OMB No 1545-0047 Hm Return of Organization Exempt From Income Tax Under section 501(c), 527. or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) open to pubuc Depanmenl -3. .he reascry 7 Internal Revenue Service 5 the organization may have to use a copy of this return to satisfy state reporting requirements. Inspection A For the 2012 calendar year, or tax year beginning 2012. and ending 20 Name of organgzanon Employer identification number ASSOCIATION OF INC . Doing Business Number and street (or 0. box if mail is not delivered to street address) Room/suite Telephone number rm:-em 15 301 V3 BLVD, BLDG (8 18) 99K - 6600 City or town, state or country and ZIP 4 OAKS CA 9 1 4 3 Gross receipts 6.8 1 T. .9. C) . Name and address of principal DQDD I-i(a) re-.urr for yes No 15301 BLVD. . OAKS CA 91403 H(b) Are at. a1'fiialesInl'.ludcd" Yes No I Taxexemotstaius I I501(c)(3) IX I501(c)( 6 4 (insert no.) I I I527 tt"No."aHacnaIis= isec-instructional Website: . l"315'Az". . ORG H(c) Group exemption number Form of organization LDC I Corporation I I TrustI I AssociationJ I Other I Year of formation: 1 State or legal dOmlCl'E KY Summary 1 Briefly describe the organization's mission or most significant activitiesCheck this box if the organization discontinued its operations or disposed of more than 25% of its net assets. .5 3 Number of voting members of the governing body (Part VI, line ta) 3 53 . 4 Number of independent voting members 01 the governing body (Part Vt, line 1b) . 4 6 . 5 Total number of individuals employed in calendar year 2012 (Part V, line 2a) 5 .70-3 6 Total number of volunteers (estimate if necessary) . . 6 3 7a Total gross unrelated business revenue from Part column (C), line Net unrelated business taxable income from Form 990-T, line Prior Year Current Year 8 Contributions and grants (Part line 1h) . (I 9 Program service revenue (Part line 2gInvestment income (Part column (A). lines 3, 4. and 7dOther revenue (Part column (A), lines 5, 6d, 8c. 9c. 10c. and 11eTotal revenue - add lines 8 through 11 (must equal Part column (A), line 12) 1:0, 8 O, 518 . 68 123, 7 5'3 . 13 Grants and similar amounts paid (Part IX, column (A), lines 1-"354 4'50 . 14 Benefits paid to or for members (Part IX, column (A), line 4) . 0 '3 8 15 Salaries, other compensation. employee benefits (Part IX, column (A), lines 5-1091.19 2 16 a Professional fundraising fees (Part IX. column (A), line He) . . . Cl Total fundraising expenses (Part IX. column (D). line 25) "1 17 Other expenses (Part 1X, column (A). lines 11a-11d, 11f-2419-11 18 Total expenses. Add lines 13-17 (must equal Pan IX, column (A), line 25) 61 O4 7 397 . 69, .200 . 19 Revenue less expenses. Subtract line 18 from line Beginning of Current Year End of Year 2o Totalassets(PartX,line16) . I I . 133,427,658. 139,294,552. 32:: 21 Total liabilities (PartX,line26) 165,701. $5 22 Net assets or fund balances. Subtract line 21 from line 2015, 331., 913. 11, 228, E61 . Signature Block Under penalties of perjury. I ectare that I have examined this retum, including accompanying schedules and statements, and to the best of my knowledge and belief. it is true. correct, and complete. Decla ion of prepfer (oIher than oIf!"er) is based on all information of which preparer has any knowledge. ,li/1 Signatur I I Here of umber Date DA ti) 6. Type or print name and title I PrinUType preparers name Preparers signature Date Check rf PTIN - self- Eald Kaattitins 1" 15' 13 employed 9000:>>. 3315 Flame ERNST YOUNG . . LLP EIN 34 -- 65655 96 Finn's address 13111 you some 1000 invmri, ca 97:51:>> 5 949'794'-2300 May the IRS discuss this return with the preparer shown above? (see instructions) Xlilo For Paperwork Reduction Act Notice, see the separate instructions. Fonn 990 (2012) 51251065 -. one 2020 12- 013514 PAGE 1 in-: r' rj.-7-c or Form 990 (2012) page 2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response to any question in this Part . . . . . . . . . . . . . . . . . . . . . . . . 1 Briefly describe the organization's mission: ATTACHMENT 1 2 Did the organization undertake any significant program services during the year which were not listed on the priorrorm 990 oreso-E2Elves 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"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 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 CL Elx' TO THE I OF 4b (Code (Expenses including grants of (Revenue ISIJC-.74. 73!, I 1 ON LF Tit"; 4c (Code: )(Expenses including grants of$ )(Revenue$ FILM RATING SEIRVICF2 TO WHICH EZELPS PARENTS CHOOSE APPROPRIATE FILMS FOR THEIR CHILDREN. 4d Other program services (Describe in Schedule 0.) (Expenses including grants of (Revenue 4e Total program service expenses 093 Form 990 (2012) 202'? 12--7F or-01s~1~ PAGE 2 Fo'n' 99012012) Page 3 Checklist of Required Schedules Yes No 1 is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete SclieduleA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructionsDid the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes, "complete Schedule C, PanSection 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 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, Padfll . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 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 Schedule D, Partl . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes, complete Schedule D, Part Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a custodian for amounts not listed in Part or provide credit counseling. debt management, credit repair, or debt negotiation services? If "Yes,"complete Schedule D, Part Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments. or quasi--endowments? If "Yes, complete Schedule D, Part . 10 11 If the organization's answer to any of the following questions is Wes," then complete Schedule D. Parts VI, VII, IX, or as applicable. a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes." complete Schedule D. Part 113 Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part 11b Did the organization report an amount for investments--program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes, complete Schedule D, Part 11c Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes, complete Schedule D, Part IX 11d Did the organization report an amount for other liabilities in Part X, line 25? if "Yes, "complete Schedule D, Partx 11e 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 Schedule D, Pan'X 1 1f 12a Did the organization obtain separate, independent audited financial statements for the tax year'? If "Yes," complete Schedule D, Parts 12a 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 and is optional . . . . . . . . . . . . . . 1 2b 13 is the organization a school described in section If "Yes, complete Schedule . . . . . . . . . . 13 14 a Did the organization maintain an office, employees. or agents outside of the United States14a Did the organization have aggregate revenues or expenses of more than $10,000 from grantrnaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at 31 00,000 or more? If "Yes, "complete Schedule F, Parts Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If "Yes," complete Schedule F, Parts Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If "Yes, complete Schedule F, Parts Ill and Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 'He? If "Yes," complete Schedule G, Part I (see instructionsDid the organization report more than $15,000 total of fundraising event gross income and contributions on Part lines 1c and 8a? If "Yes, complete Schedule G, PanDid the organization report more than $15,000 of gross income from gaming activities on Part line 9a? If "Yes, "complete Schedule G, Part . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule . . . . . . . . . . . . . 20a If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? . . . . . 20b Fomi 990 (2012) - c- i 1 rm, ~:~siri (2012) Page 4 Checklist of Required Schedules (continued) Yes No 21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If "Yes, "complete Schedule I, Parts land Did the organization report more than $5000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organizations current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes, complete Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 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 lines 24b through 24d and complete Schedule K. If go to line 25 . . . . . 24a Did the organization invest any proceeds of tax--exempt bonds beyond a temporary period exception24b Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax--exempt bonds246 Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the yearSection 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, Partl . . . . . . . . . . . . . . . . . . . 253 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 If ''Yes, complete Schedule L, Panloan 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, Part ll . 26 27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes, "complete Schedule L, Part . . . . . . . . . . . . . . . 27 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): a A current or former officer, director, trustee, or key employee? If "Yes, complete Schedule L, Panfamily member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes,"complete Schedule L, PanDid the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule 29 30 Did the organization receive contributions of art, historical treasures, or other similar assets. or qualified conservation contributions? If "Yes, complete Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Partl . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 32 Did the organization sell. exchange, dispose of, or transfer more than 25% of its net assets? lf "Yes," complete Schedule N, Part Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701--2 and 301 .7701-3? If "Yes," complete Schedule R, Partl . . . . . . . . . . . . . . . . . . . . . 33 34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, orlv, and Part V, line Did the organization have a controlled entity within the meaning of section 512(b)(13)? 35a If "Yes" to line 353, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes,"complete Schedule R, Part V, line 2 35b 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 and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Partvl . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11b and 19? Note. All Fonn 990 filers are required to complete Schedule 3'-1 Form 990 (2012) 013;'- 2-: i1iCl01 .151-'4, Fern' (2012) Page 5 Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule 0 contains a response to any question in this Part . . . . . . . . . . . . . . . . . . . . . . Yes No 1a Enterthe number reported in Box 3 of Fonn 1096 Enter -0- if not applicable 'la 9 Enter the number of Forms W-2G included in line ta Enter -0- if not applicable 1b 1' 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 If at least one is reported on line 2a, did the organization file all required federal employment tax returns'? 2b 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 If "Yes," has it filed a Form 990-T for this year? If "No, "provide an explanation in Schedule 0 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, securities account, or other financial account'Yes," enter the name of the foreign Country: See instructions for filing requirements for Form TD 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 Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b If Wes" to line 5a or 5b, did the organization file Form 5c 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? 6a if "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductibleOrganizations 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 services provided to the never"Yes," did the organization notify the donor of the value of the goods or services provided? _1g_ Did the organization sell, exchange, or othenivise dispose of tangible personal property for which it was required to file Form 8282"Yes," indicate the number of Forms 8282 filed during the year I 7d I Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract'? 7e Did the organization, during the year, pay premiums. directly or indirectly, on a personal benefit contract? 'if If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? 79 If the organization received a contribution of cars, boats, airplanes, or other vehicles. did the organization file a Form 1098-0? Th 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 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 line 12 10a Gross receipts, included on Form 990. Part line 12, for public use of club facilities 10b 11 Section 501(c)(12) organizations. Enter. a Gross income from members or shareholders 11a 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 :3 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? 13a Note. See the instructions for additional information the organization must report on Schedule 0. Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans 13b Enterthe amount of reserves on hand 13c 14a Did the organization receive any payments for indoor tanning services during the tax year'? 14a If "Yes." has it filed a Form 720 to report these payments'? if provide an explanation in Schedule r_r- T--C .- 2' 7 tr'. .7 .5 1 Form 990 (2012) i'c>>ir>>unvW All .g*pl L, page Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to line 8a, 813, 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 Section A. Governing Body and Management Yes No ta Enter the number of voting members of the governing body at the end of the tax yearthere are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee. explain in Schedule 0. Enter the number of voting members included in line ta, above, who are independent . . . . . . 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 employeeDid 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 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filedDid the organization become aware during the year of a significant diversion of the organization's assetsDid the organization have members or stockholdersDid the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing bodyAre any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing bodyDid the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a The governing bodyEach committee with authority to act on behalf of the governing bodythere any officer, director, trustee, or key employee listed in Part Vll, Section A, who cannot be reached at the organization's mailing address? If "Yes, "provide the names and addresses in Schedule 0 . . 9 Section B. Policiei(This Section requests information about policies not required by the internal Revenue Code. Yes No 103 Did the organization have local chapters, branches, or affiliates"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 purposes11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form'? . . 113 Describe in Schedule the process, if any, used by the organization to review this Form 990. 12a Did the organization have a written conflict of interest policy? if go to line 128 Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts12b Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes." describe in Schedule Ohow this was done . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12? 13 Did the organization have a written whistleblower policyDid the organization have a written document retention and destruction policyDid 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 otficial 153 Other officers or key employees of the organization 15b 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 yeai"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? 1 Section C. Disclosure 17 18 List the states with which a copy of this Form 990 is required to be filed Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only) available for public ins ection. Indicate how you made these available. Check all that apply. Own website Another's website Upon request Other (explain in Schedule 0) 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 during the tax year. State the name, physical address, and telephone number of the person who possesses the books and records of the organization: 15301 VENTURA BLVD, BLDG SIIERMAN OAKS, CA Fonn 990 (2012) 12-717 z. "1 2:wit Compensation of Officers, Directors, Trustees, Key Employees, Hig independent Contractors Check if Schedule 0 contains a response to any question in this Part VII . . . . . . . . . . . . . . . . . . . . Officers, Directors, Trustees. Key Employees. and Highest Compensated Employees I . 3 3--1 P3907 hest Compensated Employees, and Form 990 (2012) Section A. 1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organizations tax year. 0 List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. 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." 0 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 Fonn 1099-MISC) of more than $100,000 from the organization and any related organizations. 0 List all of the organization's former officers. key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. 0 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; com pensated ern ployees: and former such persons. key em ployees; highest El Check this box if neither the organization nor any related organization compensated any current officer. director, or trustee. 0 0 (C) (A) (B) Position (E) (F) Name and Title Average (do "01 CHECK more than 009 Reportable Reportable Estimated hours per box. unless person is both an compensation compensation from amount of week (list any officer and a director/trustee) from related Other hours eat 9 3 5 A: the organizations coippeniation related a mg organization tom organizations 5: 2 2' 3 _n3 below cotteo 3 8 and related 2 organizations linei'Form 990 (zen) 2E1G-11 1 can 12--7F PAGE '7 (2012) Page 8 Part VII Section A. Officers, Directors. Trustees, Key Employees. and Highest Compensated Employees (continued) (A) (B) (C) (DI (E) (F) Name and title Position Reportable Reportable Estimated nm.r.< (do not check more than one compensation compensation from amount of (W box. unless person 15 both an f,-om related other officer and a directorllrustee'; me organizations compensagmn from tne .5 5g 3 .g 3 organization (-3 3 <5 3 5 Olganllahoh Ducw 9- E, 5' 9 3 -- and related 9' 3 0 3 organizations or-.-3j7,isub-total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 Total from continuation sheets to Part VII, Section dTota|(addlines1band1cTotal number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization Yes No 3 Did the organization list any former officer, director, or trustee, key employee. or highest compensated employee on line 1a'? ScheduleJfor such individual . . 3 4 For any individual listed on line 1a. is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If complete Schedule for such individual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 5 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 for such person . . . . . . . . . . . . . . . . 5 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 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100.000 in compensation from the organization 5 76 V7 ow) 1 251-} Form 990 (2012) PBGE 3 953 (2512) Statement of Revenue Part Check if Schedule 0 contains a response to any question in this Part . . MI (W N) (m To;a| revenue Related or Unrelated Revenue exempt Bus Hess excluded from tax funchon revenue Jndersechons revenue 512,513 or514 1a Federated campaigns . . . . . . . . 13 3 5% [3 Membership dues . . . . . . . . . "3 Fundraising events . . . . . . . . . 10 Related organizations . . . . . . . . 1d g5 Government grants (contributions) . . 19 gg At' other contributions, gifts, grants, 26 and amounts not included above . 17 52 Non-:asn included in lines la-'It 5 Total. Add lines 1a-Business Code All other program service revenue . . . . . Total. Add lines 2a-Investment income (including dividends, interestIncome from investment of tax exempt bond proceeds . . . Real (ii) Personal 6a Gross rents . . . . . . . . Lesszrental expenses . . . Rental income or (loss) Net rental income or (lossSecurities (ii) Other 7a Gross amount from sales of assets other than inventory Less: cost or other basis and sales expenses . . GanioruossNagmnombaGross income from fundraising 5 events (not including 8 i of contributions reported on line 1c). See Part IV. line Less: direct expenses . . . . . . . . . . 5 Net income or (loss) from tundraising events . . . . . . . . (I 9a Gross income from gaming activities. See PanlV,Hne19 3 Less: direct expenses . . . . . . . . . . Net income or (loss) from gaming activities10a Gross sales of inventory, less rehunsandaflowances 3 Less: cost of goods sold . . . . . . . . . Net income or (loss) from sales of inventory, 5 0 Miscellaneous Revenue Business Code 113 6u4,bLv ,3 L. - TotaI.Addlines11a-11d . . . . . . . . . i. <oam um.m__ Ema._om._ .0 63:5: _m_2 .mEm tmEo 551 3.00.: .5522 zmmu?oc :o_E:umufi T: oucfimamm zmmu?oc .0 E:oE.q A9 zmmu .0 Emzw ammo .6 A3 <_mom: oEs Eo_q_om: >cm .2 .3 ma: tmn. .omm atom. 9. co:m~Em9o 9: m..m_aEoo .m3_3m USED 9: ou_mu:O o. mucEm_mm< EEO ucm mucEOE 83 6.9: . 88 I 80:23 xoofi ro;m3_m> 6 SE22 E. mucm_m_m..m .c cozqcumoo E. .0 Eofimflanmfi ammo Bcgm? Fma rmmu .0 #3822 goaum B. .6 Ema 35 .3 fiovwm: m_ womdm _mco:_u_om an E8 two. .9 ms: .2 tmn_ dam ctou 2 umzmamcm 9: 2m_aEoo .mSSm ofi mnzmuzo o. mo:_3m_mm< .850 ucm mu:m. 2-: 'ti 12:1. Schedule -Fomt 990) 2012 Page 4 Part IV Foreign Forms 1 Was the organization a US. transteror of property to a foreign corporation during the tax year? if Wes," the organization may be required to file Form 926, Return by a U.S. Tiansferor of Property to a Foreign Corporation (see Instructions for Form 926) Yes No 2 Did the organization have an interest in a foreign trust during the tax year'? it "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520--Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, information Retum of U.S. Persons With Respect To Certain Foreign Corporations. (see instructions for Form 54 71) veg No 4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? if "Yes," the organization may be required to file Form 8621, information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund (see Instructions for Form 8621Did the organization have an ownership interest in a foreign partnership during the tax year? if "Yes," the organization may be required to file Form 8865, Return of US. Persons With Respect To Certain Foreign Partnerships. (see Instructions for Form 8865) Yes No 6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, lntemationai Boycott Report (see Instructions f0rF0rm5773Schedule (Form 990) 2012 JSA ZE1277 Schedule (Form 990) 2012 Page 5 Supplemental Information Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (0 (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part (accounting method); and Part column (estimated number of recipients). as applicable. Also complete this part to provide any additional information (see instructionsil+.l- I IN 1 Il*l 4' -- 1. lit '1 IiiHit'. ll <om ocm .1Anny: I 4 dmqa . . . . W3: mum ,dm..m fun DUr_m--w_Wmm .0 UUCW_w_mm.m .r_mkU . - . Ema F0 et .0 cozntumuo AS EC 2 7.: 2 :5cE< A3 rgfimw Um. Au. 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SE .5 8. .533 ma. 3. 2_m .5 ucm mEmz .3 Ema m..u.cS:n_ 2: .0 conntumwo .2 fimummc w_ momdm _mco:_uum mm cmo tma nm>_mom_ 3.: E2902 .8 ?m tmn_ E_ou_ 2 umzm?mcm cozmN_cm9o m? mzm_qEoo .m2$m USED 2: Ucm mEwEEw>o0 3 mo:Sm_mm< .850 ucm mEm._0 .m.m?m cogs9E9_coE .2 mmsumuoa 9: tma mncomoo oza mm>_H_ new mEm.m m5 .8 .mmwEm:m 9: 5 ms. 3 E:oEm m? mzm_ESmo:m mE8m: c_mE_mE m? mmoo I oo:Bm_mm< ucm 9:90 co _Sm::o__m~Em9c 9: mEmz u::o>om 255:: dam 3 ._omzEazacm 9: swasoo . magnum UBED 9: new Sam ..I /fl. 95. . H. USN Wufifiho [oz 920 - 4 . . - am 32 vfimizm 8 <2 33$ 33 Ezumzuw dam .5. mco_uu::m:_ 2: wow duzoz uu< cozuzuom mfim. mc__ u2m__ Em Amxorom _EoCmEm . . Quin, Ian. army Imam HNID .. 4 u.,u.n,m.fi.c. . - . min11I,1I;1zrx11r11u1vh_cmEEm>om .6 wocmfifimm .0 zmmo?oc :3 2. 55 7,5,5 3.. 2m 3. mEmz .3 Ema .0 wmon::n_ EV 5 32.589 3. ._uw_ummc w_ 88? _wco:_num _u9mo__u_.fi mp cmo tmn_ cm? m:oE HE Em_n_om_ >cm JN tam dam E_ou_ 2 _um:m>1n4su1 . 1111111111111111 . uucmfifimm 5 .. Efm arm. 3% 2 .cmEEm>om Esfo 88:52. 6 5.2919 8. 7 zms. new mEmzfi. .um.umm: m_ momqm _mco._Euum M: on cmu tan. m:oE >cm .8 ?m mc: tmn_ dam 9 _u9m>>mcm co_.mN_cm9o 9.. m.m_aEoo .mBm.m nose: 9: ucm 3 mocm..w_mm< .550 cam 3:30 .mo.m.m um.E3 mg. 2 mace Ema .0 mm: 9: mc_._o._coE S. wmsumooa m.co=mN.cm9o 9: tmn. wnzommo oz I mm>D ucm 5 mcto. mg. 2.55 mg. .0 E:oEm 9: o. mEoo.2 c_mE_mE 9: $00 new co _Sw:w0 38.3 _1m1. H. .. . ms. .0 mEm2 ELCK ow r--UNaa< A _.mEm.c_ Ou Cmflo .NN --.N tam .Omm E._ou_ Oa 9: mc. .0 Emcutmawo mmzfim me: tam $oo.3.m_ 0? QED . 83 Chou: 3 mocm.m_mm< $50 ucm 3:30 ;M.1.ca-uom_m~ 335 38 em: mg m: xoe_xc: am; mam Au_a,? ea zuwqm mu.g zc; =mam> .H mgaamznm .omm smog . _mco:_nnm .550 >cm ucm Ev :E:_oo tmn. mc__ tma c_ cozmE.o.E_ 9.: 9 2m_aEoo .co_fiE._oE_ zmmu m_c.nxQ.um_ .0 Au. .5832 mama ms mm two. omm co um:m>>wcm :o:mN_cmm_o m? .2o_aEoo .m8Bm USE: mmzu 53.. Ema u. SCHEDULE Compensation Information (Form 990) For certain Officers. Directors, Trustees, Key Employees, and Highest Compensated Employees Complete if the organization answered "Yes" to Form 990, Part IV, line 23. Open to Public Attach to Form 990. See separate instructions. mspecfion Nam: 0' Employer identification number iv ii W: tr 1? I Questions Regarding Compensation 1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form 990, Part Vll, Section A, line 1a. Complete Part Ill to provide any relevant information regarding these items. I First--class or charter travel Housing allowance or residence for personal use Travel for companions Payments for business use of personal residence I Tax indemnification and gross--up payments Health or social club dues or initiation fees I Discretionary spending account Personal services (eg, maid. chauffeur, chef) If any of the boxes on line 1a are checked. did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If complete Part to 1b explain . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 ta? . I 2 3 Indicate which, if any, of the following the filing organization used to establish the compensation of the organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to establish compensation of the CEO/Executive Director. but explain in Part Compensation committee Independent compensation consultant Form 990 of other organizations Written employment contract Compensation survey or study 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 Participate in, or receive payment from. a supplemental nonqualified retirement plan? . . 4b Participate in, or receive payment from: an equity-based compensation arrangement? 4c if "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part Only section 501(c)(3) and 501(c)(4) organizations must complete lines 5-9. 5 For persons listed in Form 990, Part VII: Section A, line 1a, did the organization pay or accrue any compensation contingent on the revenues of: a The OrganizationAny related organization"Yes" to line 5a or 5b, describe in Part Ill. 6 For persons listed in Form 990, Part VII. Section A, line 1a, did the organization pay or accrue any compensation contingent on the net earnings of: a The OrganizationAny related Organization"Yes" to line 8a or 6b, describe in Part 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 describe in Part . . 7 8 Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the initial contract exception described in Regulations section If Wes," describe in Part . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 9 if "Yes" to line 8. did the organization also follow the rebuttable presumption procedure described in Regulations section . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 For Paperwork Reduction Act Notice. see the Instructions for Form 990. schedule .1 (Form 990) 2012 ..SA 'l 5 91.3 ENLN Son 88 :28seam: bummed Iv I: 5. .9..,moe . Sc mm - I flu .mJ.m.m.m n- 5 .323 9 .. - E8 V. c: uumufi. 63 -1 5 mmfififi flu V. :3 uE..u.1m II _nwmugm.:aacm.um.:au arm !..Mc.mJuhhup Fem; I I 3 zomzfiom qmo_nEm use .m.ouum.__o _w._woEO tan. 33 a 0:62am mama .1, i.r.h.mm:m no .. $m-gH 3 swam xmmaqm coo; mom mm <2 <mm i wmpbuumm .zm:m_m:u asp OH mowwpam mmzmom mmu hum LO 2up+mm.> abuzz: .ggmxuu< :m>a;umm um mHamm is i I LIJ hi (J-J .qu:3qa:oumH; muzhm mam muHm. usage EIH wage: mo e2gzm;_exx :m>Mmumm mm flan ammpwuw momH:am munnom a Lb: axe xn_m; I cw 9M0: mom mm._m pmahu amepscxa m<3 zqzigcmu ?18 I ca _a .co=mE.o.E_ _mco:_uum 'Em .2 two. 25 m.o_QEoo om_< twovm:_:cm: mcozgtowou 5 .:o:mcm_axm m? mu_>o_a 9 25 2m_aEoU :o_um::oE_ _m.coEm_aa: mama NEN 83 .. ofiuofim .. .. 35!; SCHEDULEO (Form 990 or 990-EZ) 5-1 Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on W: Team' Form 990 or 990-EZ or to provide any additional information. Open to Public Attach to Form 990 or 990-EZ. Inspection Name 07 The Employer identification number I: 9.: 1 13-1068223 I Iii-.IiiIIQIFor Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-E2. Schedule 0 (Form 990 or 990432) (2012) JSA 1 DOC 34952}{ 4040 12-725' 60013514 35 Schedule 0 (Form 990 or 990-52) 2012 page 2 Name of the organization Employer identification number MOTION PICTURE ASSOCIATION OF AMERICA, INC. 13~1368220 MEMBERS OR STOCKHOLDERS FORM 99$, PART VI, QUESTION 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP - REGULAR MEMBERS AND ASSOCIATE MEMBERS. REGULAR MEMBERS ARE REPRESENTED ON TH BOARD [73 IIRECTORS AWE ENTITLED TO VOTE. ASSOCIATE MEMBERS ARE ADMITTED THROUGH UNANIMOUS VOTE OF THE REGULAR MEMBERS. THEY ARE NOT ENTITLE TO ON THE BOARD OF DIRECTORS. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS EORN R90, PART VI, QUESTION 7A THE ORGANIZATION HAS SIX COMPANIES, EACH OF WHICH ASSIUKS TWO EXECUTIVES TO SIT ON THE BOARD. EACH MEMBER COMPANY HAS ONE VOTE. IN ADDITION, THE CHAIRMAN AND SEVP, GLOBAL POLICY 8 EXTERNAL AFFAIRS ARE EACH NCN--VOTING DIRECTORS. THE MEMBER COMPANY ELECT THE SFFICEES OF THE ORGANIZATION. IESCEIPTION CF CLASSES OF PERSONS, DECISIONS REQUIRING AFPR TYPE OF VOTING RIGHTS FORM 990, PART VI, QUESTION VB AS EACH OF THE REGULAR MEMBERS ARE REFRESENTED ON THE BOARD CF DIRECTORS, THE MEMBERSHIP HAS DEFACTO APPROVAL OF ALL ACTIONS OF THE GOVERNING BODY. MAILING ADDRESS OF PERSONS TO BE CONTACTED AT A DIFFERENT ADDRESS FORM 990, PART VI, QUESTION 9 JSA Schedule 0 (Fonn 990 or 990-EZ) 2012 349E2K 60013514 PAGE 36 Schedule 0 (Form 990 or 990-E2) 2012 page 2 Name of the organization Employer identification number MOTION PICTURE OF AMERICA, INC. 13--1068220 RICE R088 5 ALAN ERAVERMAN - WALT DISNEY STUDIOS MOTION PICTURES 500 S. BUENA VISTA ST., ECRBANK, CA 91521 SIN GZANOPCLOS TOM ROTHMAN - TWENTIFTH CENTURY FOX CORPORATION W. PICO BLVE., LOS ANGELES, CA 90064 BRAD GREY ROE MOORE -- PARAMOUNT PICTURES CORPORATION 5535 MELROSE AVE. LOS AKGELEE, CA 90U38~3l97 MICHAEL LYNTON JEFF ELAKE - SONY PICTURES ENTERTAINMENT INC. 10202 WASHINGTON 3LVD., CULVER CITY, CA 90232 RON MEYER RICK FIKHELSTEIN - UNIVERSAL CITY STUDIOS L00 UNIVERSAL CITY PLAZA, UNIVERSAL CITY, CA 93608 BARRY M. MEYER, ALAN F. HORN, KEVIN - WARNER EROS. ENTERTAINMENT INC. 4303 WARNFR ELVD., BURHANK, CA 9152 -3001 REVIEW PROCESS OF FORM 990 FORM 990, PART VI, QUESTION 11B FORM 990 PREPARED INTERNAILY AND REVIEWED BY OUR EXTERNAL TAX ADVISORS, WHO ARE PAID PREPARERS. A DRAFT OF THE 990 IS REVIEWED BY OUR FINANCF TEAM, CONSISTING OF THE DIRECTOR OF REPORTING, VP CONTROLLER, AND CFC. THE FINAL RETURN IS REVIEWED WITH OUR COO PRIOR TO FILING. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, QUESTION 12 THE CONFLICT OF INTEREST POLICY WAS FORMALLY ADOPTED BY THE BOARD OE DIRECTORS 1N SEPTEMBER 2013. PREVIOUS TO THAT THE POLICY WAS BEING FOLLOWED AND REGARDED AS APPLYING TO THE ORGANIZATION. THE CONFLICT JSA Schedule 0 (Form 990 or 990-EZ) 2012 251223 1030 349.I2K 2020 60013514 PAGE 37 Scheduie 0 (Form 990 or 990-EZ) 2012 Pme2 Name of the organization Employer identification number MOTION PICTURE ASSOCIATION OF AMERICA, INC. 13-1068220 OF INTEREST POLICY MANDAIES THAT DIRECTORS, OFFICERS KEY EMPLOYEES HAVE A TO DISLLOSE TC THE SEVP GENERAL COUNSEL THEIR INTERESTS THAT COULD GIVF RISE TO FINANCIAL CONFLICTS OF INTEREST. THESE PARTIES ARE SURVEYED ANKUALLT TO IDENTIFY POTENTIAL CONFLICTS AND ENSURE COMPLIANCE WITH THE POLICY. RESPONSES ARE REVIEWED BY THE EVP CFC TO DETERMINE WHETHER A CONFLICT MAY IF SO, THE CFO AND SEVP GENERAL COUNSEL EVALLATE A) WHETHER THE CONFLICT INFLEENCED ANY TRANSACTIONS OR WECTSIONS, P) IF SO, WHETHER ANY PRESENT MEASURE CAN CURE OR MITIGATE THAT CONFLICT, AND C) WHAT CAN BE DONE IN THE TNTURF TO PREVENT SUCH CONFLICTS. IF AN ACTUAL PAST CONFLICT IS DISCOVERED, THE CONFLICTED MAY BE SUBJECT TO DISCIPLINE IF THE CONFLICT WAS NOT REPORTED, AND ALSO FOR PARTICIPATING IN A OECISION CE TRANSACTION THAT POSED A CONFLICT OF INTEREST. NEISTLEELOWER POLICY FORM 930, PART VI, QUESTION 13 THE WEISTLEBLOWER POLICY WAS EORMALLY ADOPTED BY THE BOARD OF DIRECTORS IN SEPTEMBER 2013. PREVIOUS TO THAT THE POLICY WAS BEING FOLLOWED AND REGARDED AS APPLYING TO THE ORGANIZATION. DOCUMENT RETENTION BESTRUCTION POLICY EORM 990, PART VI, QUESTION 14 THE RETENTION DESTRUCTION POLICY WAS FORMALLY ADOPTED BY THE BOARD OF DIRECTORS IN SEPTEMBER 2013. PREVIOUS TO THAT THE POLICY WAS FEING FOLLOWED AND REGARDED AS APPLYING TO THE ORGANIZATION. JSA Schedule 0 (Fonn 990 or 990-62) 2012 2512231000 ZLZO I2-7F 60013514 PAGE 38 Schedule 0 (Form 990 or 990-52) 2012 Page 2 Name of the organizauon Employer Identification number MOTION PICTURE ASSOCIATION OF AMERICA, INC. l3--1068220 OFFICES POSITIONS FOR WHICH PROCESS WAS USED YEAR PROCESS WAS BEGCN FORM 993, PART VI, QUESTION ISA COMPENSATION FDR TEE IS DETERMINED BY THE FINANCE COMMITTEE THE BOARD OF DIRECTORS, AND IS ULTIMATELY APPROVED BY ALL VOTING MEMBERS OF THE BOARD. THIS ACTION IS DOCUMENTED IN THE BOARD MINUTES. THE FPOCESS IS PERFORMED AT THE INITIATION OF EACH NEW EMPIOYMENT CONTRACT. IT WAS LAST TONE TN 2011. OFFICES POSITIONS FOR WHICH PROCESS WAS USED, YEAR PROCESS WAS BEGUK kcfifl PART VI, QUESTION 155 CCHEELSATIQH FOR CIHER CEFICLRS AND KEY EMPLOYEES IS DETERMINED BY TEE COO IN WITH THE CFO. THEY REVIEW AND COVPARE SALARIES EARNED ET INCUMEENTS, AND OTHER SIMILARLY SLTUATLD PROFESSIONALS, ALONG WITH THE EXPERIENCE AND SALARY HISTORY. THIS PROCESS TS PERFORMED PRIOR TC INITIAL HIRING AND AGAIN AT THE TIME OF ANY SUESEQUENT CONTRACT RENEKAZS. THE FFOCESS WAS LAST PERFORMED DURING 2012. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, FIN TO THE GENERAL PUBLIC FORM 393, PART VI, QUESTION I9 THE ORGANIZATION DOES NOT MAKE THE DOCUMENTS AVAILABLE TO THE PUBLIC. EUNCTIOKAL EXPENSES JSA Schedule 0 (Form 990 or 990-82) 2012 2020 12-717' 60013514 PAGE 39 Schedule 0 (Form 990 or 990-EZ) 2012 Page 2 Name of the organizatnon Employer identification number MOTION PICTURE ASSOCIATION OF AMERICA, INC. 13-1068220 FORM 990, PART IX, LINE 11E LEGAL EXPE.9ES ARE FEFLECTED NET OF SETTLEMENT INCOME. OTHER CHANGES IN NET ASSETS CHANGE IN MINIMUM PENFION LIABILITY CHANGE IN POST-RETIREMENT OBLIGATION 171,955 TOTAL OTHER CHANGES IN NET ASSETS $5,191,379) ATTACQMENT 1 990, 3 MISSION TEE NOTICE PICTURE ASSOCIATION CF AMERICA (MPAA) SERVES AS THE VOICE AND ADVOCATE CF THE AMERICAN MOTION HOME VIDEO AND TELEVISION INDUSTRIES. MFAA UNDERIAKES VARIOUS ACTIVITIES IN THE OF ITS MISSION, INCLUDING, AMONG OTHER THINGS, MONITORING FEOEPTL AND STATE LEGISLATION AFFECTING THE MOTION PICTURE INDUSTRY, PRESERVIKG 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. JSA Schedule 0 (Form 990 or 990-EZ) 2012 E1228 1 D00 34952K 2C20 12-7F 60013514 PAS 40 Schedule 0 (Form 990 or 990-EZ) 2012 Name of the organizauon Hne2 Employer identification number MCTION PICTURE ASSOCIATION UF AMERICA, INC. 13--1068220 ATTACHMENT 2 99;; PART V1I- CUEPENSATION OF HIGHEST PAID IND. CONTRACTORS ADDRESS DESCRIPTION OF SERVICES COMPENSATION . SERVICLS 2,822,973. 353 u. ILARK ET THIPAST, 1' E0634 2,293,945 -VD. MITCHELL, SILBERBERG LEGAL SERVICES .w LC3 ANGELES, CA 9006 4 SCR SFCUF LLC CONSULTING SERVICES 182,676. 22 WEFT ST., 9TH FL NEW YORK, NY LUU1C WJGGIN LEGAL UERVZCES EL STREET, 13 FL KET BLD7. 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U92 w_ >Ec.w >cm w_m_QEoO .302 don 5 _vm mc__ two. dam E_ou_ 2 m? m..m_aEoov mcozmficmmzo 5:5 cg; ax: 65 E3: 08.. 9.2mm c_ Emtmo co_m:_oxw um.m_m_ 8: mm; .9: Am:cw>9 mmofi :32 3 2.. Emema m_oE umfisucoo :o:m~Em9o m5 523 .3325 ufiewctma mm uoxm; gomm .2 :o:mE_ou_E 9.: .2 two. dam E_on_ co m? a ma m_nmxm._. u2m_mE: maxSchedule (Form 990) 2012 Supplemental Information Complete this part to provide additional information for responses to questions on Schedule (see instructions). Page 5 Schedule (Form 990) 2012 c300'. 1 12 PAGE 50