Form990
Click to see attachment
Department of the TreasuryInternal 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.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 01-01-2018 , and ending 12-31-2018
BCheck if applicable:
CName of organization
WRITERS GUILD - INDUSTRY HEALTH FUND
 
% CARRIE SHEPHERD
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
2900 W ALAMEDA AVENUE Suite 1100
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BURBANK, CA91505
D Employer identification number

23-7108536
E Telephone number

G Gross receipts $ 182,842,740
F Name and address of principal officer:
JIM HEDGES
2900 W ALAMEDA AVE SUITE 1100
BURBANK,CA91505
I
Tax-exempt status: ( 9 ) LeftBullet (insert no.) or
J
Website:MediumBullet
WGAPLANS.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: 1968
M State of legal domicile: CA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE FUND, PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT, PROVIDES HEALTH BENEFITS AND RELATED ADMINISTRATIVE EXPENSES INCURRED FOR THE BENEFIT OF ELIGIBLE MEMBERS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 35
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 0
5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) ...... 5 0
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 0 0
9 Program service revenue (Part VIII, line 2g) ......... 154,097,391 180,192,039
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 2,565,454 2,019,748
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 397,638 497,414
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 157,060,483 182,709,201
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)..... 145,231,234 141,921,566
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 0 0
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).... 17,438,468 18,426,636
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 162,669,702 160,348,202
19 Revenue less expenses. Subtract line 18 from line 12....... -5,609,219 22,360,999
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 210,529,658 237,172,964
21 Total liabilities (Part X, line 26)............. 3,248,223 10,363,558
22 Net assets or fund balances. Subtract line 21 from line 20..... 207,281,435 226,809,406
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 (2018)
Form 990 (2018)
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: THE FUND, PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT, PROVIDES HEALTH BENEFITS AND RELATED ADMINISTRATIVE EXPENSES INCURRED FOR THE BENEFIT OF ELIGIBLE MEMBERS.
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 FUND PROVIDES HEALTH BENEFITS AND RELATED ADMINISTRATIVE EXPENSES, FOR THE BENEFIT OF ELIGIBLE MEMBERS.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet  
Form 990 (2018)
Form 990 (2018)
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 I.............
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 III.................
5
 
No
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 IIIClick 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
 
No
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
Yes
 
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
 
No
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
Yes
 
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
 
No
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
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic 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 or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
Form 990 (2018)
Form 990 (2018)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
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), 501(c)(4), and 501(c)(29) 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 "Yes," 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
 
No
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
 
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
261
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
 
Form 990 (2018)
Form 990 (2018)
Page 5
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
0
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
 
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
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
 
 
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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring 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
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N .....
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................
16
 
No
Form 990 (2018)
Form 990 (2018)
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
35
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
0
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
 
No
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
 
No
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
 
No
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
 
 
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
Yes
 
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
 
No
b
Other officers or key employees of the organization ................
15b
 
No
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-A 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, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletCARRIE SHEPHERD2900 W ALAMEDA AVENUE SUITE 1100   BURBANK,CA91505 (818) 846-1015
Form 990 (2018)
Form 990 (2018)
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) Ashley Gable......................................................................
Chair
 1.0
.................
1.0 		X   X       0 0 0
(2) Patti Carr......................................................................
Vice-Chair
 1.0
.................
1.0 		X   X       0 0 0
(3) Sean Quinn......................................................................
Secretary
 1.0
.................
1.0 		X   X       0 0 0
(4) Jill Glosser......................................................................
Vice-Secretary
 1.0
.................
1.0 		X   X       0 0 0
(5) Laura Legge......................................................................
Vice-Secretary (Thru 6/2018)
 1.0
.................
1.0 		X   X       0 0 0
(6) Lise Anderson......................................................................
Trustee
 1.0
.................
1.0 		X           0 0 0
(7) John Auerbach......................................................................
Trustee
 1.0
.................
1.0 		X           0 0 0
(8) Mark Badagliacca......................................................................
Trustee
 1.0
.................
1.0 		X           0 0 0
(9) Stan Chervin......................................................................
Trustee
 1.0
.................
1.0 		X           0 0 0
(10) Zoanne Clack......................................................................
Trustee (Eff 7/2018)
 1.0
.................
1.0 		X           0 0 0
(11) Katya Culberg......................................................................
Trustee
 1.0
.................
1.0 		X           0 0 0
(12) Beau Dasher......................................................................
Trustee (Eff 11/2018)
 1.0
.................
1.0 		X           0 0 0
(13) J Keith Gorham......................................................................
Trustee
 1.0
.................
1.0 		X           0 0 0
(14) Jim Gray......................................................................
Trustee
 1.0
.................
1.0 		X           0 0 0
(15) David Gross......................................................................
Trustee
 1.0
.................
1.0 		X           0 0 0
(16) Ken Hanes......................................................................
Trustee
 1.0
.................
1.0 		X           0 0 0
(17) Felicia Henderson......................................................................
Trustee (Thru 8/2018)
 1.0
.................
1.0 		X           0 0 0
Form 990 (2018)
Form 990 (2018)
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) Harry Isaacs........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(19) Hank Lachmund........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(20) Jane Lee........................................................................
Trustee (Eff 12/2018)
 1.0
.......................1.0 		X           0 0 0
(21) Carol Lombardini........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(22) Melissa Lopez Vantrease........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(23) Lowell Peterson........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(24) Kate Purdy........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(25) Laura Ritchie........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(26) Melissa Salmons........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(27) Marc Sandman........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(28) Bob Schneider........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(29) David Slack........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(30) Charles Slocum........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(31) Mark Stubington........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(32) Ellen Stutzman........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(33) Tom Szentgyorgyi........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(34) Jacob Vonk........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(35) David Weiss........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(36) Ann Widdifield........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(37) David Young........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(38) Lisa Zwerling........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(39) Jim Hedges........................................................................
CEO
 20.0
.......................20.0 		    X       0 495,178 54,774
(40) Alan Weidlich........................................................................
CIO
 26.0
.......................14.0 		    X       0 349,167 42,114
(41) Willard Woods........................................................................
COO
 20.0
.......................20.0 		    X       0 268,800 34,768
(42) Scott Steinfeld........................................................................
Director IT, Infr. & Tech. Op
 26.0
.......................14.0 		        X   0 186,500 27,246
(43) Ed Zix........................................................................
Director, Str. App. Dev.
 26.0
.......................14.0 		        X   0 182,312 26,864
(44) Michael Koller........................................................................
Controller
 20.0
.......................20.0 		        X   0 174,667 26,165
(45) Ana Wisnev........................................................................
Director, Pension Benefits
 0.0
.......................40.0 		        X   0 163,875 25,178
(46) Zayd Chapron........................................................................
Director, Claims
 40.0
.......................0.0 		        X   0 152,667 24,154
(47) Mark Baer........................................................................
Principal Program Analyst
 26.0
.......................14.0 		        X   146,207 0 23,564
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 146,207 1,973,166 284,827
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet1
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
PRODUCER-WRITERS GUILD OF AMERICA P,
2900 W ALAMEDA AVENUE SUITE 1100
BURBANK,CA91505 		ADMIN. SERVICES 6,470,763
BLUECROSS LIFE HEALTH INSURANCE C,
PO BOX 511300
LOS ANGELES,CA90051 		HEALTH NETWORK FEES 2,145,155
EPLAN,
22601 N 19TH AVENUE
PHOENIX,AZ85027 		NETWORK FEE SAVINGS 821,960
THREE RIVERS PROVIDER NETWORK,
910 HALE PLACE SUITE 101
CHULA VISTA,CA91914 		NETWORK FEE SAVINGS 776,826
VISION SERVICE PLAN,
3333 QUALITY DRIVE
RANCHO CORDOVA,CA95670 		HEALTH NETWORK FEES 648,757
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet15
Form 990 (2018)
Form 990 (2018)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f  
g Noncash contributions included in lines 1a - 1f:$  
h Total. Add lines 1a-1f.......MediumBullet 0
Program Service RevenueAmt Business Code
2a EMPLOYER CONTRIBUTIONS 525100 174,790,089 174,790,089    
b PARTICIPANT CONTRIBUTIONS 525100 5,401,950 5,401,950    
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f ....MediumBullet 180,192,039
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 1,888,179     1,888,179
4 Income from investment of tax-exempt bond proceedsMediumBullet 0      
5 Royalties...........MediumBullet 0      
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss)......MediumBullet 0      
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   265,108
b Less: cost or other basis and sales expenses   133,539
c Gain or (loss)   131,569
d Net gain or (loss).....MediumBullet 131,569     131,569
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
a 0
b Less: direct expenses ...b 0
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 0
b Less: direct expenses ...b 0
c Net income or (loss) from gaming activities..MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances ..
a 0
b Less: cost of goods sold ..b 0
c Net income or (loss) from sales of inventory..MediumBullet 0      
Business Code Miscellaneous Revenue
11a INTEREST DELINQUENT CONTRIBUTIONS 900099 362,095 362,095    
b 3RD PARTY CLAIM REIMBURSEMENT 524298 100,337 100,337    
c EMPLOYER AUDIT COLLECTION 900099 34,040 34,040    
d All other revenue .... 942     942
e Total. Add lines 11a–11d ...... MediumBullet 497,414
12 Total revenue. See Instructions......MediumBullet 182,709,201 180,688,511   2,020,690
Form 990 (2018)
Form 990 (2018)
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 domestic organizations and domestic governments. See Part IV, line 21 0  
2 Grants and other assistance to domestic individuals. See Part IV, line 22 0  
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16. 0  
4 Benefits paid to or for members 141,921,566  
5 Compensation of current officers, directors, trustees, and key employees .... 0      
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 0      
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 0      
9 Other employee benefits ....... 0      
10 Payroll taxes ........... 0      
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 387,984      
c Accounting ........... 1,021,127      
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 162,812      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 5,250,474      
12 Advertising and promotion .... 0      
13 Office expenses ....... 654,183      
14 Information technology ...... 1,064,075      
15 Royalties .. 0      
16 Occupancy ........... 1,039,185      
17 Travel ............ 24,320      
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0      
19 Conferences, conventions, and meetings .... 97,487      
20 Interest ........... 115      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization .. 1,735,256      
23 Insurance ... 193,404      
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 ADMIN SALARIES & BENEFITS 6,470,763      
b PARTICIPANT COMMUNICATIONS 192,105      
c EQUIPMENT LEASING 49,695      
d PCORI FEES 51,911      
e All other expenses 31,740      
25 Total functional expenses. Add lines 1 through 24e 160,348,202      
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 (2018)
Form 990 (2018)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 1,092,357 1 1,762,081
2 Savings and temporary cash investments ......... 13,596,210 2 18,020,032
3 Pledges and grants receivable, net ...... 0 3 0
4 Accounts receivable, net ............. 15,427,203 4 23,587,540
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
0 5 0
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 ..............
0 6 0
7 Notes and loans receivable, net .... 0 7 0
8 Inventories for sale or use ........ 0 8 0
9 Prepaid expenses and deferred charges ...... 577,797 9 649,086
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 15,724,898
b Less: accumulated depreciation 10b 12,171,208 4,606,763 10c 3,553,690
11 Investments—publicly traded securities . 238,158 11 230,649
12 Investments—other securities. See Part IV, line 11 ..... 174,871,900 12 182,466,801
13 Investments—program-related. See Part IV, line 11 .. 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 119,270 15 6,903,085
16 Total assets. Add lines 1 through 15 (must equal line 34)... 210,529,658 16 237,172,964
Liabilities 17 Accounts payable and accrued expenses ..... 1,435,919 17 1,525,649
18 Grants payable ... 0 18 0
19 Deferred revenue ......... 816,428 19 1,039,152
20 Tax-exempt bond liabilities ......... 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D 0 21 0
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.. 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .. 0 24 0
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 995,876 25 7,798,757
26 Total liabilities. Add lines 17 through 25.. 3,248,223 26 10,363,558
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   27  
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 ..... 207,281,435 30 226,809,406
31 Paid-in or capital surplus, or land, building or equipment fund ... 0 31 0
32 Retained earnings, endowment, accumulated income, or other funds 0 32 0
33 Total net assets or fund balances ........... 207,281,435 33 226,809,406
34 Total liabilities and net assets/fund balances ........ 210,529,658 34 237,172,964
Form 990 (2018)
Form 990 (2018)
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
182,709,201
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
160,348,202
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
22,360,999
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
207,281,435
5
Net unrealized gains (losses) on investments ...............
5
-2,833,028
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
 
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
226,809,406
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 (2018)
Form 990 (2018)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on 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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
WRITERS GUILD - INDUSTRY HEALTH FUND
 
Employer identification number

23-7108536
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of 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" on 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 7/25/06, 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, 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" on 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)
Revenue included on 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
Revenue included on 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) 2018

Schedule D (Form 990) 2018
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" on 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  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
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" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (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 on 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" on 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" on 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   696,978 211,863 485,115
d Equipment ....   14,617,768 11,764,941 2,852,828
e Other .....   410,151 194,404 215,747
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 3,553,690
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered "Yes" on 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........    
(3) Other
(A) COMMON COLLECTIVE TRUSTS		 163,748,495 F

(B) SKY HARBOR BROAD HY MKT LP		 18,718,306 F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 182,466,801
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on 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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes 0
DEFERRED LEASE OBLIGATION 859,875
INVESTMENTS PURCHASE COMMITMEN 6,878,455
DUE TO PENSION PLAN 60,427
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 7,798,757
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) 2018

Schedule D (Form 990) 2018
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 179,713,361
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -2,833,028
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 -2,833,028
3 Subtract line 2e from line 1.................. 3 182,546,389
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 162,812
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 162,812
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 182,709,201
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 160,185,390
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  
3 Subtract line 2e from line 1................... 3 160,185,390
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 162,812
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 162,812
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 160,348,202
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
SCHEDULE D, PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE: Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the tax positions taken by the Plan and concluded that as of December 31, 2018 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. In addition, there have been no tax related interest or penalties for the periods presented in these financial statements.
Schedule D (Form 990) 2018


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" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
WRITERS GUILD - INDUSTRY HEALTH FUND
 
Employer identification number

23-7108536
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 on 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 on 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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on 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," on line 5a or 5b, describe in Part III.
6
For persons listed on 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," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
 
8
Were any amounts reported on 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" on 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) 2018

Schedule J (Form 990) 2018
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 on 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 in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1Jim Hedges
CEO 		(i)

(ii)		 0
-------------
444,415 		0
-------------
43,263 		 
-------------
7,500 		0
-------------
41,453 		0
-------------
13,321 		0
-------------
549,952 		0
-------------
0
2Alan Weidlich
CIO 		(i)

(ii)		 0
-------------
304,167 		 
-------------
45,000 		 
-------------
  		0
-------------
29,679 		0
-------------
12,435 		0
-------------
391,281 		0
-------------
0
3Willard Woods
COO 		(i)

(ii)		 0
-------------
244,800 		 
-------------
24,000 		 
-------------
  		0
-------------
22,848 		0
-------------
11,920 		0
-------------
303,568 		0
-------------
0
4Scott Steinfeld
Director IT, Infr. & Tech. Op 		(i)

(ii)		 0
-------------
181,500 		 
-------------
5,000 		 
-------------
  		0
-------------
15,852 		0
-------------
11,394 		0
-------------
213,746 		0
-------------
0
5Ed Zix
Director, Str. App. Dev. 		(i)

(ii)		 0
-------------
177,312 		 
-------------
5,000 		 
-------------
  		0
-------------
15,497 		0
-------------
11,367 		0
-------------
209,176 		0
-------------
0
6Michael Koller
Controller 		(i)

(ii)		 0
-------------
171,667 		 
-------------
3,000 		 
-------------
  		0
-------------
14,847 		0
-------------
11,318 		0
-------------
200,832 		0
-------------
0
7Ana Wisnev
Director, Pension Benefits 		(i)

(ii)		 0
-------------
158,875 		 
-------------
5,000 		 
-------------
  		0
-------------
13,929 		0
-------------
11,249 		0
-------------
189,053 		0
-------------
0
8Zayd Chapron
Director, Claims 		(i)

(ii)		 0
-------------
147,667 		 
-------------
5,000 		 
-------------
  		0
-------------
12,977 		0
-------------
11,177 		0
-------------
176,821 		0
-------------
0
9Mark Baer
Principal Program Analyst 		(i)

(ii)		 143,707
-------------
0 		2,500
-------------
  		 
-------------
  		12,428
-------------
0 		11,136
-------------
0 		169,771
-------------
0 		0
-------------
0
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
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
PART I, LINE 1A - FIRST-CLASS OR CHARTER TRAVEL: FIRST/BUSINESS CLASS TRAVEL FOR JOHN AUERBACH, LOWELL PETERSON, MELISSA SALMONS, SEAN QUINN, ROBERT SCHNEIDER, ANN WIDDIFIELD
PART I, LINE 3 - RELATED ORGANIZATION ESTABLISHMENT OF COMPENSATION: THE CHIEF EXECUTIVE OFFICER IS COMPENSATED BY A RELATED ORGANIZATION, PRODUCERS-WRITERS GUILD OF AMERICA PENSION PLAN, WHICH USES THE FOLLOWING METHODS IN THE ESTABLISHMENT OF THE CEO'S COMPENSATION: 1. COMPENSATION COMMITTEE 2. WRITTEN EMPLOYMENT CONTRACT 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Schedule J (Form 990) 2018
Additional Data


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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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
WRITERS GUILD - INDUSTRY HEALTH FUND
 
Employer identification number

23-7108536
Return Reference Explanation
FORM 990, PART VI, LINE 7A POWER TO APPOINT THE MEMBERS OF THE GOVERNING BODY: THE OPERATION AND ADMINISTRATION OF THE HEALTH FUND SHALL BE THE JOINT RESPONSIBILITY OF THE PRINCIPAL TRUSTEES; OF WHICH SHALL CONSIST OF AN EVEN NUMBER OF TRUSTEES THAT ARE APPOINTED BY WRITERS-GUILD OF AMERICA AND PRODUCER TRUSTEES THAT WILL INCLUDE THOSE AS APPOINTED BY THE NETWORK COMPANIES AND THE ALLIANCE.
FORM 990, PART VI, LINE 11B REVIEW PROCESS OF THE FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM, ENGAGED BY THE BOARD OF TRUSTEES, IN WHICH A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERING BODY. THE CHIEF EXECUTIVE OFFICER REVIEWS THE FORM 990 AND A FINAL COPY OF THE FORM 990 IS THEN PROVIDED TO THE TRUSTEES FOR FINAL APPROVAL SUBSEQUENT TO ITS FILING.
FORM 990, PART VI, LINE 12C CONFLICTS OF INTEREST POLICY: DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICT OF INTEREST. SHOULD ANY INDIVIDUAL COVERED BY THIS POLICY DETERMINE THAT HE POSSESSES AN ACTUAL CONFLICT OR POTENTIAL CONFLICT OF INTEREST, SUCH INDIVIDUAL MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST OR RELATIONSHIP GIVING RISE TO THE CONFLICT AND DISCLOSE ALL RELEVANT FACTS PRIOR TO PARTICIPATING IN ANY DECISION TO ENTER INTO PROPOSED TRANSACTION OR ARRANGEMENT OR, IF LATER, AS SOON AS THE ACTUAL OR POTENTIAL CONFLICT IS RECOGNIZED. IN ADDITION, AT LEAST ONCE ANNUALLY, TRUSTEES AND OTHER INDIVIDUALS SUBJECT TO THIS POLICY WILL BE ASKED TO DISCLOSE IN WRITING ANY RELATIONSHIPS OR INTEREST THAT COULD GIVE RISE TO A CONFLICT PROCEDURE. UPON IDENTIFICATION OF A CONFLICT OF INTEREST CONSISTENT WITH THEIR FIDUCIARY OBLIGATIONS UNDER ERISA, THE TRUSTEES MAY PROCEED WITH OR CONTINUE A TRANSACTION DESPITE THE EXISTENCE OF AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST INVOLVING ONE OR MORE TRUSTEES OR OTHER FIDUCIARIES SUBJECT TO THIS POLICY IF ALL OF THE FOLLOWING ARE OBSERVED: A) THE CONFLICTING INTEREST IS FULLY DISCLOSED AND DOCUMENTED IN WRITING, B) THE TRUSTEES OR OTHER FIDUCIARY WITH THE CONFLICT OF INTERST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION AND DOES NOT ATTEMPT TO INFLUENCE THE DECISION IN ANY WAY, AND THE BOARD DETERMINES THAT TRANSACTION IS IN THE BEST INTEREST OF THE TRUST, THE TERMS OF THE TRANSACTION ARE FAIR WITH RESPECT TO TERMS AVAILABLE THROUGH ARMS-LENGTH TRANSACTIONS IN THE MARKETPLACE AND THE TRANSACTION DOES NOT CONSTITUTE A NON-EXEMPT PROHIBITED TRANSACTION UNDER ERISA.
FORM 990, PART VI, LINE 19 AVAILABILITY OF DOCUMENTS: GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE WGAPLANS.ORG. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT MADE PUBLIC.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
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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 Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
WRITERS GUILD - INDUSTRY HEALTH FUND
 
Employer identification number

23-7108536
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










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)PRODUCER - WRITERS GUILD OF AMERICA PEN
2900 W ALAMEDA AVE STE 1100

BURBANK,CA91505
95-2216351 		PENSION PLAN CA 401(A)    
 
No
(2)WRITERS GUILD FOUNDATION
7000 W THIRD STREET

LOS ANGELES,CA90048
23-7024900 		PROD/WRT INDY CA 501(C)(3) 10  
 
No
(3)WRITERS GUILD OF AMERICA WEST
7000 WEST THIRD STREET

LOS ANGELES,CA90048
95-1809455 		PROD/WRT INDY CA 501(C)(5)    
 
No
(4)WRITERS GUILD OF AMERICA EAST
555 WEST 57TH ST

NEW YORK,NY10019
13-1773198 		PROD/WRT INDY NY 501(C)(5)    
 
No
(5)BD OF TTEE WRITERS GUILD-INDUSTRY HLTH
2900 W ALAMEDA AVENUE STE 1100

BURBANK,CA91505
 MANAGEMENT CA      
 
No




For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
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
(1) 0744770 BC LTD

 
 
     
                 
(2) 1205 AM PRODUCTIONS LLC

 
 
     
                 
(3) 1440 PRODUCTIONS LLC

 
 
     
                 
(4) 26TH STREET DEVELOPMENT LLC

 
 
     
                 
(5) 2929 DEVELOPMENT LLC

 
 
     
                 
(6) 3311 DEVELOPMENT LLC

 
 
     
                 
(7) 4 Square Productions LLC

 
 
     
                 
(8) 40 NORTH PRODUCTIONS LLC

 
 
     
                 
(9) 5 PEBBLES LLC

 
 
     
                 
(10) 50 DEGREES DMD PRODUCTIONS LTD

 
 
     
                 
(11) 5150 ACTION PRODUCTIONS LLC

 
 
     
                 
(12) 66 DEGREES NORTH POST LLC

 
 
     
                 
(13) 6DEGREES LLC

 
 
     
                 
(14) A&E TELEVISION NETWORKS LLC

 
 
     
                 
(15) ABKCO FILMS LLC

 
 
     
                 
(16) ABSENT PRESENT PRODUCTIONS LLC

 
 
     
                 
(17) ACTION FILMS LLC

 
 
     
                 
(18) ADAPTION PRODUCTIONS LIMITED

 
 
     
                 
(19) ADMIRAL PRODUCTIONS LIMITED

 
 
     
                 
(20) AEG EHRLICH VENTURES LLC

 
 
     
                 
(21) AFTERWARD PRODUCTIONS LLC

 
 
     
                 
(22) AI FILM DEVELOPMENT LLC

 
 
     
                 
(23) ALAMEDA PRODUCTIONS LLC

 
 
     
                 
(24) ALLIANCE ATLANTIS PRODUCTIONS LTD

 
 
     
                 
(25) ALPINE CREATIVE PARTNERS LLC

 
 
     
                 
(26) AMAZON STUDIOS LLC

 
 
     
                 
(27) AMERICAN ROCKY LIMITED

 
 
     
                 
(28) AN LA MINUTE LLC

 
 
     
                 
(29) ANNTIS CREATIVE GROUP LLC

 
 
     
                 
(30) ANONYMOUS CONTENT LLC

 
 
     
                 
(31) ANTHEM PRODUCTIONS TV LLC

 
 
     
                 
(32) ANTHEM PRODUCTIONS LLC

 
 
     
                 
(33) APARTMENT NUMBER 9 LLC

 
 
     
                 
(34) APPLE DEVELOPMENT LLC

 
 
     
                 
(35) ARCHER DUDE DEVELOPMENT LLC

 
 
     
                 
(36) ARDMORE ENTERTAINMENT LTD

 
 
     
                 
(37) ARIES PICTURES LLC

 
 
     
                 
(38) ARK MEDIA LLC

 
 
     
                 
(39) ASYLUM TELEVISION LLC

 
 
     
                 
(40) ATTESTOR FILMS LLC

 
 
     
                 
(41) ATW FILM LLC

 
 
     
                 
(42) AUGUSTA FILM LLC

 
 
     
                 
(43) AURELIAN PRODUCTIONS LLC

 
 
     
                 
(44) B PLUS PRODUCTIONS LLC

 
 
     
                 
(45) B ZOMBIE LLC

 
 
     
                 
(46) BACKCOMB PRODUCTIONS LIMITED

 
 
     
                 
(47) BAD WOLF PRODUCTIONS LLC

 
 
     
                 
(48) BAER DEVELOPMENT WGA LLC

 
 
     
                 
(49) BANANA MOON LLC

 
 
     
                 
(50) BBP DEVCO LLC

 
 
     
                 
(51) BEAUTIFUL DREAMER LIMITED

 
 
     
                 
(52) BEAUTIFUL GAME LLC

 
 
     
                 
(53) BGP DEVELOPMENT LLC

 
 
     
                 
(54) BIG BAD TRANCHE LLC

 
 
     
                 
(55) BIG BEACH TV PRODUCTIONS LLC

 
 
     
                 
(56) BIG EIGHT PRODUCTIONS LLC

 
 
     
                 
(57) BLACK SUMMER 01 LLC

 
 
     
                 
(58) BLOWIN' UP LLC

 
 
     
                 
(59) BLUE CAT PRODUCTIONS LLC

 
 
     
                 
(60) BLUMHOUSE DEVELOPMENT LLC

 
 
     
                 
(61) BOJACK PRODUCTIONS LLC

 
 
     
                 
(62) Booster Film LLC The

 
 
     
                 
(63) BRANDED PICTURES ENT DEV COMPANY LLC

 
 
     
                 
(64) BRYAN ULRICH LLC

 
 
     
                 
(65) BUDDY PRODUCTIONS LLC

 
 
     
                 
(66) BULLITT ENTERTAINMENT LLC

 
 
     
                 
(67) BURBANK 3RD LLC

 
 
     
                 
(68) BURN LATER PRODUCTIONS LLC

 
 
     
                 
(69) BURN LATER TTIW LLC

 
 
     
                 
(70) BURNT REINDEER FILMS LLC

 
 
     
                 
(71) BUSTER K DOCUMENTARY PROJECT LLC

 
 
     
                 
(72) CALIBER MEDIA PRODUCTIONS LLC

 
 
     
                 
(73) CAPTIVE HEART ENTERTAINMENT LLC

 
 
     
                 
(74) CASTAWAY FILM HOLDINGS PTY LTD

 
 
     
                 
(75) CD Investment Fund LLC

 
 
     
                 
(76) CELERITY PICTURES LLC

 
 
     
                 
(77) CENTRAL PRODUCTIONS LLC

 
 
     
                 
(78) CHAMINADE PRODUCTIONS LLC

 
 
     
                 
(79) CHASING LLC

 
 
     
                 
(80) CINEREACH DEVELOPMENT LLC

 
 
     
                 
(81) CJ ENTERTAINMENT AMERICA LLC

 
 
     
                 
(82) CLAIRBOURNE MEDIA LIMITED

 
 
     
                 
(83) CLAYMORE ENTERTAINMENT COMPANY LLC

 
 
     
                 
(84) Clean Picture LLC A

 
 
     
                 
(85) CLICQUOT LLC

 
 
     
                 
(86) CLP2 LLC

 
 
     
                 
(87) CME DEVELOPMENT LLC

 
 
     
                 
(88) COBALT MOVIE LLC

 
 
     
                 
(89) COLD WAR REQUIEM LLC

 
 
     
                 
(90) COLETTE FILM HOLDINGS LTD

 
 
     
                 
(91) COME TOGETHER ENTERTAINMENT LLC

 
 
     
                 
(92) COMEBACK PRODUCTIONS LLC

 
 
     
                 
(93) COMIC SCRIBE LLC

 
 
     
                 
(94) Como La Flor LLC

 
 
     
                 
(95) COMPANY PRIME LLC

 
 
     
                 
(96) CONACO LLC

 
 
     
                 
(97) COOK CABIN ENTERTAINMENT LLC

 
 
     
                 
(98) COOPER FILM LLC

 
 
     
                 
(99) CP WRITERS LLC

 
 
     
                 
(100) CREATIVE DIFFERENCES LLC

 
 
     
                 
(101) CREATIVE RISK LLC

 
 
     
                 
(102) CREATIVE THOUGHTS 215 LLC

 
 
     
                 
(103) CROSSED PENS DEVELOPMENT LLC

 
 
     
                 
(104) CUBE VISION WRITINGS LLC

 
 
     
                 
(105) DANJAQ LLC

 
 
     
                 
(106) DARK STORIES LLC

 
 
     
                 
(107) DAVE STEWART DEVELOPMENT CO LLC

 
 
     
                 
(108) DDLL Donut LLC

 
 
     
                 
(109) DECOUPAGE PRODUCTIONS LLC

 
 
     
                 
(110) DELTA BLUES PRODUCTIONS LLC

 
 
     
                 
(111) DESERT MOON LLC

 
 
     
                 
(112) DHX MEDIA (TORONTO) LTD

 
 
     
                 
(113) DIABLO DETAILS LLC

 
 
     
                 
(114) DICKINSON 1 LLC

 
 
     
                 
(115) DINGBAT PRODUCTIONS LLC

 
 
     
                 
(116) DINTERSMITH DEVELOPMENT LLC

 
 
     
                 
(117) DISHPAN HANDS DEVELOPMENT LLC

 
 
     
                 
(118) DIVING BELLE PRODUCTIONS PTY LTD

 
 
     
                 
(119) DIXIE SILVER THE MOVIE LLC

 
 
     
                 
(120) DOG WHISPERER LLC THE

 
 
     
                 
(121) DOGS & CANINES LLC

 
 
     
                 
(122) DOONE CITY PICTURES LLC

 
 
     
                 
(123) DORRA MARR CULTURE MEDIA (USA) LLC

 
 
     
                 
(124) DR BIRDS ADVICE LLC

 
 
     
                 
(125) DRIVE DEVELOPMENT LLC

 
 
     
                 
(126) Due Time Entertainment LLC

 
 
     
                 
(127) DUNNINGER FILMS LTD

 
 
     
                 
(128) DW FILMS LLC

 
 
     
                 
(129) DYMINIUM PRODUCTIONS LLC

 
 
     
                 
(130) DYNAMIC TELEVISION DEVELOPMENT LLC

 
 
     
                 
(131) EASYE FILMS DOO

 
 
     
                 
(132) EC DEVCO LLC

 
 
     
                 
(133) EDL LLC

 
 
     
                 
(134) EE DEVELOPMENT AND PRODUCTIONS LLC

 
 
     
                 
(135) EGREGIOUS ENTERTAINMENT LLC

 
 
     
                 
(136) EH FILMS LLC

 
 
     
                 
(137) ELASTIC STUDIOS LLC

 
 
     
                 
(138) EL-DON PRODUCTIONS LTD INC

 
 
     
                 
(139) ELECTRIC DOGS MOVIE LLC

 
 
     
                 
(140) ELEMENT 8 ASIA LLC

 
 
     
                 
(141) EMERALD H DEVELOPMENT LIMITED

 
 
     
                 
(142) ENCOURAGEMENT PRODUCTIONS LLC

 
 
     
                 
(143) ENHANCED PRODUCTIONS LLC

 
 
     
                 
(144) ENIGMA PRODUCTIONS LTD

 
 
     
                 
(145) ENTERTAINMENT ONE TV PRODS LTD

 
 
     
                 
(146) EPIC LEVEL ENTERTAINMENT LTD

 
 
     
                 
(147) ESCAPE ARTISTS DEVELOPMENT LLC

 
 
     
                 
(148) EXAMINER THE MOVIE LLC

 
 
     
                 
(149) EXODUS 2 PICTURES LLC

 
 
     
                 
(150) EXPANDING UNIVERSE PRODUCTIONS LLC

 
 
     
                 
(151) FENCE FILMS LIMITED

 
 
     
                 
(152) FILMACTION LLC

 
 
     
                 
(153) FILMWAVE (ONE) LIMITED

 
 
     
                 
(154) FILMWORKS CONTENT LLC

 
 
     
                 
(155) FIRETHORNE FILMS LLC

 
 
     
                 
(156) FIRST TRINE PRODUCTIONS USA LLC

 
 
     
                 
(157) FIVE POINTS HIGH LLC

 
 
     
                 
(158) FLYING TIGERS PROJECT LLC

 
 
     
                 
(159) FOAM PRODUCTIONS LLC

 
 
     
                 
(160) FOLLOW ME FILM LLC

 
 
     
                 
(161) FOUNDING FATHERS LLC

 
 
     
                 
(162) FOURPAW FILMS LIMITED

 
 
     
                 
(163) FOXBURG PRODUCTIONS LLC

 
 
     
                 
(164) FRANK & BOB FILMS II LLC

 
 
     
                 
(165) FRECKLE DEVELOPMENT LLC

 
 
     
                 
(166) FRED AND LOLA FEATURES LLC

 
 
     
                 
(167) FRED AND LOLA TV LLC

 
 
     
                 
(168) FREDDIE SPORTELLO LLC

 
 
     
                 
(169) FREEFALL MEDIA LLC

 
 
     
                 
(170) Freegard Limited

 
 
     
                 
(171) FUGITIVE RIVER LLC

 
 
     
                 
(172) FULL FRONTAL LLC

 
 
     
                 
(173) FX NETWORKS LLC

 
 
     
                 
(174) G&S WGA LLC

 
 
     
                 
(175) GARRETT HOLDINGS FILM LLC

 
 
     
                 
(176) GATEWAY PRODUCTIONS LLC

 
 
     
                 
(177) GATSBY PRODUCTIONS LLC

 
 
     
                 
(178) GENERAL CONTENT II LLC

 
 
     
                 
(179) GEORGIA FILM FUND 35 LLC

 
 
     
                 
(180) GILDED RAGE LLC

 
 
     
                 
(181) Glorias LLC The

 
 
     
                 
(182) GLTB FILM DEVELOPMENT LLC

 
 
     
                 
(183) GO2 Z 5 LLC

 
 
     
                 
(184) GOLF & WINE FILMS LLC

 
 
     
                 
(185) GOOD UNIVERSE DEVELOPMENT LLC

 
 
     
                 
(186) GOVERNMENT ISSUE LLC

 
 
     
                 
(187) GRANDVIEW LIMITED LLC

 
 
     
                 
(188) GREGORY WAY PRODUCTIONS LLC

 
 
     
                 
(189) GREY EAGLE PROJECTS LLC

 
 
     
                 
(190) GRUMPY CARS LLC

 
 
     
                 
(191) GUMPTION WORK FRIENDS LLC

 
 
     
                 
(192) HAMPTON WAVE LLC

 
 
     
                 
(193) HAND OUT FILMS LLC

 
 
     
                 
(194) HARBOR MOON PRODUCTIONS LLC

 
 
     
                 
(195) HARDWARE DISTRIBUTION NY LLC

 
 
     
                 
(196) HB TELEVISION DEVELOPMENT LLC

 
 
     
                 
(197) HC DEVCO LLC

 
 
     
                 
(198) HDM PRODUCTIONS LLC

 
 
     
                 
(199) HERMES DEVELOPMENT LLC

 
 
     
                 
(200) HIDDEN PUPPY PRODUCTIONS LLC

 
 
     
                 
(201) HIGHWAY 61 LLC

 
 
     
                 
(202) HIPPOCRATICAL PRODUCTIONS LLC

 
 
     
                 
(203) HOLD FAST PRODUCTIONS LLC

 
 
     
                 
(204) HOT COSTS LLC

 
 
     
                 
(205) HOWARD BRAUNSTEIN FILMS LTD

 
 
     
                 
(206) HUMAN DISCOVERIES LLC

 
 
     
                 
(207) HUSH FILM PRODUCTIONS LIMITED

 
 
     
                 
(208) HYPHEN HYPHEN LLC

 
 
     
                 
(209) I INHERITED A BLONDE LLC

 
 
     
                 
(210) IAMABILLIONAIRE LLC

 
 
     
                 
(211) IDEA(L) 2600 LLC

 
 
     
                 
(212) IDW ENTERTAINMENT LLC

 
 
     
                 
(213) IF INTELLECTUAL PROPERTIES LLC

 
 
     
                 
(214) IGNITION ENTERTAINMENT LLC

 
 
     
                 
(215) IN DEVELOPMENT LLC

 
 
     
                 
(216) INCORRUPTIBLES LLC THE

 
 
     
                 
(217) INHERITANCE PRODUCTIONS LLC

 
 
     
                 
(218) INSIGHT SCTV 2018 SPECIAL LTD

 
 
     
                 
(219) INTERPOSITIVE MEDIA LLC

 
 
     
                 
(220) INTO THE STORM FILMS LLC

 
 
     
                 
(221) INVERNESS COLLECTIVE LLC

 
 
     
                 
(222) INVISIBLE INK LLC

 
 
     
                 
(223) IP DEVELOPMENT LLC

 
 
     
                 
(224) IRONY EAST LLC

 
 
     
                 
(225) J WU DEVELOPMENT LLC

 
 
     
                 
(226) JAFFEBRAUNSTEIN ENTERTAINMENT LLC

 
 
     
                 
(227) JAX MEDIA LLC

 
 
     
                 
(228) JAY SQUARED PRODUCTIONS LLC

 
 
     
                 
(229) JMX LLC

 
 
     
                 
(230) JUNIPER LLC

 
 
     
                 
(231) KAPITAL PRODUCTIONS LLC

 
 
     
                 
(232) KES DEVELOPMENT LLC

 
 
     
                 
(233) KESHET STUDIOS US LLC

 
 
     
                 
(234) KILLJOYS IV PRODUCTIONS LIMITED

 
 
     
                 
(235) KINGO GONDO COMPANY LLC THE

 
 
     
                 
(236) Kings of Beer Productions LLC

 
 
     
                 
(237) KINTOPRELIANCE GUILD LLC

 
 
     
                 
(238) KISSING TOADS PRODUCTIONS LLC

 
 
     
                 
(239) KNIGHT TAKES KING PRODUCTIONS LLC

 
 
     
                 
(240) KYARABEN LLC

 
 
     
                 
(241) L&S USA LLC

 
 
     
                 
(242) LA QUINTA ENTERTAINMENT LLC

 
 
     
                 
(243) LAKESHORE ENTERTAINMENT GROUP LLC

 
 
     
                 
(244) LAKESHOW FILMS LLC

 
 
     
                 
(245) LAMB MARKETING LLC

 
 
     
                 
(246) LAMF DEVELOPMENT LLC

 
 
     
                 
(247) LAST GO ROUND LLC

 
 
     
                 
(248) LAST SONG AT COACHELLA LLC

 
 
     
                 
(249) LBJ FILM PROJECT LLC

 
 
     
                 
(250) LD DEVELOPMENT LLC

 
 
     
                 
(251) LEAN 2 PRODUCTIONS LLC

 
 
     
                 
(252) LEGENDARY PICTURES PRODUCTIONS LLC

 
 
     
                 
(253) LEGENDARY TELEVISION PRODUCTIONS LLC

 
 
     
                 
(254) LEGIBLE EAST LLC

 
 
     
                 
(255) LEODORO PRODUCTIONS LLC

 
 
     
                 
(256) LEON ENTERTAINMENT LLC

 
 
     
                 
(257) LEON FILMS USA LLC

 
 
     
                 
(258) LET THE SUNSHINE IN LLC

 
 
     
                 
(259) LG FILMS LLC

 
 
     
                 
(260) LIBERTY ENTERTAINMENT LLC

 
 
     
                 
(261) LIGHTBRIDGE DEVELOPMENT LLC

 
 
     
                 
(262) LIMA ST PRODUCTIONS LLC

 
 
     
                 
(263) LION KILLER LIMITED

 
 
     
                 
(264) LIONS GATE TV DEVELOPMENT LLC

 
 
     
                 
(265) LITTLE BEACH LLC

 
 
     
                 
(266) LIVE YOUR LIFE FILMS LLC

 
 
     
                 
(267) LONDON TRIBES LIMITED

 
 
     
                 
(268) LOUGHINISLAND FILMS LIMITED

 
 
     
                 
(269) LUCKY 17 FILMS LLC

 
 
     
                 
(270) LUNAR INDUSTRIES LLC

 
 
     
                 
(271) MACRO MEDIA IP LLC

 
 
     
                 
(272) MADE UP SCRIPTS LLC

 
 
     
                 
(273) MAIDEN LANE PRODUCTIONS LLC

 
 
     
                 
(274) MAIN GATE PRODUCTIONS LLC

 
 
     
                 
(275) MAR VISTA ENTERTAINMENT LLC

 
 
     
                 
(276) MARINER PROJECTS LLC

 
 
     
                 
(277) MARLBOROUGH FILM PRODUCTIONS LIMITED

 
 
     
                 
(278) MARLIG ENTERTAINMENT LLC

 
 
     
                 
(279) MARV FILMS DEVELOPMENT LIMITED

 
 
     
                 
(280) MARVELOUS VIDEOS LLC

 
 
     
                 
(281) MAXXZONE PTY LTD

 
 
     
                 
(282) MDQUARTET LLC

 
 
     
                 
(283) MDREAM LLC

 
 
     
                 
(284) MEG FILM LLC

 
 
     
                 
(285) MEMORIAS OLIDADAS PRODUCTION COMPANY LL

 
 
     
                 
(286) METALWORK PICTURES DEVELOPMENT LLC

 
 
     
                 
(287) MGR FILMS LIMITED

 
 
     
                 
(288) MIDWESTERN FILMS LLC

 
 
     
                 
(289) MILCOR DEVELOPMENT LLC

 
 
     
                 
(290) MINDERBINDER ENTERPRISES LLC

 
 
     
                 
(291) MINI MAVEN LLC

 
 
     
                 
(292) MINISTRY OF CREATIVE REASONING LLC

 
 
     
                 
(293) MINTY ROSS LLC

 
 
     
                 
(294) MIXED UP BROTHERS LLC

 
 
     
                 
(295) MLRH FILMS LLC

 
 
     
                 
(296) MMSJM LLC

 
 
     
                 
(297) MOON SPIN FILMS LLC

 
 
     
                 
(298) MORTIMER PRODUCTIONS LIMITED

 
 
     
                 
(299) MOUNTAINFERN ENTERTAINMENT LIMITED

 
 
     
                 
(300) MOVIE ONE LLC

 
 
     
                 
(301) MP ACQUISITIONS LLC

 
 
     
                 
(302) MPP-CATHERINE LIMITED

 
 
     
                 
(303) MVL PRODUCTIONS LLC

 
 
     
                 
(304) MY LEAFS LLC

 
 
     
                 
(305) MY MOTHER MY SON LLC

 
 
     
                 
(306) NAMOR PRODUCTIONS LLC

 
 
     
                 
(307) NAPPI FILMS LLC

 
 
     
                 
(308) NARCOS PRODUCTIONS LLC

 
 
     
                 
(309) NARRAGANSETT BAY LLC

 
 
     
                 
(310) NATASCHA LLC

 
 
     
                 
(311) NAVY STREET PRODUCTIONS LLC

 
 
     
                 
(312) NDP (SHOW DOGS) LIMITED

 
 
     
                 
(313) NEVAH LLC

 
 
     
                 
(314) NEW LOVE FILMS LLC

 
 
     
                 
(315) NEW MANDATE DEVELOPMENT LLC

 
 
     
                 
(316) NEW MARCASEL PRODUCTIONS LLC

 
 
     
                 
(317) NEW TRICKS LLC

 
 
     
                 
(318) NEW VIDEO CHANNEL SCRIBES LLC

 
 
     
                 
(319) NEXT STEP PRODUCTIONS LLC

 
 
     
                 
(320) NGC NETWORKS US LLC

 
 
     
                 
(321) NICE LITTLE DAY LLC

 
 
     
                 
(322) NICKEL CITY PRODUCTIONS LLC

 
 
     
                 
(323) NINJIO LLC

 
 
     
                 
(324) NOBROSE DEVELOPMENT LLC

 
 
     
                 
(325) NORMCO LLC

 
 
     
                 
(326) NTCP USA DEVELOPMENT LLC

 
 
     
                 
(327) NUPTIAL PRODUCTIONS LLC

 
 
     
                 
(328) NYC STORIES LLC

 
 
     
                 
(329) OCEAN DEVELOPMENT LLC

 
 
     
                 
(330) OCEANWISH LLC

 
 
     
                 
(331) OCP TELEVISION LLC

 
 
     
                 
(332) ODD LOT PICTURES LLC

 
 
     
                 
(333) OLIVE AVENUE PRODUCTIONS LLC

 
 
     
                 
(334) OLIVE PRODUCTIONS LLC

 
 
     
                 
(335) OMNI FILM W8 DEVELOPMENT LTD

 
 
     
                 
(336) ONCE UPON A TIME FILMS LTD

 
 
     
                 
(337) ONCE UPON A TIME PRODUCTIONS LLC

 
 
     
                 
(338) ONE OH FOUR LLC

 
 
     
                 
(339) OPEN 4 BUSINESS PRODUCTIONS LLC

 
 
     
                 
(340) OPUS CINEMA LLC

 
 
     
                 
(341) ORANGE CONE PRODUCTIONS LLC

 
 
     
                 
(342) ORANGERY PRODUCTIONS LLC

 
 
     
                 
(343) OREN RUDAVSKY PRODUCTIONS LLC

 
 
     
                 
(344) ORIOLES INVESTMENT CO LTD

 
 
     
                 
(345) OUT OF LEFT FIELD PRODUCTIONS LLC

 
 
     
                 
(346) OUTPOST TV LLC

 
 
     
                 
(347) OVADA LLC

 
 
     
                 
(348) PAGEANT PRODUCTIONS LLC

 
 
     
                 
(349) PAGES OF CANVAS LLC

 
 
     
                 
(350) PALLADIN PRODUCTIONS LLC

 
 
     
                 
(351) PANCHO BARNES LLC

 
 
     
                 
(352) PANDA PRODUCTIONS LLC

 
 
     
                 
(353) PANTELION FILMS LLC

 
 
     
                 
(354) PARADISE COVE PRODUCTIONS LLC

 
 
     
                 
(355) PARKES-MACDONALD IMAGENATION II LLC

 
 
     
                 
(356) PEARL FILMS (FIJI) PTE LTD

 
 
     
                 
(357) PEN TO PAPER LLC

 
 
     
                 
(358) PERFECT STORM ENTERTAINMENT LLC

 
 
     
                 
(359) PF DEVELOPMENT LLC

 
 
     
                 
(360) PICO SCRIPT LAB INC

 
 
     
                 
(361) PIER 21 FILMS LTD

 
 
     
                 
(362) PIPE DREAM DEVELOPMENT LTD

 
 
     
                 
(363) Place To Be LLC The

 
 
     
                 
(364) PLATINUM BAND LLC

 
 
     
                 
(365) Point Sur Content Development LLC

 
 
     
                 
(366) POND WRITER LLC

 
 
     
                 
(367) POWDER HOUND DEVELOPMENT LLC

 
 
     
                 
(368) PP21 PRODUCTIONS LLC

 
 
     
                 
(369) PPL DEVELOPMENT LLC

 
 
     
                 
(370) PREMIER COMPANY USA LLC

 
 
     
                 
(371) PREMIER QUILLS LLC

 
 
     
                 
(372) PRETTY GOOD ENTERTAINMENT LLC

 
 
     
                 
(373) PRIMERIDIAN PRODUCTIONS LLC

 
 
     
                 
(374) PROVOCATOR LLC

 
 
     
                 
(375) PW DEVELOPMENT LLC

 
 
     
                 
(376) QC DEVELOPMENT LLC

 
 
     
                 
(377) QUEENS LLC

 
 
     
                 
(378) QUEEROS LLC

 
 
     
                 
(379) R29 PRODUCTIONS LLC

 
 
     
                 
(380) RADICALLY INSPIRED LLC

 
 
     
                 
(381) RASKAL PRODUCTIONS LLC

 
 
     
                 
(382) RATPAC PRODUCTIONS LLC

 
 
     
                 
(383) RBP DEVELOPMENT LLC

 
 
     
                 
(384) RBW LLC

 
 
     
                 
(385) RC SIGNATORY LLC

 
 
     
                 
(386) RDH ENTERTAINMENT LLC

 
 
     
                 
(387) READING ROOM LLC THE

 
 
     
                 
(388) REAL FICTION PRODUCTIONS LLC

 
 
     
                 
(389) REBUILDING ROME DEVELOPMENT LLC

 
 
     
                 
(390) REDWEED PRODUCTIONS LLC

 
 
     
                 
(391) REFLECTOR ENTERTAINMENT LTD

 
 
     
                 
(392) REINDEER GAMES LLC

 
 
     
                 
(393) REKCAH INTERNATIONAL LIMITED

 
 
     
                 
(394) RELENTLESS PRODUCTIONS LLC

 
 
     
                 
(395) REMNANT PICTURES LLC

 
 
     
                 
(396) REUNION 2017 LLC

 
 
     
                 
(397) REVES FILMS LLC

 
 
     
                 
(398) RIVERSIDE FILMS LLC

 
 
     
                 
(399) RJM PRODUCTIONS LLC

 
 
     
                 
(400) ROMEO KILL PRODUCTIONS LTD

 
 
     
                 
(401) ROSE AND BEE LLC

 
 
     
                 
(402) ROSENTHAL ENTERPRISES LLC

 
 
     
                 
(403) ROW 1 PRODUCTIONS LLC

 
 
     
                 
(404) ROYAL CHRISTMAS PRODUCTIONS LLC

 
 
     
                 
(405) ROYAL STREET FILMS LLC

 
 
     
                 
(406) RUBIN PRODUCTIONS LLC

 
 
     
                 
(407) RUNDOWN LLC

 
 
     
                 
(408) S7ORIES2 LIMITED

 
 
     
                 
(409) S8 TV WRITERS LLC

 
 
     
                 
(410) S8 WRITERS LLC

 
 
     
                 
(411) SAISON DES FEMMES ENTERTAINMENT LLC

 
 
     
                 
(412) SAMURAI SUMMER CAMP LLC

 
 
     
                 
(413) SANDY BEACH PICTURES LLC

 
 
     
                 
(414) SANTA MONICA BAY PICTURES LLC

 
 
     
                 
(415) SARA'S STORY LLC

 
 
     
                 
(416) SBG FILM LLC

 
 
     
                 
(417) SCRIPTURE LLC

 
 
     
                 
(418) SEIS MANOS LLC

 
 
     
                 
(419) SENTIENT PICTURES INTERNATIONAL LLC

 
 
     
                 
(420) SERVICE FISH LLC

 
 
     
                 
(421) SFSD MOVIE PRODUCTION LLC

 
 
     
                 
(422) SHADOWCATCHER ENTERTAINMENT LLC

 
 
     
                 
(423) SHAFTESBURY AVENUE LLC

 
 
     
                 
(424) SHOCK AND AWE LLC

 
 
     
                 
(425) SHRUB OAK BUSINESS CONSULTING LLC

 
 
     
                 
(426) SIERRA PICTURES DEVELOPMENT LLC

 
 
     
                 
(427) Sight Unseen Development LLC

 
 
     
                 
(428) SIGNATORY LLC

 
 
     
                 
(429) SILVER PICTURES DEVELOPMENT LLC

 
 
     
                 
(430) SIMON FILM LLC

 
 
     
                 
(431) SIXEIGHTSEVEN LLC

 
 
     
                 
(432) SKAM PRODUCTIONS LLC

 
 
     
                 
(433) SKE CREATIVE LLC

 
 
     
                 
(434) SKYDANCE DEVELOPMENT LLC

 
 
     
                 
(435) SKYLARK LANE DEVELOPMENT COMPANY LLC

 
 
     
                 
(436) SMALL SCREEN TRADES LLC

 
 
     
                 
(437) SMITHWOOD DEVELOPMENTS LLC

 
 
     
                 
(438) SND FILMS LLC

 
 
     
                 
(439) SNIPER PRODUCTIONS LTD

 
 
     
                 
(440) SOMERSET PRODUCTIONS LLC

 
 
     
                 
(441) SONAR ENTERTAINMENT PRODUCTIONS LLC

 
 
     
                 
(442) SOUTH BAY PRODUCTIONS LLC

 
 
     
                 
(443) SOUTH CIRCLE PRODUCTIONS LLC

 
 
     
                 
(444) SOUTHWARK 2 LLC

 
 
     
                 
(445) SOUTHWICK INDUSTRIES LLC

 
 
     
                 
(446) SOVEREIGN MEDIA LLC

 
 
     
                 
(447) SPECTER ENTERTAINMENT LLC

 
 
     
                 
(448) SPIFFY ENTERTAINMENT LLC

 
 
     
                 
(449) SPIRIT PRODUCTIONS LLC

 
 
     
                 
(450) SPIRIT PRODUCTIONS LLC

 
 
     
                 
(451) SPLASH HAPPY TALES LLC

 
 
     
                 
(452) SPLINTER ALLEY LLC

 
 
     
                 
(453) SPY & 12 LLC

 
 
     
                 
(454) STALWART FILMS LLC

 
 
     
                 
(455) STARZ AVOCADO PRODUCTIONS LLC

 
 
     
                 
(456) STARZ BALLET PRODUCTIONS LLC

 
 
     
                 
(457) STARZ BLACK SAMURAI PRODUCTIONS LLC

 
 
     
                 
(458) STARZ EVIL PRODUCTIONS LLC

 
 
     
                 
(459) STARZ FAMILY CRIMES PRODUCTIONS LLC

 
 
     
                 
(460) STARZ MEDIA LLC

 
 
     
                 
(461) STARZ P TOWN PRODUCTIONS LLC

 
 
     
                 
(462) STARZ PIRATES PRODUCTIONS LLC

 
 
     
                 
(463) STARZ POUR VIDA PRODUCTIONS LLC

 
 
     
                 
(464) STARZ POWER PRODUCTIONS LLC

 
 
     
                 
(465) STARZ REMORSE PRODUCTIONS LLC

 
 
     
                 
(466) STARZ SWEETBITTER PRODUCTIONS LLC

 
 
     
                 
(467) STARZ VALLEY PRODUCTIONS LLC

 
 
     
                 
(468) STATESIDE PRODUCTIONS LIMITED

 
 
     
                 
(469) STICK TO THE SCRIPT LLC

 
 
     
                 
(470) STILL WRITING LLC

 
 
     
                 
(471) STINGRAY LLC

 
 
     
                 
(472) STORYBUILDERS LLC

 
 
     
                 
(473) STORYTELLER DEVELOPMENT CO LLC

 
 
     
                 
(474) STORYWORLD ENTERTAINMENT WGA LLC

 
 
     
                 
(475) STREETCAR LLC

 
 
     
                 
(476) STX FILMDEV LLC

 
 
     
                 
(477) SUBSCRIPTION ON DEMAND AUDIO LLC

 
 
     
                 
(478) SUN SEVEN STARS ENTERTAINMENT HONG KONG

 
 
     
                 
(479) SUNSET TELEVISION PRODUCTIONS LLC

 
 
     
                 
(480) SUPER CRIP LLC

 
 
     
                 
(481) SUPERSTITION LLC

 
 
     
                 
(482) SWALLOWS PRODUCTIONS 1 LLC

 
 
     
                 
(483) SWAN CAPITAL MANAGEMENT LLC

 
 
     
                 
(484) SWAN FILMS LLC

 
 
     
                 
(485) SYMPATHETIC (GORE) LTD

 
 
     
                 
(486) T&B PRODUCTIONS LLC

 
 
     
                 
(487) TALE GATE MOTION PICTURES LLC

 
 
     
                 
(488) TALES PRODUCTIONS LLC

 
 
     
                 
(489) TANDEM COMMUNICATIONS (USA) LLC

 
 
     
                 
(490) TANGO WEST LLC

 
 
     
                 
(491) TAP PRODUCTIONS LLC

 
 
     
                 
(492) TDG MEDIA LLC

 
 
     
                 
(493) TEAM PLAYERS LLC

 
 
     
                 
(494) TELEVISA ALTERNATIVE ORIGINALS LLC

 
 
     
                 
(495) TENCENT PICTURES (USA) LLC

 
 
     
                 
(496) THAT'S FANTASTIC LLC

 
 
     
                 
(497) THE COUNTRY MUSIC FILM PROJECT LLC

 
 
     
                 
(498) THE HEMINGWAY FILM PROJECT LLC

 
 
     
                 
(499) THE HOLOCAUST & THE US FILM PROJECT LLC

 
 
     
                 
(500) THE IMAGINE WRITERS LAB LLC

 
 
     
                 
(501) THE LAND OF NO RETURN LLC

 
 
     
                 
(502) THE SECRET WAR FUND LLC

 
 
     
                 
(503) THREE PARTNER PRODUCTIONS LLC

 
 
     
                 
(504) TIME OF DAY MEDIA LLC

 
 
     
                 
(505) TIME TRAVEL UNLIMITED LLC

 
 
     
                 
(506) TIN CAN PRODUCTIONS LLC

 
 
     
                 
(507) TIN ROOF PICTURES LLC

 
 
     
                 
(508) TM PRODUCTIONS LIMITED

 
 
     
                 
(509) TOA-THE OLIGARCHS OF AMERICA LLC

 
 
     
                 
(510) TOEI DOGA PRODUCTIONS LLC

 
 
     
                 
(511) TORNANTE PRODUCTIONS LLC

 
 
     
                 
(512) TOUCHDOWN ON THE TUNDRA LLC

 
 
     
                 
(513) TOUCHSTONE TELEVISION PRODS LLC

 
 
     
                 
(514) TOY LLC

 
 
     
                 
(515) TPDEV LLC

 
 
     
                 
(516) TRANA STAD PRODUCTIONS LLC

 
 
     
                 
(517) TRANSACTIONAL PICTURES OF NY LP

 
 
     
                 
(518) TRIBUNE DEVELOPMENT LLC

 
 
     
                 
(519) TWKM LLC

 
 
     
                 
(520) TYRANT ONE IMPERIUM PICTURES LLC

 
 
     
                 
(521) UIA FILMS LLC

 
 
     
                 
(522) UNDONE PRODUCTIONS LLC

 
 
     
                 
(523) UNIVERSAL CABLE PRODUCTIONS DEV LLC

 
 
     
                 
(524) UNIVERSAL CABLE PRODUCTIONS LLC

 
 
     
                 
(525) UNIVERSAL CITY STUDIOS LLC

 
 
     
                 
(526) UNIVERSAL TELEVISION LLC

 
 
     
                 
(527) UNPRONOUNCEABLE PRODUCTIONS LLC

 
 
     
                 
(528) UNSTOPPABLE FILMS LLC

 
 
     
                 
(529) UNTIL TUESDAY PRODUCTIONS LLC

 
 
     
                 
(530) UP ENTERTAINMENT LLC

 
 
     
                 
(531) UPI DEVELOPMENT LLC

 
 
     
                 
(532) VALLEYCREST PRODUCTIONS LTD

 
 
     
                 
(533) VEDAS PICTURES LLC

 
 
     
                 
(534) VENDETTA LLC

 
 
     
                 
(535) V-FEE MOTION PICTURES LLC

 
 
     
                 
(536) VP DEVELOPMENT 20 LLC

 
 
     
                 
(537) WARREN STREET DEVELOPMENT LLC

 
 
     
                 
(538) WATER MARGIN LLC

 
 
     
                 
(539) WBTVPUK WGA WRITERS LIMITED

 
 
     
                 
(540) WEST 150 PRODUCTIONS LLC

 
 
     
                 
(541) WESTBRIDGE PRODUCTIONS LIMITED

 
 
     
                 
(542) WHO TOOK FILMS LLC

 
 
     
                 
(543) WHOLE BUFFALO LLC

 
 
     
                 
(544) WIGSCO LLC

 
 
     
                 
(545) WIIP DEVELOPMENT LLC

 
 
     
                 
(546) WINSTON ARTS LLC

 
 
     
                 
(547) WISH TO GIVE PRODUCTION LLC

 
 
     
                 
(548) WISHFUL PRODUCTIONS LLC

 
 
     
                 
(549) WM DEVELOPMENT PARTNERS LLC

 
 
     
                 
(550) WORDSMITH LLC

 
 
     
                 
(551) WRITEHOUSE DEVELOPMENT LLC

 
 
     
                 
(552) XRM MEDIA PRODUCTIONS LLC

 
 
     
                 
(553) YAYA PRODUCTIONS LLC

 
 
     
                 
(554) YBF PROJECT 3 LLC

 
 
     
                 
(555) YLK DEVELOPMENT LLC

 
 
     
                 
(556) YNFS PRODUCTIONS LLC

 
 
     
                 
(557) ZODIAC ONE FILM LTD

 
 
     
                 
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
(1) 1891 PRODUCTIONS INC

 
 
     
           
(2) 1919 PRODUCTIONS INC

 
 
     
           
(3) 20TH CENTURY FOX FILM CORP

 
 
     
           
(4) 21 BT PRODUCTIONS INC

 
 
     
           
(5) 28 AWARDS PRODUCTIONS INC

 
 
     
           
(6) 4H PRODUCTIONS

 
 
     
           
(7) 9 STORY DEVELOPMENT INC

 
 
     
           
(8) A&E DEVELOPMENT CORPORATION

 
 
     
           
(9) ABC SIGNATURE STUDIOS INC

 
 
     
           
(10) ABOMINABLE PICTURES INC

 
 
     
           
(11) ABSO EXPRESS INC

 
 
     
           
(12) ABSYNTHE ENTERTAINMENT INC

 
 
     
           
(13) ACADEMY OF MOTION PICS ARTS&SCIENCE

 
 
     
           
(14) ACAPPELLA PICTURES INC

 
 
     
           
(15) ACTR PRODUCTIONS INC

 
 
     
           
(16) ADRIAN COURT PRODUCTIONS INC

 
 
     
           
(17) AEG EHRLICH VENTURES LLC

 
 
     
           
(18) ALIVE AND KICKING INC

 
 
     
           
(19) ALL CANADIAN ENTERTAINMENT INC

 
 
     
           
(20) ALL MEDIA INC

 
 
     
           
(21) ALWAYS SMILING PRODUCTIONS INC

 
 
     
           
(22) AMBITIOUS PICTURES INC

 
 
     
           
(23) AMBRICA PRODUCTIONS INC

 
 
     
           
(24) AMERICAN BROADCASTING COMPANIES INC

 
 
     
           
(25) AMERICAN BROADCASTING DAILY TEMPS

 
 
     
           
(26) AMERICAN FILM INSTITUTE

 
 
     
           
(27) AMERICAN LIVES FILM PROJECT INC

 
 
     
           
(28) ANNE CARLUCCI PRODUCTIONS INC

 
 
     
           
(29) ANNUIT COEPTIS ENTERTAINMENT II INC

 
 
     
           
(30) ANOTHER LIFE I PRODUCTIONS INC

 
 
     
           
(31) AP PRODUCTION SERVICES INC

 
 
     
           
(32) APEX STUDIOS INC

 
 
     
           
(33) ARPAD PRODUCTIONS INC

 
 
     
           
(34) ATLANTIQUE PRODUCTIONS SA

 
 
     
           
(35) ATOMIC CARTOONS (NINJA 1) INC

 
 
     
           
(36) ATOMIC MONSTER WRITING INC

 
 
     
           
(37) AURORA TG 8 & 9 (VAN) INC

 
 
     
           
(38) AVALON HARBOR ENTERTAINMENT INC

 
 
     
           
(39) BAD PANDA INC

 
 
     
           
(40) BARRY FILMS INC

 
 
     
           
(41) BAUMAN PRODUCTIONS INC

 
 
     
           
(42) BAYWATCH PRODUCTION COMPANY (THE)

 
 
     
           
(43) BAZELEVS US INC

 
 
     
           
(44) BEHAVE PRODUCTIONS INC

 
 
     
           
(45) BEIJING HOLLYWOOD FILM & MEDIA DEV

 
 
     
           
(46) BELL DRAMATIC SERIAL COMPANY

 
 
     
           
(47) BELL-PHILLIP TELEVISION PRODS INC

 
 
     
           
(48) BIG BREAK PRODUCTIONS INC

 
 
     
           
(49) BIGWOOD FILMS INC

 
 
     
           
(50) BONANZA PRODUCTIONS INC

 
 
     
           
(51) Booster Film LLC The

 
 
     
           
(52) BRAD LACHMAN PRODUCTIONS INC

 
 
     
           
(53) BREAD AND BUTTER FILMS INC

 
 
     
           
(54) BREAKTHROUGH AWARDS PRODS INC

 
 
     
           
(55) BRIGADIER PRODUCTIONS

 
 
     
           
(56) BRON STUDIOS USA DEVELOPMENTS INC

 
 
     
           
(57) BRUCE NASH ENTERTAINMENT

 
 
     
           
(58) BSFG HOLDINGS CORP

 
 
     
           
(59) CAPITAL CONCERTS INC

 
 
     
           
(60) CARA COMMUNICATIONS CORPORATION

 
 
     
           
(61) CASTLE WORKS INC

 
 
     
           
(62) CASTLEWOOD PRODUCTIONS INC

 
 
     
           
(63) CBS (STAFF)

 
 
     
           
(64) CBS FILMS INC

 
 
     
           
(65) CBS PRODUCTIONS

 
 
     
           
(66) CBS STUDIOS INC

 
 
     
           
(67) CBS TV NETWORK (DAILY TEMPS) NY

 
 
     
           
(68) CCI PRODUCTIONS INC

 
 
     
           
(69) CELESTIAL PICTURES INC

 
 
     
           
(70) CENTROPOLIS ENTERTAINMENT INC

 
 
     
           
(71) CHECKING THE GATES PRODUCTIONS INC

 
 
     
           
(72) CHESAPEAKE SHORES S3 PRODUCTIONS INC

 
 
     
           
(73) CHINA LION ENTERTAINMENT PRODUCTION INC

 
 
     
           
(74) CHLOE PRODUCTIONS INC

 
 
     
           
(75) CHOICE FILMS INC

 
 
     
           
(76) CINEFLIX STUDIOS INC

 
 
     
           
(77) Clean Picture LLC A

 
 
     
           
(78) COCOON DEVELOPMENT INC

 
 
     
           
(79) CODE-J INC

 
 
     
           
(80) COLLINGWOOD TV PRODUCTIONS (II) INC

 
 
     
           
(81) COLUMBIA BROADCASTING SYS INC LA

 
 
     
           
(82) COLUMBIA PICTURES INDUSTRIES INC

 
 
     
           
(83) COLUMBIA TRISTAR TELEVISION INC

 
 
     
           
(84) CONSTANTIN FILM DEVELOPMENT INC

 
 
     
           
(85) COPERNICUS STUDIOS INC

 
 
     
           
(86) CORDAY PRODUCTIONS INC

 
 
     
           
(87) CORN ON THE FUN I INC

 
 
     
           
(88) CORONER PRODUCTIONS (ONTARIO) INC

 
 
     
           
(89) CORPORATE MANAGEMENT SOLUTIONS INC

 
 
     
           
(90) COSMOS STUDIOS INC

 
 
     
           
(91) COUNTRY MUSIC ASSOCIATION INC

 
 
     
           
(92) CPT HOLDINGS INC

 
 
     
           
(93) CREATIVE PEN & INK CORPORATION

 
 
     
           
(94) CREATIVE TECHNOLOGIES INC

 
 
     
           
(95) CRICKET JUNCTION PRODUCTIONS INC

 
 
     
           
(96) CUMULUS PRODUCTIONS INC

 
 
     
           
(97) CYPRESS POINT FILMS INC

 
 
     
           
(98) DD PRODUCTIONS INC

 
 
     
           
(99) DOA PRODUCTIONS INC

 
 
     
           
(100) DAKOTA NORTH ENTERTAINMENT INC

 
 
     
           
(101) DANIEL H BLATT PRODUCTIONS INC II

 
 
     
           
(102) DANNY KALLIS PRODUCTIONS INC

 
 
     
           
(103) DARING PRODUCTIONS INC

 
 
     
           
(104) DASHING PRODUCTIONS INC

 
 
     
           
(105) DATSIT SPHERE INC

 
 
     
           
(106) DAVID KIRSCHNER PRODUCTIONS INC

 
 
     
           
(107) DCE WG DEVELOPMENTS INC

 
 
     
           
(108) DCM PICTURES INC

 
 
     
           
(109) DESIGNATED I INC

 
 
     
           
(110) DEVELOPMENT TJ COMPANY INC

 
 
     
           
(111) DFG FILMS INC

 
 
     
           
(112) DIAMOND ICE S2 US PRODUCTIONS INC

 
 
     
           
(113) DICK CLARK PRODUCTIONS INC

 
 
     
           
(114) DIGITAL 49 PRODUCTIONS INC

 
 
     
           
(115) DIRECTORS GUILD OF AMERICA INC

 
 
     
           
(116) DOG RUN PRODUCTIONS INC

 
 
     
           
(117) DOG WHISPERER LLC THE

 
 
     
           
(118) DONE & DUSTED EVENTS INC

 
 
     
           
(119) DRAW AND SHOOT FILMS

 
 
     
           
(120) DYLOBO PRODUCTIONS INC

 
 
     
           
(121) EASYE FILMS DOO

 
 
     
           
(122) EL-DON PRODUCTIONS LTD INC

 
 
     
           
(123) ELENA MCMAHON PRODUCTIONS INC

 
 
     
           
(124) ELYSIUM FILMS

 
 
     
           
(125) ENTERTAINMENT ONE TELEVISION USA INC

 
 
     
           
(126) EVENTSTODAY PRODUCTIONS INC

 
 
     
           
(127) EVENTVISION INC

 
 
     
           
(128) EYE ON THE BALL ENTERPRISES INC

 
 
     
           
(129) EYE PRODUCTIONS INC

 
 
     
           
(130) F90 INC

 
 
     
           
(131) FARMERSVILLE PRODUCTIONS INC

 
 
     
           
(132) FAST LANE PRODUCTIONS INC

 
 
     
           
(133) FEDERATION ENTERTAINMENT OF AMERICA INC

 
 
     
           
(134) FELIX & PAUL DEVELOPMENT INC

 
 
     
           
(135) FILM 49 PRODUCTIONS INC

 
 
     
           
(136) FIRE AND ICE PRODUCTIONS INC

 
 
     
           
(137) FIRE DEVELOPMENT INC

 
 
     
           
(138) FIRST LOOK DEVELOPMENT INC

 
 
     
           
(139) FKPS COMPANY (THE)

 
 
     
           
(140) FORGE PICTURES INC

 
 
     
           
(141) FOUNDATION PRODUCTIONS INC

 
 
     
           
(142) FOUR FIVE PRODUCTIONS INC

 
 
     
           
(143) FOX GLOBAL PRODUCTIONS INC

 
 
     
           
(144) FREDERICK A HUTCHINSON

 
 
     
           
(145) FREMANTLEMEDIA NORTH AMERICA INC

 
 
     
           
(146) FRONT DOOR MEDIA INC

 
 
     
           
(147) FUDGE PRODUCTIONS INC

 
 
     
           
(148) FUTURE MAINSTREAM PRODUCTIONS INC

 
 
     
           
(149) GANNA WALSKA LOTUSLAND

 
 
     
           
(150) GAUMONT PRODUCTION

 
 
     
           
(151) GO AWAY UNICORN 1 INC

 
 
     
           
(152) GO2 DIGITAL MEDIA INC

 
 
     
           
(153) GOOD WITCH 4 PRODUCTIONS INC

 
 
     
           
(154) GOOD WITCH 5 PRODUCTIONS INC

 
 
     
           
(155) GOURMET DET1 PRODUCTIONS (BC) INC

 
 
     
           
(156) GS PRODUCTIONS (MUSE) INC

 
 
     
           
(157) HALCYON DAYS PRODUCTIONS INC

 
 
     
           
(158) HALFIRE (CANADA) ULC

 
 
     
           
(159) HALFIRE ENTERTAINMENT (CANADA) ULC

 
 
     
           
(160) HARDSTONE ENTERTAINMENT INC

 
 
     
           
(161) HARPO FILMS INC

 
 
     
           
(162) HARVEY KAHN PRODUCTIONS INC

 
 
     
           
(163) HBO FILMS INC #2

 
 
     
           
(164) HEAD ROOM CREATIVIDAD SA DE CV

 
 
     
           
(165) HEARST ENTERTAINMENT INC

 
 
     
           
(166) HELD HOSTAGE PRODUCTIONS INC

 
 
     
           
(167) HELLO DOGGIE INC

 
 
     
           
(168) HELSING S3 PRODUCTIONS INC

 
 
     
           
(169) HGMT INC

 
 
     
           
(170) HIGH PARK OCTOBER FACTION PRODUCTIONS

 
 
     
           
(171) HIGHWAY CONTENT

 
 
     
           
(172) HONORS PRODUCTIONS INC

 
 
     
           
(173) HOP SKIP & JUMP PRODUCTIONS INC

 
 
     
           
(174) HORIZON PRODUCTIONS INC

 
 
     
           
(175) HORIZON SCRIPTED TELEVISION INC

 
 
     
           
(176) HORNRIM PRODUCTIONS INC

 
 
     
           
(177) HUBCAP INC

 
 
     
           
(178) ICONOCLASTIC ENTERTAINMENT INC

 
 
     
           
(179) IDEATE MEDIA ENTERTAINMENT (US) INC

 
 
     
           
(180) INDESTRUCTIBLE PRODUCTION INC

 
 
     
           
(181) INSIGHT SCTV 2018 SPECIAL LTD

 
 
     
           
(182) IT'S A LAUGH PRODUCTIONS INC

 
 
     
           
(183) ITV US PRODUCTIONS INC

 
 
     
           
(184) JASPER DEVELOPMENT INC

 
 
     
           
(185) JELLY BEAN PRODUCTIONS INC

 
 
     
           
(186) JENNILIND PRODUCTIONS INC

 
 
     
           
(187) JOE ROTH FILMS INC

 
 
     
           
(188) JONCAR PRODUCTIONS INC

 
 
     
           
(189) JUSTE POUR RIRE TV INC

 
 
     
           
(190) KATAHDIN FOUNDATION

 
 
     
           
(191) KAUFMAN PLAGER PRODUCTIONS INC

 
 
     
           
(192) KESTER STREET PRODUCTIONS INC

 
 
     
           
(193) KING STREET PRODUCTIONS INC

 
 
     
           
(194) LA CINEFACTURE

 
 
     
           
(195) LAMBUR PRODUCTIONS INC

 
 
     
           
(196) LAMF SHIRLEY INC

 
 
     
           
(197) LANGLEY FILMS INC

 
 
     
           
(198) LARRY A THOMPSON ORGANIZATION INC

 
 
     
           
(199) LE VISION PICTURES (USA) INC

 
 
     
           
(200) LENA KHAN

 
 
     
           
(201) LIFETIME TELEVISION DEVELOPMENT INC

 
 
     
           
(202) LITTLE INDIE DEVELOPMENT INC

 
 
     
           
(203) LOVELOCKS PRODUCTIONS (MUSE) INC

 
 
     
           
(204) LRF DEVELOPMENT COMPANY INC

 
 
     
           
(205) MACGILLIVRAY-FREEMAN FILMS INC

 
 
     
           
(206) MAD SWEENEY PRODUCTIONS INC

 
 
     
           
(207) MANAGING MANHATTAN PRODUCTIONS INC

 
 
     
           
(208) MARK SENNET ENTERTAINMENT INC

 
 
     
           
(209) MARODA INC

 
 
     
           
(210) MCGEE STREET PRODUCTIONS INC

 
 
     
           
(211) MECHA TRANSZILLA INC

 
 
     
           
(212) MEDAL HISTORIES INC

 
 
     
           
(213) MESQUITE PRODUCTIONS INC

 
 
     
           
(214) METRO-GOLDWYN-MAYER PICS INC #3

 
 
     
           
(215) MGM TELEVISION ENTERTAINMENT INC

 
 
     
           
(216) MIDDLE AMERICA PRODUCTIONS INC

 
 
     
           
(217) MILLENNIUM PICTURES INC

 
 
     
           
(218) MINIM PRODUCTIONS INC

 
 
     
           
(219) MIRAMONTE COMMUNICATIONS

 
 
     
           
(220) MISTLETOE INN PRODUCTIONS INC

 
 
     
           
(221) MITCHELL B ROUDA

 
 
     
           
(222) MITHC 2 PRODUCTIONS INC

 
 
     
           
(223) MONONYMOUS INC

 
 
     
           
(224) MOON SPIN FILMS LLC

 
 
     
           
(225) MORGAN CREEK INTERNATIONAL NV

 
 
     
           
(226) MOSAIC ENTERTAINMENT INC

 
 
     
           
(227) MOTIVE PRODUCTIONS 1 INC

 
 
     
           
(228) MUSE ENTERTAINMENT (ONTARIO) INC

 
 
     
           
(229) MUSE ENTERTAINMENT (VANCOUVER) INC

 
 
     
           
(230) MUSE ENTERTAINMENT ENTER USA INC

 
 
     
           
(231) MUSE ENTERTAINMENT ENTERPRISES INC

 
 
     
           
(232) NATIONAL BROADCASTING COMPANY INC

 
 
     
           
(233) NESHAMA ENTERTAINMENT ULC

 
 
     
           
(234) NEW LINE PRODUCTIONS INC

 
 
     
           
(235) NEW METRIC MEDIA INC

 
 
     
           
(236) NEW REGENCY PRODUCTIONS INC

 
 
     
           
(237) NEXT INTERNET FILMS

 
 
     
           
(238) NORTH SHORE MEDIA INC

 
 
     
           
(239) NORTHWOOD ANNE DUO INC

 
 
     
           
(240) NORTHWOOD ANNE TROIS INC

 
 
     
           
(241) NOVEL PRODUCTIONS INC

 
 
     
           
(242) NS PICTURES INC

 
 
     
           
(243) OAKTREE ENTERTAINMENT INC

 
 
     
           
(244) OH YES PRODUCTIONS INC

 
 
     
           
(245) OLANCHA ENTERTAINMENT INC

 
 
     
           
(246) OMNI FILM W8 DEVELOPMENT LTD

 
 
     
           
(247) ONDA ENTERTAINMENT INC

 
 
     
           
(248) ONLY ONE PRODUCTIONS INC

 
 
     
           
(249) OSTAR ENTERPRISES INC

 
 
     
           
(250) OTHERHOOD 5 INC

 
 
     
           
(251) OVER THE POND PRODUCTIONS INC

 
 
     
           
(252) OVERT OPERATIONS INC

 
 
     
           
(253) PB PRODUCTIONS II INC

 
 
     
           
(254) PACIFIC 21 ENT GROUP INC

 
 
     
           
(255) PACIFIC BAY ENTERTAINMENT INC

 
 
     
           
(256) PARAMOUNT OVERSEAS PRODUCTIONS INC

 
 
     
           
(257) PARAMOUNT PICTURES CORPORATION

 
 
     
           
(258) PARAMOUNT WORLDWIDE PRODUCTIONS INC

 
 
     
           
(259) PASTIS PRODUCTIONS INC

 
 
     
           
(260) PICO SCRIPT LAB INC

 
 
     
           
(261) PICROW STREAMING INC

 
 
     
           
(262) PICROW INC

 
 
     
           
(263) PKWGA INC

 
 
     
           
(264) PRODCO INC

 
 
     
           
(265) PROJECT NEXT INC

 
 
     
           
(266) PROVOCATOR LLC

 
 
     
           
(267) PT BETA MANASVITA INTERNASIONAL

 
 
     
           
(268) QUADRA PRODUCTIONS INC

 
 
     
           
(269) RADIOCATTLEYA SRL

 
 
     
           
(270) RALPH EDWARDSSTU BILLET PRODS

 
 
     
           
(271) RANSOM S2 TELEVISION PRODUCTIONS INC

 
 
     
           
(272) RANSOM S3 TELEVISION PRODUCTIONS INC

 
 
     
           
(273) RAY LUXURY INC

 
 
     
           
(274) RED SHOES INC

 
 
     
           
(275) REG GRUNDY PRODUCTIONS INC

 
 
     
           
(276) REMOTE BROADCASTING INC

 
 
     
           
(277) REUNION PICTURES INC

 
 
     
           
(278) ROTW PRODUCTIONS INC

 
 
     
           
(279) SALEM PRODUCTONS API INC

 
 
     
           
(280) SBS ENTERTAINMENT INC

 
 
     
           
(281) SCORIC PRODUCTIONS INC

 
 
     
           
(282) SCOTT FREE PRODUCTIONS INC

 
 
     
           
(283) SCRIPT MOVIE INC

 
 
     
           
(284) SCRIPT MOVIE SARL

 
 
     
           
(285) SEA SIDE FILM COMPANY

 
 
     
           
(286) SENSIBILITY PRODUCTIONS INC

 
 
     
           
(287) SEQUOIA PRODUCTIONS INC

 
 
     
           
(288) SESAME WORKSHOP

 
 
     
           
(289) SF STUDIOS PRODUCTION AB

 
 
     
           
(290) SHOWTIME PICTURES DEVELOPMENT CO

 
 
     
           
(291) SIDESTREET ENTERTAINMENT INC

 
 
     
           
(292) SILENT DEVELOPMENT CORPORATION

 
 
     
           
(293) SILVER REEL PICTURES AG

 
 
     
           
(294) SILVERSCREEN ALTA PRODUCTIONS INC

 
 
     
           
(295) SINKING SHIP (GHOST WRITER) PRODUCTIONS

 
 
     
           
(296) SINKING SHIP (ODD SQUAD 2) PRODS INC

 
 
     
           
(297) SINKING SHIP (OSMU) PRODUCTIONS INC

 
 
     
           
(298) SLAP HAPPY (THE HOLLOW 2) CARTOON INC

 
 
     
           
(299) SLAP HAPPY CARTOONS INC

 
 
     
           
(300) SMALL GODS INC

 
 
     
           
(301) SONY PICTURES TELEVISION INC

 
 
     
           
(302) SOUTHERNLIGHT PICTURES INC

 
 
     
           
(303) SPARKY PRODUCTIONS INC

 
 
     
           
(304) SPIDES PRODUCTION UG (HAFTUNGSBESCHRANKT

 
 
     
           
(305) SPIN MASTER HATCHING PRODUCTIONS INC

 
 
     
           
(306) SPIN MASTER PAW PRODUCTIONS 5 INC

 
 
     
           
(307) SPIN MASTER PAW PRODUCTIONS 6 INC

 
 
     
           
(308) SPIN MASTER PAWSOME PRODUCTIONS 2 INC

 
 
     
           
(309) SPIN MASTER RELEASING INC

 
 
     
           
(310) SPIN MASTER RIVETING PRODUCTIONS 2 INC

 
 
     
           
(311) SPIN MASTER RIVETING PRODUCTIONS INC

 
 
     
           
(312) SPIN MASTER STUDIOS INC

 
 
     
           
(313) SPLENDID ENTERTAINMENT GMBH

 
 
     
           
(314) SSD MOW 10 PRODUCTIONS (VAN) INC

 
 
     
           
(315) SSD MOW2 PRODUCTIONS (BC) INC

 
 
     
           
(316) SSD MOW3 PRODUCTIONS (BC) INC

 
 
     
           
(317) SSD MOW4 PRODUCTIONS (BC) INC

 
 
     
           
(318) SSD MOW5 PRODUCTIONS (BC) INC

 
 
     
           
(319) SSD MOW6 PRODUCTIONS (BC) INC

 
 
     
           
(320) SSD MOW7 PRODUCTIONS (BC) INC

 
 
     
           
(321) STEEPLECHASE FILMS INC

 
 
     
           
(322) STEPHEN J CANNELL PRODUCTIONS INC

 
 
     
           
(323) STEVE TISCH COMPANY (THE)

 
 
     
           
(324) STEVEN HOLDER

 
 
     
           
(325) STILL LIFE PICTURES INC

 
 
     
           
(326) STILL WRITING INC

 
 
     
           
(327) STORYBOOK PRODUCTIONS INC

 
 
     
           
(328) STRAIGHT A'S PRODUCTIONS INC

 
 
     
           
(329) STU SEGALL PRODUCTIONS INC

 
 
     
           
(330) STUDIOCANAL ENTERTAINMENT DEV INC

 
 
     
           
(331) SUMMIT ENTERTAINMENT DEV SERVICES

 
 
     
           
(332) SUNNY TELEVISION PRODUCTIONS INC

 
 
     
           
(333) SUNSET VENTURES

 
 
     
           
(334) SUTTER ROAD PICTURE COMPANY

 
 
     
           
(335) SYNCOPY DEVELOPMENT INC

 
 
     
           
(336) T5 PRODUCTIONS INC

 
 
     
           
(337) TADPOLE PRODUCTIONS INC

 
 
     
           
(338) TANDEM PRODUCTIONS GMBH

 
 
     
           
(339) TDS 66 PRODUCTIONS

 
 
     
           
(340) TELCO PRODUCTIONS INC

 
 
     
           
(341) TELEPLAY DEVELOPMENT INC

 
 
     
           
(342) TERRAPIN PRODUCTIONS INC

 
 
     
           
(343) THE AMERICAN HUMANE ASSOCIATION

 
 
     
           
(344) THE CLIP SHOW COMPANY

 
 
     
           
(345) THE HANDEYE CORPORATION

 
 
     
           
(346) THE LATE SHOW INC

 
 
     
           
(347) THE MEDIA & POLICY CENTER FOUNDATION

 
 
     
           
(348) THE MICHAEL ELLIOT PICTURE COMPANY

 
 
     
           
(349) THE MOSAIC GROUP INC

 
 
     
           
(350) THE MRG PRODUCTION COMPANY INC

 
 
     
           
(351) THE PAPERS PROJECT INC

 
 
     
           
(352) THE ULULU COMPANY

 
 
     
           
(353) THIRTEEN

 
 
     
           
(354) THOMAS WERTHEIMER

 
 
     
           
(355) THREE LADS AND A BAR INC

 
 
     
           
(356) THUNDER PICTURES INC

 
 
     
           
(357) THUNDERBIRD ENTERTAINMENT INC

 
 
     
           
(358) TIMELY III PRODUCTIONS INC

 
 
     
           
(359) TIMELY IV PRODUCTIONS INC

 
 
     
           
(360) TINYCO INC

 
 
     
           
(361) TOLERABLE ENTERTAINMENT

 
 
     
           
(362) TOPANGA PRODUCTIONS INC

 
 
     
           
(363) TPB A1 PRODUCTIONS INC

 
 
     
           
(364) TRACKDOWN PRODUCTIONS INC

 
 
     
           
(365) TRH PRODUCTIONS INC

 
 
     
           
(366) TRIP MEDIA INC

 
 
     
           
(367) TRISTAR PICTURES INC (DE CORP)

 
 
     
           
(368) TRISTAR PRODUCTS INC

 
 
     
           
(369) TURNER PAGES INC

 
 
     
           
(370) TVM DEVELOPMENT INC

 
 
     
           
(371) TVM PRODUCTIONS INC

 
 
     
           
(372) TW 2 PRODUCTIONS INC

 
 
     
           
(373) UNDISCOVERED NORTH AMERICAN APE PICTURES

 
 
     
           
(374) Unerased Film Inc

 
 
     
           
(375) VIA EST US INC

 
 
     
           
(376) VIACOM PRODUCTIONS INC

 
 
     
           
(377) VIDEO LINE INC (THE)

 
 
     
           
(378) VILLAGE ROADSHOW PRODUCTIONS INC

 
 
     
           
(379) VINEYARD 2 PRODUCTIONS (BC) INC

 
 
     
           
(380) VOLPONE PRODUCTIONS INC

 
 
     
           
(381) WAD PRODUCTIONS INC

 
 
     
           
(382) WALT DISNEY PICTURES

 
 
     
           
(383) WARNER BROS PICTURES INC

 
 
     
           
(384) WARNER BROS TELEVISION

 
 
     
           
(385) WARNER SPECIALTY PRODUCTIONS INC

 
 
     
           
(386) WAYFARER - JOURNEY

 
 
     
           
(387) WAYNE ENTERTAINMENT INC

 
 
     
           
(388) WCE PRODUCTIONS INC

 
 
     
           
(389) WCTH 5 PRODUCTIONS INC

 
 
     
           
(390) WCTH 6 PRODUCTIONS INC

 
 
     
           
(391) WENDELL AND WILD CO

 
 
     
           
(392) WEST COAST ANIMATION INC

 
 
     
           
(393) WGBH EDUCATIONAL FOUNDATION

 
 
     
           
(394) WHITE CHERRY ENTERTAINMENT INC

 
 
     
           
(395) WHW PRODUCTIONS INC

 
 
     
           
(396) WILD LEAGUE PRODUCTIONS INC

 
 
     
           
(397) WILLOW AND OAK INC

 
 
     
           
(398) WILTON PRODUCTION INC

 
 
     
           
(399) WOODMAN ENTERTAINMENT

 
 
     
           
(400) WOODRIDGE PRODUCTIONS INC

 
 
     
           
(401) WORKHOUSE INC

 
 
     
           
(402) WORKING DOG GROUP INC

 
 
     
           
(403) WSAV INC

 
 
     
           
(404) WWE FILMS DEVELOPMENT INC

 
 
     
           
(405) YOU ME HER PRODUCTIONS III BC INC

 
 
     
           
(406) YOU ME HER PRODUCTIONS IV BC INC

 
 
     
           
(407) YOUNG BULL PRODUCTIONS

 
 
     
           
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
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
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
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
 
No
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
Yes
 
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) 2018
Schedule R (Form 990) 2018
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) 2018
Schedule R (Form 990) 2018
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) 2018

Additional Data


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