2024-11-14T10:34:44+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP 18101 VON KARMAN AVENUE IRVINE CA 92612 990 2023-01-01 131068220 Motion Picture Association Inc MOTI 8189956600 15301 VENTURA BLVD BLDG E SHERMAN OAKS CA 91403 Hunter E Paletsas EVP, Global CFO 2024-11-14 true true Kara Adams P00023315 9497942300 2024-11-10 2023 2024-10-15 13:58:12Z CHARLES H RIVKIN 15301 VENTURA BLVD BLDG E SHERMAN OAKS CA 91403 79197140 false X WWW.MOTIONPICTURES.ORG X 1922 NY PROTECT AND PROMOTE THE MOTION PICTURE INDUSTRY 6 6 177 0 0 0 0 0 66604680 69892034 472 5222 7937551 9299884 74542703 79197140 4141006 3342761 0 0 38952647 41104431 0 0 0 33292552 32736255 76386205 77183447 -1843502 2013693 78141908 64561157 58269216 40236145 19872692 24325012 THE MOTION PICTURE ASSOCIATION (MPA, INC.) SERVES AS THE VOICE AND ADVOCATE OF THE AMERICAN MOTION PICTURE, HOME VIDEO AND TELEVISION INDUSTRIES. MPA, INC. UNDERTAKES VARIOUS ACTIVITIES IN THE FURTHERANCE OF ITS MISSION, INCLUDING, AMONG OTHER THINGS, MONITORING FEDERAL AND STATE LEGISLATION AFFECTING THE MOTION PICTURE INDUSTRY, PRESERVING AND PROTECTING THE RIGHTS OF COPYRIGHT OWNERS, DIRECTING A CONTENT PROTECTION PROGRAM TO PROTECT U.S. FILMS THROUGHOUT THE WORLD AND ADMINISTERING A VOLUNTARY FILM RATING SYSTEM. false false CONDUCTED INVESTIGATIONS AND ENFORCEMENT RELATED TO THE ILLEGAL DISTRIBUTION OF COPYRIGHTED AUDIOVISUAL WORKS. ENGAGED IN LEGISLATIVE, REGULATORY AND LEGAL ADVOCACY ON BEHALF OF THE MOTION PICTURE INDUSTRY. ADMINISTERED A VOLUNTARY FILM RATING SERVICE TO FILMMAKERS WHICH HELPS PARENTS CHOOSE APPROPRIATE FILMS FOR THEIR CHILDREN. 0 false false true true false false false true false true false false true true false false false false false true true false false false false false true false true false false false false false false false false false false true true true true false true X 251 0 true 177 true false true CA false false false false true false X 6 6 true false false false true true true true true true true true true true true true true true true false false CA X PATRICK WOLF SVP Chief Accounting Officer 8189355776 15301 VENTURA BLVD BLDG E SHERMAN OAKS CA 91403 ALAN BERGMAN DIRECTOR 0.3 0.0 X 0 0 0 ANDREW GUMPERT DIRECTOR - through March 0.3 0.0 X 0 0 0 ANTHONY VINCIQUERRA DIRECTOR 0.3 0.0 X 0 0 0 BRIAN ROBBINS DIRECTOR 0.3 0.0 X 0 0 0 CATHLEEN TAFF DIRECTOR 0.3 0.0 X 0 0 0 CHRIS MILLER DIRECTOR 0.3 0.0 X 0 0 0 COURTNEY ARMSTRONG DIRECTOR - MAY FORWARD 0.3 0.0 X 0 0 0 DAVID HYMAN DIRECTOR 0.3 0.0 X 0 0 0 DAVID LEAVY DIRECTOR 0.3 0.0 X 0 0 0 DEDE LEA DIRECTOR 0.3 0.2 X 0 0 0 DONNA LANGLEY DIRECTOR 0.3 0.0 X 0 0 0 HORACIO GUTIERREZ DIRECTOR 0.3 0.0 X 0 0 0 KIMBERLEY HARRIS DIRECTOR 0.3 0.2 X 0 0 0 LEAH WEIL DIRECTOR 0.3 0.2 X 0 0 0 MIKE DE LUCA DIRECTOR 0.3 0.0 X 0 0 0 SAVALLE SIMS DIRECTOR 0.3 0.0 X 0 0 0 SCOTT STUBER DIRECTOR 0.3 0.0 X 0 0 0 TED SARANDOS DIRECTOR 0.3 0.0 X 0 0 0 TOM ROTHMAN DIRECTOR 0.3 0.0 X 0 0 0 CHARLES RIVKIN CHAIRMAN & CEO 40.0 0.0 X 4284073 0 43551 DAVID F ENGLAND EVP & CFO - THROUGH MARCH 40.0 2.0 X 778620 0 45209 HUNTER E PALETSAS EVP, GLOBAL CFO - JULY FORWARD 40.0 2.0 X 242431 0 10413 KARYN TEMPLE SEVP & GLOBAL GENERAL COUNSEL 40.0 0.0 X 1226762 0 40252 GAIL MACKINNON SEVP, GLOBL POLICY & GOVT AFF 40.0 0.0 X 1232263 0 40502 JAN VAN VOORN EVP & CHIEF OF GLOBAL CONTENT 40.0 0.0 X 820506 0 43802 URMILA VENUGOPALAN EVP, STRATEGY & GLOBAL OPS 40.0 0.0 X 691286 0 40502 JANE SAUNDERS MANAGING DIR & SVP, RIGHTS MG 40.0 0.0 X 482532 0 69455 KATHY BANUELOS SVP, STATE GOVERNMENT AFFAIRS 40.0 0.0 X 495101 0 40252 PATRICK KILCUR EVP, GOV'T AFFAIRS 40.0 0.0 X 648969 0 40502 Terri Davies SVP & Managing Director, TPN 40.0 0.0 X 529306 0 37202 VANS STEVENSON SVP, STATE GOVERNMENT AFFAIRS - THROUGH MAY 40.0 0.0 X 685273 0 188427 12117122 0 640069 90 false true false Mitchell Silberberg & Knupp LLP 2049 Century Park East 18th Floor Los Angeles CA 90067 Legal Services 3101895 Marketly LLC 6060 N Central Expressway Suite 344 Dallas TX 75206 Content Protection 975000 IPSOS Mori UK Ltd 3 Thomas More Square London UK E1W1YW Research Services 930235 Smart & Biggar 1000 De La Gauchetiere St West Suite 3300 Montreal Quebec CA H3B4W5 Legal Services 694325 Incopro 1 Carey Lane 2nd Floor London UK EC2V8AE Content Protection 638517 76 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 813910 62316752 62316752 FILM RATING SERVICE 813910 5522950 5522950 INTERNATIONAL RETRANSMISSION ROYALTIES 813910 830281 830281 TITLE REGISTRATION 813910 747055 747055 CRB FEES 813910 474996 474996 0 0 0 0 69892034 5222 0 0 5222 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACE REVENUE 813910 5441041 5441041 TPN INCOME 813910 3322080 3322080 MGMT FEE - TAX EXEMPT AFFILIATES 813910 381916 381916 154847 154847 0 0 9299884 79197140 79191918 0 5222 3292761 0 50000 0 9540172 0 25346870 2435379 2252335 1529675 0 7366887 241532 3713825 0 0 2004181 819045 465083 2324680 0 2950879 1165863 0 658018 0 0 854410 975850 INVESTIGATIONS 5007299 RESEARCH 2542538 MISC 917787 DUES & SUBS 658969 69409 77183447 14203 14203 54755544 39382776 0 0 5817938 7042654 0 0 0 0 0 0 2601995 1913499 22597083 11308273 9121801 11288810 0 0 14000 9000 5000 5816427 4905215 78141908 64561157 23306672 23511542 2162112 2020808 21819865 11968671 0 0 0 0 10980567 2735124 58269216 40236145 X 19872692 24325012 0 0 0 19872692 24325012 78141908 64561157 X 2013693 2438627 X false false false 18950 0 18950 18950 true Georgia Reel Industry Professionals PAC 3535 Peachtree Rd Atlanta GA 30326 871977014 15000 0 Friends for Kathy Hochul 50 Broadway St 2003 New York NY 10004 471320341 3450 0 NY Film PAC 15301 Ventura Blvd Bldg E Sherman Oaks CA 91403 204999790 500 0 false false false 62316752 8874691 0 8874691 8874691 0 Schedule C, Part I-A, Line 1 Description of Political Activities MPA, INC. ENGAGES IN POLITICAL CAMPAIGN ACTIVITIES WHERE PERMITTED BY APPLICABLE FEDERAL, STATE, OR LOCAL LAW. MPA, INC. MAKES CONTRIBUTIONS TO OTHER ORGANIZATIONS FOR SECTION 527 EXEMPT FUNCTION ACTIVITIES. false true X 133255 133255 6719921 664945 6054976 4515574 2217499 2298075 1852399 755805 1096594 9375934 7670024 1705910 11288810 DUE FROM AFFILIATES 4905215 4905215 PENSION LIAB (FRZN DB PLAN) 92123 POST RETIREMENT LIABILITY 3844610 POST EMPLOYMENT LIABILITY 677879 ROYALTY ADMINISTRATION ADVANCE -4093627 OTHER RETIREMENT BENEFITS 754134 DEFERRED RENTAL OBLIGATION 1460005 2735124 Schedule D, Part X Royalty Administration Advance The Royalty Administration Advance is negative due to the late release of royalties from the Copyright Office. Royalties are typically received by MPA during the calendar year, but for 2023 there was an unprecedented delay in the distribution. Schedule D, Part IV, Line 2b Explanation of escrow agreement CABLE AND SATELLITE COMPANIES ARE PERMITTED TO RETRANSMIT FREE TELEVISION STATION PROGRAMMING IN THE U.S. UNDER A STATUTORY "COMPULSORY LICENSE". ROYALTY FEES ARE COLLECTED BY THE U.S. COPYRIGHT OFFICE AND DISTRIBUTED TO PROGRAM OWNERS. MPA, INC. HAS UNDERTAKEN TO REPRESENT VIRTUALLY ALL PROGRAM SUPPLIER CLAIMANTS WITH REGARD TO THE DISTRIBUTION OF ROYALTY FEES TO INDIVIDUAL PROGRAM OWNERS. ACCORDINGLY, MPA, INC. COLLECTS AMOUNTS FROM THE U.S. COPYRIGHT OFFICE ON BEHALF OF CLAIMANTS WHO HAVE ELECTED TO BE REPRESENTED BY MPA, INC. AND PERFORMS AN ALLOCATION OF AMOUNTS RECEIVED AND DISTRIBUTES SUCH AMOUNTS. THE AMOUNTS COLLECTED BY MPA, INC. FROM THE U.S. COPYRIGHT OFFICE ARE REFLECTED IN THE BALANCE SHEET UNDER 'SAVINGS AND TEMPORARY CASH INVESTMENTS 'ESCROW ACCOUNT LIABILITY'. true Europe (Including Iceland and Greenland) 0 0 Program Services Legal/Investigative 7286168 East Asia and the Pacific 0 0 Program Services Legal/Investigative 1833451 North America (Canada & Mexico only) 0 0 Program Services Legal/Investigative 1334371 South America 0 0 Program Services Legal/Investigative 1179448 Middle East and North Africa 0 0 Program Services Legal/Investigative 400822 South Asia 0 0 Program Services Legal/Investigative 258945 Sub-Saharan Africa 0 0 Program Services Legal/Investigative 74239 Russia and Neighboring States 0 0 Program Services Legal/Investigative 21053 Europe (Including Iceland and Greenland) 0 0 Grantmaking 50000 0 0 0 0 0 0 12438497 0 12438497 Europe (Including Iceland and Greenland) Support for IP Research 50000 Wire 0 none none 0 1 true false true false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds RESEARCH GRANTS ARE GIVEN PURSUANT TO AN APPLICATION THAT SPELLS OUT THE NATURE OF THE RESEARCH AND THE GRANTEE AGREES TO DELIVER A FINAL REPORT BY A GIVEN DATE. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual true ABFF Ventures LLC 260 Madison Ave New York NY 10016 371769556 501c(3) 30000 none none Film Festival Sponsor ALLvanza 1133 19th Street NW Washington DC 20036 831771925 501c(3) 25000 none none General Support American Commitment 1300 Pennsylvania Ave Washington DC 20004 452600535 501c(4) 20000 none none General Support American Council of Young Pol Leaders 2131 K St Nw Washington DC 20037 520845718 501c(3) 10000 none none General Support American Film Insti 2021 N Western Ave Los Angeles CA 90027 526072925 501c(3) 25000 none none General Support Americans for Tax Reform 722 12th St NW Washington DC 20005 521403587 501c(4) 75000 none none General Support Asian Pac Amer Inst for Congress 1001 Cnneticut Av NW Washington DC 20036 521917903 501c(3) 7500 none none Sponsorship Atlanta Film Society 25 Park Place NE Atlanta GA 30303 581299008 501c(3) 10000 none none Sponsorship Atlanta Jewish Film Festival PO Box 746371 Atlanta GA 30374 471260411 501c(3) 10000 none none General Support Barcid Foundation 1801 N Kingsley Dr Los Angeles CA 90027 432051736 501c(3) 10000 none none Sponsorship Baton Rouge Area Foundation 100 North Street Baton Rough LA 70802 726030391 501c(3) 10000 none none General Support CA Chamber Of Commerce PO Box 537016 Sacramento CA 95853 940361980 501c(6) 30833 none none General Support Carnegie Mellon University 5000 Forbes Avenue Pittsburgh PA 152133890 250969449 501c(3) 750000 none none Support Research Center for Asian American Media 145 9th Street San Francisco CA 94103 942801493 501c(3) 10000 none none General Support Center for Individual Freedom 815 King St Alexandria VA 22314 541916980 501c(4) 20000 none none General Support Citizens Against Government Waste 1301 Pennsylvania Ave Nw Washington DC 20004 521363952 501c(3) 20000 none none General Support Coalition of Service Industries 1707 L St NW Washington DC 20036 521279682 501c(6) 20000 none none Sponsorship Consumer Action for a Strong Economy 2221 S Clark St Arlington VA 22202 814138103 501c(6) 10000 none none General Support Copyright AllianceThe 601 13Th Street NW Washington DC 20005 562628005 501c(3) 402572 none none General Support Council of the Americas 680 Park Ave New York NY 10065 530184107 501c(6) 15000 none none General Support Chrysalis Center The 522 S Main St Los Angeles CA 90013 953972624 501c(3) 10000 none none General Support Committee for Justice 1629 K Street NW Washington DC 20006 043693799 501c(4) 20000 none none General Support Entertainment Industry College Outreach Program 2321 West Olive Ave Burbank CA 91506 475470616 501c(3) 272500 none none General Support Family Online Safety Institute 624 9th Street NW Washington DC 20001 522210323 501c(3) 7500 none none General Support Film Independent Inc 5670 Wilshire Blvd Los Angeles CA 90036 953943485 501c(3) 10000 none none General Support Free State Foundation Inc The 10701 Stapleford Hall Dr Potomac MD 20854 743160646 501c(3) 50000 none none General Support Freedom House Inc 1850 M St NW Washington DC 20036 131656647 501c(3) 25000 none none General Support George Mason University Foundation Inc 4400 University Dr Fairfax VA 22030 541603842 501c(3) 190000 none none General Support Georgia Chamber of Commerce 270 Peachtree Street NW Atlanta GA 30303 581537370 501c(6) 25000 none none General Support Georgia Reel Industry Professionals PAC 3535 Peachtree Rd Atlanta GA 30326 871977014 527 15000 none none General Support Hudson Institute Inc 1015 15th St NW Washington DC 20005 131945157 501c(3) 50000 none none General Support Information Technology & Innovation Found 1101 K Street NW Washington DC 20005 204403497 501c(3) 50000 none none General Support Innovation Economy Institute 2744 Stream Vista Court Oakton VA 22124 834338886 501c(3) 20000 none none General Support Institute For Policy Innovation 1660 S Stemmons Freeway Lewisville TX 75067 752158093 501c(3) 50000 none none General Support International Anti Counterfeiting Coalition 727 15th St NW Washington DC 20005 942921494 501c(6) 5592 none none General Support International Center for Law and Economics 2325 E Burnside Street Portland OR 97214 271246620 501c(3) 100000 none none General Support International Intellectual Property Alliance 1000 F St NW Washington DC 20004 862098367 501c(3) 200000 none none General Support Japanese American Citizens League 1765 Sutter St San Francisco CA 94115 941245885 501c(3) 10000 none none General Support Lincoln Network 2443 Fillmore Street San Francisco CA 94115 472239840 501c(3) 20000 none none General Support Media Coalition Inc The 19 Fulton St New York NY 10038 132760431 501c(3) 40000 none none General Support Middleburg Film Festival PO Box 1566 Middleburg VA 20118 471181475 501c(3) 30000 none none Sponsorship Motion Picture & Tele Fund Foundation PO Box 51150 Los Angeles CA 90051 954597683 501c(3) 30000 none none Sponsorship NALIP 3415 S Sepulveda Blvd Los Angeles CA 90034 134198479 501c(3) 10000 none none General Support National Action Network Inc 106 W 145th St New York NY 10039 113269182 501c(4) 10000 none none General Support National Hispanic Media Coalition 12825 Philadelphia St Whittier CA 90601 954111353 501c(3) 15000 none none General Support National Taxespayers Union 25 Massachusetts Ave NW Washington DC 20001 521009116 501c(4) 20000 none none General Support Phoenix Center for Advanced Legal & 5335 Wisconsin Avenue NW Washintgon DC 20015 522079266 501c(3) 100000 none none General Support Taxpayers Protection Alliance 108 N Alfred Street Alexandria VA 22314 450702828 501c(4) 20000 none none General Support Technology Policy Institute 1099 New York Ave Nw Washington DC 20001 205835776 501c(3) 50000 none none General Support Third World Newsreel 545 8th Ave New York NY 10018 132624257 501c(3) 15000 none none Sponsorship US Chamber Of Commerce 1615 H Street NW Washington DC 20062 530045720 501c(6) 50000 none none General Support Washington International Trade Foundation 1300 Pennsylvania Avenue NW Washington DC 20004 521907420 501c(3) 8000 none none General Support Washington Legal Foundation 2009 Massachusetts Ave NW Washington DC 20036 521071570 501c(3) 25000 none none General Support 38 15 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. AMOUNTS LISTED IN PART II REPRESENT UNRESTRICTED CONTRIBUTIONS OR MEMBERSHIP DUES GIVEN TO 501(C) AND 527 ORGANIZATIONS AND THERE ARE NO PROCEDURES FOR MONITORING THE USE OF FUNDS. X X true true X X true false false CHARLES RIVKIN CHAIRMAN & CEO 2381301 0 1900000 0 2772 0 21450 0 22101 0 4327624 0 0 0 KARYN TEMPLE SEVP & GLOBAL GENERAL COUNSEL 1025796 0 200000 0 966 0 18150 0 22102 0 1267014 0 0 0 DAVID F ENGLAND EVP & CFO - THROUGH MARCH 163569 0 126600 0 488451 0 24750 0 20459 0 823829 0 0 0 HUNTER E PALETSAS EVP, GLOBAL CFO - JULY FORWARD 242308 0 0 0 123 0 2077 0 8336 0 252844 0 0 0 GAIL MACKINNON SEVP, GLOBL POLICY & GOVT AFF 1028846 0 200000 0 3417 0 21450 0 19052 0 1272765 0 0 0 JAN VAN VOORN EVP & CHIEF OF GLOBAL CONTENT 669231 0 150000 0 1275 0 24750 0 19052 0 864308 0 0 0 URMILA VENUGOPALAN EVP, STRATEGY & GLOBAL OPS 565866 0 125000 0 420 0 21450 0 19052 0 731788 0 0 0 PATRICK KILCUR EVP, GOV'T AFFAIRS 529904 0 118000 0 1065 0 21450 0 19052 0 689471 0 0 0 VANS STEVENSON SVP, STATE GOVERNMENT AFFAIRS - THROUGH MAY 229541 0 77915 0 377817 0 168327 0 20100 0 873700 0 0 0 JANE SAUNDERS MANAGING DIR & SVP, RIGHTS MG 437260 0 42500 0 2772 0 50403 0 19052 0 551987 0 0 0 KATHY BANUELOS SVP, STATE GOVERNMENT AFFAIRS 459931 0 34750 0 420 0 18150 0 22102 0 535353 0 0 0 Terri Davies SVP & Managing Director, TPN 437500 0 90000 0 1806 0 18150 0 19052 0 566508 0 0 0 Schedule J, Part I, Line 1a First-class or charter travel THE CHAIRMAN IS CONTRACTUALLY AUTHORIZED TO FLY FIRST CLASS, BUT THE MAJORITY OF HIS 2023 TRAVEL WAS BUSINESS CLASS. THESE TRAVEL COSTS WERE NOT TREATED AS TAXABLE COMPENSATION. Schedule J, Part I, Line 1a Health or social club dues or initiation fees THE CHAIRMAN WAS PROVIDED A MEMBERSHIP IN THE ECONOMIC CLUB OF WASHINGTON. THIS WAS NOT TREATED AS TAXABLE COMPENSATION. Schedule J, Part I, Line 4a Severance or change-of-control payment THE PREVIOUS EVP, CFO LEFT THE ORGANIZATION IN MARCH 2023 AND THE PREVIOUS SVP, STATE GOV'T AFFAIRS LEFT IN MAY 2023. BOTH EXECUTIVES RECEIVED SEPARATION PAY. Schedule J, Part II, Column (C) CERTAIN EXECUTIVES THAT PARTICIPATE IN THE FROZEN DEFINED BENEFIT PENSION PLAN REFLECT AMOUNTS IN THE RETIREMENT AND OTHER DEFERRED COMPENSATION COLUMN. THIS REPRESENTS THE INCREMENTAL INCREASE IN THEIR PENSION BENEFIT DURING 2023. Form 990, Part VI, Line 1a FORM 990, PART VI, QUESTIONS 1A AND 1B MPA, INC. HAS SIX MEMBER COMPANIES AND EACH COMPANY IS ENTITLED TO ONE VOTE. EACH MEMBER COMPANY HAS THE RIGHT TO DESIGNATE UP TO THREE REPRESENTATIVES TO SIT ON THE BOARD. Form 990, Part VI, Line 15b COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE EVP STRATEGY & GLOBAL OPERATIONS IN CONSULTATION WITH THE EVP CFO. THEY REVIEW AND COMPARE SALARIES EARNED BY INCUMBENTS, AND OTHER SIMILARLY SITUATED PROFESSIONALS, ALONG WITH THE CANDIDATES' EXPERIENCE AND SALARY HISTORY. THIS PROCESS IS PERFORMED PRIOR TO INITIAL HIRING AND AGAIN AT THE TIME OF ANY SUBSEQUENT CONTRACT RENEWALS. THE PROCESS WAS LAST PERFORMED DURING 2023. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons ALAN BERGMAN & CATHLEEN TAFF & HORACIO GUTIERREZ - MEMBER COMPANY - WALT DISNEY STUDIOS MOTION PICTURES - Business relationship, TED SARANDOS & SCOTT STUBER & DAVID HYMAN - MEMBER COMPANY - NETFLIX STUDIOS, LLC - Business relationship, ANDREW GUMPERT & DEDE LEA & BRIAN ROBBINS & Courtney Armstrong- MEMBER COMPANY - PARAMOUNT PICTURES CORPORATION - Business relationship, TOM ROTHMAN & LEAH WEIL & ANTHONY VINCIQUERRA - MEMBER COMPANY - SONY PICTURES ENTERTAINMENT INC. - Business relationship, KIMBERLY HARRIS & DONNA LANGLEY & CHRIS MILLER - MEMBER COMPANY - UNIVERSAL CITY STUDIOS LLC - Business relationship, DAVID LEAVY & MIKE DE LUCA & SAVALLE SIMS - MEMBER COMPANY - WARNER BROS. ENTERTAINMENT INC. - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION HAS ONE VOTING CLASS OF MEMBERSHIP, BUT THE BOARD HAS THE AUTHORITY TO ESTABLISH CLASSES OF NON-VOTING MEMBERS. ONLY VOTING MEMBERS HAVE REPRESENTATION ON THE BOARD OF DIRECTORS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE ORGANIZATION HAS SIX MEMBER COMPANIES, EACH OF WHICH ASSIGNS UP TO THREE EXECUTIVES TO SIT ON THE BOARD. EACH MEMBER COMPANY HAS ONE VOTE. IN ADDITION, THE ORGANIZATION'S CHAIRMAN IS A NON-VOTING DIRECTOR. THE MEMBER COMPANY DIRECTORS ELECT THE OFFICERS OF THE ORGANIZATION. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders AS EACH OF THE ORGANIZATION'S REGULAR MEMBERS ARE REPRESENTED ON THE BOARD OF DIRECTORS, THE MEMBERSHIP HAS DEFACTO APPROVAL OF ALL ACTIONS OF THE GOVERNING BODY. Form 990, Part VI, Line 9 Interested person not at organization's address ALAN BERGMAN & CATHLEEN TAFF & HORACIO GUTIERREZ - WALT DISNEY STUDIOS MOTION PICTURES 500 S. BUENA VISTA ST., BURBANK, CA 91521 TED SARANDOS & SCOTT STUBER & DAVID HYMAN - NETFLIX STUDIOS, LLC 5808 W. SUNSET BLVD., LOS ANGELES, CA 90028 ANDREW GUMPERT & DEDE LEA & BRIAN ROBBINS & COURTNEY ARMSTRONG - PARAMOUNT PICTURES CORPORATION 5555 MELROSE AVE., LOS ANGELES, CA 90038-3197 TOM ROTHMAN & LEAH WEIL & ANTHONY VINCIQUERRA- SONY PICTURES ENTERTAINMENT INC. 10202 WASHINGTON BLVD., CULVER CITY, CA 90232 KIMBERLY HARRIS & DONNA LANGLEY & CHRIS MILLER - UNIVERSAL CITY STUDIOS LLC 100 UNIVERSAL CITY PLAZA, UNIVERSAL CITY, CA 91608 DAVID LEAVY & MIKE DE LUCA & SAVALLE SIMS - WARNER BROS. ENTERTAINMENT INC. 4000 WARNER BLVD., BURBANK, CA 91522-0001 Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS PREPARED INTERNALLY AND REVIEWED BY OUR EXTERNAL TAX ADVISORS, WHO ARE PAID PREPARERS. A DRAFT OF THE 990 IS REVIEWED BY OUR FINANCE TEAM, CONSISTING OF THE VP OF ACCOUNTING, SVP CHIEF ACCT'G OFFICER, AND EVP CFO. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY MANDATES THAT DIRECTORS, OFFICERS & KEY EMPLOYEES HAVE A RESPONSIBILITY TO DISCLOSE TO THE SEVP GENERAL COUNSEL THEIR INTERESTS THAT COULD GIVE RISE TO FINANCIAL CONFLICTS OF INTEREST. THESE PARTIES ARE SURVEYED ANNUALLY TO IDENTIFY POTENTIAL CONFLICTS AND ENSURE COMPLIANCE WITH THE ORGANIZATION'S POLICY. RESPONSES ARE REVIEWED BY THE EVP CFO TO DETERMINE WHETHER A CONFLICT MAY EXIST; IF SO, THE ORGANIZATION'S EVP CFO AND SEVP GENERAL COUNSEL EVALUATE: A) WHETHER THE CONFLICT INFLUENCED ANY TRANSACTIONS OR DECISIONS, B) IF SO, WHETHER ANY PRESENT MEASURE CAN CURE OR MITIGATE THAT CONFLICT, AND C) WHAT CAN BE DONE IN THE FUTURE TO PREVENT SUCH CONFLICTS. IF AN ACTUAL PAST CONFLICT IS DISCOVERED, THE CONFLICTED PERSON(S) MAY BE SUBJECT TO DISCIPLINE IF THE CONFLICT WAS NOT REPORTED, AND ALSO FOR PARTICIPATING IN A DECISION OR TRANSACTION THAT POSED A CONFLICT OF INTEREST. SHOULD A CONFLICT ARISE WITH EITHER THE SEVP GENERAL COUNSEL OR THE EVP CFO, THE MATTER WILL BE ELEVATED TO THE CEO FOR EVALUATION. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION FOR THE CHAIRMAN/CEO IS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND IS ULTIMATELY APPROVED BY ALL VOTING MEMBERS OF THE BOARD. THIS ACTION IS CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS IS PERFORMED AT THE INITIATION OF EACH NEW EMPLOYMENT CONTRACT AND ANNUALLY UPON BONUS DETERMINATION. IT WAS LAST DONE IN 2023. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue ALL OTHER - Total Revenue: 154847, Related or Exempt Function Revenue: 154847, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11b LEGAL EXPENSES ARE REFLECTED NET OF SETTLEMENT INCOME. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN MINIMUM PENSION LIABILITY - 2756042; CHANGE IN POST-RETIREMENT OBLIGATION - -317415; SIXTEEN HUNDRED EYE STREET LLC 888 SIXTEENTH ST NW WASHINGTON DC 20006 520854445 BLDG. MGMT. DC -168298 7820829 MPA TRUSTED PARTNER NETWORK LLC 15301 VENTURA BLVD BLDG E SHERMAN OAKS CA 91403 824583531 CONTENT PRTCT CA 1436236 3668790 MPA MOTION PICTURE LABORATORIES INC 15301 VENTURA BLVD BLDG E SHERMAN OAKS CA 91403 651258603 CONTENT PROTE DE 501(c)(6) NA true MOTION PICTURE ASSOCATION - CANADA 20 EGLINTON AVE WEST 1004 TORONTO ONTARIO CA M4R1K FILM ADVOCATE CA MPA INC true AUSTRALIAN NEW ZEALAND SCREEN ASSOC LTD 308 PACIFIC HWY SUITE 104 CROWS NEST NSW AS 2065 CONTENT PRTCT AS MPA INTRNATL true COPYRIGHT COLLECTIVE OF CANADA 365 BLOOR ST EAST 1005 TORONTO ONTARIO CA M4W3L ROYALTY DIST CA MPAIH true CREATIVEFUTURE 5670 WILSHIRE BLVD SUITE 1650 LOS ANGELES CA 90036 451647569 CONTENT PRTCT DC 501(c)(6) NA true MOTION PICTURE ASOCIATION AMERICA LATINA CONTENT PRTCT BR MPA INC true MOTION PICTURE ASSOC INT'L HOLDINGS 15301 VENTURA BLVD BLDG E SHERMAN OAKS CA 91403 131544380 MOTION PICTUR DE MPA INC C Corporation true MOTION PICTURE ASSOC - INTERNATIONAL 15301 VENTURA BLVD BLDG E SHERMAN OAKS CA 91403 136139718 MOTION PICTUR DE MPA INC C Corporation true JAPAN & INT'L MOTION PIC COPYRIGHT ASSN 10F SUNRISE BLDG 2-2-31 KOJIMACHI CHIYODAKU TOKYO JA 1020082 CONTENT PROTE JA MPAIH C Corporation true MPA-KOREA 220 34 SAJIKIRO 8-GIL SEOUL JONGRO-JU KS 03174 CONTENT PRTCT KS MPAIH C Corporation true MOTION PICT DIST ASSN (INDIA) PVT LTD A-602 SAMARTH AISHWARYA ANDHERI MUMBAI MAHARASHTRA IN 400053 CONTENT PROTE IN MPAIH C Corporation true false false false false false false false false false false false true true false false true true false true Copyright Collective of Canada L 202672 ACCRUAL Copyright Collective of Canada Q 202672 Accrual Motion Picture Association Int'l Holdings P 728278 Accrual Motion Picture Association Int'l Holdings S 179853 Accrual Motion Picture Association - Canada M 2171887 Accrual CreativeFuture Q 776867 Accrual Motion Picture Laboratories Inc L 160000 Accrual Motion Pictures Laboratories Inc Q 319022 Accrual Australia New Zealand Screen Assoc M 89626 Accrual Motion Picture Association - Canada P 246621 Accrual