2025-12-02T18:56:27-05:00 2025-01-31 MILLER KAPLAN ARASE LLP 3900 W ALAMEDA AVE STE 2400 BURBANK CA 915054302 990 2024-02-01 272251583 CONTRACT SERVICES ADMINISTRATION TRAINING TRUST FUND % EE NO 4573 CONT 8185650550 2800 WINONA AVE BURBANK CA 91504 Jeremy McDowell CFO 8185650550 2025-12-02 true true Jeffrey Goss P00349311 8187692010 2024 2025-03-06 01:10:19Z EE NO 4573 2800 WINONA AVE BURBANK CA 91504 16496770 false X N/A X 1994 CA SEE SCHEDULE O 9 9 0 0 0 0 0 0 11595842 15969422 722429 374510 3729 80671 12322000 16424603 0 0 0 0 10306030 13138498 0 0 0 8522244 10493233 18828274 23631731 -6506274 -7207128 42564877 34834903 7180537 6657691 35384340 28177212 X ADMINISTER SAFETY AND SKILLS TRAINING PROGRAMS FOR THE BENEFIT OF THE MOTION PICTURE AND TELEVISION INDUSTRY IN ACCORDANCE WITH PROVISIONS OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS. false false ADMINISTER SAFETY AND SKILLS TRAINING PROGRAMS FOR THE BENEFIT OF THE MOTION PICTURE AND TELEVISION INDUSTRY IN ACCORDANCE WITH PROVISIONS OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS. false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 135 0 true 0 false false false false false false false false X 9 9 false false false false false false false true true false false false true false false true true true true false X EE NO 4573 8185650550 2800 WINONA AVE BURBANK CA 91504 X EE NO 8826 CEO 20.0 20.0 X 0 502689 47349 EE NO 7625 DIRECTOR 0.0 40.0 X 0 362770 47349 EE NO 6068 CIO 20.0 20.0 X 0 348194 47349 EE NO 4573 CFO 20.0 20.0 X 0 318954 45786 EE NO 1797 COO 20.0 20.0 X 0 257505 42099 EE NO 3632 DIRECTOR 20.0 20.0 X 0 253026 41831 EE NO 3785 DIRECTOR 0.0 40.0 X 0 247558 41502 EE NO 4718 DIRECTOR 0.0 40.0 X 0 235570 40783 EE NO 4644 DIRECTOR 0.0 40.0 X 0 234477 40718 S PLATON VICE CHAIR 1.0 0.0 X 0 0 0 R JOHNSON SECRETARY 1.0 0.0 X 0 0 0 L RITCHIE CHAIR 1.0 0.0 X 0 0 0 C CUSIMANO BOARD MEMBER 1.0 0.0 X 0 0 0 S CAPRIELIAN BOARD MEMBER 1.0 0.0 X 0 0 0 Y MOY BOARD MEMBER 1.0 0.0 X 0 0 0 S LOI BOARD MEMBER 1.0 0.0 X 0 0 0 G PRAGER BOARD MEMBER 1.0 0.0 X 0 0 0 W RUNYON BOARD MEMBER 1.0 0.0 X 0 0 0 0 2760743 394766 0 false true false McDermott Will Emery 2049 Century Park E 3200 LOS ANGELES CA 90067 LEGAL SERVICES 120000 1 0 EMPLOYER CONTRIBUTIONS 900099 15969422 15969422 15969422 374510 374510 0 0 22800 72167 -49367 0 -49367 -49367 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 130038 130038 130038 16424603 15969422 0 455181 0 0 0 0 0 0 12069228 285067 516736 267467 0 126990 29590 0 0 5500 169824 0 468653 0 0 0 0 0 141288 275822 0 0 265954 DIRECT PROGRAM EXPENSES 5110683 TEMPORARY HELP 143271 MAINTENANCE AND REPAIRS 992339 DEPRECIATION & AMORTIZATION 2556670 206649 23631731 1084525 1244976 14529032 4653486 0 0 1264841 3742586 0 0 0 0 0 0 0 0 239051 244037 35558157 10608339 25447428 24949818 0 0 0 0 0 0 0 0 0 0 42564877 34834903 1281826 1354308 0 0 0 0 0 0 0 0 0 0 5750399 5107526 0 0 148312 195857 7180537 6657691 X 35384340 28177212 0 0 35384340 28177212 42564877 34834903 -7207128 X false true X true 5821890 5821890 19185885 4844230 14341655 2092097 1881939 210158 8458285 3882170 4576115 24949818 0 ACCRUED VACATION 195857 195857 X 16496770 72167 72167 16424603 16424603 23703898 72167 72167 23631731 23631731 PART X, LINE 2: Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the TRUST and recognize a tax liability if the TRUST has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The TRUST is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. PARTS XI AND XII, LINE 2D: RENTAL EXPENSE. X X false false false EE NO 8826 CEO 0 414529 0 82160 0 6000 0 26797 0 20552 0 550038 EE NO 4573 CFO 0 265410 0 53544 0 0 0 25234 0 20552 0 364740 EE NO 1797 COO 0 223740 0 33765 0 0 0 21547 0 20552 0 299604 EE NO 6068 CIO 0 289187 0 59007 0 0 0 26797 0 20552 0 395543 EE NO 7625 DIRECTOR 0 302770 0 60000 0 0 0 26797 0 20552 0 410119 EE NO 3632 DIRECTOR 0 220056 0 32970 0 0 0 21279 0 20552 0 294857 EE NO 4644 DIRECTOR 0 203577 0 30900 0 0 0 20166 0 20552 0 275195 EE NO 3785 DIRECTOR 0 215113 0 32445 0 0 0 20950 0 20552 0 289060 EE NO 4718 DIRECTOR 0 204913 0 30657 0 0 0 20231 0 20552 0 276353 PART I, LINE 1: ADMINISTER SAFETY AND SKILLS TRAINING PROGRAMS FOR THE BENEFIT OF THE MOTION PICTURE AND TELEVISION INDUSTRY IN ACCORDANCE WITH PROVISIONS OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS. PART VI, SECTION B, LINE 11B: THE FORM 990 is REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO BEING FILED. PART VI, SECTION B, LINES 15A AND 15B: Compensation rates of the officers and highest compensated employees are approved by the board of trustees. PART VI, SECTION C, LINE 19: THE TRUST'S GOVERNING AND OTHER DOCUMENTS ARE MAINTAINED AT THE TRUST OFFICE AND ARE MADE AVAILABLE AS REQUIRED BY LAW, UPON REQUEST. PART VII - COMPENSATION OF TRUSTEES: THE TRUSTEES ARE EMPLOYEES OF CONTRIBUTING EMPLOYERS WHO HAVE BEEN APPOINTED BY THE ALLIANCE OF MOTION PICTURE AND TELEVISION PRODUCERS. TO SERVE ON THE BOARD OF THE ORGANIZATION. THEIR COMPENSATION information is MAINTAINED BY THEIR INDIVIDUAL EMPLOYERS. CONTRACT SERVICES ADMIN TRUST FUND 2800 WINONA AVE BURBANK CA 91504 956156946 BUS. LEAGUE CA 501(C)(6) N/A NA false false false false false false false false false false false false false false true true true true false false CONTRACT SERVICES ADMINISTRATION TRUST FUND N,O,P 8664594 ALLOCATION