2023-11-15T16:12:21-06:00 2022-12-31 ERNST & YOUNG US LLP 18101 VON KARMAN AVE SUITE 1700 IRVINE CA 92612 990 2022-01-01 131068220 Motion Picture Association Inc % SUZANNE NALL SVP CNTRLR MOTI 8189956600 15301 Ventura Blvd Bldg E Sherman Oaks CA 91403 Hunter Paletsas EVP & CFO 8189956600 2023-11-15 true Hunter Paletsas 999009999 KARA ADAMS P00023315 9497942300 3 2022 2023-04-26 12:10:37Z CHARLES H RIVKIN 15301 VENTURA BLVD BLDG E SHERMAN OAKS CA 91403 74542703 false X www.motionpictures.org X 1922 NY PROTECT AND PROMOTE THE MOTION PICTURE INDUSTRY 6 6 177 0 0 0 0 0 61309332 66604680 4787 472 6362349 7937551 67676468 74542703 4033922 4141006 0 0 34110673 38952647 0 0 0 29872164 33292552 68016759 76386205 -340291 -1843502 108255897 78141908 90012370 58269216 18243527 19872692 X 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. 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 268 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 false true true true true true true false true true CA X SUZANNE NALL SVP CNTRLR 8189956600 15301 VENTURA BLVD BLDG E SHERMAN OAKS CA 91403 CHARLES RIVKIN CHAIRMAN & CEO 40.0 0.0 X 4114826 0 40562 GAIL MACKINNON SEVP, GLOBL POLICY & GOVT AFF 40.0 0.0 X 1171690 0 37712 KARYN TEMPLE SEVP & GLOBAL GENERAL COUNSEL 40.0 0.0 X 1164597 0 37512 JAN VAN VOORN EVP & CHIEF OF GLOBAL CONTENT 40.0 0.0 X 724594 0 37712 DAVID F ENGLAND EVP & CFO 40.0 2.0 X 692011 0 43262 URMILA VENUGOPALAN EVP, STRATEGY & GLOBAL OPS 40.0 0.0 X 667535 0 34662 PATRICK KILCUR EVP, GOV'T AFFAIRS 40.0 0.0 X 615446 0 37477 VANS STEVENSON SVP, STATE GOVERNMENT AFFAIRS 40.0 0.0 X 571731 0 -34084 Emily Lenzner EVP, Global Comms & PA 40.0 0.0 X 454480 0 34662 JANE SAUNDERS MANAGING DIR & SVP, RIGHTS MG 40.0 0.0 X 468472 0 -61092 DANIEL ROBBINS SVP, ASSOC GEN'L COUNSEL 40.0 2.0 X 463170 0 -72480 TOBY EMMERICH DIRECTOR - thru Jun 0.3 0.0 X 0 0 0 ANDREW GUMPERT DIRECTOR 0.3 0.0 X 0 0 0 JOHN ROGOVIN DIRECTOR - thru Jun 0.3 0.0 X 0 0 0 TOM ROTHMAN DIRECTOR 0.3 0.0 X 0 0 0 TED SARANDOS DIRECTOR 0.3 0.0 X 0 0 0 SCOTT STUBER DIRECTOR 0.3 0.0 X 0 0 0 LEAH WEIL DIRECTOR 0.3 0.2 X 0 0 0 Ann Sarnoff Director - thru Apr 0.3 0.0 X 0 0 0 Donna Langley Director 0.3 0.0 X 0 0 0 Chris Miller Director 0.3 0.0 X 0 0 0 David Hyman Director 0.3 0.0 X 0 0 0 Alan Bergman Director 0.3 0.0 X 0 0 0 DeDe Lea Director 0.3 0.0 X 0 0 0 KIMBERLEY HARRIS DIRECTOR 0.3 0.2 X 0 0 0 Cathleen Taff Director 0.3 0.0 X 0 0 0 Brian Robbins Director 0.3 0.0 X 0 0 0 David Leavy Director - Sep forward 0.3 0.0 X 0 0 0 Mike De Luca Director - Sep forward 0.3 0.0 X 0 0 0 Savalle Sims Director - Sep Forward 0.3 0.0 X 0 0 0 Horacio Gutierrez Director - Sep forward 0.3 0.0 X 0 0 0 Anthony Vinciquerra Director - Dec Forward 0.3 0.0 X 0 0 0 11108552 0 135905 87 false true false MITCHELL SILBERBERG KNUPP LLP 11377 WEST OLYMPIC BLVD LOS ANGELES CA 90064 LEGAL SERVICES 2404943 Marketly LLC 940 Stewart Drive 283 SUNNYVALE CA 94085 Content Protection 1406500 MUNGER TOLLES OLSEN LLP 350 S GRAND AVE - 50TH FL LOS ANGELES CA 90071 LEGAL SERVICES 1168162 Berkeley Research Group LLC 2200 Powell St Stc 1200 EMERYVILLE CA 94608 Litigation Support 1099905 IPSOS Mori UK Ltd 3 THOMAS MORE SQUARE LONDON 0 UK E1W1YW Research Services 749634 82 0 MEMBERSHIP DUES 813910 58741802 58741802 FILM RATING SERVICE 813910 5723350 5723350 INTERNATIONAL RETRANSMISSION ROYALTIES 813910 895883 895883 TITLE REGISTRATION 813910 768645 768645 CRB FEES 813910 475000 475000 66604680 472 472 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACE REVENUE 813910 6191345 6191345 TPN INCOME 813910 1215563 1215563 MGMT FEE - TAX EXEMPT AFFILIATES 813910 381936 381936 148707 148707 7937551 74542703 74542231 472 X 4091006 0 50000 0 8766674 0 23444547 3455211 1835884 1450331 0 6336772 362718 3592293 0 0 2090244 607370 713050 1680546 0 3467091 1103887 0 699248 0 0 1160901 968728 SPECIAL PROJECTS 299188 INVESTIGATIONS 6034168 DUES & SUBS 746125 RESEARCH 2672999 757224 76386205 14203 14203 86728353 54755544 0 0 2795640 5817938 0 0 0 0 0 0 0 0 3722696 2601995 24358955 15237154 9424369 9121801 0 0 0 0 14000 14000 0 0 5556636 5816427 108255897 78141908 19424442 23306672 0 0 3666865 2162112 0 0 48172109 21819865 0 0 0 0 0 0 18748954 10980567 90012370 58269216 X 18243527 19872692 0 0 18243527 19872692 108255897 78141908 X -1843502 3472667 X false false false 11000 0 11000 11000 true Democratic Governors Association 1401 K Street NW Washington DC 20005 521304889 150000 Republican Governors Association 1747 Pennsylvania Ave NW Washington DC 20006 113655877 150000 Republican State Leadership Committee 1201 F Street NW Washington DC 20004 050532524 50000 Democratic Legislati Campaign Committee 1225 Eye St NW Washington DC 20005 521870839 50000 Friends of Kathy Holchul 50 BroadwaySt 2003 New York NY 10004 471320341 5000 New Mexicans for Michelle Inc PO Box 25422 Albuquerque NM 87125 814620747 3500 Comm to Elect Alexander - Senate 150 Cleveland Drive Walhalla SC 29691 571104335 1000 Elec Fund of Craig J Coughlin for Asse 12 No State Route 17 Paramus NJ 07652 010930328 1000 Comm to Elect Aaron Ford PO Box 96003 Las Vegas NV 89193 271373046 500 false false false 58741802 8524791 0 8524791 8524791 Organizations Direct and Indirect Political Campaign Activities Part 1-A, Line 1 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 496947 6222974 5793663 5767670 25993 1352399 548681 803718 10359717 8423856 1935861 9121801 DUE FROM AFFILIATES 5816427 5816427 0 PENSION LIAB (FRZN DB PLAN) 3418349 POST RETIREMENT LIABILITY 3948804 POST EMPLOYMENT LIABILITY 1001309 ROYALTY ADMINISTRATION ADVANCE 1418283 OTHER RETIREMENT BENEFITS 808600 DEFERRED RENTAL OBLIGATION 385222 10980567 Part IV, Line 2b Escrow Liability - Royalties Payables 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 6526317 East Asia and the Pacific 0 0 Program Services Legal/Investigative 1383835 South America 0 0 Program Services Legal/Investigative 898219 North America 0 0 Program Services Legal/Investigative 644400 South Asia 0 0 Program Services Legal/Investigative 324837 Middle East and North Africa 0 0 Program Services Legal/Investigative 318223 Russia and the Newly Independent States 0 0 Program Services Legal/Investigative 110350 Europe (Including Iceland and Greenland) 0 0 Grantmaking 50000 0 0 0 0 10256181 10256181 Europe (Including Iceland and Greenland) General Support 50000 Wire NONE NONE 0 1 true false true false false false Schedule F - Supplemental Information Part I, Question 2 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. Part I, Question 3(e) The organization administers legal cases on behalf of its members, and, accordingly, engages legal firms around the world. Additionally, our Content Protection activities include investigative services provided by international vendors. Part I, Question 3(f) The total expenditures in each region were determined using the accrual method. Part II Question 1(e) Grant amounts were determined using the accrual method. true MOTION PICTURE & TV FUND FOUNDATION PO Box 51150 Los Angeles CA 900519706 954597683 501(c)(3) 60000 NONE NONE Sponsorship US CHAMBER OF COMMERCE 1615 H Street NW WASHINGTON DC 200622000 530045720 501(C)(6) 50000 NONE NONE GENERAL SUPPORT DEMOCRATIC GOVERNORS ASSOC 1401 K Street NW Suite 200 Washington DC 20005 521304889 527 150000 NONE NONE GENERAL SUPPORT FAMILY ONLINE SAFETY INSTITUTE 624 9th Street NW Suite 222 Washington DC 20001 522210323 501(c)(3) 10000 NONE NONE GENERAL SUPPORT THE COPYRIGHT ALLIANCE 601 13TH Street NW Ste 250 North Washington DC 20005 562628005 501(C)(3) 525000 NONE NONE General Support INFORMATION TECH & INNOVATION FOUNDATION 1101 K Street NW Ste 610 Washington DC 20005 204403497 501(C)(3) 50000 NONE NONE General Support AMERICANS FOR TAX REFORM 722 12TH ST NW WASHINGTON DC 20005 521403587 501(C)(4) 75000 NONE NONE General Support INSTITUTE FOR POLICY INNOVATION 1660 S STEMMONS 245 LEWISVILLE TX 75067 752158093 501(C)(3) 50000 NONE NONE General Support CALIF CHAMBER OF COMMERCE PO BOX 537016 SACRAMENTO CA 95853 940361980 501(C)(6) 11167 NONE NONE GENERAL SUPPORT CARNEGIE MELLON UNIVERSITY 5000 FORBES AVE 523 WARNER HALL PITTSBURGH PA 152133890 250969449 501(C)(3) 1000000 NONE NONE Support Research GEORGE MASON UNIVERSITY FOUNDATION 4400 UNIVERSITY DR MSN 1A3 FAIRFAX VA 22030 541603842 501(C)(3) 190000 NONE NONE General Support THE MEDIA COALITION 19 FULTON ST STE 407 NEW YORK NY 10038 132760431 501(C)(3) 40000 NONE NONE General Support PHOENIX CENTER FOR ADVANCED LEGAL & ECON 5335 Wisconsin Av NW Washington DC 20016 522079266 501(c)(3) 100000 none none General Support SENATE PRESIDENTS FORUM 66 WITHERSPOON ST 226 PRNCTON NJ 08540 223284046 501(C)(3) 70000 NONE NONE GENERAL SUPPORT American Commitment 1300 Pennsyl Av NW Washington DC 20004 452600535 501(c)(4) 20000 none none General Support American Council of Young Political Leaders 2131 K St NW Washington DC 20037 520845718 501(c)(3) 10000 none none General Support Asian Pacific Amer Inst for Congressional Studies 1001 Connect Av NW Washington DC 20036 521917903 501(c)(3) 20000 none none Sponsorship Citizens Against Government Waste 1301 Pennsyl Av NW Washington DC 20004 521363952 501(c)(3) 20000 none none General Support The Hudson Institute 1015 15th St NW 6th Fl Washington DC 20005 131945157 501(c)(3) 50000 none none General Support Taxpayers Protection Alliance 108 N Alfred St Alexandria VA 22314 450702828 501(c)(4) 20000 none none General Support Technology Policy Institute 1099 NY Av NW Ste 520 Washington DC 20001 205835776 501(c)(3) 50000 none none General Support The Free State Foundation Inc 10701 Stapleford Hall Dr Potomac MD 20854 743160646 501(c)(3) 50000 none none General Support Washington Legal Foundation 2009 Mass Ave NW Washington DC 20036 521071570 501(c)(3) 25000 none none General Support ABFF Ventures LLC 260 Madison Ave 11th Floor New York NY 10016 371769556 501(c)(3) 30000 NONE NONE Film Festival Sponsorship Entertainment Indus College Outreach Program 2321 West Olive Ave Ste F Burbank CA 91506 475470616 501(c)(3) 272500 none none General Support Multicultural Media Telecom & Internet 300 Jericho Quad 110 Jericho NY 11753 521880677 501(C)(3) 25000 none none General Support NALIP 3415 S Sepulveda 1100 LA CA 90034 134198479 501(C)(3) 20000 none none General Support National Taxpayers Union 25 MassAve NW 140 Washington DC 20001 521009116 501(C)(4) 20000 none none General Support Baton Rouge Area Foundation 100 N Street 900 Baton Rouge LA 70802 726030391 501(C)(3) 10000 none none General Support Consumer Action for a Strong Economy 2221 So Clark St Arlington VA 22202 814138103 501(C)(6) 10000 none none General Support Coalition of Service Industries 1707 L St NW 1100 Washington DC 20036 521279682 501(C)(6) 15000 none none Sponsorship Int'l Center for Law & Economics 1214 E Burnside 301 Portland OR 97214 271246620 501(C)(3) 125000 none none General Support Republican State Leadership Committee 1201 F Street NW 275 Washington DC 20004 050532524 527 50000 none none General Support ALLvanza 260 Madison Ave 11 New York NY 10016 831771925 501(c)(3) 25000 NONE NONE General Support Center for Asian American Media 145 9th St San Francisco CA 941032641 942801493 501(c)(3) 15000 NONE NONE CAAMFest Sponsorship Third World Newsreel 545 8th Ave 550 New York NY 10018 132624257 501(c)(3) 15000 NONE NONE Sponsorship Barcid Foundation 1801 N Kingsley Dr Apt 102 Los Angeles CA 90027 432051736 501(C)(3) 10000 NONE NONE Sponsorship Business Continuity Coalition 1875 I Street NW Ste 500 Washington DC 20006 273586050 501(C)(3) 12500 NONE NONE General Support Council of the Americas 680 Park Ave New York NY 10065 530184107 501(C)(6) 15000 NONE NONE General Support Center for Individual Freedom 815 King St Ste 303 Alexandria VA 22314 541916980 501(C)(4) 20000 none none General Support Democratic Legislative Campaign Committee 1225 Eye St NW Ste 1250 Washington DC 20005 521870839 527 50000 none none General Support Franklin Center for Global Policy Exchange 1155 15th St NW Washington DC 20005 521159816 501(c)(3) 12500 none none General Support Freedom House 1850 M St NW 11th Fl Washington DC 20036 131656647 501(c)(3) 25000 none none General Support Int'l Anti-Counterfeiting Coaltion 727 15th St NW 9th Floor Washington DC 20005 942921494 501(C)(6) 30326 none none General Support Int'l Intellectual Property Alliance 1000 F St NW Floor 2 Washington DC 20004 862098367 501(c)(3) 200000 none none General Support Nat'l Hispanic Media Coaltion 12825 Philadelphia St Ste C Whittier CA 90601 954111353 501(c)(3) 15000 none none General Support Republican Governors Association 1747 Penn Ave NW Ste 250 Washington DC 20006 113655877 527 150000 none none General Support Shakespeare Theatre Co 516 8th St SE Washington DC 20003 521405988 501(c)(3) 10000 none none Sponsorship African American Film Critics Assoc 1893 Appaloosa Run Trail Buford NY 30519 852947273 501(c)(3) 15000 none none General Support Atlantic Film Society 25 Park Place NE Ste 1000 Atlanta GA 30303 581299008 501(c)(3) 10000 none none Sponsorship Black Entrmt & Sports Lawyers Assoc PO Box 351120 Los Angeles CA 90035 133123753 501(c)(3) 10000 none none General Support Los Angeles Urban League 4401 Crenshaw 201 Los Angeles CA 90043 951691288 501(c)(3) 10000 none none General Support March of Dimes Inc 1550 Crystal Dr 1300 Arlington VA 22202 131846366 501(c)(3) 10000 none none Sponsorship Middleburg Film Festival POBox 1566 Middelburg VA 20118 471181475 501(c)(3) 30000 none none Sponsorship NAACP Empowerment Programs Inc 4805 Mount Hope Dr Baltimore MD 21215 131084135 501(c)(3) 10000 none none General Support The Rippon Society 1155 15th St NW Ste 520 Washington DC 20005 042370356 501(c)(4) 12500 none none General Support 40 16 Form 990, Schedule I, Part I, Line 2 Description of Organization's Procedures for Monitoring the Use of Grants 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 false true false CHARLES RIVKIN CHAIRMAN & CEO 2312054 0 1800000 0 2772 0 19825 0 20737 0 4155388 0 0 0 GAIL MACKINNON SEVP, GLOBL POLICY & GOVT AFF 995039 0 174200 0 2451 0 19825 0 17887 0 1209402 0 0 0 DAVID F ENGLAND EVP & CFO 554866 0 133300 0 3845 0 22875 0 20387 0 735273 0 0 0 JAN VAN VOORN EVP & CHIEF OF GLOBAL CONTENT 613529 0 110000 0 1065 0 19825 0 17887 0 762306 0 0 0 VANS STEVENSON SVP, STATE GOVERNMENT AFFAIRS 516948 0 50430 0 4353 0 -53871 0 19787 0 537647 0 0 0 JANE SAUNDERS MANAGING DIR & SVP, RIGHTS MG 424500 0 41200 0 2772 0 -78979 0 17887 0 407380 0 0 0 URMILA VENUGOPALAN EVP, STRATEGY & GLOBAL OPS 547115 0 120000 0 420 0 16775 0 17887 0 702197 0 0 0 PATRICK KILCUR EVP, GOV'T AFFAIRS 514423 0 100000 0 1023 0 19825 0 17652 0 652923 0 0 0 DANIEL ROBBINS SVP, ASSOC GEN'L COUNSEL 419669 0 41050 0 2451 0 -93217 0 20737 0 390690 0 0 0 KARYN TEMPLE SEVP & GLOBAL GENERAL COUNSEL 988531 0 175100 0 966 0 16775 0 20737 0 1202109 0 0 0 Emily Lenzner EVP, Global Comms & PA 381414 0 72100 0 966 0 16775 0 17887 0 489142 0 0 0 Supplemental Compensation Information Part I, Question 1a - The Chairman is contractually authorized to fly first class, but the majority of his 2022 travel was business class. He was provided membership in the Economic Club of Washington. Part I, Question 4b - One executive has grandfathered benefits in a discontinued Retiree Severance plan which provides for a lump-sum payout upon retirement, based on an employee's tenure and salary. The incremental value of this benefit has been included in Part II, column C. Part II (C) - Certain executives that participate in the frozen defined benefit pension plan reflect negative amounts in the Retirement and other Deferred Compensation column. This is the result of the large increase in interest rates during 2022 and the impact that had on the valuation of pension liabilities. Total Voting Board Members and Independent Board Members 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. DESCRIPTION OF OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE FAMILY OR BUSINESS RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE Form 990, Part VI, Question 2 All of the following have a business relationship as executives of the same employer: Alan Bergman & Cathleen Taff & Horacio Gutierrez - MEMBER COMPANY - WALT DISNEY STUDIOS MOTION PICTURES Ted Sarandos & Scott Stuber & David Hyman - MEMBER COMPANY - NETFLIX Studios, LLC Andrew Gumpert & DeDe Lea & Brian Robbins - MEMBER COMPANY - PARAMOUNT PICTURES CORPORATION Tom Rothman & Leah Weil & Anthony Vinciquerra - MEMBER COMPANY - SONY PICTURES ENTERTAINMENT INC. Kimberly Harris & Donna Langley & Chris Miller - MEMBER COMPANY - UNIVERSAL CITY STUDIOS LLC John Rogovin & Toby Emmerich & Ann Sarnoff & David Leavy & Mike De Luca & Savalle Sims - MEMBER COMPANY - WARNER BROS. ENTERTAINMENT INC. Members or Stockholders Form 990, Part VI, Question 6 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. Description of Classes of Persons and the Nature of Their Rights Form 990, Part VI, Question 7a 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. Description of Classes of Persons, Decisions Requiring Appr & Type of Voting Rights Form 990, Part VI, Question 7b 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. Mailing Address of Persons to be Contacted at a Different Address Form 990, Part VI, Question 9 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 - 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 John Rogovin & Toby Emmerich & Ann Sarnoff & David Leavy & Mike De Luca & Savalle Sims - Warner Bros. Entertainment Inc. 4000 Warner Blvd., Burbank, CA 91522-0001 Review process of Form 990 Form 990, Part VI, Question 11b 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 CONTROLLER, AND EVP CFO. Description of Process to Monitor Transactions for Conflicts of Interest FORM 990, Part VI, Question 12 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. Offices & Positions for Which Process was Used & Year Process was Begun Form 990, Part VI, Question 15a 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 2022. Offices & Positions for Which Process was Used, & Year Process was Begun Form 990, Part VI, Question 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 2022. Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to the General Public Form 990, Part VI, Question 19 The organization does not make these documents available to the public. Functional Expenses Form 990, Part IX, Line 11b Legal expenses are reflected net of settlement income. Other Changes in Net Assets FORM 990, PART XI, Line 9 Change in Minimum Pension Liability............2,580,530 Change in Post-Retirement Obligation.............892,137 Total Changes in Net Assets....................3,472,667 Sixteen Hundred Eye Street LLC 888 Sixteenth St NW Washington DC 20006 520854445 Bldg. Mgmt. DC -175498 7989127 MPA Trusted Partner Network LLC 15301 Ventura Blvd Bldg E Sherman Oaks CA 91403 824583531 Content Prtct CA 388374 2083228 MPA MOTION PICTURE LABORATORIES INC 15301 VENTURA BLVD BLDG E SHERMAN OAKS CA 91403 651258603 CONTENT PROTE DE 501(c)(6) N/A NA true MOTION PICTURE ASSOCATION - CANADA 20 Eglinton Ave West 1004 Toronto Ontario CA M4R 1K8 film advocate CA MPA Inc true Australian New Zealand Screen Assoc Ltd Suite 104 308 Pacific Hwy Crows Nest NSW AS 2065 CONTENT PRTCT AS MPA Intrnatl true Copyright Collective of Canada 365 Bloor St East 1005 Toronto Ontario CA M4W 3L4 Royalty Dist CA MPAIH true CreativeFuture 5670 Wilshire Blvd Suite 1650 Los Angeles CA 90036 451647569 CONTENT PRTCT DC 501(c)(6) N/A NA true MOTION PICTURE ASOCIATION AMERICA LATINA Rua Jeronimo da Veigo 45 Sao Paulo BR 04536-000 CONTENT PRTCT BR NA false MOTION PICTURE ASSOC INT'L HOLDINGS 15301 VENTURA BLVD BLDG E SHERMAN OAKS CA 91403 131544380 Motion Pictur DE MPA Inc C true MOTION PICTURE ASSOC - INTERNATIONAL 15301 VENTURA BLVD BLDG E SHERMAN OAKS CA 91403 136139718 Motion pictur DE MPA Inc C true JAPAN & INT'L MOTION PIC COPYRIGHT ASSN 10F Sunrise Bldg 2-2-31 Kojimachi ChiyodaKu Tokyo JA 102-0083 CONTENT PROTE JA MPAIH C true MPA-KOREA 220 34 Sajikiro 8-gil SEOUL Jongro-ju KS CONTENT PRTCT KS MPAIH C true MOTION PICT DIST ASSN (INDIA) PVT LTD A-602 Samarth Aishwarya Andheri Mumbai Maharashtra IN 400 053 CONTENT PROTE IN MPAIH C 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 203230 ACCRL Copyright Collective of Canada Q 203230 ACCRL Motion Picture Association Int'l Holdings P 628163 ACCRL Motion Picture Association Int'l Holdings S 96923 ACCRL Motion Picture Association - Canada M 2278831 ACCRL CreativeFuture Q 581775 ACCRL Motion Picture Laboratories Inc L 160000 ACCRL Australia New Zealand Screen Assoc M 148494 ACCRL