Motion Pictures Assoc Of America in Sherman Oaks, California (CA)

Motion Pictures Assoc Of America
Employer Identification Number (EIN)	131068220
Name of Organization	Motion Pictures Assoc Of America
In Care of Name	Suzanne Nall Vp Cntrlr
Address	15301 Ventura Blvd Bldg E, Sherman Oaks, CA 91403-5885
Activities	Business promotion (chamber of commerce, business league, etc.), Publishing activities
Subsection	Business League
Ruling Date	10/1950
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$50,000,000 to greater
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$149,039,107
Amount of Income	$61,527,154
Form 990 Revenue Amount	$61,527,154
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: Professional Societies, Associations

Non-representatives - add comments:

Amount of income in 2013: $61,527,154

Motion Pictures Assoc Of America:	$61,527,154
Other organizations performing similar types of work:	$1,290,916

Assets in 2013: $149,039,107

This organization:	$149,039,107
Other organizations performing similar types of work:	$1,773,020

Expenses in 2013: $65,974,241

Motion Pictures Assoc Of America:	$65,974,241
Other organizations performing similar types of work:	$1,198,357

Income to expenses ratio in 2013: 0.9

This organization:	0.9
Other organizations performing similar types of work:	1.2

Number of employees in 2013: 216

Motion Pictures Assoc Of America:	216
Other organizations performing similar types of work:	9

Employees paid over $100,000 in 2013: 62.0%

Motion Pictures Assoc Of America:	62.0%
Other organizations performing similar types of work:	0.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	Yes
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	Yes
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	Yes
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	Yes
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	Yes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	Yes
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	Yes	Yes
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		339	294
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		200	216
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		Yes	Yes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$8,535,111	$8,587,377
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$286,184	$397,540
Total number of individuals who received more than $100,000 of reportable compensation from the organization	57	60
Total number of independent contractors who received more than $100,000 of compensation from the organization	76	74

	2011	2012	2013
Statement of Revenue
Total revenue	$60,800,518	$68,122,250	$61,527,154
Contributions, Gifts, Grants and Other Similar Amounts	$0	$0	$0
Program Service Revenue	$59,811,272	$66,882,728	$59,942,472
Business Associations		$59,685,984	$52,593,918
Business Associations		$5,134,835	$5,251,570
Business Associations		$891,887	$926,178
Business Associations		$861,985	$870,806
Business Associations		$308,037	$300,000
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$68,063	$38,328	$26,477
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$921,183	$1,201,194	$1,558,205
Business Associations		$604,566	$613,567
Business Associations		$161,277	$160,433
Business Associations		$251,629	$229,881
All other revenue		$183,722	$554,324

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$61,047,397	$69,817,200	$65,974,241
Grants and other assistance to domestic organizations and domestic governments		$2,531,950	$3,608,199
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$22,500	$30,375
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$5,724,105	$5,639,348	$6,749,389
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$15,727,375	$17,258,647	$18,672,326
Pension plan accruals and contributions		$2,075,293	$1,944,747
Other employee benefits		$2,496,238	$2,492,443
Payroll taxes	$1,004,250	$1,144,383	$1,210,113
Fees for services (non-employees)
Management		$0	$0
Legal		$10,310,868	$4,301,714
Accounting		$137,523	$138,675
Lobbying		$4,815,372	$5,009,288
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$4,482,269	$1,690,408
Advertising and promotion		$2,180,387	$4,021,880
Office expenses		$1,071,748	$990,086
Information technology		$776,016	$992,381
Royalties		$0	$0
Occupancy		$2,872,975	$2,954,300
Travel		$2,103,129	$2,028,293
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$407,538	$452,321
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$1,479,752	$1,521,605
Insurance		$344,056	$395,393
Other expenses		$3,886,495	$2,642,055
Other expenses		$3,449,526	$3,640,559
Other expenses		$236,686	$445,392
Other expenses		$94,501	$42,299

	2011	2012	2013
Balance Sheet
Total assets	$133,427,658	$138,394,562	$149,039,107
Cash - non-interest-bearing		$13,200	$10,200
Savings and temporary cash investments		$91,428,828	$117,216,292
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$16,447,969	$4,796,553
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$2,410,025	$2,280,003
Land, buildings, and equipment: cost or other basis		$6,767,970	$7,818,455
Investments - publicly traded securities		$5,373,658	$5,015,880
Investments - other securities		$0	$0
Investments - program-related		$11,182,986	$7,606,107
Intangible assets		$0	$0
Other assets		$4,769,926	$4,295,617
Total liabilities	$118,095,745	$127,165,701	$132,550,797
Accounts payable and accrued expenses		$15,937,058	$17,325,279
Grants payable		$0	$0
Deferred revenue		$2,962,000	$1,600,000
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$68,548,823	$81,733,783
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$39,717,820	$31,891,735
Total net assets or fund balances	$15,331,913	$11,228,861	$16,488,310
Unrestricted net assets		$11,228,861	$16,488,310
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$45,507,965	$41,474,268	$45,792,601	$51,533,640	$56,740,041	$85,741,817	$82,130,124	$92,781,847
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0	$0	$0	$0	$0
Contributions to donor advised funds							$0	$0
Direct public support	$0	$0	$0	$0	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$5,298,688	$5,277,615	$5,297,398	$5,920,753	$5,821,601	$5,799,419	$6,347,290	$6,090,366
Membership dues and assessments	$38,447,304	$34,485,818	$39,043,041	$44,088,452	$49,961,018	$74,785,835	$71,277,668	$84,694,048
Interest on savings and temporary cash investments	$0	$0	$0	$0	$0	$0	$983,127	$892,543
Dividends and interest from securities	$462,605	$336,042	$131,651	$61,427	$63,226	$390,429	$2,644	$2,883
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$2,267,188	$2,597,037	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$1,299,368	$1,374,793	$1,320,511	$1,463,008	$894,196	$2,498,946	$922,358	$1,102,007
Total expenses	$41,157,854	$41,814,096	$47,161,473	$53,130,456	$56,978,491	$72,207,489	$83,770,175	$93,209,191
Program services	$0	$0	$0	$0	$0	$0	$0	$0
Management and general	$0	$0	$0	$0	$0	$0	$0	$0
Fundraising	$0	$0	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$8,391,856	$9,808,755	$4,552,549	$2,740,441	$3,254,948	$11,103,201	$13,526,509	$15,635,097
Excess or (deficit) for the year	$4,350,111	$-339,828	$-1,368,872	$-1,596,816	$-238,450	$13,534,328	$-1,640,051	$-427,344
Net assets or fund balances at beginning of year	$5,839,684	$8,391,856	$9,808,755	$4,552,549	$2,740,441	$3,254,948	$11,103,201	$13,526,509
Other changes in net assets or fund balances	$-1,797,939	$1,756,727	$-3,887,334	$-215,292	$752,957	$-5,686,075	$4,063,359	$2,535,932

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$93,209,191	$0	$0	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$536,918
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$2,640,708	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$1,440,826	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$24,864,812	$0	$0	$0
Pension plan contributions not included above	$750,000	$0	$0	$0
Employee benefits not included above	$2,107,173	$0	$0	$0
Payroll taxes	$1,431,592	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$180,221	$0	$0	$0
Legal fees	$13,017,293	$0	$0	$0
Supplies	$805,110	$0	$0	$0
Telephone	$388,190	$0	$0	$0
Postage and shipping	$186,933	$0	$0	$0
Occupancy	$3,268,171	$0	$0	$0
Equipment rental and maintenance	$119,781	$0	$0	$0
Printing and publications	$1,216,327	$0	$0	$0
Travel	$3,287,551	$0	$0	$0
Conferences, conventions, and meetings	$578,057	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$36,389,528	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$38,907,447	$38,065,841	$39,713,930	$37,818,824	$37,261,864	$49,055,998	$124,080,210	$87,771,307
Cash - non-interest-bearing	$4,500	$4,500	$4,900	$4,900	$4,900	$4,900	$10,629	$11,202
Savings and temporary cash investments	$3,859,089	$4,626,817	$4,555,142	$2,702,045	$6,433,598	$7,274,371	$97,929,254	$53,396,807
Accounts receivable less allowance for doubtful accounts	$4,851,327	$3,896,533	$3,857,219	$4,150,787	$5,596,930	$7,775,502	$5,530,590	$6,914,852
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$3,384,695	$3,238,360	$5,566,421	$5,188,562	$621,619	$3,256,439	$2,909,126	$1,660,044
Investments - publicly-traded securities							$7,344,583	$7,104,996
Investments - other securities	$20,755,610	$19,104,699	$18,104,823	$20,060,058	$23,886,943	$22,126,780	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$4,120,040	$5,478,095	$6,798,606	$5,461,614	$0	$0	$0	$10,970,585
Land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$7,712,821
Other assets, including program-related investments	$1,932,186	$1,716,837	$826,819	$250,858	$717,874	$8,618,006	$10,356,028	$0
Total liabilities	$30,515,591	$28,257,086	$35,161,381	$35,078,383	$34,006,916	$37,952,797	$110,553,701	$72,136,210
Accounts payable and accrued expenses	$23,630,396	$19,099,107	$21,964,395	$20,644,638	$25,611,280	$30,462,783	$23,702,482	$32,314,227
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$9,157,979	$837,564	$364,095	$427,645	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0	$0	$0
Other liabilities	$6,885,195	$0	$12,359,422	$14,069,650	$7,967,991	$7,490,014	$86,851,219	$39,821,983
Total liabilities and net assets/fund balances	$38,907,447	$38,065,841	$39,713,930	$37,818,824	$37,261,864	$49,055,998	$124,080,210	$87,771,307
Total net assets or fund balances	$8,391,856	$9,808,755	$4,552,549	$2,740,441	$3,254,948	$11,103,201	$13,526,509	$15,635,097

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$45,507,965	$41,474,268	$45,792,601	$51,533,640	$56,740,041	$85,741,817	$82,130,124	$92,781,847
Total revenue, gains, and other support per audited financial statements	$45,507,965	$41,474,268	$45,792,601	$51,533,640	$56,740,041	$85,736,557	$82,130,124	$94,867,369
Other expenses	$0	$0	$0	$0	$0	$-5,260	$0	$2,085,522
Net unrealized gains on investments	$0	$0	$0	$0	$0	$-5,260	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$2,085,522
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$41,157,854	$41,814,096	$47,161,473	$53,130,456	$56,978,491	$72,207,489	$83,770,175	$93,209,191
Total expenses and losses per audited financial statements	$41,157,854	$41,814,096	$47,161,473	$53,130,456	$56,978,491	$72,207,489	$83,770,175	$93,209,191
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
38	$1,215,525	$38,732	$6,103
40	$854,584	$40,771	$0
40	$449,222	$35,771	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	6
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	Yes
Does the organization have a written conflict of interest policy?	Yes

Loans and Advances	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
$0	$1,440,826	$0	$0

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?	No
Did the organization make only in-house lobbying expenditures of $2,000 or less?	No
Dues, assessments, and similar amounts from members	$86,701,413
Section 162(e) lobbying and political expenditures	$7,042,042
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$7,238,765
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?	No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?	Yes
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	Yes
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	182

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$922,301	$91,859,546
Program service revenue
Program service revenue 1	000000	$0	00	$0	$4,302,770
Program service revenue 2	000000	$0	00	$0	$1,475,910
Program service revenue 3	000000	$0	00	$0	$311,686
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$84,694,048
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$892,543	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$2,883	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$26,875	$1,075,132

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Academy Of Motion Picture Arts & Sciences	8949 Wilshire Blvd, Beverly Hills, CA 90211-1907	CA	1930-11	$135,744,074
2	National Association Of Broadcasters	1771 N St Nw, Washington, DC 20036-2800	DC	1931-05	$127,514,179
3	National Cable & Telecommunications Assn	25 Massachusetts Avenue Nw Ste 10, Washington, DC 20001-1430	DC	1953-08	$79,883,640
4	National Academy Of Recording Arts & Sciences Inc	3030 Olympic Blvd, Santa Monica, CA 90404-5073	CA	1988-03	$65,786,998
5	Motion Pictures Assoc Of America	15301 Ventura Blvd Bldg E, Sherman Oaks, CA 91403-5885	CA	1950-10	$61,527,154
6	Independent Film & Television Alliance	10850 Wilshire Blvd, Los Angeles, CA 90024-4305	CA	1981-04	$18,525,622
7	Alliance Of Motion Picture And Television Producers	15301 Ventura Blvd Bldg E, Sherman Oaks, CA 91403-5885	CA	1982-08	$16,440,565
8	National Association Of Television Program Executives Inc	5757 Wilshire Blvd Ph 10, Los Angeles, CA 90036-3681	CA	1969-09	$11,849,261
9	California Cable & Telecommunications	1001 K St Fl 2, Sacramento, CA 95814-3832	CA	1971-09	$5,165,307
10	Printing Industries Association Inc	5800 S Eastern Ave Ste 400, Commerce, CA 90040-4021	CA	1939-11	$2,701,464
11	California Newspaper Publishers Association Inc	2701 K St, Sacramento, CA 95816-5131	CA	1935-07	$789,508
12	Los Angeles Printmaking Society	311 Auburn, Sierra Madre, CA 91024	CA	1973-11	$45,338
13	Motion Picture Hall Of Fame Foundation	PO BOX 1159, Palm Springs, CA 92263-1159	CA	2004-03	$137,725
14	New Mexico Film Resource Inc	945 Don Cubero, Santa Fe, NM 87505	NM	2011-11	$57,720
15	Trenton Film Society	PO BOX 22430, Trenton, NJ 08607-0430	NJ	2003-08	$25,800
16	Archvoices Inc	1014 Curtis St, Albany, CA 94706-2419	CA	2002-08	$0
17	Digital Music Coalition	50 Fremont St, San Francisco, CA 94105-2230	CA	2001-12	$0
18	Kentucky Women Writers Conference	232 East Maxwell Street, Lexington, KY 40506-0344	KY	2001-03	$0
19	Unicorn Writers Conference	17 Church Hill Rd, Redding, CT 06896-2106	CT	2012-02	$0
20	Women In Childrens Media Inc	888c 8th Ave 315, New York, NY 10019	NY	2009-10	$0

Number of organizations performing similar types of work

Alabama	1
Arkansas	1
California	13
Colorado	1
Connecticut	2
District of Columbia	4
Florida	3
Illinois	1
Kentucky	1
Massachusetts	1
Maryland	1
Michigan	1

Missouri	1
New Jersey	3
New Mexico	1
New York	8
Ohio	1
Oklahoma	1
Pennsylvania	3
Tennessee	1
Texas	2
Virginia	5
Washington	2
West Virginia	1

Total

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