
SETH H ELLIS
CHIEF OPERATING OFFICER	40.0		X	298081	0	87291
JANICE R SPINNER MD
PRESIDENT, MPTF MEDICAL GROUP	1.0			0	274343	57457	X
MICHAEL H KUEHL
V.P., FINANCE	40.0			231760	0	24279	X
NANCY P RUBIN
V.P., HUMAN RESOURCES	40.0			207283	0	17478	X
SUSAN V POPROCK
V.P., PROFESSIONAL SRVCS	40.0			196606	0	30518	X
SHARON A SIEFERT
V.P., LEGAL AFFAIRS	40.0			210741	0	18995	X
NEAL E CUTLER
DIRECTOR	40.0			205583	0	22364		X
BRADLEY W BEVERAGE
CHIEF AUDIT EXECUTIVE	40.0			191271	0	29029		X
ANNA MANGINI
NURSE PRACTIONER	40.0			161144	0	31234		X
JULIA E KYLE
DIRECTOR, PHARMACY SRVCS	40.0			151464	0	14318		X
JEFF D ARNETT
DIRECTOR, FIN. SYS./REV. CYCLE	40.0			146567	0	18966		X
DAVID B TILLMAN MD
TRUSTEE/FORMER CEO				597320	0	251342			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4082573	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	274343	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1037494	TotalOtherCompensation
Number Individuals GT100 K	56	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MORRISON MANAGEMENT SPECIALISTS
PO BOX 102289	ATLANTA	GA	30368	DIET. & HOUSEKEEPING	2515285
THERAPEUTIC ASSOCIATES
7100 FORT DENT WAY SUITE 220	SEATTLE	WA	89188	PHYSICAL THERAPY	2055461
AFFILIATED COMPUTER SERVICES
PO BOX 201322	DALLAS	TX	75320	COMPUTER SERVICES	1834026
DELL MARKETING LP
7489 COLLECTION CENTER DRIVE	CHICAGO	IL	60693	COMPUTER SERVICES	1794524
MMODAL SERVICES LTD
9009 CAROTHERS PARKWAY STE C-2	FRANKLIN	TN	37067	TRANSCRIPTION	946933

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	37	NumberOfContractorsGT100K
Fundraising Events	8744058	FundraisingEvents
All Other Contributions	8090080	AllOtherContributions
Noncash Contributions	517242	NoncashContributions
Total Contributions	16834138	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OUTPATIENT REVENUE	624100	42458236	42458236
INPATIENT REVENUE	623000	10340627	10340627
RESIDENTIAL REVENUE	623990	5819074	5819074
MANAGEMENT SERVICE FEES	551112	1861837	1861837
DISEASE MANAGEMENT	621990	1724498	1724498

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	486161	TotalRevenueColumn
Related Or Exempt Function Income	486161	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	62690433	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5217901	TotalRevenueColumn
Unrelated Business Revenue	271982	UnrelatedBusinessRevenue
Exclusion	$4,945,919	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	494276	TotalRevenueColumn
Exclusion	$494,276	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	134004	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	6945	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	127059	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	127059	TotalRevenueColumn
Exclusion	$127,059	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	60944835	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	61100165	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-155330	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-155330	TotalRevenueColumn
Exclusion	-$155,330	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	879218	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	8744058	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	3798645	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-2919427	TotalRevenueColumn
Exclusion	-$2,919,427	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	32355	GrossIncomeGaming
Gaming Direct Expenses	10480	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	21875	TotalRevenueColumn
Exclusion	$21,875	ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
HEALTH AND WELLNESS CENTER REVENUE	713940	92981	$92,981
HOSPITAL AND GIFT SHOP SALES	453220	19870	$19,870
CONTRACT AND OTHER REVENUE	900099	458926	$458,926

Field	Value	IRS element (for citing)
Total Other Revenue	571777	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	82882702	TotalRevenueColumn
Related Or Exempt Function Income	62690433	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	271982	UnrelatedBusinessRevenue
Exclusion	$3,086,149	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1508093	Total
Program Services	1508093	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3092280	Total
Program Services	804139	ProgramServices
Management And General	1871522	ManagementAndGeneral
Fundraising	416619	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	37014802	Total
Program Services	32614412	ProgramServices
Management And General	4071717	ManagementAndGeneral
Fundraising	328673	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4594044	Total
Program Services	3891408	ProgramServices
Management And General	661009	ManagementAndGeneral
Fundraising	41627	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8739425	Total
Program Services	7734732	ProgramServices
Management And General	924318	ManagementAndGeneral
Fundraising	80375	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3007458	Total
Program Services	2648886	ProgramServices
Management And General	331518	ManagementAndGeneral
Fundraising	27054	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	593315	Total
Program Services	593315	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1488750	Total
Program Services	44643	ProgramServices
Management And General	1440111	ManagementAndGeneral
Fundraising	3996	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	329637	Total
Management And General	329637	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	13500	Total
Program Services	13500	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	230739	Total
Management And General	230739	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13832499	Total
Program Services	12806103	ProgramServices
Management And General	879969	ManagementAndGeneral
Fundraising	146427	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2256844	Total
Program Services	1649911	ProgramServices
Management And General	362360	ManagementAndGeneral
Fundraising	244573	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4557622	Total
Program Services	820177	ProgramServices
Management And General	3695749	ManagementAndGeneral
Fundraising	41696	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3120676	Total
Program Services	2914190	ProgramServices
Management And General	189583	ManagementAndGeneral
Fundraising	16903	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	140687	Total
Program Services	98034	ProgramServices
Management And General	19866	ManagementAndGeneral
Fundraising	22787	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	859318	Total
Program Services	859318	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5984484	Total
Program Services	5984484	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	845735	Total
Program Services	427830	ProgramServices
Management And General	417905	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PHARMACEUTICALS	4579454	4579454
INTEREST RATE SWAP	2664002	2664002
MEDICAL SUPPLIES	3498989	3498989
REPAIRS & MAINTENANCE	1661191	1650484	9307	1400

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1976150	Total
Program Services	1350839	ProgramServices
Management And General	381584	ManagementAndGeneral
Fundraising	243727	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	106768494	Total
Program Services	89156943	ProgramServices
Management And General	15816894	ManagementAndGeneral
Fundraising	1794657	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3437378	BOY
EOY	2058846	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

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

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8825387	BOY
EOY	6819330	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7100220	BOY
EOY	12496127	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

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

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1049557	BOY
EOY	826902	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	817400	BOY
EOY	979069	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	145941076	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	97363269	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	52219009	BOY
EOY	48577807	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	125512125	BOY
EOY	106728034	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4498850	BOY
EOY	4753948	EOY

Investments Program Related InvestmentsProgramRelated

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

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10034352	BOY
EOY	6989063	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	216194278	BOY
EOY	192929126	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10314408	BOY
EOY	10127413	EOY

Grants Payable GrantsPayable

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

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	710996	BOY
EOY	607327	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	59600000	BOY
EOY	57775000	EOY

Escrow Account Liability EscrowAccountLiability

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

Loans From Officers Directors LoansFromOfficersDirectors

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	23656697	BOY
EOY	33510273	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	94282101	BOY
EOY	102020013	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	92967335	BOY
EOY	67577771	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14530330	BOY
EOY	8388745	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14414512	BOY
EOY	14942597	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	121912177	BOY
EOY	90909113	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	216194278	BOY
EOY	192929126	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-23885792	ReconcilationRevenueExpenses
Reconcilation Other Changes	-7117272	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35636730	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24379553	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27197613	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14471534	CurrentTaxYearMinus1Year
Current Tax Year	16834138	CurrentTaxYear
Total	118519568	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75169681	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79175950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75263658	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64063524	CurrentTaxYearMinus1Year
Current Tax Year	63262210	CurrentTaxYear
Total	356935023	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	110806411	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	103555503	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	102461271	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78535058	CurrentTaxYearMinus1Year
Current Tax Year	80096348	CurrentTaxYear
Total	475454591	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23015076	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1914737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15069743	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	617804	CurrentTaxYearMinus1Year
Current Tax Year	2327054	CurrentTaxYear
Total	42944414	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17736287	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17544968	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14460427	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10510461	CurrentTaxYearMinus1Year
Current Tax Year	8582871	CurrentTaxYear
Total	68835014	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40751363	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19459705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29530170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11128265	CurrentTaxYearMinus1Year
Current Tax Year	10909925	CurrentTaxYear
Total	111779428	Total

Field	Value	IRS element (for citing)
Public Support Total509	363675163	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9301434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9660720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7651006	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8480642	CurrentTaxYearMinus1Year
Current Tax Year	5567254	CurrentTaxYear
Total	40661056	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	81995	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33781	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	244439	CurrentTaxYearMinus1Year
Current Tax Year	271982	CurrentTaxYear
Total	632197	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9301434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9742715	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7684787	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8725081	CurrentTaxYearMinus1Year
Current Tax Year	5839236	CurrentTaxYear
Total	41293253	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	120107845	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	113298218	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	110146058	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87260139	CurrentTaxYearMinus1Year
Current Tax Year	85935584	CurrentTaxYear
Total	516747844	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.70378	PublicSupportPercentage509
Prior Year Support Percentage	0.70328	PriorYearSupportPercentage
Investment Income Percentage	0.07991	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.07889	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$13,500	OtherActivitiesAmount
Total Lobbying Expenditures IIB	13500	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	PART II-B, LINE 1I:	Identifier
Explanation	THE LOBBYING ACTIONS OF THE MOTION PICTURE AND TELEVISION FUND FOR THE YEAR ENDED DECEMBER 31, 2011 COMPRISED OF PAYING AN OUTSIDE LOBBYIST TO REPRESENT THE INTERESTS OF THE FUND WITH STATE LEGISLATORS WITH RESPECT TO GOVERNMENT HEALTHCARE REIMBURSEMENT PROGRAMS.	Explanation

Schedule D IRS990ScheduleD

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

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.99425	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00575	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	814816	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3771107	OtherCostOrOtherBasis
Book Value	4585923	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	92417544	OtherCostOrOtherBasis
Depreciation	56609153	Depreciation
Book Value	35808391	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	799069	OtherCostOrOtherBasis
Depreciation	371608	Depreciation
Book Value	427461	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36662390	OtherCostOrOtherBasis
Depreciation	32752542	Depreciation
Book Value	3909848	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11476150	OtherCostOrOtherBasis
Depreciation	7629966	Depreciation
Book Value	3846184	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	48577807	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
DUE TO RETIREMENT PLANS	$21,025,783
ACCRUED GENERAL LIABILITY INSURANCE	$5,434,261
INTEREST RATE SWAP OBLIGATION	$4,898,677
ACCRUED WORKER'S COMPENSATION	$1,198,000
ACTUARIAL LIABILITY UNDER SPLIT-INTEREST AGREEMENTS	$745,911
DUE TO AFFILIATES	$207,641

Field	Value	IRS element (for citing)
Total Of Amounts	33510273	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	PART V, ENDOWMENT FUNDS:	Identifier
Explanation	ALL OF THE ORGANIZATION'S ENDOWMENTS ARE DONOR-RESTRICTED AND ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING PATIENT AND RESIDENT SUPPORT, GROUNDS MAINTENANCE, AND OTHER GENERAL OPERATING PURPOSES. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT.	Explanation

Schedule G IRS990ScheduleG

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

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

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

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	178800	TotalRetainedByContractors
Total Net To Organization	-178800	TotalNetToOrganization
Licensed States	CA	LicensedStates
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BENEFIT PARTY	NameOfEvent1
Gross Receipts Event1	6268980	GrossReceiptsEvent1
Charitable Contributions Event1	5893050	CharitableContributionsEvent1
Gross Revenue Event1	375930	GrossRevenueEvent1
Non Cash Prizes Event1	34171	NonCashPrizesEvent1
Rent Facility Costs Event1	78475	RentFacilityCostsEvent1
Food And Beverage Event1	297455	FoodAndBeverageEvent1
Entertainment Event1	37989	EntertainmentEvent1
Other Direct Expenses Event1	1052472	OtherDirectExpensesEvent1
Name Of Event2	BENEFIT PARTY	NameOfEvent2
Gross Receipts Event2	1687965	GrossReceiptsEvent2
Charitable Contributions Event2	1436499	CharitableContributionsEvent2
Gross Revenue Event2	251466	GrossRevenueEvent2
Non Cash Prizes Event2	5621	NonCashPrizesEvent2
Rent Facility Costs Event2	163469	RentFacilityCostsEvent2
Food And Beverage Event2	87997	FoodAndBeverageEvent2
Other Direct Expenses Event2	610707	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	1666331	GrossReceiptsOtherEvents
Charitable Contrib Other Events	1414509	CharitableContribOtherEvents
Gross Revenue Other Events	251822	GrossRevenueOtherEvents
Non Cash Prizes Other Events	46777	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	127238	RentFacilityCostsOtherEvents
Food And Beverage Other Events	223587	FoodAndBeverageOtherEvents
Entertainment Other Events	44688	EntertainmentOtherEvents
Other Direct Expenses Other Events	987999	OtherDirectExpensesOtherEvents
Gross Receipts Total	9623276	GrossReceiptsTotal
Charitable Contributions Total	8744058	CharitableContributionsTotal
Gross Revenue Total Events	879218	GrossRevenueTotalEvents
Non Cash Prizes Total Events	86569	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	369182	RentFacilityCostsTotalEvents
Food And Beverage Total Events	609039	FoodAndBeverageTotalEvents
Entertainment Total Events	82677	EntertainmentTotalEvents
Other Direct Expenses Total Events	2651178	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	3798645	DirectExpenseSummaryEvents
Net Income Summary	-2919427	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	32355	GrossRevenueOtherGaming
Cash Prizes Other Gaming	0	CashPrizesOtherGaming
Non Cash Prizes Other Gaming	10480	NonCashPrizesOtherGaming
Rent Facility Costs Other Gaming	0	RentFacilityCostsOtherGaming
Other Direct Expenses Other Gaming	0	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	32355	GrossRevenueTotalGaming
Cash Prizes Total Gaming	0	CashPrizesTotalGaming
Non Cash Prizes Total Gaming	10480	NonCashPrizesTotalGaming
Rent Facility Costs Total Gaming	0	RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming	0	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	10480	DirectExpenseSummaryGaming
Net Gaming Income Summary	21875	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	0.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	LORRAINE SAUNDERSON	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

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

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	FINANCIAL MANAGER	GamingManagerNamePerson
Gaming Manager Compensation	2000	GamingManagerCompensation
Gaming Manager Services Provided	MANAGES RAFFLE AFTER ANNUAL GOLF TOURNAMENT	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	true	CharitableDistribRequired
Amount Distributed	32355	AmountDistributed

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	PART I, LINE 2B:	Identifier
Explanation	NETZEL GRIGSBY ASSOCIATES INC: 9696 CULVER BLVD., SUITE 105 CULVER CITY, CA 90232 PARAGON CHARITABLE SERVICES GROUP: 1500 STATE STREET, SUITE 220 SAN DIEGO, CA 92101 KELLY GRUNTHER PUBLIC RELATIONS: 10 SPARROW LANE EAST HILLS, NY 11576	Explanation

Schedule H IRS990ScheduleH

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

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	40000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	40000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	20678000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7439000	DirectOffsettingRevenue
Net Community Benefit Expense	13239000	NetCommunityBenefitExpense
Percent Of Total Expense	0.12400	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	20718000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7439000	DirectOffsettingRevenue
Net Community Benefit Expense	13279000	NetCommunityBenefitExpense
Percent Of Total Expense	0.12440	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8925000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2397000	DirectOffsettingRevenue
Net Community Benefit Expense	6528000	NetCommunityBenefitExpense
Percent Of Total Expense	0.06110	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8925000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2397000	DirectOffsettingRevenue
Net Community Benefit Expense	6528000	NetCommunityBenefitExpense
Percent Of Total Expense	0.06110	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	29643000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9836000	DirectOffsettingRevenue
Net Community Benefit Expense	19807000	NetCommunityBenefitExpense
Percent Of Total Expense	0.18550	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Total Community Building Expense	13806000	TotalCommunityBuildingExpense
Direct Offsetting Revenue	5762000	DirectOffsettingRevenue
Net Community Building Expense	8044000	NetCommunityBuildingExpense
Percent Of Total Expense	0.07530	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	226000	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	226000	NetCommunityBuildingExpense
Percent Of Total Expense	0.00210	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Total Community Building Expense	391000	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	391000	NetCommunityBuildingExpense
Percent Of Total Expense	0.00370	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	14423000	TotalCommunityBuildingExpense
Direct Offsetting Revenue	5762000	DirectOffsettingRevenue
Net Community Building Expense	8661000	NetCommunityBuildingExpense
Percent Of Total Expense	0.08110	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$3,400	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	2863000	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	7090000	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-4227000	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

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

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

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

Name Name

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

Address Address

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

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

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

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

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	8	NumberOfOtherFacilities

Other Facilities OtherFacilities (8 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
JACK H SKIRBALL HEALTH CENTER
23388 MULHOLLAND DRIVE	WOODLAND HILLS	CA	91364	OUTPATIENT CLINIC
TOLUCA LAKE HEALTH CENTER
4323 RIVERSIDE DRIVE	BURBANK	CA	91505	OUTPATIENT CLINIC
BOB HOPE HEALTH CENTER
335 NORTH LA BREA AVENUE	LOS ANGELES	CA	90036	OUTPATIENT CLINIC
WESTSIDE HEALTH CENTER
1950 SAWTELLE BOULEVARD SUITE 130	LOS ANGELES	CA	90025	OUTPATIENT CLINIC
SANTA CLARITA HEALTH CENTER
25751 MCBEAN PARKWAY 210	VALENCIA	CA	91355	OUTPATIENT CLINIC
NORTH VALLEY HEALTH CENTER
11550 INDIAN HILLS ROAD SUITE 200	MISSION HILLS	CA	91345	OUTPATIENT CLINIC
GLENDALE HEALTH CENTER
800 SOUTH CENTRAL AVENUE 305	GLENDALE	CA	91204	OUTPATIENT CLINIC
DREAMWORKS
1000 FLOWER STREET	GLENDALE	CA	91201	OUTPATIENT CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

IdentifierIdentifier	ExplanationExplanation
PART I, LINE 6A:	FOR THE YEAR 2011, THE ORGANIZATION HAS FILED ITS COMMUNITY BENEFIT REPORT WITH THE STATE OF CALIFORNIA WHO MAKES IT AVAILABLE UPON REQUEST.
PART I, LINE 7:	THE COSTING METHODOLOGY UTILIZED FOR PART I, LINE 7 AND PART II REPRESENTS DIRECT COST OF THE PROGRAMS PLUS AN ALLOCATION OF OVERHEAD AND INFORMATION TECHNOLOGY APPLIED USING RELEVANT COST DRIVERS. A COST-TO-CHARGE RATIO, DERIVED FROM FORM 990 INSTRUCTIONS WORKSHEET 3, RATIO OF PATIENT CARE COST-TO-CHARGES, WAS USED TO CALCULATE THE AMOUNTS PRESENTED IN PART I, LINE 7B.
PART II - COMMUNITY BUILDING ACTIVITIES:	MPTF PROVIDES VARIOUS COMMUNITY BUILDING PROGRAMS AND SERVICES INCLUDING SUBSIDIES FOR RETIREMENT COMMUNITY RESIDENTS, SUBSIDIZED RETIREE ACTIVITIES, SAFETY ASSESSMENTS AND PHYSICAL IMPROVEMENTS TO RETIREES' HOMES IN THE COMMUNITY AND CHILDCARE SERVICES. APPROXIMATELY 48% OF MPTF'S RETIREMENT COMMUNITY RESIDENTS RECEIVE SOME LEVEL OF FINANCIAL SUBSIDY FROM MPTF. MPTF PROVIDES A VARIETY OF RETIREE ACTIVITIES DESIGNED TO ENCOURAGE MENTAL AND PHYSICAL ENGAGEMENT. THESE ACTIVITIES INCLUDE THE SABAN HEALTH AND WELLNESS CENTER OFFERING STATE OF THE ART AQUATIC AND LAND BASED FITNESS PROGRAMS, OVER 85 LIFESTYLE AND FAMILY LEARNING COURSES, THE SHAVELSON MEDIA ROOM WHICH PROVIDES RETIREE OPERATED TELEVISION PROGRAMMING, MUSIC THERAPY AND ARTS AND CRAFTS. MPTF ALSO PARTNERS WITH REBUILDING TOGETHER TO PROVIDE SAFETY ASSESSMENTS AND PHYSICAL IMPROVEMENTS TO HOMES OF RETIREES LIVING IN THE COMMUNITY. IN ADDITION, MPTF PROVIDES CHILDCARE SERVICES FOR APPROXIMATELY 100 CHILDREN AT THE SAMUEL GOLDWYN FOUNDATION CHILDCARE CENTER.
PART III, LINE 4:	THE ORGANIZATION DOES NOT HAVE A FOOTNOTE IN THE FINANCIAL STATEMENTS RELATED TO BAD DEBT. THE AMOUNT IN LINE 2 OF PART III REPRESENTS ACTUAL AMOUNTS OWED THAT HAVE BEEN WRITTEN OFF. NO BAD DEBT HAS BEEN REPORTED AS COMMUNITY BENEFIT.
PART III, LINE 8:	THE SHORTFALL REPORTED IS CONSIDERED COMMUNITY BENEFIT AS THE SERVICES PROVIDED MEET THE NEEDS OF THE COMMUNITY MPTF SERVES BUT ARE NOT EXPECTED TO BE FINANCIALLY SELF-SUPPORTING. THE SOURCE FOR THE SHORTFALL REPORTED ON LINE 6 IS THE AMOUNT AS FILED ON THE MEDICARE COST REPORT FOR 2011.
PART III, LINE 9B:	DURING THE COLLECTION PROCESS, IF A PATIENT INDICATES AN INABILITY TO PAY THEY ARE PROVIDED AN OPPORTUNITY TO COMPLETE THE CHARITY CARE APPLICATION. AFTER REVIEWING THE PACKAGE AND IF THE PATIENT QUALIFIES THE AMOUNTS OWED ARE RECORDED AS CHARITY.
PART V, SECTION B, LINE 13G:	DURING THE NOTIFICATION OF OUTSTANDING AMOUNTS DUE, PATIENTS ARE INFORMED OF OUR FINANCIAL ASSISTANCE POLICY AND PROVIDED AN APPLICATION IF REQUESTED.
PART V, SECTION B, LINE 15E:	MONTHLY INVOICE STATEMENTS INDICATING THE OUTSTANDING BALANCES DUE WERE SENT TO THE PATIENT.
PART V, SECTION B, LINE 16E:	MONTHLY INVOICE STATEMENTS INDICATING THE OUTSTANDING BALANCES DUE WERE SENT TO THE PATIENT.
PART V, SECTION B, LINE 19D:	MOST OF THE PATIENTS (95%) ARE INSURED AND TYPICALLY REQUIRE ASSISTANCE FOR COINSURANCE AMOUNTS WHICH ARE ADJUSTED BASED ON FAP.
NEEDS ASSESSMENT:	AS DESCRIBED IN SCHEDULE O, MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES TO THE ENTERTAINMENT COMMUNITY. MPTF REGULARLY EVALUATES THOSE SERVICES WITH INPUT FROM ENTERTAINMENT INDUSTRY-BASED HEALTH PLANS AND FRONT-LINE STAFF, INCLUDING PHYSICIANS AND OTHER CLINICAL STAFF, TO ENSURE THEY BEST MEET THE NEEDS OF THOSE SERVED. IN ADDITION, MPTF SOLICITS FEEDBACK FROM THOSE SERVED THROUGH REGULARLY CONDUCTED SATISFACTION SURVEYS. RESULTS OF THOSE SURVEYS ARE USED TO EVALUATE THE EFFECTIVENESS OF SERVICES AND IMPLEMENT IMPROVEMENTS WHEN NECESSARY.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:	MPTF NOTIFIES PATIENTS OF THE OPPORTUNITY TO QUALIFY FOR CHARITY CARE AT THE POINT OF REGISTRATION/ADMITTING. IN EACH SUCH AREA, SIGNS DESIGNED TO INFORM THE PATIENT OF THE AVAILABILITY OF CHARITY CARE ARE POSTED. IN ADDITION, AFTER SERVICES HAVE BEEN PROVIDED, MPTF'S BILLING DEPARTMENT STAFF MAY BECOME AWARE THAT THE PATIENT MAY QUALIFY FOR CHARITY. IN SUCH CASES THE CHARITY APPLICATION IS COMPLETED AND IF THE PATIENT QUALIFIES, THE BALANCE OF THE ACCOUNT WILL BE TREATED AS CHARITY. MPTF ALSO NOTIFIES PATIENTS OF FEDERAL, STATE AND LOCAL GOVERNMENT PROGRAMS AT THE POINT OF REGISTRATION/ADMITTING INCLUDING MEDICARE, MEDI-CAL IF APPLICABLE. MPTF ALSO OFFERS SOCIAL SERVICES WHERE PATIENTS ARE INFORMED OF A WIDER ARRAY OF SERVICES AND PROGRAMS IN ADDITION TO THOSE FOCUSED ON HEALTH CARE.
COMMUNITY INFORMATION:	AS DESCRIBED IN SCHEDULE O, MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES TO THE ENTERTAINMENT COMMUNITY.
PROMOTION OF COMMUNITY HEALTH:	MPTF OPERATES A HOSPITAL LICENSED BY THE STATE OF CALIFORNIA AND REPORTS INFORMATION ON THIS HOSPITAL ON FORM 990, SCHEDULE H, BUT MPTF IS NOT EXEMPT FROM TAXATION AS A HOSPITAL DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 170(B)(1)(A)(III). MPTF HAS BEEN RECOGNIZED BY THE IRS FOR THE PAST 90 YEARS AS A PUBLICLY SUPPORTED ORGANIZATION EXEMPT FROM TAXATION UNDER IRC SECTION 170(B)(1)(A)(VI). MPTF PROVIDES VARIOUS PROGRAMS AND SERVICES THROUGH ITS HEALTH FACILITIES DESIGNED TO POSITIVELY IMPACT THE OVERALL HEALTH OF THOSE SERVED. SERVICES INCLUDED APPROXIMATELY 17,000 COMPREHENSIVE PHYSICAL EVALUATIONS AND FLU SHOT CLINICS. MPTF'S WASSERMAN CAMPUS PROVIDES RETIREES WITH A VIBRANT COMMUNITY AND BEAUTIFUL CAMPUS OFFERING FACILITIES, PROGRAMS AND SERVICES WHICH MAXIMIZE THE QUALITY OF RETIREMENT LIVING.

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SHELTER, MEDICAL CARE, AND FOOD FOR INDIGENTS	TypeOfGrant
Number Of Recipients	614	NumberOfRecipients
Amount Of Cash Grant	1508093	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	NONE	MethodOfValuation
Description Of Non Cash Assistance	NONE	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PART I, LINE 2:	Identifier
Explanation	MPTF MANAGES THE USE OF FINANCIAL ASSISTANCE FUNDS THROUGH ITS SOCIAL SERVICES FUNCTION AND CASE COMMITTEE OF THE BOARD. MPTF'S SOCIAL SERVICE FUNCTION IS STAFFED WITH LICENSED SOCIAL SERVICE PROFESSIONALS. A SOCIAL WORKER COMPLETES A DETAILED APPLICATION AND SCREENING PROCESS FOR EACH APPLICANT. THE APPLICATION IS THEN REVIEWED AND APPROVED BY A MANAGER OR SUPERVISOR PRIOR TO PROVISION OF ANY FINANCIAL ASSISTANCE. IF THE CUMULATIVE AMOUNT OF FINANCIAL ASSISTANCE TO THE INDIVIDUAL EXCEEDS $5,000, THE RELATED APPLICATION IS SUBMITTED TO MPTF'S CASE COMMITTEE FOR REVIEW AND APPROVAL.	Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (15 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
ROBERT L BEITCHER
550860	0	196666	0	4125	0	8151	0	16176	0	775978	0	0	0
DAVID B TILLMAN MD
0	0	0	0	597320	0	251342	0	0	0	848662	0	597320	0
FRANK J GUARRERA
332129	0	50000	0	16818	0	165386	0	16690	0	581023	0	0	0
KEN W SCHERER
270926	0	50000	0	13229	0	211765	0	16055	0	561975	0	0	0
SETH H ELLIS
240817	0	50000	0	7264	0	66527	0	20764	0	385372	0	0	0
JANICE R SPINNER MD
0	233228	0	28199	0	12916	0	43208	0	14249	0	331800	0	0
MICHAEL H KUEHL
190466	0	35000	0	6294	0	12191	0	12088	0	256039	0	0	0
NANCY P RUBIN
177981	0	28502	0	800	0	3472	0	14006	0	224761	0	0	0
SUSAN V POPROCK
156873	0	29999	0	9734	0	15414	0	15104	0	227124	0	0	0
SHARON A SIEFERT
184801	0	25704	0	236	0	1804	0	17191	0	229736	0	0	0
NEAL E CUTLER
170310	0	33912	0	1361	0	1600	0	20764	0	227947	0	0	0
BRADLEY W BEVERAGE
159748	0	31316	0	207	0	11974	0	17055	0	220300	0	0	0
ANNA MANGINI
129774	0	25679	0	5691	0	16596	0	14638	0	192378	0	0	0
JULIA E KYLE
132436	0	18878	0	150	0	2295	0	12023	0	165782	0	0	0
JEFF D ARNETT
125527	0	18454	0	2586	0	3008	0	15958	0	165533	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART I, LINE 4A:	THE EMPLOYMENT OF DR. TILLMAN, THE CEO, ENDED DURING FEBRUARY 2010, AFTER 14 YEARS OF SERVICE, 10 AS ITS CEO. AS PART OF THE SEPARATION AGREEMENT AND CONTRACTUAL OBLIGATIONS, DR. TILLMAN RECEIVED CONTINUED BASE COMPENSATION (SEVERANCE BENEFITS) IN THE AMOUNT OF $591,052 IN 2011. ADDITIONAL SEVERENCE BENEFITS TOTALING $60,571 WILL BE PAID OUT THROUGH FEBRUARY 2012 AND ARE SHOWN IN DEFERRED COMPENSATION.
PART I, LINE 4B:	MPTF PROVIDES A STANDARD PROGRAM OF HEALTH AND WELFARE AND RETIREMENT BENEFITS TO ALL OF ITS EMPLOYEES AND LIMITED PERQUISITES TO ITS EXECUTIVES. IN 2011, CERTAIN EXECUTIVES PARTICIPATED IN MPTFS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (EXECUTIVE SERP). THE EXECUTIVE SERP PROVIDES 2.5% OF THE 5-YEAR AVERAGE TOTAL COMPENSATION TIMES YEARS OF SERVICE, CAPPED AT, DEPENDING ON THE CIRCUMSTANCES, 18 OR 20 YEARS OF SERVICE, AND IS REDUCED BY SOCIAL SECURITY AND OTHER QUALIFIED PLAN BENEFITS. SERVICE IS NOT CAPPED NOR ARE RETIREMENT BENEFITS REDUCED BY SOCIAL SECURITY FOR OTHER NON-EXECUTIVE EMPLOYEES. RETIREMENT BENEFITS UNDER THE EXECUTIVE SERP WILL BE PAID AT THE NORMAL RETIREMENT DATE (AGE 65), AND ARE SUBJECT TO RISK OF FORFEITURE UNTIL SUCH TIME AS THEY ARE VESTED. THE AMOUNTS REPORTED FOR THE VALUE OF RETIREMENT BENEFITS UNDER THE EXECUTIVE SERP FOR BOTH THE 2010 AND 2011 TAX YEARS ARE BASED ON THE CHANGE IN THE ACTUARIAL PRESENT VALUE OF THE BENEFIT. THE CHANGE IN ACTUARIAL PRESENT VALUE INCLUDES THREE PRIMARY ELEMENTS: 1) THE VALUE OF THE CHANGE IN BENEFIT EARNED; 2) INTEREST CREDITED FOR THE YEAR; AND 3) THE CHANGE IN PRESENT VALUE DUE TO CHANGE IN MARKET INTEREST RATES. IN 2011 THE RATE OF 5.59% WAS USED TO COMPUTE THE CHANGE IN MARKET VALUE. THIS RATE WAS BASED ON THE RATE USED IN THE JANUARY 1, 2012 ACTUARIAL VALUATION OF THE MPTF RETIREMENT INCOME PLAN WHICH REFLECTS A 24 MONTH AVERAGE OF CORPORATE BOND RATES. THE EMPLOYMENT OF DR. TILLMAN, THE CEO, ENDED DURING FEBRUARY 2010. DEFERRED COMPENSATION OF $251,342 WHICH REPRESENTS HIS VESTED PORTION OF INCREASE IN ANNUAL ACCRUED BENEFIT FOR 2011 IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). FRANK GUARRERA, KEN SCHERER, AND SETH ELLIS ALSO PARTICIPATE IN THE EXECUTIVE SERP. THE DEFERRED COMPENSATION SHOWN IN SCHEDULE J, PART II, COLUMN (C) REPRESENTS THEIR PORTION OF THE INCREASE IN ANNUAL ACCRUED BENEFIT FOR 2011.
PART VI, LINE 15 & SCHEDULE J, PART I, LINE 7 - COMPENSATION POLICY:	THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS ("GOVERNANCE COMMITTEE") IS RESPONSIBLE FOR ESTABLISHING THE EXECUTIVE COMPENSATION POLICY AND PROGRAMS FOR SENIOR EXECUTIVES OF MOTION PICTURE AND TELEVISION FUND ("MPTF"), AND THE MPTF COMPENSATION COMMITTEE OF MANAGEMENT (THE "MANAGEMENT COMMITTEE") IS RESPONSIBLE FOR ADMINISTERING THE COMPENSATION POLICY AND PROGRAMS FOR ALL OTHER MPTF EXECUTIVES AND EMPLOYEES. THE GOVERNANCE COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE CEO AND OTHER SENIOR EXECUTIVES AND APPROVES ANY CHANGES TO BASE SALARY, INCENTIVE PLAN GOALS, OBJECTIVES AND AWARDS, AND EMPLOYMENT AGREEMENTS. THE MANAGEMENT COMMITTEE PERFORMS THE SAME TASKS FOR ALL OTHER MPTF EXECUTIVES AND EMPLOYEES. AN INDEPENDENT OUTSIDE CONSULTANT IS RETAINED TO PROVIDE MARKET COMPARABILITY DATA AND ADVICE ON EXTERNAL MARKET PRACTICES, INCLUDING THE REVIEW OF 990S OF OTHER ORGANIZATIONS. THE GENERAL POLICY AND/OR PRACTICE OF THE GOVERNANCE COMMITTEE AND THE MANAGEMENT COMMITTEE IS TO COMPENSATE MPTF'S EXECUTIVES AT APPROXIMATELY THE MEDIAN OF THE MARKET FOR COMPARABLE ROLES AND RESPONSIBILITIES, WITH SUCH EXCEPTIONS AS THE GOVERNANCE COMMITTEE OR, AS APPLICABLE, THE MANAGEMENT COMMITTEE, DEEMS TO BE REASONABLE IN CONSULTATION WITH THE OUTSIDE CONSULTANT. MPTF MAINTAINS AN ANNUAL INCENTIVE PLAN THAT ALLOWS SENIOR EXECUTIVES AND SOME MANAGEMENT TO EARN AN INCENTIVE AWARD. FOR THE 2010 PLAN YEAR, PAYABLE IN 2011, THE GOVERNANCE COMMITTEE AUTHORIZED AND APPROVED THE AMOUNT OF INCENTIVE PAID. THE CEO'S INCENTIVE PAY FOR THE 2011 PLAN YEAR WAS PAID IN 2011.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

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

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

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	8550000	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	41325000	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	819897	IssuanceCostsFromProceeds
Credit Enhancement	1239098	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	0	CapitalExpenditures
Other Spent Proceeds	39266005	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2006	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Prcntge Prvt Business Use By Others	0	PrcntgePrvtBusinessUseByOthers
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	true	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

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

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

Name Of GIC Provider NameOfGICProvider

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

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	true	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

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

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE L, PART IV:	Identifier
Explanation	THE MOTION PICTURE & TELEVISION FUND MEDICAL GROUP, INC. ("MEDICAL CORPORATION") IS A CALIFORNIA PROFESSIONAL MEDICAL CORPORATION. THE MEDICAL CORPORATION'S PURPOSE, AS RESTRICTED IN ITS BYLAWS, IS TO PROVIDE PROFESSIONAL SERVICES TO THE MOTION PICTURE AND TELEVISION FUND ("MPTF") AND THE INDUSTRY HEALTH NETWORK. BY WAY OF BYLAWS RESTRICTIONS AND WRITTEN AGREEMENT WITH MPTF, THE MEDICAL CORPORATION MAY NOT ENGAGE IN ANY OTHER PROFESSIONAL PRACTICE OR BUSINESS ACTIVITY AND MAY NOT CHANGE ITS BUSINESS PURPOSE WITHOUT THE APPROVAL OF MPTF'S BOARD. CALIFORNIA LAW REQUIRES THAT THE SOLE SHAREHOLDER OF THE MEDICAL CORPORATION BE A LICENSED PHYSICIAN. IN ADDITION TO THE BYLAWS' RESTRICTIONS ON THE SALE, TRANSFER OR ENCUMBRANCE OF ANY SHARES, THE SHAREHOLDER MUST AT ALL TIMES BE SERVING AS A MEDICAL OFFICER OF MPTF. JANICE SPINNER, M.D., WHO IS AN OFFICER AND THE MEDICAL DIRECTOR OF MEDICAL CORPORATION IS THE CURRENT SHAREHOLDER. BECAUSE MPTF PROVIDES SERVICES TO THE ENTERTAINMENT COMMUNITY, THERE ARE, FROM TIME TO TIME, MPTF DIRECTORS WHO SERVE ON OTHER ENTERTAINMENT RELATED ENTITIES. SOME OF THESE ENTERTAINMENT RELATED ENTITIES, WHICH INCLUDE INDUSTRY-BASED PENSION AND HEALTH PLANS, INDUSTRY RELATED UNIONS, PROFESSIONAL ADVISORS AND FOR PROFIT ENTERTAINMENT INDUSTRY COMPANIES ("SUPPORTING ENTITIES"), MAY FROM TIME TO TIME, SPONSOR MPTF FUNDRAISING OR CHARITABLE ACTIVITIES OR CONTRACT WITH AN MPTF ENTITY TO PROVIDE HEALTH, WELLNESS AND SOCIAL SERVICES TO THEIR INDUSTRY-ELIGIBLE BENEFICIARIES. MPTF, HOWEVER, DOES NOT FUND OR TRANSFER ASSETS TO ANY OF THESE SUPPORTING ENTITIES. PATRICK B. PURCELL IS A DIRECTOR OF MPTF AND AN INDEPENDENT OUTSIDE DIRECTOR OF FPA NEW INCOME, INC. (FPA), A LARGE PUBLICLY TRADED MUTUAL FUND. DURING 2011, MPTF'S INVESTMENT IN THE FUND DECLINED FROM $11.7 MILLION TO $1.1 MILLION. MPTF PAYS THE STANDARD INSTITUTIONAL MUTUAL FUND ANNUAL MANAGEMENT FEE OF 0.50% ON THE INVESTED BALANCE. INVESTMENT DECISIONS ARE MADE BY THE INVESTMENT COMMITTEE OF THE BOARD BASED ON RECOMMENDATIONS OF THE FUND'S OUTSIDE INVESTMENT CONSULTANT. MR. PURCELL DOES NOT SERVE ON THE INVESTMENT COMMITTEE.	Explanation

Schedule M IRS990ScheduleM

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

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	2968	NoncashContribsRptdF990
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	12983	NoncashContribsRptdF990
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	8000	NoncashContribsRptdF990
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	4463	NoncashContribsRptdF990
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	600	NoncashContribsRptdF990
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Food Inventory		FoodInventory

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	10149	NoncashContribsRptdF990
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenues

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

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	ADVERTISING	2	429945	SEE PART II
X	DONOR GIFTS	99	48134	SEE PART II

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE M, PART I:	Identifier
Explanation	THE NUMBERS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS. IN ADDITION, ALL NONCASH CONTRIBUTIONS WERE RECORDED AT THE ESTIMATED VALUE PROVIDED BY THE DONOR, EXCEPT FOR THE PUBLICLY TRADED SECURITIES WHICH WERE DELIVERED TO MPTF'S STOCKBROKER AT MORGAN STANLEY SMITH BARNEY. THOSE CONTRIBUTIONS WERE RECORDED AT THE FAIR MARKET VALUE SHOWN ON THE STATEMENTS FROM MORGAN STANLEY SMITH BARNEY.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
PART III, LINE 4C:	MPTF PROVIDES VARIOUS PROGRAMS AND CHARITABLE SERVICES INCLUDING RETIREMENT COMMUNITY ACCOMODATIONS, TEMPORARY FINANCIAL ASSISTANCE BASED ON NEED, SOCIAL SERVICES, CHILD CARE AND VARIOUS WELLNESS AND EDUCATION PROGRAMS. MPTF'S RETIREMENT COMMUNITY, LOCATED ON THE WASSERMAN CAMPUS IN WOODLAND HILLS (OFTEN REFERRED TO AS "THE HOME"), OFFERS INDEPENDENT AND ASSISTED LIVING ACCOMODATIONS FOR ENTERTAINMENT INDUSTRY RETIREES AND THEIR SPOUSES BASED ON YEARS OF SERVICES REGARDLESS OF THEIR ABILITY TO PAY THE FEES. MPTF PROVIDES OVER $6.0 MILLION IN RESIDENTIAL CARE SUBSIDY IN 2011. TOTAL 2011 RESIDENTIAL DAYS WERE 57,000. MPTF PROVIDED TEMPORARY FINANCIAL ASSISTANCE IN EXCESS OF $1.5 MILLION IN 2011 FOR RENT, FOOD, HOUSING, HEALTH INSURANCE PREMIUMS AND OTHER NEEDS. MPTF'S COMMUNITY BASED SOCIAL SERVICE ACTIVITIES INCLUDE INDIVIDUAL AND GROUP COUNSELING, ASSESSMENTS, INFORMATION REFERRALS AND INCREASED ASSISTANCE FOR SENIORS WISHING TO REMAIN IN THEIR OWN HOMES THROUGH HOME MODIFICATIONS, VOLUNTEER VISITING PROGRAMS AND THE ADDITION OF A VOLUNTEER TRANSPORTATION NETWORK TO HELP COMBAT ISOLATION. TOTAL SOCIAL SERVICE CONTACTS WERE 21,500. BUILDING ON THESE MULTIPLE SERVICES, THE MPTF CENTER ON AGING IS DEVELOPING A "COMMUNITY" OF SUPPORT THROUGH THE FORMATION OF NATURALLY OCCURING RETIREMENT COMMUNITIES (NORCS) THROUGHOUT SOUTHERN CALIFORNIA. THE PURPOSE OF THE NORC IS TO EXTEND THE CARE AND SERVICE REACH OF MPTF TO HUNDREDS OF INDUSTRY RETIREES WHO CHOOSE TO AGE IN PLACE AS OPPOSED TO LIVING IN A RETIREMENT FACILITY - A GROWING TREND NATIONWIDE. PART VI, LINE 2: MPTF PROVIDES SERVICES TO THE ENTERTAINMENT COMMUNITY AND THERE ARE, FROM TIME TO TIME, MPTF ENTITY DIRECTORS WHO SERVE ON OTHER ENTERTAINMENT RELATED ENTITIES. THERE MAY BE OTHER INDIRECT TRANSACTIONS RESULTING IN ADDITIONAL BUSINESS RELATIONSHIPS. SOME OF THESE ENTERTAINMENT RELATED ENTITIES INCLUDE INDUSTRY-BASED PENSION AND HEALTH PLANS, INDUSTRY RELATED UNIONS AND FOR PROFIT ENTERTAINMENT INDUSTRY COMPANIES.
PART VI, LINE 11B:	THE FORM 990 WAS PREPARED BY PRICEWATERHOUSECOOPERS LLP ("PWC"), BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S STAFF. PRIOR TO FILING, THE FORM 990 AND ALL SUPPORTING SCHEDULES WERE REVIEWED IN DETAIL BY FINANCIAL MANAGEMENT AND CHAIRMAN OF THE AUDIT COMMITTEE. A DRAFT OF THE FORM 990 WAS PRESENTED TO THE AUDIT COMMITTEE AT THEIR MEETING ON NOVEMBER 7, 2012. THE AUDIT COMMITTEE REVIEWED AND APPROVED THE MOTION PICTURE AND TELEVISION FUND RETURN, PWC SIGNED AS PREPARER, AND THE CHIEF FINANCIAL OFFICER SIGNED ON BEHALF OF THE ORGANIZATION. THE COMPLETED RETURN WAS ELECTRONICALLY SENT TO THE FULL BOARD PRIOR TO THE FILING OF THE RETURN.
PART VI, LINE 12C:	AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS SENT TO ALL BOARD MEMBERS AND EMPLOYEES AT THE LEVEL OF DIRECTOR OR ABOVE. THE VICE PRESIDENT OF LEGAL AFFAIRS COLLECTS AND REVIEWS THE QUESTIONNAIRES AND THEN PREPARES A SUMMARY OF THE QUESTIONNAIRES FOR THE CEO. THE CEO, IN CONJUNCTION WITH THE CHAIRMAN OF THE BOARD, PURSUES ANY NECESSARY FOLLOW-UP. THE BOARD'S BYLAWS ALSO REQUIRE NOTIFICATION TO THE CHAIRMAN OF ANY POTENTIAL CONFLICTS AT THE TIME THE CONFLICT ARISES. ONCE NOTICE OF A POTENTIAL CONFLICT IS RECEIVED, THE CHAIRMAN OF THE BOARD APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO PERFORM DUE DILIGENCE ON THE POTENTIAL CONFLICT. ONCE THE DUE DILIGENCE IS PERFORMED A DISCUSSION OF THE FACTS IS PRESENTED TO THE REMAINDER OF THE BOARD MEMBERS (WITH THE MEMBER POTENTIALLY CONFLICTED NOT PRESENT) WHO VOTE ON WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE CORPORATION. IF A CONFLICT IS DISCOVERED WHICH WAS NOT REPORTED, THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION.
PART VI, LINE 15A & B:	SEE SCHEDULE J, SUPPLEMENTAL INFORMATION.
PART VI, LINE 19:	THE ORGANIZATION MAKES ITS AUDITED CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT CURRENTLY AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE UPON REQUEST.
PART IX, LINE 11G, COLUMN B:	THE PROGRAM SERVICE EXPENSES FOR OTHER FEES FOR SERVICES OF $12,632,244 INCLUDE COSTS RELATED TO FOOD SERVICES, THERAPY SERVICES, PHYSICIAN SERVICES, TEMPORARY HELP, TRANSCRIPTION SERVICES, SECURITY, REFERENCE LABORATORY, NURSING REGISTRY, LAUNDRY, HOUSEKEEPING AND RADIOLOGY SERVICES.
PART IX, LINE 11G, COLUMN C:	THE MANAGEMENT AND GENERAL EXPENSES OF $947,427 FOR FEES FOR OTHER SERVICES INCLUDE COSTS RELATED TO MANAGEMENT, HUMAN RESOURCES, ACCOUNTING, FINANCE, PAYROLL, LEGAL SERVICES, PUBLIC AFFAIRS, MARKETING AND COMMUNICATIONS, PLANNING AND INFORMATION TECHNOLOGY.
PART XI, LINE 5:	UNREALIZED LOSSES: -$2,903,699 MINIMUM PENSION LIABILITY: -$5,555,714 CHANGE IN SPLIT INTEREST AGREEMENTS: $1,477,141 BAD DEBT: -$135,000
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:JANICE R. SPINNER M.D. TITLE:PRESIDENT, MPTF MEDICAL GROUP HOURS:40	FORM 990 PART VII

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

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

Field	Value	IRS element (for citing)
EIN	030537114	EIN
Primary Activities	FUNDRAISING	PrimaryActivities
Legal Domicile State	DE	LegalDomicileState
Total Income	0	TotalIncome
EOY Assets	896933	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
MOTION PICTURE & TELEVISION MEDICAL GRP
23388 MULHOLLAND DRIVE	WOODLAND HILLS	CA	91364	954415773	MEDICAL GROUP	CA	NA	C	0	0	0.00000
THE INDUSTRY HEALTH NETWORK LLC
23388 MULHOLLAND DRIVE	WOODLAND HILLS	CA	91364	208827584	HEALTH CARE	DE	NA	C	0	239703	1.00000
MPTF POOLED INCOME FUND I
23388 MULHOLLAND DRIVE	WOODLAND HILLS	CA	91364	956853834	SPLIT-INT TRU	CA	NA	TRUST	0	0	0.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
MOTION PICTURE & TELEVISION FUND MEDICAL GRP
P	2776001	SEE PART VII
MOTION PICTURE & TELEVISION FUND MEDICAL GRP
O	1144874	SEE PART VII

Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART V, LINE 2(1), COLUMN (D):	A PORTION OF THE COST OF OPERATING THE HEALTH CENTERS IS ALLOCATED BY MPTF TO MOTION PICTURE & TELEVISION FUND MEDICAL GROUP IN PROPORTION TO ITS SHARE OF THE TOTAL NET REVENUE EARNED AT THE HEALTH CENTERS.
PART V, LINE 2(2), COLUMN (D):	MPTF PAYS MOTION PICTURE & TELEVISION FUND MEDICAL GROUP A FLAT RATE FOR EACH VISIT BY A PATIENT WHO IS PARTICIPATING IN THE WELLNESS PROGRAM.