2023-11-14T12:42:53-06:00 2022-12-31 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-01-01 951236463 ART DIRECTORS GUILD LOCAL 800 OF THE IATSE AND MPT ARTISTS AND ALLIED CRAFTS ARTD 8187629995 11969 VENTURA BLVD 200 STUDIO CITY CA 91604 CHARLES PARKER III NATIONAL EXECUTIVE DIRECTOR 8187629995 2023-11-13 1 CHARLES PARKER III 999009999 1 CATHERINE L GRAY CPA P01294460 9094664410 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLES PARKER III 11969 VENTURA BLVD 200 STUDIO CITY CA 91604 13242816 0 X N/A X 1937 CA REPRESENTATION FOR UNION MEMBERS. 20 20 59 15 0 0 563969 0 7339409 8279045 116801 -358419 -26231 301074 7993948 8221700 26835 61474 0 0 3221946 3909697 0 0 0 3043523 3799352 6292304 7770523 1701644 451177 9660139 9883833 727556 613716 8932583 9270117 TO REPRESENT THE MEMBERS IN THE MOTION PICTURE AND TELEVISION INDUSTRIES IN ORDER TO IMPROVE THEIR PROFESSIONAL WORKPLACE AND ECONOMIC CONDITIONS. 0 0 3890450 ORGANIZE AND IMPROVE SOCIAL AND ECONOMIC CONDITIONS FOR APPROXIMATELY 3,492 MEMBERS. BENEVOLENT BENEFITS PAID TO MEMBERS OR BENEFICIARIES. 3890450 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 59 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 1 1 0 X THE ORGANIZATION 8187629995 11969 VENTURA BLVD 200 STUDIO CITY CA 91604 NELSON COATES PRESIDENT 2.00 X X 0 0 0 JIM WALLIS VICE PRESIDENT 2.00 X X 0 0 0 MARTIN KLINE TRUSTEE 2.00 X 0 0 0 CATE BANGS TRUSTEE 2.00 X 0 0 0 KRISTEN DAVIS BOARD MEMBER SDMM COUNCIL CHAIR 2.00 X 0 0 0 RICK NICHOL TREASURER 2.00 X X 0 0 0 ERIC ROSENBERG BOARD MEMBER 2.00 X 0 0 0 TIM WILCOX BOARD MEMBER IMA COUNCIL CHAIR 2.00 X 0 0 0 JUDY COSGROVE SECRETARY 2.00 X X 0 0 0 MIRANDA CRISTOFANI TRUSTEE 2.00 X 0 0 0 DIONISIO TAFOYA TRUSTEE 2.00 X 0 0 0 EVAN ROHDE BOARD MEMBER AD COUNCIL CHAIR 2.00 X 0 0 0 CLINT SCHULTZ BOARD MEMBER STG COUNCIL CHARI 2.00 X 0 0 0 RACHEL ROBB KONDRATH BOARD MEMBER 2.00 X 0 0 0 DINA LIPTON BOARD MEMBER 2.00 X 0 0 0 MARK WORTHINGTON BOARD MEMBER 2.00 X 0 0 0 CASEY BARNAY BOARD MEMBER 2.00 X 0 0 0 SHELLEY WALLACE BOARD MEMBER 2.00 X 0 0 0 SARAH GONZALEZ BOARD MEMBER 2.00 X 0 0 0 ALEX MAZIEKIEN BOARD MEMBER 2.00 X 0 0 0 CHARLES PARKER III DIRECTOR 40.00 X 269079 0 25233 DOONER DIRECTOR 40.00 X 208930 0 12935 LYDIA PRESCOTT KEY EMPLOYEE 40.00 X 113623 0 15105 DANA BRADFORD KEY EMPLOYEE 40.00 X 120214 0 15487 DEBORAH A PATTON KEY EMPLOYEE 40.00 X 111978 0 15268 JOEL S COHEN KEY EMPLOYEE 40.00 X 126646 0 17465 DAWN A SNYDER KEY EMPLOYEE 40.00 X 126843 0 16592 1077313 0 118085 7 0 1 0 WOHLNER KAPLON CUTLER HALFORD ROSENFELD 16501 VENTURA BLVD 304 ENCINO CA 91436 LEGAL 128712 1 EMPLOYER CONTRIBUTIONS 900099 4774923 4774923 INITIATION FEES 900099 1882735 1882735 PERSPECTIVE INCOME 900099 1589903 1589903 FINES AND OTHER FEES 900099 31384 31384 TRAINING INCOME 900099 100 100 8279045 123711 123711 466741 285215 181526 181526 181526 3501340 3983470 -482130 -482130 -482130 852600 752431 100169 100169 MISCELLANEOUS REVENUE 900099 19379 19379 19379 8221700 8479950 0 -258250 51474 51474 10000 10000 516177 516177 2317599 1661065 656534 801698 608529 193169 53107 45032 8075 221116 170259 50857 158152 158152 48024 48024 30450 30450 116709 116709 141598 141598 148773 148773 161239 161239 242126 242126 236926 236926 9054 9054 PERSPECTIVE EXPENSE 1264971 1264971 PER CAPITA 796202 796202 BANK & CREDIT CARD FEES 170328 170328 DONATIONS 66423 66423 208377 31712 176665 7770523 3890450 3880073 0 2062206 2654129 122770 103333 7140088 3277385 3973823 3862703 3501340 3263668 9660139 9883833 20872 81018 706684 532698 727556 613716 X 0 0 0 0 8932583 9270117 8932583 9270117 9660139 9883833 451177 -113643 0 X 0 1 X 1 0 5903 5903 5903 0 COMMUNITIES UNITED FOR BASS FOR LA MAYOR 2022 3601 S LA BREA AVE LOS ANGELES CA 90016 1500 CALIFORNIA IATSE COUNCIL 2210 W OLIVE AVE BURBANK CA 91506 814318240 4403 0 1 0 PART I-A, LINE 1: ORGANIZATION SUPPORTS VARIOUS POLITICAL CAMPAIGNS 1024389 1024389 4217865 1869202 2348663 1373770 997018 376752 524064 411165 112899 3862703 X 9115253 -113643 1037646 924003 8191250 30450 30450 8221700 8777719 1037646 1037646 7740073 30450 30450 7770523 PART X, LINE 2: THE LOCAL HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE LOCAL MANAGEMENT BELIEVES THAT THE ENTITY HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. INFORMATIONAL TAX RETURNS, FOR TAX YEARS FOR WHICH THE APPLICABLE STATUTES OF LIMITATIONS HAVE NOT EXPIRED, ARE SUBJECT TO EXAMINATION BY AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME 285,215. FUNDRAISING EXPENSE 752,431. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 285,215. FUNDRAISING EXPENSE 752,431. BANQUET 852600 852600 10007 665733 76691 852600 852600 10007 665733 76691 752431 100169 0 CALIFORNIA IATSE COUNCIL 12021 RIVERSIDE DRIVE NORTH HOLLYWOOD CA 91607 814318240 501(C)5 51474 0 GENERAL SUPPORT SCHOLARSHIPS 2 10000 SCHOLARSHIPS PART I, LINE 2: SCHOLARSHIP ARE PAID DIRECTLY TO THE UNIVERSITY THE STUDENT IS ATTENDING. X 0 0 0 CHARLES PARKER III DIRECTOR 269079 0 0 0 0 0 16145 0 9088 0 294312 0 0 0 DOONER DIRECTOR 208930 0 0 0 0 0 12536 0 399 0 221865 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATIONS MEMBERSHIP CONSISTS OF MEMBERS WHO PAY DUES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B OFFICERS OF THE ORGANIZATION WILL REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF OFFICERS ARE ESTABLISHED BY THE ENTITY'S BY-LAWS. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE FORM 990 IS AVAILABLE FOR VIEWING IN THE ENTITY'S MAIN OFFICE DURING BUSINESS HOURS. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS DURING SCHEDULED MEMBERSHIP MEETINGS.