l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493319072632 Return of Organization Exempt From Income Tax OMB No 1545-0047 Form 990 Under section 501 (c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) 201 1 Department of the Treasury Internal Revenue Service 0- The organization may have to use a copy of this return to satisfy state reporting requirements MEMO A For the 2011 calendar year, or tax year beginning 01-01-2011 and ending 12-31-2011 C Name of organization tmpioyer iaenriricarion nu B Check if applicable Writers Guild - Industry Health Fund 1 Address change 23-7108536 Doing Business As E Telephone number Name change (818)846-1015 1 Initial return Number and street (or P 0 box if mail is not delivered to street address ) Room/suite 1015 N Hollywood Way G Gross receipts $ 1,128,274,980 (Terminated
1 Amended return City or town, state or country , and ZIP + 4 Burbank, CA 91505 1 Application pending
F Name and address of principal officer H(a) Is this a group return for GREGORY SULIER affiliates? fl Yes F No 1015 N HOLLYWOOD WAY BURBANK,CA 91505 H(b) Are all affiliates included ? fl Yes F_ No If "No," attach a list (see instructions) I Tax - exempt status F_ 501(c)(3) F 501 (c) ( 9 ) -4 (insert no ) 1 4947(a)(1) or F_ 527 H(c) Group exemption number 0- J Website :1- WGAPLANS ORG
K Form of organization 1 Corporation F Trust F_ Association 1 Other 0- L Year of formation 1968 M State of legal domicile CA Summary 1 Briefly describe the organization's mission or most significant activities THE FUND PROVIDES HEALTH BENEFITS AND RELATED ADMINISTRATIVE EXPENSES INCURRED FOR THE BENEFIT OF W ELIGIBLE MEMBERS
2 Check this box Of- if the organization discontinued its operations or disposed of more than 25% of its net assets 3 Number of voting members of the governing body (Part VI, line 1a) . . . . 3 18 4 Number of independent voting members of the governing body (Part VI, line 1b) . . 4 18 5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) 5 71 6 Total number of volunteers (estimate if necessary) . 6 0 7aTotal unrelated business revenue from Part VIII, column (C), line 12 . 7a 0 b Net unrelated business taxable income from Form 990-T, line 34 . 7b Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h) 0 0 9 Program service revenue (Part VIII, line 2g) 88,223,216 90,516,094 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d . . 10,150,521 9,800,166 13- 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,307,200 632,391 12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) ...... 99,680,937 100,948,651 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3 ) . 0 0 14 Benefits paid to or for members (Part IX, column (A), line 4) . . . . 85,540,232 84,944,883 15 Salaries, other compensation, employee benefits (Part IX, column (A ), lines 5-10) 4,314,532 4,261,742 16a Professional fundraising fees (Part IX, column (A), line 11e) . 0 0
sC b Total fundraising expenses (Part IX, column (D), line 25) 0-0 LLJ 17 Other expenses (Part IX, column (A), lines h1a-11d, 11f-24e) . . . . 5,939,518 5,655,439 18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 95,794,282 94,862,064 19 Revenue less expenses Subtract line 18 from line 12 3,886,655 6,086,587 Beginning of Current End of Year Year 'M 20 Total assets (Part X, line 16) ...... 264,020,667 279,781,760 21 Total liabilities (Part X, line 26) ...... 61,750,688 69,691,437 ZLL 22 Net assets or fund balances Subtract line 21 from line 20 202,269,979 210,090,323 Signature Block Under penalties of perjury, I declare that I have examined this return, including acco knowledge and belief, it is true, correct, and complete . Declaration of preparer (othe knowledge.
Signature of officer Sign Here WILLARD L WOODS CHIEF OPERATING OFFICER Type or print name and title
Preparers Date Paid signature Preparer's Firm's name (or yours ERNST & YOUNG US LLP Use Only if self-employed), address, and ZIP + 4 4370 LA JOLLA VILLAGE DR SUITE 500
SAN DIEGO, CA 92122 May the IRS discuss this return with the preparer shown above? (see instructs
For Paperwork Reduction Act Notice, see the separate instructions. Form 990 ( 2011) Page 2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response to any question in this Part III (- 1 Briefly describe the organization 's mission THE FUND PROVIDES HEALTH BENEFITS AND RELATED ADMINISTRATIVE EXPENSES INCURRED FOR THE BENEFIT OF ELIGIBLE MEMBERS
2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? ...... fl Yes F No If"Yes,"describe these new services on Schedule 0 3 Did the organization cease conducting , or make significant changes in how it conducts , any program services? ...... F Yes F7 No If"Yes,"describe these changes on Schedule 0 4 Describe the organization 's program service accomplishments for each of its three largest program services , as measured by expenses Section 501(c)(3) and 501( c)(4) organizations and section 4947( a)(1) trusts are required to report the amount of grants and allocations to others , the total expenses , and revenue , if any, for each program service reported
4a (Code ) ( Expenses $ including grants of $ ) (Revenue $ THE FUND PROVIDES HEALTH BENEFITS AND RELATED ADMINISTRATIVE EXPENSES INCURRED FOR THE BENEFIT OF ELIGIBLE MEMBERS
4b (Code ) ( Expenses $ including grants of $ ) (Revenue $
4c (Code ) ( Expenses $ including grants of $ ) (Revenue $
4d Other program services ( Describe in Schedule 0 (Expenses $ including grants of $ ) (Revenue $
4e Total program service expenses$ Form 990 (2011 ) Form 990 (2011) Page 3 Checklist of Required Schedules Yes No 1 Is the organization described in section 501(c)(3) or4947(a)(1) (other than a private foundation)? If "Yes," No complete Schedule A ...... 1 2 Is the organization required to complete Schedule B, Schedule of Contnbutors(see instructions) ? . 2 No 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to No candidates for public office? If "Yes,"complete Schedule C, Part I ...... 3 4 Section 501 ( c)(3) organizations . Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes,"complete Schedule C, Part II ...... 4 5 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? If "Yes," complete Schedule C, Part N o III 5 6 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? If "Yes,"complete N o Schedule D, Part I ...... 6 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, No the environment, historic land areas or historic structures? If "Yes," complete Schedule D, Part II19 . . 7 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," N o complete Schedule D, Part III ...... 8 9 Did the organization report an amount in Part X, line 21, serve as a custodian for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," N o complete Schedule D, Part IV' ...... 9
10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, 10 No permanent endowments, or quasi-endowments? If "Yes,"complete Schedule D, Part V 11 If the organization's answer to any of the following questions is 'Yes/then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable a Did the organization report an amount for land, buildings, and equipment in Part X, linel0? If "Yes,"complete Yes Schedule D, Part VI. lla b Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more of Yes its total assets reported in Part X, line 16? If "Yes, "complete Schedule D, Part VII. llb c Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more of No its total assets reported in Part X, line 16? If "Yes, "complete Schedule D, Part VIII. 11c d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets Yes reported in Part X, line 16? If "Yes," complete Schedule D, Part IX. lid e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X. lie Yes f 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 )? If "Yes,"complete llf Yes Schedule D, Part X.5 12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes,"complete Schedule D, Parts XI, XII, and XIII 95 1 12a Yes b Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes,"and if the organization answered 'No'to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional 12b N o 95 13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes, "complete Schedule E 13 No 14a Did the organization maintain an office, employees, or agents outside of the United States? . 14a No
b 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? if "Yes, " complete Schedule F, Part I . 14b N o 15 Did the organization report on Part IX, column (A ), line 3, more than $5,000 of grants or assistance to any No organization or entity located outside the U S ? If "Yes," complete Schedule F, Part II and IV . . 15 16 Did the organization report on Part IX, column (A ), line 3, more than $5,000 of aggregate grants or assistance to No individuals located outside the U S ? If "Yes," complete Schedule F, Part III and IV . 16 17 Did the organization report a total of more than $15,000, of expenses for professional fundraising services on 17 No P a rt I X, column (A), lines 6 and 11 e? If "Yes, " complete Schedule G, Part I 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part No VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II ...... 18 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If 19 No "Yes,"complete Schedule G, Part III ......
20a Did the organization operate one or more hospitals? If "Yes, "complete Schedule H . 20a No b If"Yes" to line 20a, did the organization attach its audited financial statement to this return? Note . All Form 990 filers that operated one or more hospitals must attach audited financial statements 20b Form 990 (2011 ) Form 990 (2011) Page 4 Checklist of Required Schedules (continued)
21 Did the organization report more than $5,000 of grants and other assistance to governments and organizations in 21 No the United States on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II . 22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States 22 No on Part IX, column (A), line 2? If "Yes,"complete Schedule I, Parts I and III . . . . . 23 Did the organization answer "Yes" to Part VII, Section A, questions 3, 4, or 5, about compensation of the Yes organization's current and former officers, directors, trustees, key employees, and highest compensated 23 employees? If "Yes,"completeScheduleJ ...... IN I 24a 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? If "Yes," answer questions 24b-24d and No complete Schedule K. If "No,"go to line 25 ...... 24a
b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . 24b c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? . 24c
d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? 24d 25a Section 501(c)( 3) and 501 ( c)(4) organizations . Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I . 25a b 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? If 25b "Yes,"complete Schedule L, Part I ...... 26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, 26 No Part II ...... 27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If "Yes," 27 No complete Schedule L, Part III ...... 28 Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions) F
a A current or former officer, director, trustee, or key employee? If "Yes,"complete Schedule L, Part IV ...... 28a No b A family member of a current or former officer, director, trustee, or key employee? If "Yes," No complete Schedule L, Part IV ...... 28b c A n entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was No an officer, director, trustee, or owner? If "Yes,"complete Schedule L, Part IV . 28c 29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes, "complete Schedule M 29 No 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified No conservation contributions? If "Yes, "complete Schedule M ...... 30 31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, No Part I ...... 31 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes, " complete No Schedule N, Part II ...... 32 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations No sections 301 7701-2 and 301 7701-3? If "Yes,"complete Schedule R, PartI ...... 33 34 Was the organization related to any tax-exempt or taxable entity? If "Yes,"complete Schedule R, Parts II, III, IV, Yes and V, line 1 ...... IN 1 34 35a Is any related organization a controlled entity of the filing organization within the meaning of section 512(b)(13)? 35a No b Did the organization receive any payment from or engage in any transaction with a controlled entity within the 35b No meaning of section 512(b)(13)? If "Yes, " complete Schedule R, Part V, line 2 . . 19 36 Section 501(c)( 3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2 ...... 36 37 Did the organization conduct more than 5 % of its activities through an entity that is not a related organization No and that is treated as a partnership for federal income tax purposes? If "Yes, "complete Schedule R, Part VI 15 37 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Yes Note . All Form 990 filers are required to complete Schedule 0 ...... 38 Form 990 (2011 ) Form 990 (2011) Page 5 Statements Regarding Other IRS Filings and Tax Compliance KEW Check if Schedule 0 contains a response to any question in this Part V
Yes No la Enter the number reported in Box 3 of Form 1096 Enter-0- if not applicable
la 2,786 b Enter the number of Forms W-2G included in line la Enter-0- if not applicable lb 0 c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ...... 1c 2a Enter 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 ...... 2a 71 b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2b Yes Note . If the sum of lines la and 2a is greater than 250, you may be required to e-file (see instructions)
3a Did the organization have unrelated business gross income of $1,000 or more during the year? ...... 3a No b If "Yes," has it filed a Form 990-T for this year? If "No,"provide an explanation in Schedule O . . . . 3b 4a 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 or securities account)? ...... 4a No
b If "Yes," enter the name of the foreign country 0- See instructions for filing requirements for Form TD F 90-22 1, Report of Foreign Bank and Financial Accounts
5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . 5a No
b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b No c If"Yes" to line 5a or 5b, did the organization file Form 8886-T? 5c 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the 6a No organization solicit any contributions that were not tax deductible? . . b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ...... 6b 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and 7a services provided to the payor? ...... b If "Yes," did the organization notify the donor of the value of the goods or services provided? . 7b c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 82827 ...... 7c d If "Yes," indicate the number of Forms 8282 filed during the year . 7d
e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ...... 7e f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7f g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? . 7g h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 7h 8 Sponsoring organizations maintaining donor advised funds and section 509(a )( 3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year? . 8 9 Sponsoring organizations maintaining donor advised funds. a Did the organization make any taxable distributions under section 4966? . 9a b Did the organization make a distribution to a donor, donor advisor, or related person? . 9b 10 Section 501(c)(7) organizations. Enter a Initiation fees and capital contributions included on Part VIII, line 12 . 10a b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club 10b facilities 11 Section 501(c)( 12) organizations. Enter a Gross income from members or shareholders ...... 11a b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them ) ...... 11b
12a Section 4947( a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a b If "Yes," enter the amount of tax-exempt interest received or accrued during the year 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? Note . All 501(c)(29) organizations must list in Schedule 0 each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state 13a b Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans 13b c Enter the aggregate amount of reserves on hand 13c 14a Did the organization receive any payments for indoor tanning services during the tax year? . . . 14a No b If "Yes," has it filed a Form 720 to report these payments? If "No,"provide an explanation in Schedule 0 . 14b Form 990 (2011 ) Form 990 ( 2011) Page 6 Lam Governance , Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See instructions. Check if Schedule 0 contains a response to any question in this Part VI .F Section A . Governing Body and Management Yes No
la Enter the number of voting members of the governing body at the end of the tax year ...... la 18 b Enter the number of voting members included in line la, above, who are independent ...... lb 18 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? 2 Yes 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? . 3 No 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? 4 No 5 Did the organization become aware during the year of a significant diversion of the organization's assets? 5 No 6 Did the organization have members or stockholders? 6 No 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ...... 7a No b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, 7b No or persons other than the governing body? 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following a The governing body? 8a Yes b Each committee with authority to act on behalf of the governing body? . 8b Yes 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If"Yes," provide the names and addresses i n Schedule 0 . . . F9 T No Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code. ) Yes No 10a Did the organization have local chapters, branches, or affiliates? 10a No b If"Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt 10b purposes? . . 11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? 11a No b Describe in Schedule 0 the process, if any, used by the organization to review the Form 990
12a Did the organization have a written conflict of interest policy? If "No,"go to line 13 . 12a Yes b Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...... 12b Yes c Did the organization regularly and consistently monitor and enforce compliance with the policy? If"Yes," describe in Schedule 0 how this was done ...... 12c Yes 13 Did the organization have a written whistleblower policy? 13 Yes 14 Did the organization have a written document retention and destruction policy? . 14 Yes 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official 15a No b Other officers or key employees of the organization 15b Yes If "Yes," to line 15a or 15b, describe the process in Schedule 0 (see instructions)
16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ...... 16a No b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? 16b Section C. Disclosure 17 List the States with which a copy of this Form 990 is required to be filed- CA 18 Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable ), 990, and 990 -T (501(c) (3 )s only ) available for public inspection Indicate how you made these available Check all that apply fl Own website fi Another' s website F Upon request 19 Describe in Schedule 0 whether ( and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public See Additional Data Table 20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization 0- MICHAEL KOLLER CONTROLLER 1015 N HOLLYWOOD WAY BURBANK,CA 91505 (818)846-1015 Form 990 (2011 ) Form 990 (2011) Page 7 Compensation of Officers , Directors , Trustees, Key Employees , Highest Compensated Employees, and Independent Contractors Check if Schedule 0 contains a response to any question in this Part VII (- Section A. Officers, Directors, Trustees, Kev Employees, and Highest Compensated Employees la Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the organization's tax year * List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation , and current key employees Enter -0- in columns (D), (E), and (F) if no compensation was paid * List all of the organization's current key employees, if any See instructions for definition of "key employee " * List the organization's five current highest compensated employees (other than an officer, director, trustee or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations * List all of the organization's former officers, key employees, or highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations * List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations List persons in the following order individual trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons 1 Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee (A) (B) (C) (D) ( E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated hours more than one box, compensation compensation amount of other per unless person is both from the from related compensation week an officer and a organization (W- organizations from the (describe director/trustee) 2/1099-MISC) (W- 2/1099- organization and hours iD = MISC) related for - boo organizations related 0 rr" organizations Q - rt ,^ {7 T fD 4 O
Schedule m 0) M t ^ 1 1j. a, a,
(1) NEAL BAER 10 X 0 0 0 TRUSTEE (2) JEAN BONINI 1 0 X 0 0 0 TRUSTEE (3) JOHN BOWMAN 1 0 X 0 0 0 TRUSTEE (4) J KEITH GORHAM 1 0 X 0 0 0 TRUSTEE (5) VIRGINA HOYT 1 0 X 0 0 0 TRUSTEE (6) HARRY ISAACS 1 0 X 0 0 0 TRUSTEE (7) STEPHEN KOPPEKIN 1 0 X 0 0 0 TRUSTEE (8) HANK LACHMUND 1 0 X 0 0 0 TRUSTEE (9) LOWELL PETERSON 1 0 X 0 0 0 TRUSTEE (10) ADAM RODMAN 1 0 X 0 0 0 TRUSTEE (11) MARC SANDMAN 1 0 X 0 0 0 TRUSTEE (12) MARK STUBBINGTON 1 0 X 0 0 0 TRUSTEE (13) ANN WIDDIFIELD 1 0 X 0 0 0 TRUSTEE (14) DAVID YOUNG 1 0 X 0 0 0 TRUSTEE (15) TOM COOK 1 0 X 0 0 0 TRUSTEE (16) CAROL LOMBARDINI 1 0 X 0 0 0 TRUSTEE (17) ROBERT SCHEINDER 1 0 X 0 0 0 TRUSTEE Form 990 (2011 ) Form 990 (2011) Page 8 Section A. Officers, Directors , Trustees , Key Employees, and Highest Compensated Employees (continued)
(A) (B) (C) (D) ( E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated hours more than one box , compensation compensation amount of other per unless person is both from the from related compensation week an officer and a organization (W- organizations from the (describe director/trustee ) 2/1099-MISC) ( W- 2/1099- organization and hours 0 = MISC) related for - 3uo organizations related E 0 art, G! - .^ it organizations rt ,D T ra 0 0- Schedule 0) fD a,
^rt ^[ry J
4' Q q, 'D
(18) DIVID WEISS 1 0 X 0 0 0 TRUSTEE (19) TERENCE LYOUNG 20 0 X 196,666 196,666 30,369 CEO-RETIRED (20) GREGORY SULIER 20 0 X 93,750 93,750 14,463 CEO-CURRENT (21) STEPHEN BALMAN 26 0 X 93,709 50,458 11,034 IT DIRECTOR (22) ALAN HATANAKA 26 0 X 70,769 38,106 8,337 MANAGER OF BUSINESS ANALYSIS (23) MICHAEL KOLLER 20 0 X 51,500 51,500 7,869 CONTROLLER
lb Sub-Total ...... c Total from continuation sheets to Part VII, Section A . . . . d Total ( add lines lb and 1c) ...... 506,394 430,480 72,072 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization-1
No Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line la? If "Yes," completeScheduleJforsuch individual ...... 3 No 4 For any individual listed on line la, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,0007 If "Yes," complete Schedule -7 for such individual ......
Did any person listed on line la receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes,"complete Schedule J for such person . 5 No
Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization Report compensation for the calendar year ending with or within the organization's tax year (A) (B) (C) Name and business address Description of services Compensation BC LIFE HEALTH INSURANCE CO DEPT 5812 HOS/HTH CARE BENEFIT 1,340,492 LOS ANGELES, CA 90074 DELTA DENTAL PO BOX 44460 HOS/HTH CARE BENEFIT 381,403 SAN FRANCISCO, CA 94144 PACIFICARE BEHAVIORAL HEALTH PO BOX 39000 HOS/HTH CARE BENEFIT 353,528 SAN FRANCISCO, CA 94139 PROSKAUSER ROSE LLP 1585 BROADWAY HOS/HTH CARE BENEFIT 158,989 NEW YORK, NY 10036 THE WORLD HEALTH EDU ORGANIZATION 910 HALE PLACE STE 101 HOS/HTH CARE BENEFIT 138,336 CHULA VISTA, CA 91914 2 Total number of independent contractors ( including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0-7 Form 990 (2011 ) Form 990 (2011) Page 9 N Statement of Revenue (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt business excluded from function revenue tax under revenue sections 512, 513, or 514 la Federated campaigns . la
b Membership dues . . . . lb C C c Fundraising events . 1c
45 • d Related organizations . ld Cx^ e Government grants ( contributions) le
i f All other contributions , gifts, grants, and if similar amounts not included above g Noncash contributions included in lines la-1f $ h Total . Add lines la - 1f . 0- 0
Business Code
2a EMPLOYER CONTRIBUTIONS 525100 83,781,577 83,781,577
a2 b EMPLOYEE CONTRIBUTIONS 525100 6,734,517 6,734,517 S Q C
d e
f All other program service revenue
g Total . Add lines 2a - 2f ...... 0- 90,516,094 3 Investment income ( including dividends, interest
and other similar amounts ) . 0- 5,972,793 5,972,793 4 Income from investment of tax - exempt bond proceeds . . 0- 0 5 Royalties ...... 0- 0 (i) Real (ii) Personal 6a Gross rents b Less rental expenses c Rental income or (loss) d Net rental inco me or ( loss) . . (i) Securities ( ii) Other 7a Gross amount 1,031,153,702 from sales of assets other than inventory b Less cost or 1,027,326,329 other basis and sales expenses c Gain or (loss) 3,827,373
d Net gain or ( loss) . 10- 3,827,373 3,827,373 8a Gross income from fundraising events (not including 4} $ of contributions reported on line 1c) See Part IV, line 18 . w a b Less direct expenses . b c Net income or (loss ) from fundraising events . 0 9a Gross income from gaming activities See Part IV , line 19 . . a b Less direct expenses . b c Net income or (loss ) from gaming activities . . .0- 0 10a Gross sales of inventory, less returns and allowances . a
b Less cost of goods sold . b c Net income or (loss ) from sales of inventory . 0- 0 Miscellaneous Revenue Business Code
11a PERSCRIPTION CONTRACT 524298 371,709 371,709 AGREEMENT INCOME b CLASS ACTION LITIGATION 900099 146,455 146,455 SETTLEMENT
C 3RD PARTY CLAIM 524298 69,417 69,417 REIMBURSEMENTS d All other revenue . 44,810 44,810 e Total . Add lines 11a -11d . . 10- 632,391
12 Total revenue . See Instructions . . . 0- 100,948,651 , 90, 932, 613 10, 016, 038 Form 990 (2011) Form 990 (2011) Page 10 Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D) Check if Schedule 0 contains a response to any question in this Part IX (- (C) (D) Do not include amounts reported on lines 6b, ( A) (B) Program service Management and Fundraising Total expenses 7b, 8b, 9b, and 10b of Part VIII . expenses general expenses expenses 1 Grants and other assistance to governments and organizations in the United States See Part IV, line 21 0
2 Grants and other assistance to individuals in the United States See Part IV, line 22 0
3 Grants and other assistance to governments, organizations, and individuals outside the United States See Part IV, lines 15 and 16 0 4 Benefits paid to or for members 84,944,883
5 Compensation of current officers, directors, trustees, and key employees . . . . 384,125 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) . 0 7 Other salaries and wages 2,850,166 8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) . 219,790 9 Other employee benefits 540,773 10 Payroll taxes 266,888 11 Fees for services (non-employees) a Management . 0
b Legal 303,005
c Accounting ...... 1,190,517 d Lobbying . 0 e Professional fundraising See Part IV, Tine 17 0
f Investment management fees . 479,866
g Other 422,162 12 Advertising and promotion . 0 13 Office expenses . 633,014 14 Information technology 596,229 15 Royalties . 0
16 Occupancy ...... 339,194
17 Travel ...... 10,896 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 0 19 Conferences, conventions, and meetings 106,043 20 Interest . 105 21 Payments to affiliates 0 22 Depreciation, depletion, and amortization 1,094,217
23 Insurance ...... 261,836 24 Other expenses Itemize expenses not covered above (List miscellaneous expenses in line 24f If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule 0 a EQUIPMENT LEASING 203,461 b OTHER EXPENSES 14,894 c d e f All other expenses
25 Total functional expenses. Add lines 1 through 24f 94,862,064 26 Joint costs. Check here 1F- if following SOP 98-2 (ASC 958-720) Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation Form 990 (2011) Form 990 (2011) Page 11 Balance Sheet (A) (B) Beginning of year End of year 1 Cash-non-interest-bearing 884,650 1 1,495,799
2 Savings and temporary cash investments . 13,924,003 2 8,020,663 3 Pledges and grants receivable, net 0 3 0
4 Accounts receivable, net . 12,330,384 4 20,270,399 5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule L 0 5 0 6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) Complete Part II of Schedule L 0 6 0 7 Notes and loans receivable, net 0 7 0 8 Inventories for sale or use 0 8 0
9 Prepaid expenses and deferred charges 201,854 9 204,393 10a Land, buildings, and equipment cost or other basis Complete 12,001,728 Part VI of Schedule D 10a b Less accumulated depreciation 10b 4 ,708,721 7,937,155 10c 7,293,007
11 Investments-publicly traded securities . 141,299,385 11 146,262,357
12 Investments-other securities See Part IV, line 11 49,465,132 12 50,633,716 13 Investments-program-related See Part IV, line 11 . 0 13 0 14 Intangible assets 0 14 0
15 Other assets See Part IV, line 11 37,978,104 15 45,601,426
16 Total assets. Add lines 1 through 15 (must equal line 34) . . 264,020,667 16 279,781,760 17 Accounts payable and accrued expenses 0 17 1,000,829 18 Grants payable 0 18 0
19 Deferred revenue 1,598,277 19 1,492,541 20 Tax-exempt bond liabilities 0 20 0 21 Escrow or custodial account liability Complete Part IVof Schedule D . 0 21 0 22 Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons Complete Part II of Schedule L . 0 22 0 23 Secured mortgages and notes payable to unrelated third parties 0 23 0 24 Unsecured notes and loans payable to unrelated third parties 0 24 0 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24) Complete Part X of Schedule D . 60,152, 411 25 67,198, 067
26 Total liabilities. Add lines 17 through 25 . 61,750,688 26 69,691,437 Organizations that follow SFAS 117, check here 1 F- and complete lines 27 through 29, and lines 33 and 34. gu 27 Unrestricted net assets 27
caM 28 Temporarily restricted net assets 28 29 Permanently restricted net assets 29 r_ W_ Organizations that do not follow SFAS 117, check here 1- F and complete lines 30 through 34. 30 Capital stock or trust principal, or current funds 202,269,979 30 210,090,323 31 Paid-in or capital surplus, or land, building or equipment fund 0 31 0 < 32 Retained earnings, endowment, accumulated income, or other funds 0 32 0
33 Total net assets or fund balances 202,269,979 33 210,090,323
34 Total liabilities and net assets/fund balances 264,020,667 34 279,781,760 Form 990 (2011 ) Form 990 (2011) Page 12 « Reconcilliation of Net Assets Check if Schedule 0 contains a response to any question in this Part XI . F
1 Total revenue (must equal Part VIII, column (A), line 12) 1 100,948,651 2 Total expenses (must equal Part IX, column (A), line 25) 2 94,862,064 3 Revenue less expenses Subtract line 2 from line 1 . 3 6,086,587 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) 4 202,269,979 5 Other changes in net assets or fund balances (explain in Schedule O) . 5 1,733,757 6 Net assets or fund balances at end of year Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) 6 210,090,323 Financial Statements and Reporting GZMM- Check if Schedule 0 contains a response to any question in this Part XII (-
Yes No
Accounting method used to prepare the Form 990 fl Cash 17 Accrual (Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule 0 2a Were the organization's financial statements compiled or reviewed by an independent accountant? 2a No b Were the organization's financial statements audited by an independent accountant? . 2b Yes c If "Yes," to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule 0 2c Yes d If "Yes" to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both F Separate basis fl Consolidated basis fl Both consolidated and separated basis 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ...... 3a No b If"Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required 3b audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits . Form 990 (2011) Additional Data
Software ID: Software Version: EIN: 23-7108536 Name : Writers Guild - Industry Health Fund
Form 990, Special Condition Description: Special Condition Description lefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 934933190726321 SCHEDULE D OMB No 1545-0047 (Form 990) Supplemental Financial Statements 2011 1- Complete if the organization answered "Yes," to Form 990, Department of the Treasury Part IV, line 6, 7, 9, 10, 11a 11b 11c 11d 11e 11f 12a , or 12b Internal Revenue Service 1- Attach to Form 990. 1- See separate instructions. bafffim Name of the organization Employer identification number Writers Guild - Industry Health Fund 23-7108536 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts . Complete if the org anization answered "Yes" to Form 990 Part IV , line 6. (a) Donor advised funds ( b) Funds and other accounts 1 Total number at end of year 2 Aggregate contributions to (during year) 3 Aggregate grants from ( during year) 4 Aggregate value at end of year 5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property , subject to the organization's exclusive legal control? F Yes I No 6 Did the organization inform all grantees , donors, and donor advisors in writing that grant funds may be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit fl Yes fl No MRSTI-Conservation Easements . Complete if the organization answered "Yes" to Form 990, Part IV , line 7. 1 Purpose ( s) of conservation easements held by the organization ( check all that apply) 1 Preservation of land for public use ( e g , recreation or pleasure ) 1 Preservation of an historically importantly land area 1 Protection of natural habitat 1 Preservation of a certified historic structure fl Preservation of open space
Complete lines 2a-2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year Held at the End of the Year a Total number of conservation easements 2a b Total acreage restricted by conservation easements 2b c Number of conservation easements on a certified historic structure included in (a) 2c d Number of conservation easements included in (c) acquired after 8/17/06 2d
N umber of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the taxable year 0-
4 N umber of states where property subject to conservation easement is located 0- 5 Does the organization have a written policy regarding the periodic monitoring , inspection , handling of violations, and enforcement of the conservation easements it holds? fl Yes fl No
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year 1- Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year 0-$ Does each conservation easement reported on line 2 ( d) above satisfy the requirements of section 170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? 1 Yes fl No 9 In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" to Form 990, Part IV, line 8. la If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service, provide, in Part XIV, the text of the footnote to its financial statements that describes these items b If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items
(i) Revenues included in Form 990, Part VIII, line 1 $
(ii)Assets included in Form 990, Part X $ If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 relating to these items
a Revenues included in Form 990, Part VIII, line 1 $
b Assets included in Form 990, Part X $ For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990 Cat No 52283D Schedule D ( Form 990) 2011 Schedule D (Form 990) 2011 Page 2 r:FTnFW Organizations Maintaining Collections of Art, Historical Treasures , or Other Similar Assets (continued) 3 Using the organization's accession and other records, check any of the following that are a significant use of its collection items (check all that apply) a F_ Public exhibition d fl Loan or exchange programs b 1 Scholarly research e (- Other
c F Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIV 5 During the year, did the organization solicit or receive donations of art, historical treasures or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? 1 Yes 1 No Escrow and Custodial Arrangements . Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. la Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X7 1 Yes F No b If "Yes," explain the arrangement in Part XIV and complete the following table Amount c Beginning balance 1c d Additions during the year ld e Distributions during the year le f Ending balance if 2a Did the organization include an amount on Form 990, Part X, line 21? fl Yes fl No b If"Yes," explain the arrangement in Part XIV MITIT-Endowment Funds . Com p lete If the org anization answered "Yes" to Form 990, Part IV , line 10. (a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back la Beginning of year balance b Contributions . c Investment earnings or losses d Grants or scholarships . . e Other expenditures for facilities and programs f Administrative expenses g End of year balance . 2 Provide the estimated percentage of the yearend balance held as
a Board designated or quasi-endowment 0- b Permanent endowment 0-
c Term endowment 0- 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by Yes No (i) unrelated organizations ...... 3a(i) (ii) related organizations ...... 3a(ii) b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? . . I 3b 4 Describe in Part XIV the intended uses of the organization's endowment funds ITTMvi d Land . Buildinas. and Eauioment . See Form 990. Part X. line 10.
(a) Cost or other (b)Cost or other (c) Accumulated Description of property ( d) Book value basis ( investment) basis (other) depreciation
la Land b Buildings c Leasehold improvements . .
d Equipment 0 12,001,728 4,708,721 7,293,007 e Other Total . Add lines la -le (Column (d) should equal Form 990, Part X, column (B), line 10 (c).) . . 0- 7,293,007 Schedule D (Form 990) 2011 Schedule D ( Form 990 ) 2011 Page 3 Investments - Other Securities . See Form 990 , Part X , line 12. (a) Description of security or category (c) Method of valuation ( b)Book value (including name of security) Cost or end-of-year market value (1 )Financial derivatives (2)Closely-held equity interests (3)Other (A) COMMON COLLECTIVE TRUSTS 50,633,716 F
Total . (Column (b) should equal Form 990, Part X, col (B) line 12) 01 1 50,633,716 Investments-Pro ram Related . See Form 990 , Part X , line 13. (c) Method of valuation (a) Description of investment type (b) Book value I I Cost or end-of-year market value
Total . (Column (b) should equal Form 990, Part X, col (B) line 13 ) 01 1 Other Assets . See Form 990 , Part X line 15. (a) Description (b) Book value (1) FV COLLATERAL HELD - SEC LENT 45.601.426
Total . (Column (b) should equal Form 990, Part X, co/.(8) line 15.) 45.601.426 Other Liabilities . See Form 990 , Part X line 25. 1 (a) Description of Liability (b) Amount Federal Income Taxes 0 VALUE OF COLLATERAL OWED 45,601,426 DUE TO BROKER FOR SECURITIES 21.596.641
Total . (Column (b) should equal Form 990, Part X, col (B) line 25) P. I 67,198,067 2. Fin 48 (ASC 740) Footnote In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740) Schedule D ( Form 990) 2011 Schedule D (Form 990) 2011 Page 4 171174T- Reconciliation of Chan g e in Net Assets from Form 990 to Financial Statements 1 Total revenue (Form 990, Part VIII, column (A), line 12) 1 100,948,651 2 Total expenses (Form 990, Part IX, column (A), line 25) 2 94,862,064 3 Excess or (deficit) for the year Subtract line 2 from line 1 3 6,086,587 4 Net unrealized gains (losses) on investments 4 1,733,757 5 Donated services and use of facilities 5 6 Investment expenses 6 7 Prior period adjustments 7 8 Other (Describe in Part XIV) 8 9 Total adjustments (net) Add lines 4 - 8 9 1,733,757 10 Excess or (deficit) for the year per financial statements Combine lines 3 and 9 10 7,820,344 « Reconciliation of Revenue p er Audited Financial Statements With Revenue p er Return 1 Total revenue, gains, and other support per audited financial statements . 1 102,682,408 2 Amounts included on line 1 but not on Form 990, Part VIII, line 12 a Net unrealized gains on investments . 2a 1,733,757 b Donated services and use of facilities . 2b c Recoveries of prior year grants 2c d Other (Describe in Part XIV) ...... 2d e Add lines 2a through 2d ...... 2e 1,733,757 3 Subtract line 2e from line 1 ...... 3 100,948,651 4 Amounts included on Form 990, Part VIII, line 12, but not on line 1 a Investment expenses not included on Form 990, Part VIII, line 7b 4a b Other (Describe in Part XIV) ...... 4b c Add lines 4a and 4b ...... 4c 5 Total Revenue Add lines 3 and 4c. (This should equal Form 990, Part I, line 12 . . . . 5 100,948,651 « Reconciliation of Expenses per Audited Financial Statements With Expenses per Return 1 Total expenses and losses per audited financial 94,862,064 statements . 1 2 Amounts included on line 1 but not on Form 990, Part IX, line 25 a Donated services and use of facilities . 2a b Prior year adjustments 2b c Other losses ...... 2c d Other (Describe in Part XIV ) ...... 2d e Add lines 2a through 2d ...... 2e 3 Subtract line 2e from line 1 ...... 3 94,862,064 4 Amounts included on Form 990, Part IX, line 25, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b 4a b Other (Describe in Part XIV) ...... 4b c Add lines 4a and 4b ...... 4c 5 Total expenses Add lines 3 and 4c. (This should equal Form 990, Part I, line 18 . . . . . 5 94,862,064 « Su lementalInformation Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9, Part III, lines la and 4, Part IV, lines lb and 2b, Part V, line 4, Part X, Part XI, line 8, Part XII, lines 2d and 4b, and Part XIII, lines 2d and 4b Also complete this part to provide any additional information
Identifier Return Reference Explanation ASC 740 (FKA FIN 48) FOOTNOTE SCHEDULE D, PART X, LINE 2 ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE TRUST MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE TRUST THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE IRS THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011,THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THE TRUST HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER,THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008 Schedule D (Form 990) 2011 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493319072632 Schedule J Compensation Information OMB No 1545-0047 (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 2011 1- Complete if the organization answered "Yes" to Form 990, Department of the Treasury Part IV, question 23. Open to Public Internal Revenue Service 1- Attach to Form 990. 1- See separate instructions. Inspection Name of the organization Employer identification number Writers Guild - Industry Health Fund 23-7108536 Questions Regarding Compensation Yes I No la Check the appropiate box(es ) if the organization provided any of the following to or for a person listed in Form 990, Part VII , Section A, line la Complete Part III to provide any relevant information regarding these items F First-class or charter travel 1 Housing allowance or residence for personal use 1 Travel for companions 1 Payments for business use of personal residence 1 Tax idemnification and gross - up payments 1 Health or social club dues or initiation fees 1 Discretionary spending account 1 Personal services ( e g , maid, chauffeur, chef)
b If any of the boxes in line la are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain lb Yes 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line la? 2 Yes
3 Indicate which , if any, of the following the organization uses to establish the compensation of the organization 's CEO/ Executive Director Check all that apply F Compensation committee F Written employment contract 1 Independent compensation consultant 1 Compensation survey or study fl Form 990 of other organizations F Approval by the board or compensation committee
4 During the year, did any person listed in Form 990, Part VII, Section A, line la with respect to the filing organization or a related organization
a Receive a severance payment or change-of-control payment? 4a No b Participate in, or receive payment from, a supplemental nonqualified retirement plan? 4b No c Participate in, or receive payment from, an equity-based compensation arrangement? 4c No If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III
Only 501 ( c)(3) and 501 ( c)(4) organizations only must complete lines 5-9. 5 For persons listed in form 990, Part VII, Section A, line la, did the organization pay or accrue any compensation contingent on the revenues of
a The organization? 5a b Any related organization? 5b If "Yes," to line 5a or 5b, describe in Part III 6 For persons listed in form 990, Part VII, Section A, line la, did the organization pay or accrue any compensation contingent on the net earnings of
a The organization? 6a b Any related organization? 6b If "Yes," to line 6a or 6b, describe in Part III 7 For persons listed in Form 990, Part VII, Section A, line la, did the organization provide any non-fixed payments not described in lines 5 and 6? If "Yes," describe in Part III 7 8 Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was subject to the initial contract exception described in Regs section 53 4958-4(a)(3)? If "Yes," describe in Part III 8 9 If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53 4958-6(c)? 9 For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990 Cat No 50053T Schedule 3 (Form 990) 2011 Schedule J (Form 990) 2011 Page 2 Officers , Directors, Trustees , Key Employees , and Highest Compensated Employees . Use Schedule 3-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions on row (ii) Do not list any individuals that are not listed on Form 990, Part VII
Note . The sum of columns (B)(1)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line la, columns (D) and (E) for that individual
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of columns ( F) Compensation (ii) Bonus & (iii) Other other deferred benefits ( B)(i)-(D) reported in prior (i) Base incentive reportable compensation Form 990 or compensation compensation compensation Form 990-EZ 160,416 (1)TERENCE LYOUNG (1) 32,500 3,750 0 15,185 211,851 0 (ii) 160,416 32,500 3,750 0 15,184 211,850 0 85,000 (2) GREGORY SULIER (i) 8,750 0 0 7,232 100,982 0 (ii) 85,000 8,750 0 0 7,231 100,981 0 91,759 (3) STEPHEN BALMAN (i) 1,950 0 0 7,172 100,881 0 (ii) 49,408 1,050 0 0 3,862 54,320 0
Schedule 3 (Form 990) 2011 Schedule J (Form 990) 2011 Page 3 Supplemental Information Complete this part to provide the information, explanation, or descriptions required for Part I, lines la, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8 Also complete this part for any additional information
Identifier Return Explanation I I Reference SUPPLEMENTAL SCHEDULE J, ROBERT SCHEINDER RECEIVED FIRST-CLASS TRAVEL THIS COST IS REIMBURSED UNDER AN ACCOUNTABLE PLAN AND IS NOT TREATED AS COMPENSATION PART I, LINE TAXABLE COMPENSATION INFORMATION 1 Schedule 3 (Form 990) 2011 efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493319072632 OMB No 1545 0047 SCHEDULE 0 (Form 990 or 990-EZ) Supplemental Information to Form 990 or 990-EZ 2011 Complete to provide information for responses to specific questions on Department of the Treasury Form 990 or to provide any additional information . Open Internal Revenue Service 1- Attach to Form 990 or 990-EZ. Inspection
Name of the organization Employer identification number Writers Guild - Industry Health Fund
Identifier Return Explanation Reference
FAMILY/BUSINESS FORM 990 TRUSTEE STEPHEN KOPPEKIN IS THE FATHER-IN-LAW OF TRUSTEE MARK STUBBINGTON RELATIONSHIPS PART VI, LINE 2
PROVISION OF A FORM 990, THE CHIEF EXECUTIVE OFFICER REVIEWS THE 990 AND A COPY OF THE RETURN IS PROVIDED TO THE COPY OF FORM 990 PART VI, TRUSTEES SUBSEQUENT TO FILING TO ALL MEMBERS LINE 11 OF GOVERNING BODY
CONFLICTS OF FORM 990, DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHOULD ANY INDIVIDUAL COVERED INTEREST POLICY PART VI, BY THIS POLICY DETERMINE THAT HE POSSESSES AN ACTUAL CONFLICT OR POTENTIAL CONFLICT LINE 12C OF INTEREST, SUCH INDIVIDUAL MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST OR RELATIONSHIP GIVING RISE TO THE CONFLICT AND DISCLOSE ALL RELEVANT FACTS PRIOR TO PARTICIPATING IN ANY DECISION TO ENTER INTO PROPOSED TRANSACTION OR ARRANGEMENT OR, IF LATER, AS SOON AS THE ACTUAL OR POTENTIAL CONFLICT IS RECOGNIZED IN ADDITION, AT LEAST ONCE ANNUALLY, TRUSTEES AND OTHER INDIVIDUALS SUBJECT TO THIS POLICY WILL BE ASKED TO DISCLOSE IN WRITING ANY RELATIONSHIPS OR INTERESTS THAT COULD GIVE RISE TO A CONFLICT PROCEDURE UPON IDENTIFICATION OF A CONFLICT OF INTEREST CONSISTENT WITH THEIR FIDUCIARY OBLIGATIONS UNDER ERISA, THE TRUSTEES MAY PROCEED WITH OR CONTINUE A TRANSACTION DESPITE THE EXISTENCE OF AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST INVOLVING ONE OR MORE TRUSTEES OR OTHER FIDUCIARIES SUBJECT TO THIS POLICY IF ALL OF THE FOLLOWING ARE OBSERVED A THE CONFLICTING INTEREST IS FULLY DISCLOSED AND DOCUMENTED IN WRITING, B THE TRUSTEES OR OTHER FIDUCIARY WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION AND DOES NOT ATTEMPT TO INFLUENCE THE DECISION IN ANY WAY, AND C THE BOARD DETERMINES THAT THE TRANSACTION IS IN THE BEST INTERESTS OF THE TRUST, THE TERMS OF THE TRANSACTION ARE FAIR WITH RESPECT TO TERMS AVAILABLE THROUGH ARMS-LENGTH TRANSACTIONS IN THE MARKETPLACE AND THE TRANSACTION DOES NOT CONSTITUTE A NON-EXEMPT PROHIBITED TRANSACTION UNDER ERISA
DETERMINATION OF FORM 990, COMPARABLE DATA IS GATHERED AND ANALYZED, A SALARY STRUCTURE WITH BANDS AND JOB COMPENSATION FOR PART VI, TITLES IS PREPARED, AND THE CHIEF EXECUTIVE OFFICER DETERMINES INDIVIDUAL SALARY OTHER LINE 15B INCREASES REVIEW AND APPROVAL OF THE PROCESS FOR COMPENSATION IS DOCUMENTED IN THE OFFICERS/KEY MINUTES EMPLOYEES
AVAILABILITY OF FORM 990, GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE WGAPLANS ORG FINANCIAL DOCUMENTS PART VI, STATEMENTS ARE AVAILABLE UPON REQUEST LINE 19
HOURS DEVOTED TO FORM 990, THE FOLLOWING INDIVIDUALS DEVOTE A PORTION OF THEIR TIME PER WEEK TO THE PRODUCER- RELATED PART VII WRITERS GUILD PENSION PLAN OF AMERICA TERRENCE L YOUNG - 20 HOURS GREGORY SULIER - 20 ORGANIZATIONS HOURS STEPHEN BALMAN - 14 HOURS ALAN HATANAKA - 14 HOURS MICHAEL KOLLER - 20 HOURS
CHANGE IN NET FORM 990, THE AMOUNT OF $1,733,757 CONSISTS OF UNREALIZED GAIN ON INVESTMENTS ASSETS/FUND PART XI, BALANCES LINE 5 jefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN:93493319072632 OMB No 1545-0047 SCHEDULE R Related Organizations and Unrelated Partnerships (Form 990) 1- Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37. 2011 1- Attach to Form 990. 1- See separate instructions. Department of the Treasury Internal Revenue Service Name of the organization Employer identification number Writers Guild - Industry Health Fund 23-7108536 Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a) (b) (c) (d) (e) (f) Name, address, and EIN of disregarded entity Primary activity Legal domicile (state Total income End-of-year assets Direct controlling or foreign country) entity
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(g) (a) (b) (c) (d ) (e) (f) Section 512(b)(13) Name, address, and EIN of related organization Primary activity Legal domicile (state Exempt Code section Public charity status Direct controlling controlled or foreign country) (if section 501(c)(3)) entity organization Yes No (1) PRODUCER-WRITERS GUILD OF AM PENSION PLN
1015 N HOLLYWOOD WAY PENSION PLAN CA 401A NA No BURBANK, CA 91505 95-2216351 (2) WRITERS GUILD FOUNDATION
7000 W THIRD STREET PROD/WRT INDY CA 501(c)(3) 9 NA No LOS ANGELES, CA 90048 23-7024900 (3) WRITERS GUILD OF AMERICA WEST
7000 WEST THIRD STREET PROD/WRT INDY CA 501(C)(5) NA No LOS ANGELES, CA 90048 95-1809455 (4) WRITERS GUILD OF AMERICA EAST
555 WEST 57TH ST PROD/WRT INDY NY 501(C)(5) NA No NEW YORK, NY 10019 13-1773198
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50135Y Schedule R (Form 990) 2011 Schedule R (Form 990) 2011 Page 2 Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(h) (i) U) (a) (b) Legal(c) (d) (e) (f) (g ) Disproprtionate Code V-UBI General or Predominant income Share of total Share of end-of- (k) Name, address, and EIN of Primary activity domicile Direct controlling allocations7 amount in box 20 of managing (related, unrelated, income year Percentage related organization (state or entity Schedule K-1 part ner? excluded from tax assets ownership foreign (Form 1065) under sections 512- country) 514)
Yes N. Yes N. (1) SEE SCH R PART III ATTACHMENT
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a) (b) (c) (d ) (e) Share(oftotal (g) (h) Name, address, and EIN of related organization Legal domicile Direct controlling Type of entity Share of Percentage Primary activity income (state or entity (C corp, S corp, end-of-year ownership foreign or trust) assets country)
(1) SEE SCH R PART IV ATTACHMENT N/A
Schedule R (Form 990) 2011 Schedule R (Form 990) 2011 Page 3
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.) Note . Complete line 1 if any entity is listed in Parts II, III or IV Yes No 1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV? a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity la No b Gift, grant, or capital contribution to related organization( s) lb No c Gift, grant, or capital contribution from related organization (s) lc No d Loans or loan guarantees to or for related organization (s) ld No e Loans or loan guarantees by related organization (s) le No
f Sale of assets to related organization( s) if No g Purchase of assets from related organization( s) lg No h Exchange of assets with related organization( s) lh No i Lease of facilities, equipment, or other assets to related organization( s) ii No
j Lease of facilities, equipment, or other assets from related organization( s) 1j No k Performance of services or membership or fundraising solicitations for related organization( s) lk No I Performance of services or membership or fundraising solicitations by related organization( s) 11 No m Sharing of facilities, equipment, mailing lists, or other assets with related organization (s) lm Yes n Sharing of paid employees with related organization (s) in Yes
o Reimbursement paid to related organization(s) for expenses p Reimbursement paid by related organization(s) for expenses
q Other transfer of cash or property to related organization(s) r Other transfer of cash or property from related organization(s)
2 If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds
(a) Transaction(b) (^) Method of determining(d) amount Name of other organization Amount involved type(a-r) involved (1) (2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2011 Schedule R (Form 990) 2011 Page 4 Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization See instructions regarding exclusion for certain investment partnerships
(a) (b) (c) (d) (e) (g) (h) (i) U) Name, address, and EIN of Primary activity Legal domicile Predominant Are all (f) Share of Disproprtionate allocations? Code V-UBI General or entity (state or income(related, partners Share of end-of-year amount in box managing (k) foreign unrelated, section total income assets 20 of Schedule K-1 part ner? Percentage country) excluded from 501(c)(3) (Form 1065) ownership tax under organizations? sections 512- 514 ) Yes No Yes No Yes No
Schedule R (Form 990) 2011 Schedule R (Form 990) 2011 Page 5 Supplemental Information Complete this part to provide additional information for responses to questions on Schedule R (see instructions)
Identifier Return Reference Explanation
Schedule R (Form 990) 2011 WRITERS GUILD INDUSTRY HEALTH FUND E IN 23 7108536 FORM 990 SCHEDULER PART III
(c)LEGAL DOMICILE (STATE OR al ) NAME (a)STREET al )CITY WSTATETATE la )ZIP al )FEIN (b)PRIMARY ACTIVITY FOREIGN COUNTRY) 1205 AM PRODUCTIONS DEC 500S BUENAVISTA ST BURBANK CA 91521 4481 N/A PRODUCER/WRITER INDUSTRY CA 20 MILES OUTTA TOWN DEC 150 SOUTH RODEO DR 3RD FL BEVERLY HILLS CA 90212 27 4595802 PRODUCER/WRITER INDUSTRY CA 26 FILMS LLC 8748 HOLLOWAY DR WEST HOLLYWOOD CA 90069 95 4857409 PRODUCER/WRITER INDUSTRY CA 26TH STREET DEVELOPMENT DEC 151 W 26TH ST NEW YORK NY 10001 26 3512600 PRODUCER/WRITER INDUSTRY NY 2929 DEVELOPMENT DEC 1437 7TH ST STE 250 SANTA MONICA CA 90401 20 1038672 PRODUCER/WRITER INDUSTRY CA 34TH STREET FILMS DEVELOPMENT DEC 8200 WILSHIRE BLVD STE 400 BEVERLY HILLS CA 90211 27 0161092 PRODUCER/WRITER INDUSTRY CA 3D LIVE LLC 1120 E HUFFMAN RD ANCHORAGE AK 99515 26 4069981 PRODUCER/WRITER INDUSTRY AK 4 ARTS ENTERTAINMENT LLC 2000 AVE OF THE STARS 3RD FLR NORTH LOS ANGELES CA 90067 26 4208583 PRODUCER/WRITER INDUSTRY CA 55/20 PRODUCTIONS DEC 1740 STEWART ST SANTA 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WASHINGTON BLVD CULVER CITY CA 90232 26 265273 5 Producer/Writer Industry CA C CORP MET TO GOLDWYN MAY EH PICS INC p 3 1025000NSTELIATION BLVD LOS ANGELES CA 90067 954159 3 91 Producer / Writer Industry CA C CORP MGM GROUP HOLDINGS CORPORATION 2500 BROADWAY STREET SANTA MONICA CA 90404 3061 95 4452295 Producer / Writer In dustry CA C CORP MGM TELEVISION ELATE HTAINME NT INC 2500 BROADWAY STREET SANTA MONICA CA 90404 95 3441269 Producer / Writer Industry CA C CORP MICHAEL MAILER FILMS INC 9l WORTH STREET NEW YORK NY 902921001 3 90 0194153 Producer / Writer Industry NY C CORP MIDDLE PICTURES II INC 47127 ADMIPA LITY WAY 1599 MARINA DEL HEY CA 45 15051 5 Producer/Writer Industry CA C CORP 24 MIDDLE MARCH FILMS INC WEST 30TH 11 111 JL NEW YORK NY 100011914 1335027207 Producer / Writer Industry NY C CORP M IPAMONTE COMMUNICATIONS 3 550 WILS HIRE BLVD STE 940 LOS ANGELES CA 90010 95 3919472 Producer / Writer Industry CA C CORP MOM B TACK PRODUCTIONS (MUSES INC MONTREAL QUEBEC H4C IHl CANADA Producer / Writer Industry CANADA C CORP MONTH OSE PRODUCTIONS INC 10202 W WASHINGTON BL SPP 5619 CULVER CITY CA 900259023 2 13 3642 146 Producer/Writer Industry CA C CORP MORGAN CHEEK INTERNATIONAL B V 10351 SANTA MONICA BLVD LOS ANGELES CA Producer / Writer Industry CA C CORP MORTAL SOULS PRODUCTIONS PTY LIMITED BUILDING 19 FSA 10 3 9 DRIVE RAVE MOOR PARK Producer / Writer Industry AUSTRALIA C CORP MOSAIC FAMOUS PLAYERS INC 511 W 54TH STREET NEW YORK NY '0019 95 4911009 Producer / Writer Industry NY C CORP MPH ENTERTAINMENT INC 10 33 N HOLLYWOOD WAY STE C BURBANK CA 91505 2550 95 4567400 Producer / Writer Industry CA C CORP MH YOUNG (I PRODUCTIONS INC 947 HAMILTON IT VANCOUVER BC V6B 2H] Producer / Writer Industry CANADA C CORP MH YOUNG (ID PRODUCTIONS INC 947 HAMILTON ST VANCOUVER BC V6B 2H] Producer / Writer Industry CANADA C CORP MHM CALIFORNIA PICTURES CORPORATION 931 NORTH TAT NALL 11 111 200 WILMINGTON DE 19901 Producer / Writer In dustry DE C CORP MTB PRODUCTIONS AND MARKETING 1414 N CHESCE NT HEIGHTS BLVD STE 5 7 LOS ANGELES CA 90046 20 0896959 Producer/Writer Industry CA C CORP MUSE ENTERTAINMENT ENTER USA INC 3451 ST JACQU ES ST MONT HEAL QU H4C IHI Producer / Writer Industry CANADA C CORP MUSE ENTEHTAI NMENT ENTE HPHISES INC 345111 JACQUES ST MONTREAL CRY H4C IHI Producer/Writer Industry CANADA C CORP MUSE MULTIMEDIA WORLDWIDE INC 10]24 MOOHPAHI ( ST NORTH HOLLYWOOD CA 91601 Producer/Writer Industry CA C CORP NATIONAL BROADCASTING COMPANY INC 3000 WEST AIAMEDA BURBANK CA 9151 3 Producer / Writer Industry CA C CORP NE HEMIAH GROUP COHP 3 119 SOUTH SCENIC STREET STE A SPRINGFIELD MO 65907 4 3 1840419 Producer / Writer Industry MO C CORP NE LVANA LIMITED 135 LIBERTY ST TORONTO ON M6K 1x9 Producer/Writer Industry CANADA C CORP NE NA MEDIA INC 2131 PRINCETON AVE LOS ANGE LES CA 90013 971101 ] 967 Producer / Writer In dustry CCORP 17 397 CA NEW LEAGUE PRODUCTIONS INC 1200 W 5TH ST M 150 LOS ANGELES CA 90017 0 139 Producer / Writer Industry CA C CORP NEW LIBERTY PRODUCTIONS INC 5900 WILSHIHE "'BLVD STE 2300 LOS ANGELES CA 90036 95 3317911 Producer / Writer Industry CA C CORP NEW LINE PRODUCTIONS INC 116 N ROBERTSON BLVD LOS ANGELES CA 90049 1 3 307269 3 Producer / Writer Industry CA C CORP NEW REGENCY PRODUCTIONS INC 10201 W PICO BLVD BUILDING 11 LOS ANGELES CA 90035 95 4320994 Producer / Writer Industry CA C CORP NEW WORLD PICTURES INC 11600 SAN VICE NYE BLVD LOS ANGE LES CA 90049 Producer / Writer Industry CA C CORP NEXT DODH PRODUCTIONS (MUSES INC 3451 ST JACQUES CANADA Producer / Writer Industry CANADA C CORP NIGHT MARY PRODUCTIONS PTY LIMITED 135 KING STREET LEVE L 20 SYDNEY NSW 2000 Producer / Writer Industry AUSTRAL W C CORP NIMBUS CREATIVE INC 5055THAVE S STE 900 SEATTLE WA 99104 75 3 061199 Producer / Writer Industry WA C CORP NINE MILE PRODUCTIONS INC 515 99 E PE NDEH ST VANCOUVER BC V6A 3X3 Producer / Writer Industry CANADA C CORP NOTHIN BUT DUCI(LINGS INC 50 ELDHIDGE STREET }Hp FLOOR NEW YORK NY 10002 46419}0 Producer / Writer Industry NY C CORP 17 NOVEL PRODUCTIONS INC 9332 ME LHOSE AVE 2ND FLOOR WEST HOLLYWOOD CA 90069 27 1165999 Producer/Writer Industry CA C CORP NS PICTURES INC 300 TELEVISION PLAZA BURBANK CA 91505 4514 3 5969 Producer / Writer Industry CA C CORP OAKT HEE ENTERTAINMENT INC 1900 CENTURY PAHI ( E LOTH FL LOS ANGELES CA 90067 10 5919010 Producer / Writer Industry CA C CORP OFF CENTER PRODUCTIONS 11921 DOPATHY ST STE 201 LOS ANGE LES CA 90049 4l 1619}}0 Producer/Writer Industry CA C CORP OHIO FILMS INC 39 WEST 21ST STREET NEW YORK NY 10010 141005755 Producer / Writer In dustry NY C CORP OM PRODUCTIONS INC 1450 COLORADO AVE 1114001 SANTA MONICA CA 90404 1601 3 9011 Producer / Writer Industry CA C CORP OMNI FILM W9 DEVELOPMENT LTD 204 FLYIll WATER ST VANCOUVER BC Producer / Writer Industry CANADA C CORP OMNITAB PTY LTD LEVE 416 YURONG ST EAST SYDNEY NSW 2010 Producer / Writer Industry AUSTRALIA C CORP ONCE UPON A TIME FILMS LTD 2314 MICHIGAN AVE SANTA MONICA CA 90404 3 930 95 4191072 Producer / Writer Industry CA C CORP ONE ECONOMY CORPORATION 1021 N ORANGE DRIVE LOS ANGELES CA 90039 Producer / Writer Industry CA C CORP ONE ON PRODUCTIONS INC 3505TH AVENUE STE 7116 NEW YORK NY 10119 13 3994173 Producer/Writer Industry NY C CORP OHEN JACOBY PRODUCTIONS INC 6909TH AVE 4TH FJOOR NEW YORK NY 10036 1 3 3747293 Producer/Writer Industry NY C CORP ONLY ADELSON PRODUCTIONS INC 12100 W ILSH IRE BLVD STE 1200 LOS ANGELES CA 90015 954147/70 Producer/Writer In dustry CA C CORP OSTAR ENTERPRISES INC 54 AT TON ROAD WESTPO IT CT 6991 06'4750 3 7 Producer / Writer Industry CT C CORP OUR PRODUCT ION COMPANY 10345 OLYMPIC BLVD LOS ANGELES CA 90064 15 4055611 Producer/Writer In dustry CA C CORP OUTLAW PRODUCTIONS INC 10351 SANTA MONICA BL STE 300 LOS ANGELES CA 90015 Producer / Writer Industry CA C CORP P B PRODUCTIONS II INC 926 SAINT MAPRICE BUREAU STE 200 MONTREAL QU H}C IL] Producer/Writer Industry CANADA C CORP PACIFIC 2 l ENT GROUP INC 1 3951 PACIFIC COAST HWY G674 MALIBU CA 90165 99 9999999 Producer / Writer Industry CA C CORP PANDA MOUNTAIN INC 1915 CENTURY PARK EAST 1950 LOS ANGE LES CA 90067 Producer / Writer Industry CA C CORP PARADOX STUDIOS INC 9494 WILSHIHE BLVD STE 970 BEVE HLY HILLS CA 90111 104670764 Producer / Writer Industry CA C CORP PARAMOUNT PICTURES CORPORATION 5555 ME LHOSE AVENUE LOS ANGE LES CA 9003 9 13257466 3 Producer/Writer Industry CA C CORP PARTY NEVER STOPS PRODUCTION (MUSES 3151 ST JACQUES CANADA Producer / Writer Industry CANADA C CORP PASTIS PRODUCTIONS INC 11316 VENTURA BLVD STE 303 STUDIO CITY CA 91609 Producer / Writer Industry CA C CORP PAUL MASIANSKY PRODUCTIONS INC 22852 PACIFIC COAST HWY MALIBU CA 90165 95 3 945974 Producer / Writer Industry CA C CORP W RRERS GUILD INDUSTRY HEALTH FUND EIN 23 7106536 FORM 990 SCHEDULE R PART IV
PETTY TIN MULTIMEDIA INC 7090 HOLLYWOOD BLVD STE 1020 LOS ANGEYES CA 90029 77 060873 4 Producer / Writer Industry CA C CORP PERDIDO PRODUCTIONS INC HM 118 NEW YORK NY TUTOR 6909 13 4121226 Producer/Writer Industry NY C CORP PET SPECTACULAR PRODUCTIONS INC 266 KING STREET W p301 TORONTO ON M5V THY Producer / Writer Industry CANADA C CORP PEER BBQ INC 50 ELDRIDGE ST 3RD FL NEW YORK NY 10002 27 409453 2 Producer/Writer Industry NY C CORP PHOENIX PICTURES DEVELOPMENT CORP 94 15 CULVER BLVD CULVER CITY CA 90232 95 4555691 Producer / Writer Industry CA C CORP PICO SCRIPT TAB INC 1901 CENTURY PARK EAST STY 2600 LOS ANAE TES CA 90067 42 1769905 Producer / Writer Industry CA C CORP PINK HOUSE MEDIA INC 19456 NE 26TH AVE p44 MIAMI FL 33190 65 1074752 Producer / Writer Industry FL C CORP PIASTER CITY PRODUCTIONS INC 733 N SIERRA BONITA AVE LOS ANGE TES CA 90046 95 453 9375 Producer/Writer Industry CA C CORP PLAYGROUND MEDIA INC 1620 W 5TH AVE VANCOUVER BC V611NS Producer / Writer Industry CANADA C CORP PLUM PRODUCTIONS INC 1223 WILSHIHE BLVD p 1540 SANTA MONICA CA 90403 95 3943 102 Producer / Writer Industry CA C CORP PRIMARY PICTURES DEVELOPMENT INC 17907 CANTARA ST HESEDA CA 91335 95 4751402 Producer / Writer Industry CA C CORP PRIMROSE HILL PICTURES 9229 SUNSET BLVD 1114 14 WEST HOLLYWOOD CA 90069 27 4451400 Producer/Writer Industry CA C CORP 427S PHODCO INC VICTOR Y BLVD BURBANK CA 91502 2607 64]46 Producer / Writer Industry CA C CORP PURE GRASS FILMS USA LIMITED SHEPHERDS BLDG CE NTPAL LONDON WI4 DEE Producer/Writer In dustry UNITED KINGDOM C CORP QUAD PRODUCTIONS UK LTD 66 CHILTERN STREET LONDON WIU41T Producer/Writer Industry UNITED K INGDOM C CORP QUADRA PRODUCTIONS INC 10202 W WASHINGTON BL SPP 5619 CULVER CITY CA 90232 13 3479 363 Producer / Writer Industry CA C CORP HEADCHEST PRODUCTIONS INC 10474 SANTA MONICA BLVD LOS ANGELES CA 90025 95 464]997 Producer/Writer Industry CA C CORP HEAL FICTION PRODUCTIONS INC 115326TH 111557 SANTA MONICA CA 90903 25 1921999 Producer/Writer Industry CA CCORP RED SHOES INC 3613 3615 EASTHAM DRIVE CULVER CITY CA 90232 954 307511 Producer / Writer In dustry CA C CORP RE DHUBY LTD 9220 SUNSET BLVD STE 302 LOS ANGELES CA 90069 953 746507 Producer / Writer Industry CA C CORP HE LIEF PRODUCTIONS INC 13929 MAGNOLIA BLVD SHEHMAN OAK S CA 91423 9546121} 2 Producer/Writer Industry CA C CORP HE MOTE BROADCASTING INC 10202 W WASHINGTON BL SPP 5619 CU LVEH CITY CA 9023 2 13 3694 177 Producer/Writer Industry CA C CORP REUNION PICTURES DEVELOPMENT INC 20 BHOOKSBANKAVE NVANCOUVER BC Producer/Writer In dustry CANADA C CORP HHI ENTERTAINMENT INC 1325AVE OFTHE AMERICAS Q1 NEW YORK NY 10019 6026 13 3 541467 Producer / Writer Industry NY C CORP RHOMBUS MEDIA INC 995PA DINA AVE p600 TORONTO ON M5V 3 P3 Producer / Writer Industry CANADA C CORP RKO PRODUCTIONS INC 2034 BROADWAY SANTA MONICA CA 90404 95 4279093 Producer / Writer Industry CA C CORP IF LEADERS PRODUCTIONS INC '0940 WILSHIHE BLVD STE 600 LOS ANGE TES CA 90024 26 4029693 Producer / Writer Industry CA C CORP BOBBINS COMMUNICATIONS INC 75 SECONDAVE STE 200 NEE DHAM MA 2494 04 3431570 Producer / Writer Industry MA C CORP ROBE IT DALRYMPLE PRODUCTIONS INC 90001UNSET BLVD STE 913 WEST HOLLYWOOD CA 90069 1 3 3404149 Producer / Writer Industry CA C CORP ROBERTK GHEE NWALD PRODUCTIONS INC 10510 CULVEH BOU LEVAHD CULVER CITY CA 90232 95349673 1 Producer / Writer Industry CA C CORP THE BOAT ANIMATION INC 499 QUEEN ST EAST TORONTO ON MIA IVI Producer/Writer In dustry CANADA C CORP ROC ROLLOVER PRODUCTIONS INC 16215 AL ON PARKWAY IRVINE CA 92619 ZZ 55 }}t producer/ Writer Industry CA C CORP ROSEWOOD LANE PRODUCTIONS INC LOO UNIVERSAL CITY PLAZA UNIVERSAL CITY CA 91609 2627 49]4094 Producer / Writer Industry CA C CORP R COYOTE INC 24 HANWAY STREET UNITED KINGDOM 33'93 76 Producer / Writer Industry UNITED KINGDOM C CORP 20 HYSHEPC R PRODUCTIONS INC 9,00 WILSHIHE BLVD 1500 WEST BEVERLY CA 90212 59 2042924 Producer / Writer Industry CA C CORP SCHOLASTIC ENTERTAINMENT INC 557 BROADWAY NEW YORK NY 10012 13 3 060339 Producer / Writer Industry NY C CORP SCIE NICE AND BEHAVIOR BOOKS INC 5225 WILSHIHE BLVD STE 12120 LOS ANGETES CA 90036 94'603 004 Producer / Writer Industry CA C CORP SCOTCH FILMS INC 9100 WILSHIHE BLVD STE 1000W BEVERLY HILLS CA 902 12 2795 4450S503 132340 Producer / Writer Industry CA C CORP SCOTT FREE INC 634 N IA PEER DR LOS ANGE TES CA 90069 Producer/Writer Industry CA C CORP SCRAM ON DEVELOPMENT INC LOO UNIVERSAL CITY PLAZA UNIVERSAL CITY CA 91609 26 2294605 Producer / Writer Industry CA C CORP SEA SIDE FILM COMPANY 11912 IAN VICENTE BL 4TH FL LOS ANGE TES CA 90049 95 4 381007 Producer / Writer Industry CA C CORP SEAFARER PRODUCTIONS INC 9220 SUNSET BLVD STE 200 WEST HOLLYWOOD CA 90069 95 4647912 Producer / Writer Industry C CORP CA SERAPHIM FILMS INC 1495 BAR INGTON AVE LOS ANGELES CA 90049 272537924 Producer/ Writer Industry CA C CORP SE HE NDIPITY POINT FILMS INC 9 PRICE STREET TORONTO ON M4W IZI Producer / Writer Industry CANADA C CORP SESAME WORKSHOP ONE LINCOLN PLAZA NEW YORK NY 10023 13 26557 31 Producer / Writer Industry NY C CORP SEVEN ARTS PICTURES INC 6121 SUNSET BLVD STE 512 LOS ANGELES CA 90019 Producer/ Writer Industry CA C CORP SHAFTESBUHY DEVE LOPMER NT INC l6} QUEE N ST EAST STE 100 TORONTO ON M5A I51 Producer / Writer Industry CANADA C CORP 163 SHAFTESBUHY LISTS NE II INC QUEEN ST STE 100 TORONTO ON M5A I51 Producer / Writer In dustry CANADA C CORP SHATTERED PRODUCTIONS I LTD 175 BLOOH STREET EAST N TOWER STE 1400 TORONTO ON M4 W 3H9 Producer / Writer Industry CANADA C CORP SHOWTIME PICTURES DEVELOPMENT CO 10990 WILSHIHE BLVD 15TH FLOOR LOS ANGE TES CA 90024 1 3 3547694 Producer / Writer Industry CA C CORP SI BESTHEET ENTE HTAINME NT INC 100 UNIVERSAL CITY PLAZA UNIVERSAL CITY CA 91609 1 3 4021964 Producer/Writer Industry CA C CORP SIENNA FILMS DEVELOPMENT INC 193 HARD BOND STREET TORONTO ON M55 1H5 Producer/Writer Industry CANADA C CORP SIE NINA FILMS PRODUCTIONS X11 INC 169 COLIN AVE TORONTO ON M5P ZC5 Producer/ Writer In dustry CANADA C CORP SITE NT DEVE LOPME NT CORPO RATION 2700 COLORADO AVE STE 200 SANTA MONICA CA 90404 95 43 00173 Producer / Writer Industry CA C CORP SILVE R DREAM PRODUCTIONS INC 3452 EAST FOOTHILL BLVD p620 PASADENA CA 91107 95 4692374 Producer / Writer Industry CA C CORP SIMON & GOODMAN PICTURE CO INC 2095 BROADWAY ROOM 402 NEW YORK NY 10023 13 3434360 Producer / Writer Industry NY C CORP SINGING BEE ENTE PR III INC 11946 VENTURA BLVD 5TE 303 STUDIO CITY CA 91604 99 9999999 Producer / Writer Industry CA C CORP SINKHOLE PRODUCTIONS INC 840 STANFORD ROAD BOX 12 DANVILLE KY 404ZZ 61 124 7222 Producer / Writer Industry KY C CORP SKINS I PRODUCTIONS INC 25O175 WBLOOH 11 1 TORONTO ON M4 W 3R3 Producer/Writer Industry CANADA C CORP SKOOTEH INC 57TH ST PH NEW YORK NY 10107 32 0061460 Producer/Writer Industry NY C CORP STATE DEVELOPMENT LTD 1479 QUEEN STREET HALIFAX NS B}1 2H7 Producer/Writer In dustry CANADA C CORP S LUGTEHPAINEA PRODUCTIONS INC 1256 E 6TH AVE 3RD FLY VANCOUVER BC V5T 117 Producer/ Writer Industry CANADA C CORP SMA LLVILLE STUDIOS INC 300 TE LEVIS ION PLAZA BLDG 133 7 BURBANK CA 91505 95 414107 1 Producer/Writer In dustry CA C CORP SMASH MEDIA INC 1209 GEOHG I NA AVE NUE SANTA MONICA CA 90402 95 477 893S Producer / Writer Industry CA C CORP SMSP INC 3900 BARHAM BLVD STE 410 LOS ANGELES CA 90069 27 1053 935 Producer / Writer Industry CA C CORP SONY PICTURES TELEVISION INC 600 CORPORATE POINTE CU LVE R CITY CA 90231 95 2399672 Producer / Writer Industry CA C CORP SOUND TPAK INC 9120 MORMAN BRIDGE RD OMAHA NE 69152 47 0560269 Producer/ Writer Industry NE C CORP SPARE ROOM PRODUCTIONS INC 9995 MICHIGAN AVE PH3 CHICAGO IF 60605 I3 4066662 Producer / Writer Industry IL C CORP SPE NNY PRODUCTIONS INC 122 SHE HBOUHNE IT TORONTO ON MSA 2 H4 Producer / Writer Industry CANADA C CORP SPINMASTEH FILM PRODUCTION INC 450 FRONT ST WEST TORONTO ON M5V IB6 Producer / Writer Industry CANADA C CORP STAN ROGOW PRODUCTIONS INC 3000 W OLYMPIC BLDG SANTA MONICA CA 90404 95 396093 9 Producer / Writer Industry CA C CORP STAHGATE UNIVERSE PRODUCTIONS II INC '055 W HASTINGS ST STE 2200 VANCOUVER BC V6E 2E9 Producer / Writer Industry CANADA C CORP STEPHENTCANNE LL PRODUCTIONS INC 7093 HOLLYWOOD BLVD HOLLYWOOD CA 90019 9540]0710 Producer / Writer Industry CCORP CA STEHAGPAM PRODUCTIONS INC 59 MAIDEN LANE 27TH FLOOR NEW YORK NY 10039 95 4156799 Producer / Writer Industry NY C CORP STONE HOUSE PRODUCTIONS INC LOO UNIVERSAL CITY PLAZA 97142 UNIVERSAL CITY CA 91609 27 1057 152 Producer / Writer Industry CA C CORP STONE VILLAGE PRODUCTIONS INC 1036 CAROL DRIVE WEST HOLLYWOOD CA 90069 9590 0005146 Producer / Writer Industry CA C CORP STORYBOOK PRODUCTIONS INC 3505THAVE STE 7116 NEW YORK NY 10119 4664555 Producer / Writer Industry NY C CORP STRIKE ENTERTAINMENT INC 3000 W OLYMPIC BLVD SANTA MONICA CA 90404 16 164 3 116 Producer/Writer Industry CA C CORP BOX STRIKE A MATCH PRODUCTIONS INC PO 900 BEVERLY HILLS CA 9021} 95 4] 19949 Producer / Writer Industry CA C CORP STTM CORP 9100 WILSHIHE BLVD BEVERLY HILLS CA 90212 3415 95 4}]491] Producer / Writer Industry CA C CORP STU SEGALL PRODUCTIONS INC 4705 HUFF IN ROAD SAN DIEGO CA 92123 95 4335023 Producer / Writer Industry CA C CORP 4790427 STUDIOCANAL ENTERTAINMENT DEV INC 92050 WI LSHIHE BLVD STE 210 BEVE HLY HILLS CA 90212 Producer / Writer Industry CA C CORP SUGAR BEETS INC 323 GPA NT AVE STE C NOVATO CA 94945 20 0692543 Producer/Writer Industry CA C CORP SUMMIT ENTERTAINMENT DEV SERVICES 2700 CO DORADO AVE STE 200 SANTA MONICA CA 904045502 95 4570868 Producer / Writer In dustry CA C CORP SUNNY TELEVISION PRODUCTIONS INC 9460 WILSHIHE BLVD 7TH FLOOR BEVERLY HILLS CA 90212 20 31701901 Producer / Writer Industry CA C CORP SUPERFINE PICTURE COMPANY INC 3222 ME LHOSE AVENUE STE 2003 LOS ANGE TES CA 90046 45 3212157 Producer / Writer Industry CA C CORP TABLE ROCK PRODUCTIONS INC 269 SOUTH BEVILLY DRIVE 149 BEVE FLY HILLS CA 9021203951 954215699 Producer / Writer Industry CA C CORP TADPOLE PRODUCTIONS INC 1416 N IA BHEA AVE HOLLYWOOD CA 90029 95 4363041 Producer / Writer Industry CA C CORP TALE NT SOLUTIONS INC 333 7TH AVE STE 1702 NEW YORK NY 10001 3200233 221 Producer / Writer In dustry NY C CORP TALK ING WALL PICTURES INC 739 WEST END AVE APT 6D NEW YORK NY 10025 13 3585605 Producer /Writer Industry NY C CORP TALL PONT PRODUCTIONS INC P O BOX 1026 MALIBU CA 90265 1026 95 3560375 Producer /Writer Industry CA C CORP TBM MOVIES INC 233 SOUTH BEVERLY DRIVE BEVERLY HILLS CA 90212 30 0375225 Producer/ Writer Industry CA C CORP TCF INTE HNATIONAL PRODUCTIONS INC 2121 AVE OF THE STARS STE 2233 LOS ANGE TES CA 90067 99 9999999 Producer / Writer Industry CA C CORP TE LCO PRODUCTIONS INC 2730 WILSHIHE BLVD STE 200 SANTA MONICA CA 90403 95 447055 3 Producer / Writer Industry CA C CORP TELENE%T MEDIA INC 925 EIGHTH AVENUE 35TH FLOOR NEW YORK NY 10019 1 3 4025995 Producer /Writer Industry NY C CORP TEMPO HILL PICTURES 9329 CIV ICCENTEH DR BEVE FLY HILLS CA 90210 20157 9191 Producer / Writer In dustry C CORP CA TERRAPIN PRODUCTIONS INC 1000W ALEMEDAAVE BURBANK CA 91505 95 462197 5 Producer / Writer Industry CA C CORP THE CANNIBAL CORPORATION 35 RAGLAN RD DUBLIN D4 Producer/Writer Industry IRELAND C CORP THE CENTER FOR HEALING & HOPE 4203 E JEFFERSON GOSHEN IN 4651 Producer / Writer Industry IN C CORP THE DOG DID IT PRODUCTIONS INC 12400 WILSHIHE BLVD STE 1275 LOS ANGE TES CA 900257 20 0269614 Producer/Writer Industry CA C CORP THE FIRM TELEVISION PRODUCTIONS INC 1 97 5 11 1 STE 1400 TORONTO ON M4 W 3R3 Producer/Writer Industry CANADA C CORP THE HAUNTING HOUR PRODUCTIONS II LTD 1950 FRANKLIN STREET VANCOUVER BC V5L 1R2 Producer/Writer Industry CANADA C CORP THE HAUNTING HOUR PRODUCTIONS LTD 19500 FRANKLIN ST VANCOUVER BC VSL LED Producer/Writer Industry CANADA C CORP THE ME DIA & POLICY CENTER FOUNDATION 2932 WILSHIHE LOS ANGE TES CA 90403 Producer / Writer In dustry CA C CORP THE METHUSELAHBE FOUNDATION 9021 FLINT ST SPRINGFIELD VA 22153 54 2040344 Producer / Writer Industry VA C CORP THE NO LITY PROTECT 3736 BEE CAVES RD STE I AUSTIN TX 71746 20 56726337950335 Producer / Writer Industry TX C CORP THE SCHE ENP DAY COMPANY INC 609 GHE ENWICH ST FEET 6TH FL NEW YORK NY 10014 Producer / Writer Industry NY C CORP THE STEVENS COMPA NY 12400 WIL5HIHE BLVD STE 1275 LOS ANGE TES CA 900625 95 44203 26 Producer / Writer Industry CA C CORP THE TOM LYNCH COMPANY INC 1901 AVE OF THE STARS STE 710 LOS ANGE TES CA 9006] ]] 05423 03 Producer/Writer Industry CA C CORP THIRTEEN 450 WEST 33 RD STREET NEW YORK NY 10001 131945149 Producer / Writer In dustry NY C CORP THOMAS LENNON FILMS INC 125 WEST END AVE 4TH FLOOR NEW YORK NY 1002 3 13 4143979 Producer / Writer Industry NY C CORP W RRERS GUILD INDUSTRY HEALTH FUND EIN 23 7106536 FORM 990 SCHEDULE R PART IV
THREE VOICES INC 3 15 BLEECKEH STREET pill NEW YORK NY 10014 20 578 3679 Producer/Writer Industry NY C CORP THRILL FILMS INC 926 ST MAURICE STE 200 MONTREAL Lou Producer/Writer Industry CANADA C CORP THROUGH THE LOOKIN661ASS INC 1351 FULTON AVE SACPAME NTO CA 95925 20 3656656 Producer /Writer Industry CA C CORP TOPANGA PRODUCTIONS INC 10202 W WASHINGTON BL SPP 5619 CULVER CITY CA 90232 95 451941 3 Producer/Writer Industry CA C CORP TRACI(DOWN PRODUCTIONS INC 10202 W WASHINGTON BL SPP 5619 CULVEH CITY CA 91505 Producer /Writer Industry CA C CORP TRANSCONTINENTAL PRODUCTION COMPANY 6125 CROSS CREEK BLVD FORT WAYNE IN 46919 900196173 Producer/Writer Industry IN C CORP TRIAGE ENTERTAINMENT INC 6701 CE NT EH DRIVE WEST STE 1111 LOS ANGELES CA 90045 95 455 3205 Producer/Writer Industry CA C CORP TURNER PAGES INC 3500 WEST OLIVE AVE 15TH FLOOR BURBANK CA 91505 59 2133937 Producer/Writer Industry CA C CORP TURTLE ROCK PRODUCTIONS INC 427 S VICTORY BLVD BURBANK CA 91502 20 1932357 Producer/Writer Industry CA C CORP TVM PRODUCTIONS INC 2121 AVE OF THE STARS STE 1593 LOS ANGELES CA 90067 95 4651129 Producer/Writer Industry CA C CORP TWISTED CHAINSAW PHOPE HTIES INC .57A PPIAN WAY LOS ANGE LES CA 90046 Producer /Writer Industry CA C CORP TWO LE FFS DON'T MAKE A RIGHT PRODUCTIONS INC 149Z]VENTUPA BLVD STE 120 SHEHMAN OAKS CA 9140} 9696390 Producer / Writer Industry CA C CORP UA FILMS INC 1990 CENTURY PARK EAST STE 1600 LOS ANGELES CA 90067 2026 1166 371 Producer/Writer Industry CA C CORP UNION NJ INC 9940 WILSHIHE BLVD 3 RD FLOOR BEVERLY HILLS CA 90211 49 129999 3 Producer / Writer Industry CA C CORP UNSTABLE PRODUCTIONS (APUU INC 3451 ST JACQU ES MONTREAL Lou H4C ITT Producer / Writer Industry CANADA C CORP UPSTREAM PRODUCTIONS INCORPORATED 3926 NE 105TH STREET SEATTLE WA 99125 91 1535475 Producer/ Writer Industry WA C CORP VALLEYCHEST PRODUCTIONS LTD 2400 W AIAMEDA AVE BURBANK CA 91521 9511273 65 Producer / Writer Industry CA C CORP VIACOM PRODUCTIONS INC 10990 WILSHIHE BLVD STE 1101 LOS ANGELES CA 90024 95 2900949 Producer/Writer Industry CA C CORP VICANGE LO FILMS INC 946 YALE ST SANTA MONICA CA 90403 2230 95 4169062 Producer / Writer Industry CA C CORP VOLPONE PRODUCTIONS INC 493 5 HAMPDEN LANE STE 117 BETHESDA MD 20914 52 2215 316 Producer/Writer Industry MD C CORP 3 CA C WAD PRODUCTIONS INC 3500 W OLIVE AVE STE 1000 BURBANK CA 91505 201 00336666922537 Producer/Writer Industry CORP WAGW INC 1540 SECOND STREET SANTA MONICA CA 90401 Producer/Writer Industry CA C CORP WAH FILM PRODUCTIONS LIMITED 201 BISHOPSGATE LONDON EC2M }AF Producer / Writer Industry UNITED KINGDOM C CORP WA LT DISNEY PICTURES 500 SOUTH BUE NA VISTA ST BUR BANK CA 91 525 0 1 4411 95 3134209 Producer/Writer Industry CA C CORP 2576343 WARNER BHOS TELEVISION PRODUCTIONS 4000 WARNER BL BURBANK CA 91505 95 producer/ Writer Industry CA C CORP WARNER BHOS PICTURES INC 4000 WARNER BL BLDG 156 HM 52 32 BURBANK CA 91522 4 7 0911460 Producer/Writer Industry CA C CORP WARNER SPECIALTY FILMS INC 4000 WARNER BOULEVARD BURBANK CA 91505 Producer / Writer Industry CA C CORP WARNER SPECIALTY PRODUCTIONS INC 4000 WARNER BLVD BURBANK CA 91522 55 0949076 Producer / Writer Industry CA C CORP WAZZUP 2 PRODUCTIONS INC 147 LIBERTY STREET TORONTO ON MEK 3G3 Producer / Writer In dustry CANADA C CORP WGBH E DUCATIONAL FOUNDATION ONE GUEST STREET BOSTON MA 2135 04 21043 97 Producer/Writer Industry MA C CORP WHAT IF IT BARKS FILMS LIMNED FESTIVAL HOUSE TRANQUIL PASSAGE LONDON SE} OBl Producer / Writer Industry UNITED KINGDOM C CORP 70 WHITE CHERRY ENTE HTAINME NT INC WEST 36TH ST HM 701 NEW YORK NY 10017 13 4196921 Producer/Writer Industry NY C CORP WHNEWATE H FILMS INC 11264 LA GRANGE AVE LOS ANGE LES CA 900625 95 3 65 003719 Producer / Writer Industry C CORP CA WHY NOT PRODUCTIONS INC 1990 CENTURY PARK EAST STE 619 LOS ANGE LES CA 90067 954595666 Producer / Writer Industry CA C CORP WILD FIESTA PRODUCTIONS INC 90S0 CASCADE AVE STE 330 COLORADO SPRINGS CO 90903 27 501065 3 Producer / Writer Industry CO C CORP WILFHED PRODUCTIONS INC 15321 VENTURA BLVD STE 500 E NCINO CA 91436 27 02 12426 Producer / Writer Industry CA C CORP WILLOW AND OAK INC 1601 N SEPULVEDA BLVD fY22 MANHATTAN BEACH CA 90266 42 163653 0 Producer / Writer Industry CA C CORP WILSON &OPP INC 527 N AZUSA 1401 COV INA CA 91722 204626063 Producer/Writer Industry CA C CORP WNB PRODUCTIONS INC 190 I AVE NUE OF THE STARS STE 1600 LOS ANGELES CA 90067 80 0281746 Producer / Writer In dustry CA C CORP WONDERFUL KIDS INC 201 WEST 95TH STREET STE 17D NEW YORK NY 10024 Producer / Writer Industry NY C CORP WOODMAN ENTERTAINMENT 12020 CHANDLER BLVD STE 200 N HOLLYWOOD CA 91607 2695 46569292205346 Producer / Writer Industry CA C CORP WOODHIDGE PRODUCTIONS INC 10202 W WASHINGTON BL SPP 5619 CULVER CITY CA 90232 Producer / Writer In dustry CA C CORP WORLDWIDE TROUSERS WEST INC 10100 SANTA MONICA BLVD STE 1300 LOS ANGE LES CA 90067 95 4499939 Producer / Writer Industry CA C CORP WORLDWIDE TROUSERS INC 1925 CENTURY PARK EAST 22ND FLOOR LOS ANGE LES CA 90067 t} }ZZZ210 Producer / Writer Industry CA C CORP WHITENS DEVELOPMENT LTD 930S ROBE HTSON BLVD LOS ANGELES CA 90035 26 483 5011 Producer / Writer Industry CA C CORP WWE FILMS DEVE LOPME NT INC 2141 E MAIN ST STAMFOHD CT 6902 5l 04591 39 Producer / Writer Industry CT C CORP %IIISEHIES INC 95 BLOOH STREET E UNIT 141 3 TORONTO ON M4W 3YI Producer / Writer Industry CANADA C CORP YELLOW TRUCK PRODUCTIONS INC 445 EAST 14TH STREET 15C NEW YORK NY 10009 32 0024154 Producer / Writer Industry NY C CORP YoYI PRODUCTIONS INC Z 120 COLORADO AVE STE 225 SANTA MONICA CA 90404 7 1 101898 3 Producer / Writer Industry CA C CORP KO I PRODUCTIONS INC 322 KING ST W LLI00 TORONTO ON M5V 112 Producer / Writer Industry CANADA C CORP ZAHHLO PRODUCTIONS INC 2000 AVE OF THE STARS 3RD FLOOR LOS ANGELES CA 90067 90 0691051 Producer / Writer Industry CA C CORP ZIN PRODUCTIONS INC 9665 WILSHIRE BLVD G 900 BEVERLY HILLS CA 90212 95 4992562 Producer / Writer Industry CA C CORP ZING PRODUCTIONS INC 220 SOUTH VAN NESS AVE LOS ANGE LES CA 90004 95 420243 5 Producer/Writer Industry CA C CORP