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SAG-AFTRA HOLDS AN ANNUAL AWARD SHOW TO HONOR SCREEN ACTORS FOR THEIR ACCOMPLISHMENTS. ACTIVITIES OF THE CONSERVATORY COMMITTEE PROVIDE EDUCATION IN THE CRAFT OF ACTING IN THE FORM OF SEMINARS, WORKSHOPS, LECTURES, ETC. 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EXECUTIVE DIRECTOR/ 40.00 X 330838 0 100128 SEAN TAYLOR EXECUTIVE DIRECTOR, SAN FR 40.00 X 315599 0 100917 JENNIFER GAUDRY EXECUTIVE DIRECTOR, CONTRA 40.00 X 286116 0 90590 OLGA RODGRIGUEZ-AGUIRRE EXECUTIVE DIRECTOR, ENTERT 40.00 X 277326 0 90868 BARBARA TIOMICO EXECUTIVE DIRECTOR, BUDGET, PAYROLL 40.00 X 298471 0 95615 6843356 0 2159692 180 0 1 0 AVALON HARBOR ENTERTAINMENT INC 1447 CLOVERFIELD BLVD SUITE 201 SANTA MONICA CA 90404 PRODUCTION COMPANY 2601529 INTEGRITY VOTING SYSTEMS 7720 HARDESON RD EVERETT WA 98203 ELECTION SERVICES 1591656 BUSH GOTTLIEB 500 N CENTRAL AVE SUITE 800 GLENDALE CA 91203 LEGAL FIRM 1458479 ROBERT HALF RECRUITERS & EMPLOYMENT AGEN 400 S HOPE ST STE 900 LOS ANGELES CA 90071 TEMPORARY STAFFING 1132107 TALON EXECUTIVE SERVICES INC 151 KALMUS DR STE A103 COSTA MESA CA 92626 SECURITY STAFF SERVICES 1114557 32 MEMBERSHIP & INITIATION DUES 900099 125768837 125768837 AWARDS SHOW INCOME 900099 5579034 5579034 131347871 3522855 3522855 5296632 0 5296632 5296632 5296632 2745 -2745 -2745 -2745 UNCLAIMED RESIDUALS 900099 2136000 2136000 ADVERTISING 513120 542426 542426 FOREIGN LEVY ADMINISTRATIVE FEE 900099 473625 473625 657935 657935 3809986 143974599 134615431 542426 8816742 2524990 10000 9547421 46419659 6544971 8429917 3769558 2845347 478653 437498 3493553 5616362 2186990 6024728 15702662 2090535 148407 5161750 1591650 PUBLICATIONS EXPENSE 616434 PRINTING & POSTAGE 3368193 CREDIT CARD FEES 1743769 AWARD SHOW EXPENSES 1583211 3386120 133722378 109432353 62358571 50841860 822139 642726 3371296 3132463 87941685 34071202 56534001 53870483 20230450 20720804 4066226 4625441 419750260 425117016 614206725 621309364 15695571 17050142 136183125 126317778 331907303 345748299 98697727 89847046 582483726 578963265 X 31722999 42346099 31722999 42346099 614206725 621309364 10252221 370879 0 X 0 1 X 1 0 1 0 0 0 1 X 13357274 13357274 21974497 21974497 21060665 10097787 10962878 31549249 23973415 7575834 53870483 ADVANCES AND DEPOSITS 568963 FUNDS HELD IN TRUST 345748299 DEFERRED RENT RECEIVABLE 846669 RIGHT OF USE ASSETS 77953085 425117016 LEASE LIABILITIES 80169932 CURRENT PORTION OF OPERATING LEASE LIABILITIES 9677114 89847046 X 144348223 370879 2745 373624 143974599 0 143974599 133725123 2745 2745 133722378 0 133722378 PART IV, LINE 2B: PRODUCERS' PRODUCTION AND RESIDUAL DEPOSITS ARE HELD IN TRUST TO ENSURE PAYMENT OF PERFORMERS SALARIES AND RESIDUALS. PERFORMERS' RESIDUAL PAYMENTS, SETTLEMENTS AND FOREIGN ROYALTIES ARE HELD IN TRUST PENDING DISTRIBUTION TO PERFORMERS. PART X, LINE 2: THE UNION IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, THE UNION'S CHANGE IN NET ASSETS WITHOUT DONOR RESTRICTIONS IS EXEMPT FROM INCOME TAXES. MANAGEMENT BELIEVES THAT THE UNION CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE. GAAP REQUIRES UNION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE UNION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. UNION MANAGEMENT HAS ANALYZED THE TAX POSITIONS BY THE UNION, AND HAS CONCLUDED THAT FOR THE YEARS ENDED APRIL 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE IRS ARE THE YEARS ENDED APRIL 30, 2021 THROUGH APRIL 30, 2024 AND BY THE CALIFORNIA FRANCHISE TAX BOARD ARE THE YEARS ENDED APRIL 30, 2020 THROUGH APRIL 30, 2024. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 2,745. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 2,745. 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, INVESTMENTS N/A 11406660 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SERVICES MEMBER SERVICES 320772 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PROGRAM SERVICES MEMBER SERVICES 21278 EAST ASIA AND THE PACIFIC PROGRAM SERVICES MEMBER SERVICES 1702 0 0 0 0 0 0 11750412 0 11750412 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GENERAL ASSISTANCE 10000 WIRE 0 1 0 0 1 0 0 0 1 SAG-AFTRA FOUNDATION 5757 WILSHIRE BLVD PH1 LOS ANGELES CA 90036 953967876 501(C)(3) 2024582 0 GENERAL ASSISTANCE HOLLYWOOD COMMISSION 619 ARIZONA AVE F2 SANTA MONICA CA 90401 832915013 100000 0 GENERAL ASSISTANCE FREE THE WORK 17412 VENTURA BLVD ENCINO CA 91316 814846057 501(C)(3) 70000 0 GENERAL ASSISTANCE NATIONAL ASSOCIATION OF BLACK JOURNALISTS 1100 KNIGHT HALL STE 3100 COLLEGE PARK MD 20742 521266959 501(C)(3) 25000 0 SPONSORSHIP THE HOLLYWOOD REPORTER 11175 SANTA MONICA BLVD 9TH FLR LOS ANGELES CA 90025 851735602 25000 0 SPONSORSHIP ENTERTAINMENT COMMUNITY FUND 155 EAST 44TH STREET STE 1915 NEW YORK NY 10017 131635251 501(C)(3) 23000 0 GENERAL ASSISTANCE AFL-CIO TECHNOLOGY INSTITUTE 815 16TH STREET WASHINGTON DC 20006 871908508 501(C)(3) 15000 0 SPONSORSHIP ASSOCIATION OF INDEPENDENT COMMERCIAL PRODUCERS INC 3 WEST 18TH STREET 5TH FLR NEW YORK NY 10011 132920121 501(C)(6) 15000 0 SPONSORSHIP ILLINOIS PRODUCTION ALLIANCE 106 N ABERDEEN SUITE 100 CHICAGO IL 60607 820569922 501(C)(6) 10000 0 SPONSORSHIP SERIESFEST 1550 WEWATTA ST 820 DENVER CO 80202 822457698 501(C)(3) 10000 0 SPONSORSHIP ICG GUILD SCHOLARSHIP AND PRESERVATION FUND INC 7755 SUNSET BLVD LOS ANGELES CA 90046 954765798 501(C)(3) 10000 0 SPONSORSHIP PENSKE BUSINESS MEDIA 11175 SANTA MONICA BLVD 9TH FLR LOS ANGELES CA 90025 460947887 10000 0 SPONSORSHIP WOMEN IN FILM 701 WILSHIRE BLVD SUITE 1000 BEVERLY HILLS CA 90212 237322834 501(C)(3) 10000 0 SPONSORSHIP ASIAN AMERICAN JOURNALISTS ASSOCIATION 5 THIRD ST STE 1108 SAN FRANCISCO CA 94103 953755203 501(C)(3) 10000 0 SPONSORSHIP SCHNEPS MEDIA LLC PO BOX 610257 BAYSIDE NY 11361 831597105 8395 0 SPONSORSHIP CASTING SOCIETY OF AMERICA 1812 W BURBANK BLVD UNIT 1041 BURBANK CA 91506 300347563 501(C)(6) 7500 0 SPONSORSHIP NATIONAL LESBIAN & GAY JOURNALISTS ASSOC 2120 L STREEET NW NO 850 WASHINGTON DC 20037 943177380 501(C)(3) 7500 0 SPONSORSHIP CHICAGO FEDERATION OF LABOR AFL-CIO 180 N STETSON AVE NO 1529 CHICAGO IL 60601 360899610 501(C)(5) 6500 0 SPONSORSHIP KPBS TVFM 5200 CAMPANILE DRIVE SAN DIEGO CA 92182 956042721 501(C)(3) 6500 0 SPONSORSHIP VICA 16600 SHERMAN WAY STE 170 VAN NUYS CA 91406 237182039 501(C)(4) 6100 0 SPONSORSHIP MASSACHUSETTS PRODUCTIONS COALITION INC PO BOX 381884 CAMBRIDGE MA 02138 020755665 501(C)(6) 6000 0 SPONSORSHIP 11 10 PART I, LINE 2: THE FINANCIAL SUPPORT LISTED ON SCHEDULE I, PART II, WERE PAID IN THE FORM OF DONATIONS AND PROGRAMMATIC SUPPORT THAT FURTHER OUR EXEMPT PURPOSE TO THE NAMED ORGANIZATIONS. X 1 1 X X X X 0 0 0 DUNCAN CRABTREE-IRELAND NATIONAL EXECUTIVE DIRECTOR 854090 0 34820 0 107754 0 133952 0 184442 0 1315058 0 0 0 ARIANNA OZZANTO CHIEF FINANCIAL OFFICER 415225 0 12760 0 67015 0 66528 0 87770 0 649298 0 0 0 RAY RODRIGUEZ CHIEF CONTRACTS OFFICER 430882 0 13271 0 39622 0 65019 0 86788 0 635582 0 0 0 MATHIS DUNN JR ASSOC. NATIONAL EXECUTIVE DIRECTOR 418392 0 12778 0 0 0 57949 0 73981 0 563100 0 0 0 DAVID VIVIANO CHIEF ECONOMIST 371958 0 11554 0 26134 0 55056 0 76749 0 541451 0 0 0 PAMELA GREENWALT CHIEF COMMUNICATIONS & MAR 380784 0 11740 0 14059 0 54645 0 73422 0 534650 0 0 0 MARY CAVALLARO CHIEF BROADCAST OFFICER 375446 0 11554 0 19591 0 54646 0 72714 0 533951 0 0 0 JEFFREY BENNETT GENERAL COUNSEL 370242 0 11419 0 23882 0 54505 0 73318 0 533366 0 0 0 WILLIAM BENSUSSEN CHIEF ADMIN OFFICER & EXEC COUNSEL 361722 0 11393 0 19060 0 52708 0 70198 0 515081 0 0 0 MICHELLE BENNETT CHIEF GOVERNMENT AND EQUIT 333261 0 10242 0 22937 0 49250 0 65066 0 480756 0 0 0 JONATHAN BROCKETT EXECUTIVE PRODUCER SAG AWA 247785 0 7656 0 18658 0 36839 0 49989 0 360927 0 0 0 REBECCA DAMON CHIEF LABOR POLICY OFFICER 253387 0 7906 0 2094 0 35399 0 50641 0 349427 0 0 0 RICHARD LARKIN ASSOC. EXECUTIVE DIRECTOR/ 310898 0 9460 0 10480 0 44465 0 55663 0 430966 0 0 0 SEAN TAYLOR EXECUTIVE DIRECTOR, SAN FR 291926 0 9047 0 14626 0 42416 0 58501 0 416516 0 0 0 JENNIFER GAUDRY EXECUTIVE DIRECTOR, CONTRA 259410 0 8014 0 18692 0 38454 0 52136 0 376706 0 0 0 OLGA RODGRIGUEZ-AGUIRRE EXECUTIVE DIRECTOR, ENTERT 256408 0 8014 0 12904 0 37273 0 53595 0 368194 0 0 0 BARBARA TIOMICO EXECUTIVE DIRECTOR, BUDGET, PAYROLL 258554 0 8024 0 31893 0 40115 0 55500 0 394086 0 0 0 PART I, LINE 3 OTHER REPORTABLE COMPENSATION MAY ALSO INCLUDE PAYOUT OF UNUSED VACATION PAY, WHICH WOULD BE INCLUDED IN TAXABLE COMPENSATION. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: (A) INCREASING THE POWER AND LEVERAGE OF OUR MEMBERS IN THEIR BARGAINING RELATIONSHIPS WITH THE EMPLOYERS IN OUR INDUSTRIES; (B) ORGANIZING WORKERS IN THE ENTERTAINMENT AND MEDIA INDUSTRIES IN ORDER TO MAXIMIZE OUR BARGAINING STRENGTH; (C) INCREASING OUR POWER IN DEALING WITH THE VARIOUS GOVERNMENTAL BODIES THAT ADDRESS THE SIGNIFICANT PUBLIC POLICY ISSUES CONFRONTING OUR MEMBERS; (D) PROTECTING AND SECURING THE RIGHTS OF OUR MEMBERS IN THEIR PROFESSIONAL ACTIVITIES, INCLUDING SECURING MEANINGFUL LEGISLATION AND REGULATIONS ON MATTERS AFFECTING THEIR WORK AND TAKING APPROPRIATE PROTECTIVE ACTION IN RESPONSE TO THE UNAUTHORIZED USE OF THEIR WORK; (E) COOPERATING, COORDINATING AND COMBINING WITH OTHER ORGANIZATIONS WHOSE OBJECTIVES INCLUDE THE ADVANCEMENT AND IMPROVEMENT OF MEMBERS' COMPENSATION AND WORKING CONDITIONS WHENEVER SUCH ACTION IS IN THE BEST INTEREST OF OUR MEMBERS; (F) ESTABLISHING, CONDUCTING, SPONSORING AND MAINTAINING SUCH EDUCATIONAL, RECREATIONAL, SOCIAL AND CHARITABLE ENTERPRISES AS MAY ASSIST OUR MEMBERS AND AID IN THEIR GENERAL WELFARE; (G) RECEIVING, ADMINISTERING AND EXPENDING THE UNIONS FUND IN THE INTERESTS OF OUR MEMBERS; (H) COLLECTING AND DISTRIBUTING GOVERNMENT MANDATED OR OTHER COMPULSORY ROYALTIES, LEVIES OF REMUNERATION SUBJECT TO WORLDWIDE COLLECTIVE ADMINISTRATION; (I) WITHOUT LIMITATION, PROTECTING THE RIGHTS OF ENTERTAINMENT AND MEDIA ARTISTS IN ALL OTHER ASPECTS CONSISTENT WITH THE OVERALL OBJECTIVES OF THE UNION AND DOING ALL THINGS NECESSARY AND PROPER TO ADVANCE AND PROMOTE THEIR WELFARE AND INTERESTS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS DIVIDED INTO THE FOLLOWING CATEGORIES OF MEMBERSHIP STATUS: ACTIVE, HONORABLE WITHDRAWAL, PAYMENTS PENDING AND SUSPENDED PAYMENT. FORM 990, PART VI, SECTION A, LINE 7A THE NATIONAL BOARD OF DIRECTORS IS THE HIGHEST POLICY MAKING BODY OF THE ORGANIZATION. IT IS ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B APPROVAL OF CERTAIN ISSUES MAY BE REFERRED TO EITHER THE MEMBERSHIP FOR A REFERENDUM VOTE OR TO A BIANNUAL NATIONAL CONVENTION. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND CONTROLLER REVIEW THE 990 FOR MISSTATEMENTS OR ERRORS AND THE AMOUNTS REPORTED ARE COMPARED TO THE AUDITED FINANCIALS. THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR DISCUSSION AND REVIEW. THE FORM IS ALSO AVAILABLE UPON REQUEST TO ANY BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C SAG-AFTRA ENFORCES ITS CONFLICT OF INTEREST POLICIES IN CONNECTION WITH THE FILING OF LABOR-MANAGEMENT REPORTS OF CONFLICTS OF INTEREST REQUIRED ANNUALLY OF OFFICERS, DIRECTORS, AND EMPLOYEES BY FEDERAL LAW, AS WELL AS THROUGH REGULAR MONITORING OF REPORTS OF POTENTIAL CONFLICTS OF INTEREST THROUGH THE PEOPLE AND CULTURE (I.E. HUMAN RESOURCES) DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 THE NATIONAL BOARD REVIEWS AND COMPARES THE NATIONAL EXECUTIVE DIRECTOR'S COMPENSATION WITH COMPENSATION FOR COMPARABLE POSITIONS. THE ULTIMATE AUTHORITY AND APPROVAL RESIDES WITH THE NATIONAL BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 MAY ALSO BE INSPECTED ON WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART VII, SECTION A: ALTERNATE BOARD MEMBERS HAVE VOTING RIGHTS UPON BEING ASKED TO ATTEND A NATIONAL BOARD MEETING ON BEHALF OF A NATIONAL BOARD MEMBER. ACCORDINGLY, THE ORGANIZATION IS REPORTING THE NAMES OF ALTERNATE BOARD MEMBERS WHO WERE CALLED TO SERVE IN PLACE OF NATIONAL BOARD MEMBERS AT ANY TIME DURING THE TAX YEAR. 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