Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 05-01-2013 , 2013, and ending 04-30-2014
BCheck if applicable:
CName of organization
SCREEN ACTORS GUILD-AMERICAN FEDERATION
OF TELEVISION AND RADIO ARTISTS
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
5757 WILSHIRE BOULEVARD 7TH FLOOR
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LOS ANGELES, CA90036
D Employer identification number

45-4931719
E Telephone number

G Gross receipts $ 102,338,396
F Name and address of principal officer:
DAVID WHITE
5757 WILSHIRE BOULEVARD 7TH FLOOR
LOS ANGELES,CA90036
I
Tax-exempt status: ( 5 ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.SAGAFTRA.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 2012
M State of legal domicile: DE
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 166
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 166
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 605
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 359,233
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 209,728
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 0 0
9 Program service revenue (Part VIII, line 2g) ......... 80,881,906 93,612,473
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,496,299 1,168,522
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 5,178,263 2,578,661
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 87,556,468 97,359,656
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 61,317,185 49,265,485
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 36,853,509 39,459,615
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 98,170,694 88,725,100
19 Revenue less expenses. Subtract line 18 from line 12....... -10,614,226 8,634,556
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 178,282,976 209,678,969
21 Total liabilities (Part X, line 26)............. 160,280,582 183,598,115
22 Net assets or fund balances. Subtract line 21 from line 20..... 18,002,394 26,080,854
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: SEE SCHEDULE O (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
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
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 $   )
THE UNION HOLDS FUNDS IN TRUST FOR MEMBERS IN SECONDARY MARKETS.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
SAG-AFTRA HOLDS AN ANNUAL AWARD SHOW TO HONOR SCREEN ACTORS FOR THEIR ACCOMPLISHMENTS.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
ACTIVITIES OF THE CONSERVATORY COMMITTEE PROVIDE EDUCATION IN THE CRAFT OF ACTING IN THE FORM OF SEMINARS, WORKSHOPS, LECTURES, ETC.
(Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
OPTIONAL PARTICIPATION FOR MEMBERS IN THE FILM SOCIETY. MEMBERS CAN JOIN FOR THE PURPOSE OF REVIEWING FILMS.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet  
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
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 Schedule A........................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
3
Did 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, Part IClick to see attachment..........
3
 
No
4
Section 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 II........
4
 
 
5
Is 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,
Part IIIClick to see attachment............................
5
Yes
 
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, Part IClick to see attachment........................
6
 
No
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 IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
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 X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
Yes
 
10
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 VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X 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 VI.Click to see attachment...................
11a
Yes
 
b
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 VIIClick to see attachment.......
11b
 
No
c
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 VIIIClick to see attachment.......
11c
 
No
d
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 IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
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, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
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 XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
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 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II...
21
 
No
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
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 “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 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, Part I........
25a
 
 
b
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 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
 
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
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 III.........
27
 
No
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, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An 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, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
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, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, 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, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
172
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
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
605
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
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)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 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
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
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
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations 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 payor?....................
7a
 
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
 
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
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
 
 
b
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 VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
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
 
 
b
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?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
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
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
166
If there 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 O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
166
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 employee? .................
2
 
No
3
Did 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
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "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 purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe in Schedule O 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 "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
 
No
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did 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 official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (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 year? ......................
16a
 
No
b
If "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? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
CA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O 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.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletANA PARKER5757 WILSHIRE BLVDLOS ANGELESCA90036 (323) 549-6410
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet 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.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet 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 Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet 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; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) KEN HOWARD........................................................................
PRESIDENT
 1.00
.......................   		X   X       0 0 0
(2) NED VAUGHN........................................................................
EXECUTIVE VICE PRESIDENT
 1.00
.......................   		X   X       0 0 0
(3) GABRIELLE CARTERIS........................................................................
EXECUTIVE VICE PRESIDENT
 1.00
.......................   		X   X       0 0 0
(4) AMY AQUINO........................................................................
SECRETARY/TREASURER
 1.00
.......................   		X   X       0 0 0
(5) MATT KIMBROUGH........................................................................
CO-SECRETARY-TREASURER
 1.00
.......................   		X   X       0 0 0
(6) CATHERINE BROWN........................................................................
VICE PRESIDENT, BROADCASTERS
 1.00
.......................   		X   X       0 0 0
(7) CLYDE KUSATSU........................................................................
VICE PRESIDENT, LOS ANGELES
 1.00
.......................   		X   X       0 0 0
(8) CRAIG DELLAMORE........................................................................
NAT'L VP, MID-SIZED LOCALS
 1.00
.......................   		X   X       0 0 0
(9) DAN NAVARRO........................................................................
VICE PRESIDENT, RECORDING ARTISTS
 1.00
.......................   		X   X       0 0 0
(10) DAVID HARTLEY-MARGOLIN........................................................................
VICE PRESIDENT, SMALL LOCALS
 1.00
.......................   		X   X       0 0 0
(11) ILYSSA FRADIN........................................................................
VICE PRESIDENT, MID-SIZED LOCALS
 1.00
.......................   		X   X       0 0 0
(12) JIM FERGUSON........................................................................
NAT'L VP, RECORDING ARTISTS
 1.00
.......................   		X   X       0 0 0
(13) MICHAEL O'KEEFE........................................................................
NAT'L VP, ACTORS/PERFORMERS
 1.00
.......................   		X   X       0 0 0
(14) MIKE HODGE........................................................................
VICE PRESIDENT, NEW YORK
 1.00
.......................   		X   X       0 0 0
(15) ROBERT NEWMAN........................................................................
VICE PRESIDENT, ACTORS/PERFORMERS
 1.00
.......................   		X   X       0 0 0
(16) POLLY ADAMS........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(17) DON AHLES........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) MICHELLE ALLSOPP........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(19) ADAM ARKIN........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(20) JANE AUSTIN........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(21) JEFF AUSTIN........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(22) JOHN BADILLA........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(23) EDWARD BADRAK........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(24) SCOTT BAKULA........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(25) PEPE BARRETO........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(26) BOBBIE BATES........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(27) DENIS BERKFELDT........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(28) RANDALL BERGER........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(29) LEWIS BLACK........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(30) JAYNE BOWER........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(31) SUSAN BOYD JOYCE........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(32) RODGER BRAND........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(33) DAVID BROWDE........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(34) JOHN CARTER BROWN........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(35) SUZANNE BURKHEAD........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(36) ROLF BURTON........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(37) BOB BUTLER........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(38) LSCOTT CALDWELL........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(39) JOANNA CASSIDY........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(40) TOM CHANTLER........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(41) WILLIAM CHARLTON........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(42) ASSAF COHEN........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(43) STEPHEN COLLINS........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(44) LAINIE COOKE........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(45) DAVE COREY........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(46) ROY COSTLEY........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(47) MIMI COZZENS........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(48) WENDELL CRAIG........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(49) ELLEN CRAWFORD........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(50) DENISE DAL VERA........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(51) REBECCA DAMON........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(52) JOE D'ANGERIO........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(53) PATRIKA DARBO........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(54) DEE DAWSON........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(55) DENNY DELK........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(56) MAUREEN DONNELLY........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(57) CECE DUBOIS........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(58) NANCY DUERR........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(59) MICHELLE DUNKER........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(60) ABBY DYLAN........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(61) BOB EDWARDS........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(62) HAL EISNER........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(63) PATRICK FABIAN........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(64) SHARON FERGUSON........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(65) CHARLES FERRARA........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(66) RICHARD FERRONE........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(67) FRANCES FISHER........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(68) KATE FLANNERY........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(69) SAM FREED........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(70) DAN FRICK........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(71) STEVE A FRIED........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(72) ED FRY........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(73) JEFF GARLIN........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(74) ANNE GARTLAN........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(75) JANETTE GAUTIER........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(76) JASON GEORGE........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(77) JAY GERBER........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(78) MARGIE GHIGO........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(79) NANCY GILES........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(80) MARIA LETICIA GOMEZ........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(81) ELLIOT GOULD........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(82) HOLTER GRAHAM........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(83) CLARK GREGG........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(84) ARYE GROSS........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(85) JOSEPH GUNDERMAN........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(86) JOHN HARLAN........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(87) HILL HARPER........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(88) ED HARRIS........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(89) DULE HILL........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(90) TODD HISSONG........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(91) ANITA HOLLANDER........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(92) PAUL HORN........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(93) JON HUERTAS........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(94) ANNE-MARIE JOHNSON........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(95) DAVID JOLLIFFE........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(96) JACKIE JOSEPH........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(97) JON JOYCE........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(98) ED KELLY........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(99) EZRA KNIGHT........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(100) JOE KREBS........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(101) ELAINE LEGARO........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(102) DAWN LEWIS........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(103) MARY MCDONALD-LEWIS........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(104) DEENY LONG........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(105) ALLEN LULU........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(106) JAMES LURIE........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(107) ART LYNCH........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(108) RICHARD MASUR........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(109) SAMANTHA MATHIS........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(110) HELEN MCNUTT........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(111) DW MOFFETT........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(112) DORENDA MOORE........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(113) BILL MOOTOS........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(114) ESAI MORALES........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(115) RON MORGAN........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(116) SUE-ANNE MORROW........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(117) CHRISTINE NAGY........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(118) DEBRA NELSON........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(119) ROBERT NELSON........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(120) MARISOL NICHOLS........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(121) JENNY O'HARA........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(122) KAREN O'LEARY........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(123) CONRAD E PALMISANO........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(124) KIRK PENBERTHY........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(125) RICK PFEIFFER........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(126) JANICE PENDARVIS........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(127) RON PERLMAN........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(128) PAUL PETERSEN........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(129) ROBERT PINE........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(130) JAY POTTER........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(131) LINDA POWELL........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(132) JASON PRIESTLEY........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(133) BILL RATNER........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(134) ROBERTA REARDON........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(135) PATRICIA RICHARDSON........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(136) SAM ROBARDS........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(137) MARK ROBERTS........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(138) CHRISSE ROCCARO........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(139) SCOTT ROGERS........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(140) DAVID SCOTT........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(141) SHELBY SCOTT........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(142) WOODY SCHULTZ........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(143) KEVIN SCULLIN........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(144) NANCY SELLERS........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(145) TONY SHALHOUB........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(146) RICHARD SHAVZIN........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(147) MARTIN SHEEN........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(148) LESLIE SHREVE........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(149) BILL SHUSTA........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(150) FRANK SIMS........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(151) SUSAN SNYDER........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(152) JEFF SPURGEON........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(153) SALLY STEVENS........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(154) BARRY STOLTZE........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(155) MARCIA STRASSMAN........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(156) ANNE SWARD........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(157) PETER TOCCO........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(158) SHEILA IVY TRAISTER........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(159) NANCY TRAVIS........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(160) MONICA TROMBETTA........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(161) JOAN VALENTINA........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(162) LISA VIDAL........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(163) DEAN VIVIAN........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(164) MARCIA WALLACE........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(165) SHARON WASHINGTON........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(166) LIZ ZAZZI........................................................................
NATIONAL BOARD MEMBER
 1.00
.......................   		X           0 0 0
(167) DAVID WHITE........................................................................
NATIONAL EXECUTIVE DIRECTOR
 40.00
.......................   		    X       548,506 0 161,809
(168) ARIANNA OZZANTO........................................................................
CHIEF FINANCIAL OFFICER
 40.00
.......................   		    X       235,485 0 69,468
(169) JOHN MCGUIRE........................................................................
SENIOR ADVISOR
 40.00
.......................   		      X     292,852 0 86,391
(170) DUNCAN CRABTREE-IRELAND........................................................................
CHIEF OPER OFFICER/GEN COUNSEL
 40.00
.......................   		      X     277,645 0 81,906
(171) RAY RODRIGUEZ........................................................................
CHIEF CONTRACTS OFFICER
 40.00
.......................   		      X     266,938 0 78,747
(172) MARTHA LOMELI HOLDRIDGE........................................................................
CHIEF HUMAN RESOURCES OFFICER
 40.00
.......................   		      X     214,954 0 63,412
(173) KATHY CONNELL........................................................................
EXEC PRODUCER SAG AWARDS & NATIONAL PROGRAMMING, A
 40.00
.......................   		      X     241,340 0 71,195
(174) DAVID VIVIANO........................................................................
CHIEF ECONOMIST, OFFICE OF MEDIA & LABOR ECON
 40.00
.......................   		      X     185,574 0 54,745
(175) PAMELA ANN GREENWALT........................................................................
CHIEF COMMUN & MARKETING OFFICER
 40.00
.......................   		      X     213,367 0 62,943
(176) DANIEL ELLIOT INUKAI........................................................................
CHIEF INFORMATION OFFICER
 40.00
.......................   		      X     186,226 0 54,936
(177) MATHIS DUNN JR........................................................................
ASSOC NATL EXECUTIVE DIRECTOR
 40.00
.......................   		      X     244,754 0 72,202
(178) MARY CAVALLARO........................................................................
CHIEF BROADCAST OFFICER, NEWS AND BROADCAST
 40.00
.......................   		      X     180,369 0 53,209
(179) DEBORAH SKELLY........................................................................
ASST NAT'L EXEC DIR INDUSTRY RELATIONS
 40.00
.......................   		        X   187,132 0 55,204
(180) LINDA DOWELL........................................................................
ASST NAT'L EXEC DIR, LOCALS ADMIN
 40.00
.......................   		        X   166,327 0 49,067
(181) JOAN HALPERN WEISE........................................................................
ASST NAT'L EXEC DIR, CONTRACTS
 40.00
.......................   		        X   183,829 0 54,230
(182) RANDALL HIMES........................................................................
ASST NAT'L EXEC DIR SR/EXEC DIR NASH
 40.00
.......................   		        X   208,066 0 61,379
(183) PHIL DENNISTON........................................................................
ASST NAT'L EXEC DIR ORGANIZING
 40.00
.......................   		        X   162,337 0 47,889
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 3,995,701 0 1,178,732
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet94
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
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 "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
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)
Name and business address 		(B)
Description of services 		(C)
Compensation
BUSH GOTTLIEB SINGER LOPEZ500 CENTRAL AVENUEGLENDALECA91203 LEGAL 799,670
GRANT THORNTON LLP515 SOUTH FLOWER STREETLOS ANGELESCA90071 CONSULTING 667,563
INTEGRITY VOTING SYSTEMS7720 HARDESON ROADEVERETTWA98203 VOTING SERVICE 618,612
TEKSYSTEMS7437 RACE ROADHANOVERMD21076 IT PERSONNEL 609,358
STAFFMARK350 SOUTH GRAND AVENUE 1610LOS ANGELESCA90071 ADMINISTRATIVE 602,131
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet35
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		 
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet  
Program Service RevenueAmt Business Code
2a MEMBERSHIP & INITIATION DUES 900099 90,301,659 90,301,659    
b AWARDS SHOW INCOME 900099 2,505,228 2,505,228    
c FILM SOCIETY 900099 642,096 642,096    
d CONSERVATORY 900099 163,490 163,490    
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 93,612,473
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 536,736     536,736
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents 771,121  
b Less: rental expenses 0  
c Rental income or (loss) 771,121  
d Net rental income or (loss).......MediumBullet 771,121     771,121
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 5,610,526  
b Less: cost or other basis and sales expenses 4,978,740  
c Gain or (loss) 631,786  
d Net gain or (loss)..........MediumBullet 631,786     631,786
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a LATE FEES 900099 662,164 662,164    
b ADVERTISING 511120 359,233   359,233  
c LIQUIDATED DAMAGES 900099 319,249 319,249    
d All other revenue .... 466,894 466,894    
e Total. Add lines 11a–11d ...... MediumBullet 1,807,540
12 Total revenue. See Instructions......MediumBullet 97,359,656 95,060,780 359,233 1,939,643
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21    
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 3,998,973      
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 31,522,352      
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 5,181,424      
9 Other employee benefits ....... 5,831,281      
10 Payroll taxes ........... 2,731,455      
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 1,386,160      
c Accounting ........... 347,070      
d Lobbying ........... 261,931      
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 3,067,339      
12 Advertising and promotion .... 138,113      
13 Office expenses ....... 4,163,255      
14 Information technology ...... 4,370,596      
15 Royalties ..        
16 Occupancy ........... 15,381,411      
17 Travel ............ 2,588,360      
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 540,321      
20 Interest ...........        
21 Payments to affiliates ....... 1,336,063      
22 Depreciation, depletion, and amortization ..... 2,398,699      
23 Insurance .............. 531,499      
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a TAX PAYMENT - STATE & F 39,575      
b PROPERTY USE TAXES 1,054,502      
c CREDIT CARD FEES 794,572      
d DUES AND SUBSCRIPTIONS 385,475      
e All other expenses 674,674      
25 Total functional expenses. Add lines 1 through 24e 88,725,100      
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing .............   1  
2 Savings and temporary cash investments ......... 14,311,544 2 24,052,260
3 Pledges and grants receivable, net ...........   3  
4 Accounts receivable, net ............. 979,867 4 458,725
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 910,061 9 1,072,411
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 40,125,562
b Less: accumulated depreciation ..... 10b 30,770,877 8,270,624 10c 9,354,685
11 Investments—publicly traded securities .......... 18,953,360 11 21,571,887
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 134,857,520 15 153,169,001
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 178,282,976 16 209,678,969
Liabilities 17 Accounts payable and accrued expenses ......... 16,114,153 17 13,873,724
18 Grants payable .................   18  
19 Deferred revenue ................ 11,900,856 19 5,368,630
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 132,265,573 21 153,077,683
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 0 25 11,278,078
26 Total liabilities. Add lines 17 through 25......... 160,280,582 26 183,598,115
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 18,002,394 27 26,080,854
28 Temporarily restricted net assets ...........   28  
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 18,002,394 33 26,080,854
34 Total liabilities and net assets/fund balances ........ 178,282,976 34 209,678,969
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
97,359,656
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
88,725,100
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
8,634,556
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
18,002,394
5
Net unrealized gains (losses) on investments ...............
5
-556,096
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
26,080,854
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
SCREEN ACTORS GUILD-AMERICAN FEDERATION
OF TELEVISION AND RADIO ARTISTS
Employer identification number

45-4931719
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2013

Schedule C (Form 990 or 990-EZ) 2013
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))		  
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2013


Schedule C (Form 990 or 990-EZ) 2013
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
Yes
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
No
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
No
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2013

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SCREEN ACTORS GUILD-AMERICAN FEDERATION
OF TELEVISION AND RADIO ARTISTS
Employer identification number

45-4931719
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c 132,265,573
d Additions during the year .............................. 1d 93,769,828
e Distributions during the year ............................. 1e 72,957,718
f Ending balance ................................... 1f 153,077,683
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   10,110,473 6,587,188 3,523,285
d Equipment ................   30,015,089 24,183,689 5,831,400
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 9,354,685
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) ADVANCES AND DEPOSITS 91,318
(2) FUNDS HELD IN TRUST 153,077,683







Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 153,169,001
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
DEFERRED RENT 11,278,078








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 11,278,078
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 96,803,560
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -556,096
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e -556,096
3 Subtract line 2e from line 1..................... 3 97,359,656
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 97,359,656
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 88,725,100
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e 0
3 Subtract line 2e from line 1..................... 3 88,725,100
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 88,725,100
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART IV, LINE 2B: PRODUCERS' PRODUCTION AND RESIDUAL DEPOSITS ARE HELD IN TRUST TO ENSURE PAYMENT OF PEFORMERS 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 NET CHANGE IN UNRESTRICTED ASSETS IS EXEMPT FROM INCOME TAXES. MANAGEMENT BELIEVES THAT UNION CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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 AS OF APRIL 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SCREEN ACTORS GUILD-AMERICAN FEDERATION
OF TELEVISION AND RADIO ARTISTS
Employer identification number

45-4931719
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in 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 "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
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 III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only 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 organization? ...........................
5a
 
 
b
Any related organization? .........................
5b
 
 
If "Yes," to line 5a or 5b, describe in Part III.
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 organization? ...........................
6a
 
 
b
Any related organization? .........................
6b
 
 
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
 
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)DAVID WHITENATIONAL EXECUTIVE DIRECTOR (i)
(ii)		 548,506
0 		0
0 		0
0 		62,749
0 		99,060
0 		710,315
0 		0
0
(2)ARIANNA OZZANTOCHIEF FINANCIAL OFFICER (i)
(ii)		 235,485
0 		0
0 		0
0 		26,939
0 		42,529
0 		304,953
0 		0
0
(3)JOHN MCGUIRESENIOR ADVISOR (i)
(ii)		 292,852
0 		0
0 		0
0 		33,502
0 		52,889
0 		379,243
0 		0
0
(4)DUNCAN CRABTREE-IRELANDCHIEF OPER OFFICER/GEN COUNSEL (i)
(ii)		 277,645
0 		0
0 		0
0 		31,763
0 		50,143
0 		359,551
0 		0
0
(5)RAY RODRIGUEZCHIEF CONTRACTS OFFICER (i)
(ii)		 266,938
0 		0
0 		0
0 		30,538
0 		48,209
0 		345,685
0 		0
0
(6)MARTHA LOMELI HOLDRIDGECHIEF HUMAN RESOURCES OFFICER (i)
(ii)		 214,954
0 		0
0 		0
0 		24,591
0 		38,821
0 		278,366
0 		0
0
(7)KATHY CONNELLEXEC PRODUCER SAG AWARDS & NATIONAL (i)
(ii)		 241,340
0 		0
0 		0
0 		27,609
0 		43,586
0 		312,535
0 		0
0
(8)DAVID VIVIANOCHIEF ECONOMIST, OFFICE OF MEDIA & L (i)
(ii)		 185,574
0 		0
0 		0
0 		21,230
0 		33,515
0 		240,319
0 		0
0
(9)PAMELA ANN GREENWALTCHIEF COMMUN & MARKETING OFFICER (i)
(ii)		 213,367
0 		0
0 		0
0 		24,409
0 		38,534
0 		276,310
0 		0
0
(10)DANIEL ELLIOT INUKAICHIEF INFORMATION OFFICER (i)
(ii)		 186,226
0 		0
0 		0
0 		21,304
0 		33,632
0 		241,162
0 		0
0
(11)MATHIS DUNN JRASSOC NATL EXECUTIVE DIRECTOR (i)
(ii)		 244,754
0 		0
0 		0
0 		18,968
0 		53,234
0 		316,956
0 		0
0
(12)MARY CAVALLAROCHIEF BROADCAST OFFICER, NEWS AND BR (i)
(ii)		 180,369
0 		0
0 		0
0 		13,979
0 		39,230
0 		233,578
0 		0
0
(13)DEBORAH SKELLYASST NAT'L EXEC DIR INDUSTRY RELATIO (i)
(ii)		 187,132
0 		0
0 		0
0 		21,408
0 		33,796
0 		242,336
0 		0
0
(14)LINDA DOWELLASST NAT'L EXEC DIR, LOCALS ADMIN (i)
(ii)		 166,327
0 		0
0 		0
0 		19,028
0 		30,039
0 		215,394
0 		0
0
(15)JOAN HALPERN WEISEASST NAT'L EXEC DIR, CONTRACTS (i)
(ii)		 183,829
0 		0
0 		0
0 		14,247
0 		39,983
0 		238,059
0 		0
0
(16)RANDALL HIMESASST NAT'L EXEC DIR SR/EXEC DIR NASH (i)
(ii)		 208,066
0 		0
0 		0
0 		16,125
0 		45,254
0 		269,445
0 		0
0
(17)PHIL DENNISTONASST NAT'L EXEC DIR ORGANIZING (i)
(ii)		 162,337
0 		0
0 		0
0 		12,581
0 		35,308
0 		210,226
0 		0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
SCREEN ACTORS GUILD-AMERICAN FEDERATION
OF TELEVISION AND RADIO ARTISTS
Employer identification number

45-4931719
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A THE NATIONAL BOARD OF DIRECTORS IS THE HIGHEST POLICY 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 BIENNUAL NATIONAL CONVENTION.
FORM 990, PART VI, SECTION B, LINE 11 THE CFO AND CONTROLLER REVIEW THE 990 FOR MISSTATEMENTS OR ERRORS AND THE AMOUNTS REPORTED ARE COMPARED TO THE AUDITED FINANCIALS. THE 990 IS DISTRIBUTED 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 THE POLICY IS REVIEWED ANNUALLY BY THE HUMAN RESOURCE DEPARTMENT AND UPDATED AS NECESSARY. EXEMPTIONS, IF ANY, WOULD HAVE TO BE APPROVED BY THE N.E.D. OR GENERAL COUNSEL FOR EMPLOYEES AND ARE SUBJECT TO CONSTITUTIONAL REVIEW FOR MEMBERS. SAG-AFTRA IS NOT AWARE OF ANY EXEMPTIONS AT THIS TIME.
FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE COMPOSED OF NATIONAL BOARD MEMBERS REVIEWS AND COMPARES THE N.E.D.'S COMPENSATION WITH COMPENSATION FOR COMPARABLE POSITIONS, AND MAKES A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. THE ULTIMATE AUTHORITY RESIDES WITH THE NATIONAL BOARD.
FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SCREEN ACTORS GUILD-AMERICAN FEDERATION
OF TELEVISION AND RADIO ARTISTS
Employer identification number

45-4931719
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) SCREEN ACTORS GUILD AWARDS LLC
5757 WILSHIRE BLVD
LOS ANGELES,CA90036
26-1703514 		AWARDS SHOW PRESENTATION CA 2,505,228 6,483,269 SAG-AFTRA
 
(2) GUILD INTELLECTUAL PROPERTY REALIZATION LLC
5757 WILSHIRE BLVD
LOS ANGELES,CA90036
27-0902453 		RECOVER ASSIGNED DEBTS AND DISBURSE SUMS OWED TO MEMBERS CA 1,675 232,242 SAG-AFTRA
 








Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) THE AFTRA FOUNDATION INC

5757 WILSHIRE BLVD

LOS ANGELES,CA90036
13-3904351 		PROVIDES SUPPORT OF EDUCATIONAL & CHARITABLE PURPOSES OF AFTRA CA 501(C)(3) 11  
 
No
(2) AFTRA INDIVIDUAL ACCOUNT PLAN

260 MADISON AVE

NEW YORK,NY10016
13-4048801 		DEFINED CONTRIBUTION PROFIT SHARING PLAN NY 401    
 
No
(3) SCREEN ACTORS GUILD 401(K) RETIREMENT PLAN

5757 WILSHIRE BLVD

LOS ANGELES,CA90036
95-1202270 		PROVIDES RETIREMENT BENEFITS CA 401    
 
No








For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


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