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
2020
Open to Public Inspection
A For the 2020 calendar year, or tax year beginning 01-01-2020 , and ending 12-31-2020
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 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 $ 363,376,948
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 33
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 2020 (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 39 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 0 0
9 Program service revenue (Part VIII, line 2g) ......... 210,028,916 214,057,435
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,572,628 20,296,962
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,058,445 400,860
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 214,659,989 234,755,257
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)..... 155,922,574 152,231,362
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).... 19,276,623 19,909,398
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 175,199,197 172,140,760
19 Revenue less expenses. Subtract line 18 from line 12....... 39,460,792 62,614,497
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 290,542,314 355,048,622
21 Total liabilities (Part X, line 26)............. 4,194,458 4,675,362
22 Net assets or fund balances. Subtract line 21 from line 20..... 286,347,856 350,373,260
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 (2020)
Form 990 (2020)
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 (2020)
Form 990 (2020)
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 XIIClick 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
Form 990 (2020)
Form 990 (2020)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
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
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 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) 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, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? 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
122
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 (2020)
Form 990 (2020)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
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
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
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 (2020)
Form 990 (2020)
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
33
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
Yes
 
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 (2020)
Form 990 (2020)
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.

See instructions for the order in which to list the persons above.
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) Jim Hedges......................................................................
CEO
 20.0
.................
20.0 		    X       0 530,805 63,263
(2) Alan Weidlich......................................................................
CIO
 22.0
.................
18.0 		    X       0 373,733 48,097
(3) Willard Woods......................................................................
COO
 20.0
.................
20.0 		    X       0 285,169 39,116
(4) Scott Steinfeld......................................................................
Director IT, Infr. & Tech. Op
 22.0
.................
18.0 		        X   0 206,928 31,182
(5) Ed Zix......................................................................
Director, Str. App. Dev.
 22.0
.................
18.0 		        X   0 201,928 30,675
(6) Carrie Shepherd......................................................................
Controller
 20.0
.................
20.0 		        X   0 200,208 30,501
(7) ZAYD CHAPRON......................................................................
DIRECTOR, CLAIMS
 40.0
.................
0.0 		        X   0 163,363 26,765
(8) Mark Baer......................................................................
IT Programmer
 22.0
.................
18.0 		        X   0 161,576 26,584
(9) Bob Schneider......................................................................
CHAIR
 1.0
.................
1.0 		X   X       0 0 0
(10) Tom Szentgyorgyi......................................................................
VICE-CHAIR
 1.0
.................
1.0 		X   X       0 0 0
(11) Jill Glosser......................................................................
Secretary
 1.0
.................
1.0 		X   X       0 0 0
(12) Tracy Cahill......................................................................
VICE-SECRETARY
 1.0
.................
1.0 		X   X       0 0 0
(13) Lise Anderson......................................................................
Trustee
 1.0
.................
1.0 		X           0 0 0
(14) John Auerbach......................................................................
Trustee
 1.0
.................
1.0 		X           0 0 0
(15) Mark Badagliacca......................................................................
Trustee
 1.0
.................
1.0 		X           0 0 0
(16) Patti Carr......................................................................
Trustee
 1.0
.................
1.0 		X           0 0 0
(17) Stan Chervin......................................................................
Trustee
 1.0
.................
1.0 		X           0 0 0
Form 990 (2020)
Form 990 (2020)
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) Zoanne Clack........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(19) Katya Culberg........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(20) Ashley Gable........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(21) J Keith Gorham........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(22) Jim Gray........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(23) Ken Hanes........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(24) Harry Isaacs........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(25) Hank Lachmund........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(26) Jane Lee........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(27) Carol Lombardini........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(28) Lowell Peterson........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(29) Kate Purdy........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(30) Sean Quinn........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(31) Laura Ritchie........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(32) Amara Russell Bromberg........................................................................
Trustee (Thru 09/26/2020)
 1.0
.......................1.0 		X           0 0 0
(33) Melissa Salmons........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(34) Marc Sandman........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(35) Evan Sherman........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(36) David Slack........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(37) Charles Slocum........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(38) Mark Stubington........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(39) Ellen Stutzman........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(40) David Weiss........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(41) David Young........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
(42) Lisa Zwerling........................................................................
Trustee
 1.0
.......................1.0 		X           0 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 0 2,123,710 296,183
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 MediumBullet0
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 6,985,290
BLUECROSS LIFE HEALTH INSURANCE C,
PO BOX 951254
CLEVLAND,OH44193 		HEALTH NETWORK FEES 2,425,342
EPLAN,
22601 N 19TH AVENUE
PHOENIX,AZ85027 		NETWORK FEE SAVINGS 948,244
NIGRO KARLIN SEGAL FELDSTEIN,
10960 WILSHIRE BLVD 5TH FLOOR
LOS ANGELES,CA90024 		COMPLIANCE AUDITOR 750,000
VISION SERVICE PLAN,
3333 QUALITY DRIVE
RANCHO CORDOVA,CA95670 		HEALTH NETWORK FEES 728,169
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet21
Form 990 (2020)
Form 990 (2020)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f  
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 0
Program Service RevenueAmt Business Code
2a EMPLOYER CONTRIBUTIONS 525100 207,446,409 207,446,409    
b PARTICIPANT CONTRIBUTIONS 525100 6,611,026 6,611,026    
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 214,057,435
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 4,104,318     4,104,318
4 Income from investment of tax-exempt bond proceedsMediumBullet 0      
5 Royalties...........MediumBullet 0      
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss) 0 0 6c
d Net rental income or (loss).......MediumBullet 0      
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   144,814,335 7a
b Less: cost or other basis and sales expenses   128,621,691 7b
c Gain or (loss)   16,192,644 7c
d Net gain or (loss).........MediumBullet 16,192,644     16,192,644
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a 0
b Less: direct expenses ... 8b 0
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a 0
b Less: direct expenses ... 9b 0
c Net income or (loss) from gaming activities..MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances ..
10a 0
b Less: cost of goods sold .. 10b 0
c Net income or (loss) from sales of inventory..MediumBullet 0      
Business Code Miscellaneous Revenue
11a CLASS ACTION SETTLEMENT INCOME 900099 51,157 51,157    
b INTEREST DELINQUENT CONTRIBUTIONS 900099 238,260 238,260    
c 3RD PARTY CLAIM REIMBURSEMENT 524298 97,259 97,259    
d All other revenue .... 14,184 14,184    
e Total. Add lines 11a–11d ...... MediumBullet 400,860
12 Total revenue. See instructions.....MediumBullet 234,755,257 214,458,295   20,296,962
Form 990 (2020)
Form 990 (2020)
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, lines 15 and 16. ............. 0  
4 Benefits paid to or for members ....... 152,231,362  
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 ......... 394,502      
c Accounting ........... 1,031,935      
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 185,500      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 6,465,568      
12 Advertising and promotion .... 0      
13 Office expenses ....... 764,541      
14 Information technology ...... 1,534,117      
15 Royalties .. 0      
16 Occupancy ........... 1,041,140      
17 Travel ............ 2,924      
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0      
19 Conferences, conventions, and meetings .... 25,388      
20 Interest ........... 305      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization .. 1,036,607      
23 Insurance ... 225,046      
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 6,985,290      
b PARTICIPANT COMMUNICATIONS 35,846      
c EQUIPMENT LEASING 53,936      
d PCORI FEES 59,837      
e All other expenses 66,916      
25 Total functional expenses. Add lines 1 through 24e 172,140,760      
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 (2020)
Form 990 (2020)
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 ........ 2,095,158 1 1,914,919
2 Savings and temporary cash investments ......... 30,693,114 2 27,292,306
3 Pledges and grants receivable, net ...... 0 3 0
4 Accounts receivable, net ............. 24,300,545 4 26,327,133
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
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 ...... 691,788 9 788,407
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 17,271,189
b Less: accumulated depreciation 10b 15,173,501 2,510,139 10c 2,097,688
11 Investments—publicly traded securities . 108,675 11 6,446
12 Investments—other securities. See Part IV, line 11 ..... 229,763,898 12 296,187,095
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 ........... 378,997 15 434,628
16 Total assets. Add lines 1 through 15 (must equal line 33)... 290,542,314 16 355,048,622
Liabilities 17 Accounts payable and accrued expenses ..... 1,698,914 17 1,663,887
18 Grants payable ... 0 18 0
19 Deferred revenue ......... 1,430,531 19 1,694,143
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
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 1,065,013 25 1,317,332
26 Total liabilities. Add lines 17 through 25.. 4,194,458 26 4,675,362
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions ..........   27  
28 Net assets with donor restrictions ...........   28  
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds ..... 286,347,856 29 350,373,260
30 Paid-in or capital surplus, or land, building or equipment fund ... 0 30 0
31 Retained earnings, endowment, accumulated income, or other funds 0 31 0
32 Total net assets or fund balances ........... 286,347,856 32 350,373,260
33 Total liabilities and net assets/fund balances ........ 290,542,314 33 355,048,622
Form 990 (2020)
Form 990 (2020)
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
234,755,257
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
172,140,760
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
62,614,497
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
286,347,856
5
Net unrealized gains (losses) on investments ...............
5
1,410,907
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 32, column (B))
10
350,373,260
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 (2020)
Form 990 (2020)
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 instructions and the latest information.
OMB No. 1545-0047
2020
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 FASB 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 FASB 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 FASB 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) 2020

Schedule D (Form 990) 2020
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
Term 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   696,978 328,027 368,951
d Equipment ....   16,164,060 14,534,166 1,629,894
e Other .....   410,151 311,308 98,843
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 2,097,688
Schedule D (Form 990) 2020

Schedule D (Form 990) 2020
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		 270,329,510 F

(B) SKY HARBOR BROAD HY MKT LP		 25,857,585 F
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 296,187,095
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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 1,317,332
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) 2020

Schedule D (Form 990) 2020
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 ....... 1 235,980,664
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 1,410,907
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 1,410,907
3 Subtract line 2e from line 1.................. 3 234,569,757
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 185,500
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 185,500
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 234,755,257
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 ........... 1 171,955,260
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................... 3 171,955,260
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 185,500
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 185,500
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 172,140,760
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, 2020 and 2019 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) 2020


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
Graphic Arrow Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Graphic Arrow Attach to Form 990.
Graphic Arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
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 on 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 on 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) 2020

Schedule J (Form 990) 2020
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
-------------
476,961 		 
-------------
46,344 		 
-------------
7,500 		0
-------------
49,714 		0
-------------
13,549 		0
-------------
594,068 		0
-------------
0
2Alan Weidlich
CIO 		(i)

(ii)		 0
-------------
325,583 		 
-------------
48,150 		0
-------------
0 		0
-------------
35,505 		 
-------------
12,592 		0
-------------
421,830 		0
-------------
0
3Willard Woods
COO 		(i)

(ii)		 0
-------------
259,708 		 
-------------
25,461 		 
-------------
0 		0
-------------
27,091 		0
-------------
12,025 		0
-------------
324,285 		0
-------------
0
4Ed Zix
Director, Str. App. Dev. 		(i)

(ii)		 0
-------------
196,928 		 
-------------
5,000 		 
-------------
0 		0
-------------
19,183 		0
-------------
11,492 		0
-------------
232,603 		0
-------------
0
5Scott Steinfeld
Director IT, Infr. & Tech. Op 		(i)

(ii)		 0
-------------
196,928 		 
-------------
10,000 		 
-------------
0 		0
-------------
19,658 		0
-------------
11,524 		0
-------------
238,110 		0
-------------
0
6Carrie Shepherd
Controller 		(i)

(ii)		 0
-------------
192,708 		 
-------------
7,500 		 
-------------
0 		0
-------------
19,020 		0
-------------
11,481 		0
-------------
230,709 		0
-------------
0
7Mark Baer
IT Programmer 		(i)

(ii)		 0
-------------
156,576 		 
-------------
5,000 		 
-------------
0 		0
-------------
15,350 		0
-------------
11,234 		0
-------------
188,160 		0
-------------
0
8ZAYD CHAPRON
DIRECTOR, CLAIMS 		(i)

(ii)		 0
-------------
158,363 		 
-------------
5,000 		 
-------------
0 		0
-------------
15,519 		0
-------------
11,246 		0
-------------
190,128 		0
-------------
0
Schedule J (Form 990) 2020

Schedule J (Form 990) 2020
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
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) 2020

Additional Data


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

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

Complete to provide information for responses to specific questions on
Form 990 or 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
2020
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.
FORM 990, PART VI, LINE 2 BUSINESS RELATIONSHIPS: Certain trustees serves as board members, officers, or key employees of the Writers Guild of America East, Writers Guild of America West and the Alliance of Motion Picture and Television Producers and have business relationships with other trustees.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2020
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 PL
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)    
 
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,NY90048
13-1773198 		PROD/WRT INDY NY 501(C)(5)    
 
No
(5)WRITERS GUILD FOUNDATION
7000 W THIRD STREET

LOS ANGELES,CA90048
23-7024900 		PROD/WRT INDY CA 501(C)(3)    
 
No
(6)BD OF TTEE WRITERS GUILD-INDUSTRY HLTH
2900 W ALAMEDA AVENUE STE 1100

BURBANK,CA91505
 MANAGEMENT CA      
 
No
(7)COMMUNITY TV OF SOUTHERN CALIFORNIA
 
 
         
 
 
(8)KATAHDIN FOUNDATION
 
 
         
 
 
(9)THE MEDIA & POLICY CENTER FOUNDATION
 
 
         
 
 
(10)WGBH EDUCATIONAL FOUNDATION
 
 
         
 
 
(11)BARCID FOUNDATION
 
 
         
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
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) 1205 AM PRODUCTIONS LLC

 
 
     
                 
(2) 12th Round Studios LLC

 
 
     
                 
(3) 1440 PRODUCTIONS LLC

 
 
     
                 
(4) 26TH STREET DEVELOPMENT LLC

 
 
     
                 
(5) 2929 DEVELOPMENT LLC

 
 
     
                 
(6) 30WEST VOA LLC

 
 
     
                 
(7) 3311 DEVELOPMENT LLC

 
 
     
                 
(8) 5 PEBBLES LLC

 
 
     
                 
(9) 66 DEGREES NORTH POST LLC

 
 
     
                 
(10) 6DEGREES LLC

 
 
     
                 
(11) 752 Development LLC

 
 
     
                 
(12) 8TH GEAR ENTERTAINMENT LLC

 
 
     
                 
(13) A&E TELEVISION NETWORKS LLC

 
 
     
                 
(14) ACA Films LLC

 
 
     
                 
(15) Academy Leader LLC

 
 
     
                 
(16) ACKIA THE MOVIE LLC

 
 
     
                 
(17) ACTION FILMS LLC

 
 
     
                 
(18) AEG EHRLICH VENTURES LLC

 
 
     
                 
(19) ALAMEDA PRODUCTIONS LLC

 
 
     
                 
(20) ALLAN MCKEOWN PRESENTS LLC

 
 
     
                 
(21) AMAZON STUDIOS LLC

 
 
     
                 
(22) Ambient Sounds Productions LLC

 
 
     
                 
(23) American Writer LLC

 
 
     
                 
(24) AN LA MINUTE LLC

 
 
     
                 
(25) ANNTIS CREATIVE GROUP LLC

 
 
     
                 
(26) ANONYMOUS CONTENT LLC

 
 
     
                 
(27) Another Girl Film LLC

 
 
     
                 
(28) APARTMENT NUMBER 9 LLC

 
 
     
                 
(29) APPLE DEVELOPMENT LLC

 
 
     
                 
(30) ARCHER DUDE DEVELOPMENT LLC

 
 
     
                 
(31) ARGENT DEVELOPMENT LLC

 
 
     
                 
(32) ARIES PICTURES LLC

 
 
     
                 
(33) ARK MEDIA LLC

 
 
     
                 
(34) ASP Film LLC

 
 
     
                 
(35) ASTERION PICTURES LLC

 
 
     
                 
(36) AURELIAN PRODUCTIONS LLC

 
 
     
                 
(37) Aviron Development LLC

 
 
     
                 
(38) B and D Production LLC

 
 
     
                 
(39) B&E Productions LLC

 
 
     
                 
(40) BACK TO BLUE LLC

 
 
     
                 
(41) Backdoor Flix LLC

 
 
     
                 
(42) BAD WOLF PRODUCTIONS LLC

 
 
     
                 
(43) BAER DEVELOPMENT WGA LLC

 
 
     
                 
(44) BANANA MOON LLC

 
 
     
                 
(45) BARRINGTON GROUP PUBLICATIONS LLC

 
 
     
                 
(46) Base Light Productions LLC

 
 
     
                 
(47) BBP DEVCO LLC

 
 
     
                 
(48) BEAUTIFUL GAME LLC

 
 
     
                 
(49) BEE HOLDER PRODUCTIONS LLC

 
 
     
                 
(50) Benedict White LLC

 
 
     
                 
(51) BGP DEVELOPMENT LLC

 
 
     
                 
(52) BIG BAD TRANCHE LLC

 
 
     
                 
(53) BIG BEACH TV PRODUCTIONS LLC

 
 
     
                 
(54) Black Cyclone LLC The

 
 
     
                 
(55) Black Duck Productions LLC

 
 
     
                 
(56) BLACK SUMMER 01 LLC

 
 
     
                 
(57) BLUE CAT PRODUCTIONS LLC

 
 
     
                 
(58) Bluewater Lane Productions LLC

 
 
     
                 
(59) BLUMHOUSE DEVELOPMENT LLC

 
 
     
                 
(60) BOJACK PRODUCTIONS LLC

 
 
     
                 
(61) BORLAND ENTERPRISES LLC

 
 
     
                 
(62) BRANDED PICTURES ENT DEV COMPANY LLC

 
 
     
                 
(63) BRYAN ULRICH LLC

 
 
     
                 
(64) BURN LATER PRODUCTIONS LLC

 
 
     
                 
(65) BURN LATER TTIW LLC

 
 
     
                 
(66) Busby Babes LLC

 
 
     
                 
(67) C2S Productions LLC

 
 
     
                 
(68) CAPTIVE HEART ENTERTAINMENT LLC

 
 
     
                 
(69) CARNIVAL ROW PRODUCTIONS LLC

 
 
     
                 
(70) CARSEY-WERNER-MANDABACH PRODS LLC

 
 
     
                 
(71) CB DEVELOPMENT LLC

 
 
     
                 
(72) CBM PRODUCTIONS LLC

 
 
     
                 
(73) CELERITY PICTURES LLC

 
 
     
                 
(74) CENTRAL PRODUCTIONS LLC

 
 
     
                 
(75) CHAMINADE PRODUCTIONS LLC

 
 
     
                 
(76) Character ARC LLC

 
 
     
                 
(77) CHASING THE REBEL PRODUCTIONS LLC

 
 
     
                 
(78) CINEREACH DEVELOPMENT LLC

 
 
     
                 
(79) CJ ENTERTAINMENT AMERICA LLC

 
 
     
                 
(80) CJ&A ENTERTAINMENT I LLC

 
 
     
                 
(81) CLAST LLC

 
 
     
                 
(82) CLAYMORE ENTERTAINMENT COMPANY LLC

 
 
     
                 
(83) CM WRITING LLC

 
 
     
                 
(84) CME DEVELOPMENT LLC

 
 
     
                 
(85) COMIC SCRIBE LLC

 
 
     
                 
(86) Como La Flor LLC

 
 
     
                 
(87) COMPANY PRIME LLC

 
 
     
                 
(88) CONACO LLC

 
 
     
                 
(89) Concave LLC

 
 
     
                 
(90) Condor Productions LLC

 
 
     
                 
(91) CP WRITERS LLC

 
 
     
                 
(92) Crazy Talented Productions LLC

 
 
     
                 
(93) CREATIVE DIFFERENCES LLC

 
 
     
                 
(94) CREATIVE RISK LLC

 
 
     
                 
(95) CREATIVE THOUGHTS 215 LLC

 
 
     
                 
(96) Creature Talk Productions LLC

 
 
     
                 
(97) CROSSED PENS DEVELOPMENT LLC

 
 
     
                 
(98) Crown Media Productions LLC

 
 
     
                 
(99) Crude Blessings LLC

 
 
     
                 
(100) CRYSTAL CITY ENTERTAINMENT LLC

 
 
     
                 
(101) DANJAQ LLC

 
 
     
                 
(102) DARK HORSE DEVELOPMENT LLC

 
 
     
                 
(103) DARK STORIES LLC

 
 
     
                 
(104) DDLL Donut LLC

 
 
     
                 
(105) DECOUPAGE PRODUCTIONS LLC

 
 
     
                 
(106) DELTA BLUES PRODUCTIONS LLC

 
 
     
                 
(107) Deputy Productions LLC

 
 
     
                 
(108) DEVELOPMENT FUND LLC

 
 
     
                 
(109) DIABLO DETAILS LLC

 
 
     
                 
(110) Dilettante Productions LLC

 
 
     
                 
(111) DINGBAT PRODUCTIONS LLC

 
 
     
                 
(112) DINTERSMITH DEVELOPMENT LLC

 
 
     
                 
(113) DISA Series LLC

 
 
     
                 
(114) DISHPAN HANDS DEVELOPMENT LLC

 
 
     
                 
(115) DITTW Development LLC

 
 
     
                 
(116) Dokalfer LLC

 
 
     
                 
(117) DOONE CITY PICTURES LLC

 
 
     
                 
(118) DRIVE DEVELOPMENT LLC

 
 
     
                 
(119) Due Time Entertainment LLC

 
 
     
                 
(120) DYMINIUM PRODUCTIONS LLC

 
 
     
                 
(121) EAST LAKE FILM PROJECT LLC

 
 
     
                 
(122) EC DEVCO LLC

 
 
     
                 
(123) Eden T Productions LLC

 
 
     
                 
(124) ELARGO HOLDINGS LLC

 
 
     
                 
(125) ELASTIC STUDIOS LLC

 
 
     
                 
(126) Electricity Versus Fire LLC

 
 
     
                 
(127) EM DEVELOPMENT LLC

 
 
     
                 
(128) Emerald H Development LLC

 
 
     
                 
(129) ENCOURAGEMENT PRODUCTIONS LLC

 
 
     
                 
(130) ESCAPE ARTISTS DEVELOPMENT LLC

 
 
     
                 
(131) Everybody's Darling LLC

 
 
     
                 
(132) EXPANDING UNIVERSE PRODUCTIONS LLC

 
 
     
                 
(133) Faster Horse Development LLC

 
 
     
                 
(134) Feracious Entertainment LLC

 
 
     
                 
(135) FFFB One LLC

 
 
     
                 
(136) Film Six LLC

 
 
     
                 
(137) FILMACTION LLC

 
 
     
                 
(138) FIRST TRINE PRODUCTIONS USA LLC

 
 
     
                 
(139) FIVE POINTS HIGH LLC

 
 
     
                 
(140) FLOODOUT PRODUCTIONS LLC

 
 
     
                 
(141) FLYING TIGERS PROJECT LLC

 
 
     
                 
(142) FOAM PRODUCTIONS LLC

 
 
     
                 
(143) FOLLOW ME FILM LLC

 
 
     
                 
(144) Folsom Movie LLC

 
 
     
                 
(145) For You From Me Creations LLC

 
 
     
                 
(146) Force MP Television LLC

 
 
     
                 
(147) FOXBURG PRODUCTIONS LLC

 
 
     
                 
(148) FP Rights LLC

 
 
     
                 
(149) FRANK & BOB FILMS II LLC

 
 
     
                 
(150) FRECKLE DEVELOPMENT LLC

 
 
     
                 
(151) FRED AND LOLA FEATURES LLC

 
 
     
                 
(152) FRED AND LOLA TV LLC

 
 
     
                 
(153) FREDDIE SPORTELLO LLC

 
 
     
                 
(154) FULL FRONTAL LLC

 
 
     
                 
(155) FX NETWORKS LLC

 
 
     
                 
(156) G&S WGA LLC

 
 
     
                 
(157) Galloping Horse Films LLC

 
 
     
                 
(158) Garden Films Productions LLC

 
 
     
                 
(159) GATEWAY PRODUCTIONS LLC

 
 
     
                 
(160) GATSBY PRODUCTIONS LLC

 
 
     
                 
(161) GENERAL CONTENT II LLC

 
 
     
                 
(162) GEORGIA PRODUCTIONS LLC

 
 
     
                 
(163) Gimme Dat Money LLC

 
 
     
                 
(164) Gittelman Productions LLC

 
 
     
                 
(165) GLFILM LLC

 
 
     
                 
(166) GLTB FILM DEVELOPMENT LLC

 
 
     
                 
(167) GO2 Z 5 LLC

 
 
     
                 
(168) Golden Dragons LLC

 
 
     
                 
(169) GOLF & WINE FILMS LLC

 
 
     
                 
(170) GOOD UNIVERSE DEVELOPMENT LLC

 
 
     
                 
(171) GOVERNMENT ISSUE LLC

 
 
     
                 
(172) Gowanus Canal Literary Association LLC

 
 
     
                 
(173) GRANDVIEW LIMITED LLC

 
 
     
                 
(174) GRES DEVELOPMENT LLC

 
 
     
                 
(175) GREY EAGLE PROJECTS LLC

 
 
     
                 
(176) GSR-US Productions LLC

 
 
     
                 
(177) GWAVE PRODUCTIONS LLC

 
 
     
                 
(178) H3 EXPORTS LLC

 
 
     
                 
(179) HAMPTON WAVE LLC

 
 
     
                 
(180) HAND OUT FILMS LLC

 
 
     
                 
(181) Hanna Bohman Movie Production LLC

 
 
     
                 
(182) HARDWARE DISTRIBUTION NY LLC

 
 
     
                 
(183) Heavenly Productions LLC

 
 
     
                 
(184) HERMES DEVELOPMENT LLC

 
 
     
                 
(185) HIGHWAY 61 LLC

 
 
     
                 
(186) HIPPOCRATICAL PRODUCTIONS LLC

 
 
     
                 
(187) HOLD FAST PRODUCTIONS LLC

 
 
     
                 
(188) Holy Cow Productions LLC

 
 
     
                 
(189) Hombre Productions LLC

 
 
     
                 
(190) Hopetown Productions LLC

 
 
     
                 
(191) HORIZON MINI SERIES PRODUCTIONS LLC

 
 
     
                 
(192) HUMAN DISCOVERIES LLC

 
 
     
                 
(193) HYPHEN HYPHEN LLC

 
 
     
                 
(194) IDEA(L) 2600 LLC

 
 
     
                 
(195) IDW ENTERTAINMENT LLC

 
 
     
                 
(196) IGNITION ENTERTAINMENT LLC

 
 
     
                 
(197) Iliad Four LLC

 
 
     
                 
(198) Inceptus Films LLC

 
 
     
                 
(199) INCORRUPTIBLES LLC THE

 
 
     
                 
(200) INHERITANCE PRODUCTIONS LLC

 
 
     
                 
(201) Inside Productions LLC

 
 
     
                 
(202) INVERNESS COLLECTIVE LLC

 
 
     
                 
(203) IP DEVELOPMENT LLC

 
 
     
                 
(204) IRONPOND LLC

 
 
     
                 
(205) IRONY EAST LLC

 
 
     
                 
(206) It Doesn't Take A Hero LLC

 
 
     
                 
(207) It's A Mystery LLC

 
 
     
                 
(208) J WU DEVELOPMENT LLC

 
 
     
                 
(209) JAFFEBRAUNSTEIN ENTERTAINMENT LLC

 
 
     
                 
(210) James Lucy Productions LLC

 
 
     
                 
(211) JAX MEDIA LLC

 
 
     
                 
(212) JAY SQUARED PRODUCTIONS LLC

 
 
     
                 
(213) Jenni Rivera Movie LLC

 
 
     
                 
(214) JMX LLC

 
 
     
                 
(215) Journey To Freedom LLC

 
 
     
                 
(216) JUNIPER LLC

 
 
     
                 
(217) KAPITAL PRODUCTIONS LLC

 
 
     
                 
(218) KARSKI FILM LLC

 
 
     
                 
(219) KDX ENTERTAINMENT LLC

 
 
     
                 
(220) KES DEVELOPMENT LLC

 
 
     
                 
(221) KESHET STUDIOS US LLC

 
 
     
                 
(222) KILL VAN KULL PRODUCTIONS LLC

 
 
     
                 
(223) Killer Films Development LLC

 
 
     
                 
(224) KINGO GONDO COMPANY LLC THE

 
 
     
                 
(225) KINTOPRELIANCE GUILD LLC

 
 
     
                 
(226) KKPT PRODUCTION I LLC

 
 
     
                 
(227) Kolipoki Pictures LLC

 
 
     
                 
(228) KSC Development LLC

 
 
     
                 
(229) KYARABEN LLC

 
 
     
                 
(230) L&S USA LLC

 
 
     
                 
(231) LAKESHORE ENTERTAINMENT GROUP LLC

 
 
     
                 
(232) LAMF DEVELOPMENT LLC

 
 
     
                 
(233) Lancaster Jax Zhou LLC

 
 
     
                 
(234) LAST GO ROUND LLC

 
 
     
                 
(235) Last Royals Productions LLC

 
 
     
                 
(236) LBJ FILM PROJECT LLC

 
 
     
                 
(237) LD DEVELOPMENT LLC

 
 
     
                 
(238) LE Development LLC

 
 
     
                 
(239) Leap Year Film LLC

 
 
     
                 
(240) LEGENDARY PICTURES PRODUCTIONS LLC

 
 
     
                 
(241) LEGENDARY TELEVISION PRODUCTIONS LLC

 
 
     
                 
(242) LEGIBLE EAST LLC

 
 
     
                 
(243) LEODORO PRODUCTIONS LLC

 
 
     
                 
(244) LEON ENTERTAINMENT LLC

 
 
     
                 
(245) LEON FILMS USA LLC

 
 
     
                 
(246) Level Orange Productions LLC

 
 
     
                 
(247) Lexicon Development LLC

 
 
     
                 
(248) LG FILMS LLC

 
 
     
                 
(249) LIME GROVE PRODUCTIONS LLC

 
 
     
                 
(250) Limelight LB LLC

 
 
     
                 
(251) LIONS GATE TV DEVELOPMENT LLC

 
 
     
                 
(252) LITTLE BEACH LLC

 
 
     
                 
(253) Little Egypt Films LLC

 
 
     
                 
(254) LIVE YOUR LIFE FILMS LLC

 
 
     
                 
(255) LOST CITY DEVELOPMENT LLC

 
 
     
                 
(256) Luce Change Film Company LLC

 
 
     
                 
(257) LUCKY 17 FILMS LLC

 
 
     
                 
(258) MACRO MEDIA IP LLC

 
 
     
                 
(259) MADE UP SCRIPTS LLC

 
 
     
                 
(260) MAIN GATE PRODUCTIONS LLC

 
 
     
                 
(261) Make It Take It Productions LLC

 
 
     
                 
(262) MANDALAY TELEPLAYS LLC

 
 
     
                 
(263) MAR VISTA ENTERTAINMENT LLC

 
 
     
                 
(264) MARINER PROJECTS LLC

 
 
     
                 
(265) MARK BURG PRODUCTIONS LLC

 
 
     
                 
(266) MAR-KEY DEVELOPMENT LLC

 
 
     
                 
(267) Marla Stories LLC

 
 
     
                 
(268) MARLIG ENTERTAINMENT LLC

 
 
     
                 
(269) MARVELOUS VIDEOS LLC

 
 
     
                 
(270) Maximum Speed Productions LLC

 
 
     
                 
(271) MAYA PICTURES LLC

 
 
     
                 
(272) MAYO CLINIC FILM PROJECT LLC

 
 
     
                 
(273) MEG FILM LLC

 
 
     
                 
(274) Meraki Productions LLC

 
 
     
                 
(275) Merry Project LLC

 
 
     
                 
(276) METALWORK PICTURES DEVELOPMENT LLC

 
 
     
                 
(277) Midas Mulligan LLC

 
 
     
                 
(278) Mind Reels LLC The

 
 
     
                 
(279) MINDERBINDER ENTERPRISES LLC

 
 
     
                 
(280) MINISTRY OF ARTS AND INTERROGATION LLC

 
 
     
                 
(281) Minnock LLC

 
 
     
                 
(282) Miracle Miner Productions LLC

 
 
     
                 
(283) Misfits Project LLC The

 
 
     
                 
(284) MIXED UP BROTHERS LLC

 
 
     
                 
(285) MMSJM LLC

 
 
     
                 
(286) MOHICAN PRODUCTIONS LLC

 
 
     
                 
(287) MOON SPIN FILMS LLC

 
 
     
                 
(288) MP ACQUISITIONS LLC

 
 
     
                 
(289) MSE FILMS LLC

 
 
     
                 
(290) Muhammad Ali Film Project LLC The

 
 
     
                 
(291) MVL DEVELOPMENT LLC

 
 
     
                 
(292) MVL PRODUCTIONS LLC

 
 
     
                 
(293) MY LEAFS LLC

 
 
     
                 
(294) NOTC 1 LLC

 
 
     
                 
(295) NAPPI FILMS LLC

 
 
     
                 
(296) NARCOS PRODUCTIONS LLC

 
 
     
                 
(297) NARRAGANSETT BAY LLC

 
 
     
                 
(298) NATASCHA LLC

 
 
     
                 
(299) NETFLIX STUDIOS LLC

 
 
     
                 
(300) Neue Development LLC

 
 
     
                 
(301) NEW MANDATE DEVELOPMENT LLC

 
 
     
                 
(302) NEXT STEP PRODUCTIONS LLC

 
 
     
                 
(303) NGC NETWORKS US LLC

 
 
     
                 
(304) NICKEL CITY PRODUCTIONS LLC

 
 
     
                 
(305) NINJIO LLC

 
 
     
                 
(306) No Spies 2 LLC

 
 
     
                 
(307) NOBROSE DEVELOPMENT LLC

 
 
     
                 
(308) NTCP USA DEVELOPMENT LLC

 
 
     
                 
(309) NYC STORIES LLC

 
 
     
                 
(310) Obfuscated Entity LLC

 
 
     
                 
(311) OCEAN BLUE HOLDINGS LLC

 
 
     
                 
(312) OCEAN DEVELOPMENT LLC

 
 
     
                 
(313) ODD LOT PICTURES LLC

 
 
     
                 
(314) OLGA SEGURA PRODUCTIONS LLC

 
 
     
                 
(315) OLIVE AVENUE PRODUCTIONS LLC

 
 
     
                 
(316) OLIVE PRODUCTIONS LLC

 
 
     
                 
(317) ONCE UPON A TIME PRODUCTIONS LLC

 
 
     
                 
(318) ONE OH FOUR LLC

 
 
     
                 
(319) OPEN 4 BUSINESS PRODUCTIONS LLC

 
 
     
                 
(320) Opposite Loft LLC

 
 
     
                 
(321) ORANGE CONE PRODUCTIONS LLC

 
 
     
                 
(322) ORCHARD ROAD PRODUCTIONS LLC

 
 
     
                 
(323) OUTPOST TV LLC

 
 
     
                 
(324) OVADA LLC

 
 
     
                 
(325) PAGES OF CANVAS LLC

 
 
     
                 
(326) PALLADIN PRODUCTIONS LLC

 
 
     
                 
(327) Palomar Entertainment LLC

 
 
     
                 
(328) PANGEA VR LLC

 
 
     
                 
(329) PANTELION FILMS LLC

 
 
     
                 
(330) Passage Pictures LLC

 
 
     
                 
(331) Patch Bay Productions LLC

 
 
     
                 
(332) PATRIARCH PICTURES LLC

 
 
     
                 
(333) Patron Saint LLC

 
 
     
                 
(334) PCH HOLDINGS LLC

 
 
     
                 
(335) Peak 7 Films LLC

 
 
     
                 
(336) PEN TO PAPER LLC

 
 
     
                 
(337) PF DEVELOPMENT LLC

 
 
     
                 
(338) Place To Be LLC The

 
 
     
                 
(339) PLATINUM BAND LLC

 
 
     
                 
(340) Point Grey Film Studios LLC

 
 
     
                 
(341) Point Sur Content Development LLC

 
 
     
                 
(342) POLPIS PRODUCTIONS LLC

 
 
     
                 
(343) POND WRITER LLC

 
 
     
                 
(344) POWDER HOUND DEVELOPMENT LLC

 
 
     
                 
(345) PP21 PRODUCTIONS LLC

 
 
     
                 
(346) PPL DEVELOPMENT LLC

 
 
     
                 
(347) Precept Productions LLC

 
 
     
                 
(348) PREMIER COMPANY USA LLC

 
 
     
                 
(349) PRIMERIDIAN PRODUCTIONS LLC

 
 
     
                 
(350) Proximity Productions LLC

 
 
     
                 
(351) QC DEVELOPMENT LLC

 
 
     
                 
(352) QUEENS LLC

 
 
     
                 
(353) R29 PRODUCTIONS LLC

 
 
     
                 
(354) Race To Judgment LLC

 
 
     
                 
(355) RBP DEVELOPMENT LLC

 
 
     
                 
(356) RBW LLC

 
 
     
                 
(357) RC SIGNATORY LLC

 
 
     
                 
(358) READING ROOM LLC THE

 
 
     
                 
(359) REAL FICTION PRODUCTIONS LLC

 
 
     
                 
(360) REALM PICTURES LLC

 
 
     
                 
(361) RED LICK PRODUCTIONS LLC

 
 
     
                 
(362) REDWEED PRODUCTIONS LLC

 
 
     
                 
(363) REINDEER GAMES LLC

 
 
     
                 
(364) RELAPSE LLC

 
 
     
                 
(365) RELENTLESS PRODUCTIONS LLC

 
 
     
                 
(366) Reserving Rights LLC

 
 
     
                 
(367) Resonance Development LLC

 
 
     
                 
(368) REUNION 2017 LLC

 
 
     
                 
(369) REVOLUTION STUDIOS DEV COMPANY LLC

 
 
     
                 
(370) Reykjavik Picture LLC

 
 
     
                 
(371) RICH SIGNATURE ENTERTAINMENT GROUP LLC

 
 
     
                 
(372) RJM PRODUCTIONS LLC

 
 
     
                 
(373) ROSE AND BEE LLC

 
 
     
                 
(374) ROYAL CHRISTMAS PRODUCTIONS LLC

 
 
     
                 
(375) ROYAL STREET FILMS LLC

 
 
     
                 
(376) RUBIN PRODUCTIONS LLC

 
 
     
                 
(377) S8 TV WRITERS LLC

 
 
     
                 
(378) S8 WRITERS LLC

 
 
     
                 
(379) SANDY BEACH PICTURES LLC

 
 
     
                 
(380) SANTA MONICA BAY PICTURES LLC

 
 
     
                 
(381) SBI MEDIA LLC

 
 
     
                 
(382) SBK Movie LLC

 
 
     
                 
(383) SCRIPTURE LLC

 
 
     
                 
(384) SEARCH PARTY PRODUCTIONS LLC

 
 
     
                 
(385) SEIS MANOS LLC

 
 
     
                 
(386) SENTIENT PICTURES INTERNATIONAL LLC

 
 
     
                 
(387) SHADOWCATCHER ENTERTAINMENT LLC

 
 
     
                 
(388) SHAFTESBURY AVENUE LLC

 
 
     
                 
(389) SIGNATORY LLC

 
 
     
                 
(390) SILENT CONTENT DEVELOPMENT LLC

 
 
     
                 
(391) Silk Road Movie LLC

 
 
     
                 
(392) SILVER PICTURES DEVELOPMENT LLC

 
 
     
                 
(393) SIXEIGHTSEVEN LLC

 
 
     
                 
(394) SKAM PRODUCTIONS LLC

 
 
     
                 
(395) SKE CREATIVE LLC

 
 
     
                 
(396) SKIDDER DEVELOPMENT LLC

 
 
     
                 
(397) SKYDANCE DEVELOPMENT LLC

 
 
     
                 
(398) SKYLARK LANE DEVELOPMENT COMPANY LLC

 
 
     
                 
(399) Slater Films LLC

 
 
     
                 
(400) SMGF LLC

 
 
     
                 
(401) SMITHWOOD DEVELOPMENTS LLC

 
 
     
                 
(402) SND FILMS LLC

 
 
     
                 
(403) SNOOT HANCOCK LLC

 
 
     
                 
(404) SODOR ISLAND FILM COMPANY LLC

 
 
     
                 
(405) SOMERSET PRODUCTIONS LLC

 
 
     
                 
(406) SONAR ENTERTAINMENT PRODUCTIONS LLC

 
 
     
                 
(407) SOUTH BAY PRODUCTIONS LLC

 
 
     
                 
(408) SOUTH CIRCLE PRODUCTIONS LLC

 
 
     
                 
(409) SOUTHWARK 2 LLC

 
 
     
                 
(410) SOUTHWICK INDUSTRIES LLC

 
 
     
                 
(411) Spacebound LLC

 
 
     
                 
(412) Spanish Flea LLC

 
 
     
                 
(413) SPECTER ENTERTAINMENT LLC

 
 
     
                 
(414) Spectrum Originals Development LLC

 
 
     
                 
(415) SPIFFY ENTERTAINMENT LLC

 
 
     
                 
(416) SPIRIT PRODUCTIONS LLC

 
 
     
                 
(417) SPLIT TENS LLC

 
 
     
                 
(418) STALWART FILMS LLC

 
 
     
                 
(419) Stampede Development LLC

 
 
     
                 
(420) Starlight Film LLC

 
 
     
                 
(421) STARZ BALLET PRODUCTIONS LLC

 
 
     
                 
(422) Starz Family Productions LLC

 
 
     
                 
(423) STARZ MEDIA LLC

 
 
     
                 
(424) STARZ P TOWN PRODUCTIONS LLC

 
 
     
                 
(425) STARZ PIRATES PRODUCTIONS LLC

 
 
     
                 
(426) STARZ POUR VIDA PRODUCTIONS LLC

 
 
     
                 
(427) STARZ POWER PRODUCTIONS LLC

 
 
     
                 
(428) STARZ SWEETBITTER PRODUCTIONS LLC

 
 
     
                 
(429) STARZ VALLEY PRODUCTIONS LLC

 
 
     
                 
(430) STILL WRITING LLC

 
 
     
                 
(431) STINGRAY LLC

 
 
     
                 
(432) STORYBUILDERS LLC

 
 
     
                 
(433) STORYTELLER DEVELOPMENT CO LLC

 
 
     
                 
(434) STORYWORLD ENTERTAINMENT WGA LLC

 
 
     
                 
(435) Structured Media Films LLC

 
 
     
                 
(436) STUART STREET LLC

 
 
     
                 
(437) STX FILMDEV LLC

 
 
     
                 
(438) Sunny Days Productions LLC

 
 
     
                 
(439) SUNSET TELEVISION PRODUCTIONS LLC

 
 
     
                 
(440) Supernova Development LLC

 
 
     
                 
(441) SWAN FILMS LLC

 
 
     
                 
(442) T&B PRODUCTIONS LLC

 
 
     
                 
(443) TALES PRODUCTIONS LLC

 
 
     
                 
(444) TANGO WEST LLC

 
 
     
                 
(445) TAP PRODUCTIONS LLC

 
 
     
                 
(446) TDG MEDIA LLC

 
 
     
                 
(447) Thai Horse LLC

 
 
     
                 
(448) THE COUNTRY MUSIC FILM PROJECT LLC

 
 
     
                 
(449) THE HOLOCAUST & THE US FILM PROJECT LLC

 
 
     
                 
(450) THE IMAGINE WRITERS LAB LLC

 
 
     
                 
(451) THE JACKIE ROBINSON FILM PROJECT LLC

 
 
     
                 
(452) THE SECRET MOVIE LLC

 
 
     
                 
(453) THREE PARTNER PRODUCTIONS LLC

 
 
     
                 
(454) TIME OF DAY MEDIA LLC

 
 
     
                 
(455) TIME TRAVEL UNLIMITED LLC

 
 
     
                 
(456) TIN CAN PRODUCTIONS LLC

 
 
     
                 
(457) TOEI DOGA PRODUCTIONS LLC

 
 
     
                 
(458) TORNANTE PRODUCTIONS LLC

 
 
     
                 
(459) TOUCHSTONE TELEVISION PRODS LLC

 
 
     
                 
(460) TOY LLC

 
 
     
                 
(461) TPDEV LLC

 
 
     
                 
(462) TPT PRODUCTIONS LLC

 
 
     
                 
(463) TRANA STAD PRODUCTIONS LLC

 
 
     
                 
(464) TRANSFORMATIVE PRODUCTIONS LLC

 
 
     
                 
(465) TSWK Financing and Distribution LLC

 
 
     
                 
(466) TWO JACKS PRODUCTIONS LLC

 
 
     
                 
(467) UFO Roadtrip Film LLC

 
 
     
                 
(468) UNCOMMON PRODUCTIONS LLC

 
 
     
                 
(469) UNDONE PRODUCTIONS LLC

 
 
     
                 
(470) Uninvited The Movie LLC

 
 
     
                 
(471) UNIVERSAL CABLE PRODUCTIONS DEV LLC

 
 
     
                 
(472) UNIVERSAL CITY STUDIOS LLC

 
 
     
                 
(473) UNIVERSAL CONTENT PRODUCTIONS LLC

 
 
     
                 
(474) UNIVERSAL TELEVISION LLC

 
 
     
                 
(475) Untapped Development LLC

 
 
     
                 
(476) UP ENTERTAINMENT LLC

 
 
     
                 
(477) UPI DEVELOPMENT LLC

 
 
     
                 
(478) VEDAS PICTURES LLC

 
 
     
                 
(479) VENDETTA LLC

 
 
     
                 
(480) Vermillion Productions LLC

 
 
     
                 
(481) Vertical Hold Productions LLC

 
 
     
                 
(482) Violent Heart Movie LLC

 
 
     
                 
(483) Viva Maestro LLC

 
 
     
                 
(484) Votiv Media LLC

 
 
     
                 
(485) WARREN STREET DEVELOPMENT LLC

 
 
     
                 
(486) WATER MARGIN LLC

 
 
     
                 
(487) WEST 150 PRODUCTIONS LLC

 
 
     
                 
(488) WHEELMAN PRODUCTIONS LLC

 
 
     
                 
(489) WHO TOOK FILMS LLC

 
 
     
                 
(490) WIIP DEVELOPMENT LLC

 
 
     
                 
(491) WISHFUL PRODUCTIONS LLC

 
 
     
                 
(492) WM DEVELOPMENT PARTNERS LLC

 
 
     
                 
(493) WORDSMITH LLC

 
 
     
                 
(494) WQED PRODUCTIONS LLC

 
 
     
                 
(495) WRITEHOUSE DEVELOPMENT LLC

 
 
     
                 
(496) Writers Block LLC

 
 
     
                 
(497) YAYA PRODUCTIONS LLC

 
 
     
                 
(498) Yekaterina LLC

 
 
     
                 
(499) YLK DEVELOPMENT LLC

 
 
     
                 
(500) YNFS PRODUCTIONS LLC

 
 
     
                 
(501) Young Brothers LLC

 
 
     
                 
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) 0744770 BC LTD

 
 
     
           
(2) 11482653 Canada Inc

 
 
     
           
(3) 1162831 BC Ltd

 
 
     
           
(4) 1891 PRODUCTIONS INC

 
 
     
           
(5) 1919 PRODUCTIONS INC

 
 
     
           
(6) 2 Producers Entertainment Inc

 
 
     
           
(7) 20TH CENTURY FOX FILM CORP

 
 
     
           
(8) 21 BT PRODUCTIONS INC

 
 
     
           
(9) 4 EVER PERFECT PRODUCTIONS INC

 
 
     
           
(10) 9 STORY DEVELOPMENT INC

 
 
     
           
(11) 9328-0816 QUEBEC INC

 
 
     
           
(12) A BRIGHTER WORLD INC

 
 
     
           
(13) A&E DEVELOPMENT CORPORATION

 
 
     
           
(14) ABC SIGNATURE STUDIOS INC

 
 
     
           
(15) ABOMINABLE PICTURES INC

 
 
     
           
(16) ABSO EXPRESS INC

 
 
     
           
(17) ABSYNTHE ENTERTAINMENT INC

 
 
     
           
(18) ACADEMY OF MOTION PICS ARTS&SCIENCE

 
 
     
           
(19) ACE HOLDINGS SARL

 
 
     
           
(20) ACE US HOLDINGS SARL

 
 
     
           
(21) ACTR PRODUCTIONS INC

 
 
     
           
(22) ACW PRODUCTIONS INC

 
 
     
           
(23) ADAPTION PRODUCTIONS LIMITED

 
 
     
           
(24) ADMIRAL PRODUCTIONS LIMITED

 
 
     
           
(25) ADRIAN COURT PRODUCTIONS INC

 
 
     
           
(26) ALIVE AND KICKING INC

 
 
     
           
(27) ALL CANADIAN ENTERTAINMENT INC

 
 
     
           
(28) ALLIANCE ATLANTIS PRODUCTIONS LTD

 
 
     
           
(29) ALWAYS SMILING PRODUCTIONS INC

 
 
     
           
(30) AMBERJADE FILM CORP THE

 
 
     
           
(31) AMBRICA PRODUCTIONS INC

 
 
     
           
(32) AMERICAN BROADCASTING COMPANIES INC

 
 
     
           
(33) AMERICAN BROADCASTING DAILY TEMPS

 
 
     
           
(34) AMERICAN FILM INSTITUTE

 
 
     
           
(35) Angel Productions Worldwide Incorporated

 
 
     
           
(36) ANIMA LEYENDA INC

 
 
     
           
(37) ANNUIT COEPTIS ENTERTAINMENT II INC

 
 
     
           
(38) ANNUIT COEPTIS ENTERTAINMENT INC

 
 
     
           
(39) ANOTHER LIFE I PRODUCTIONS INC

 
 
     
           
(40) ATOMIC CARTOONS (NINJA 1) INC

 
 
     
           
(41) ATOMIC MONSTER WRITING INC

 
 
     
           
(42) Aurora TG 10 (VAN) Inc

 
 
     
           
(43) Aurora TG 11 (VAN) Inc

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

 
 
     
           
(45) AURORA TG2 (MUSE) INC

 
 
     
           
(46) AURORA TG3 (MUSE) INC

 
 
     
           
(47) AURORA TG5 (BC) INC

 
 
     
           
(48) AUSTRALIS ENTERTAINMENT INC

 
 
     
           
(49) AVALON HARBOR ENTERTAINMENT INC

 
 
     
           
(50) Awake Picture Productions Inc

 
 
     
           
(51) BAD PANDA INC

 
 
     
           
(52) Bagpipes Productions Inc

 
 
     
           
(53) BAUMAN PRODUCTIONS INC

 
 
     
           
(54) BAZELEVS US INC

 
 
     
           
(55) BEAUTIFUL DREAMER LIMITED

 
 
     
           
(56) BEHAVE PRODUCTIONS INC

 
 
     
           
(57) BELL DRAMATIC SERIAL COMPANY

 
 
     
           
(58) BELL-PHILLIP TELEVISION PRODS INC

 
 
     
           
(59) Bermuda Tempest Inc

 
 
     
           
(60) BIG BREAK PRODUCTIONS INC

 
 
     
           
(61) BIG FAT WEDDING FILMS 3 INC

 
 
     
           
(62) Big Indie Daisy Jones Inc

 
 
     
           
(63) BIG TV INC

 
 
     
           
(64) BOAT ROCKER MEDIA INC (TEMPLE STREET)

 
 
     
           
(65) BONANZA PRODUCTIONS INC

 
 
     
           
(66) BRAD LACHMAN PRODUCTIONS INC

 
 
     
           
(67) BREAD AND BUTTER FILMS INC

 
 
     
           
(68) BREAKTHROUGH AWARDS PRODS INC

 
 
     
           
(69) BRIGADIER PRODUCTIONS

 
 
     
           
(70) BRON STUDIOS USA DEVELOPMENTS INC

 
 
     
           
(71) BRUCE NASH ENTERTAINMENT

 
 
     
           
(72) BSFG HOLDINGS CORP

 
 
     
           
(73) BTE ADAPTATIONS LTD

 
 
     
           
(74) Candle Road Productions Ltd

 
 
     
           
(75) CAPITAL CONCERTS INC

 
 
     
           
(76) CARA COMMUNICATIONS CORPORATION

 
 
     
           
(77) CBS (STAFF)

 
 
     
           
(78) CBS FILMS INC

 
 
     
           
(79) CBS PRODUCTIONS

 
 
     
           
(80) CBS STUDIOS INC

 
 
     
           
(81) CBS TV NETWORK (DAILY TEMPS) NY

 
 
     
           
(82) CCI PRODUCTIONS INC

 
 
     
           
(83) CENTROPOLIS ENTERTAINMENT INC

 
 
     
           
(84) Chesapeake Shores S4 Productions Inc

 
 
     
           
(85) CHINA LION ENTERTAINMENT PRODUCTION INC

 
 
     
           
(86) CHLOE PRODUCTIONS INC

 
 
     
           
(87) CINEFLIX STUDIOS INC

 
 
     
           
(88) CLASSIFIED FILMS LIMITED

 
 
     
           
(89) COCOON DEVELOPMENT INC

 
 
     
           
(90) COLLINGWOOD TV PRODUCTIONS (II) INC

 
 
     
           
(91) COLUMBIA BROADCASTING SYS INC LA

 
 
     
           
(92) COLUMBIA PICTURES INDUSTRIES INC

 
 
     
           
(93) COLUMBIA TRISTAR TELEVISION INC

 
 
     
           
(94) CONSTANTIN FILM DEVELOPMENT INC

 
 
     
           
(95) CORDAY PRODUCTIONS INC

 
 
     
           
(96) Coroner 2 Productions (Ontario) Inc

 
 
     
           
(97) CORPORATE MANAGEMENT SOLUTIONS INC

 
 
     
           
(98) COUNTRY MUSIC ASSOCIATION INC

 
 
     
           
(99) CPT HOLDINGS INC

 
 
     
           
(100) CRAFTSMAN FILMS INC

 
 
     
           
(101) Cranktown Productions Inc

 
 
     
           
(102) Creative Global Development Corp

 
 
     
           
(103) CREATIVE PEN & INK CORPORATION

 
 
     
           
(104) CREW NECK PRODUCTIONS

 
 
     
           
(105) Cries of the Heart Inc

 
 
     
           
(106) Cruise Production Services Inc

 
 
     
           
(107) CUMULUS PRODUCTIONS INC

 
 
     
           
(108) CYPRESS POINT FILMS INC

 
 
     
           
(109) DAKOTA NORTH ENTERTAINMENT INC

 
 
     
           
(110) Dancing Through the Shadow Inc

 
 
     
           
(111) DARING PRODUCTIONS INC

 
 
     
           
(112) DARIUS FILMS INC

 
 
     
           
(113) DATSIT SPHERE INC

 
 
     
           
(114) DCE WG DEVELOPMENTS INC

 
 
     
           
(115) DEEK INC

 
 
     
           
(116) DESIGNATED I INC

 
 
     
           
(117) DEVELOPMENT TJ COMPANY INC

 
 
     
           
(118) DFG FILMS INC

 
 
     
           
(119) DHX BC SERVICE (M) INC

 
 
     
           
(120) DHX MEDIA (TORONTO) LTD

 
 
     
           
(121) DHX-EXCHANGE PRODUCTIONS INC

 
 
     
           
(122) DHX-Go Dog Go Productions Inc

 
 
     
           
(123) DHX-Johnny Test Productions Inc

 
 
     
           
(124) DHX-Peanuts Productions Inc

 
 
     
           
(125) DICK CLARK PRODUCTIONS INC

 
 
     
           
(126) Digital Pen Productions 2 Inc

 
 
     
           
(127) DIRECTORS GUILD OF AMERICA INC

 
 
     
           
(128) DIVING BELLE PRODUCTIONS PTY LTD

 
 
     
           
(129) DOCUMENTARY BROADCASTING COMPANY

 
 
     
           
(130) DOG RUN PRODUCTIONS INC

 
 
     
           
(131) DONE & DUSTED EVENTS INC

 
 
     
           
(132) Dragor Media Limited

 
 
     
           
(133) DRAW AND SHOOT FILMS

 
 
     
           
(134) DUCK DECOY PRODUCTION INC

 
 
     
           
(135) DYLOBO PRODUCTIONS INC

 
 
     
           
(136) EASYE FILMS DOO

 
 
     
           
(137) EFELANT

 
 
     
           
(138) EMH CONSULTING GROUP INC

 
 
     
           
(139) ENGAGE ENT LTD

 
 
     
           
(140) ENIGMA PRODUCTIONS LTD

 
 
     
           
(141) ENTERTAINMENT ONE TELEVISION USA INC

 
 
     
           
(142) ENTERTAINMENT ONE TV PRODS LTD

 
 
     
           
(143) EPIC LEVEL ENTERTAINMENT LTD

 
 
     
           
(144) EPIPHANY PICTURES INC

 
 
     
           
(145) EVENTVISION INC

 
 
     
           
(146) EXTENSION 765 LTD

 
 
     
           
(147) EYE ON THE BALL ENTERPRISES INC

 
 
     
           
(148) EYE PRODUCTIONS INC

 
 
     
           
(149) F90 INC

 
 
     
           
(150) Fairy Pictures Inc

 
 
     
           
(151) Famous Productions Inc

 
 
     
           
(152) FARMERSVILLE PRODUCTIONS INC

 
 
     
           
(153) FAST LANE PRODUCTIONS INC

 
 
     
           
(154) FEDERATION ENTERTAINMENT OF AMERICA INC

 
 
     
           
(155) FGD Movie Inc

 
 
     
           
(156) FILM 49 PRODUCTIONS INC

 
 
     
           
(157) FIRE AND ICE PRODUCTIONS INC

 
 
     
           
(158) FIRE DEVELOPMENT INC

 
 
     
           
(159) Firefly Games Inc

 
 
     
           
(160) FIRST LOOK DEVELOPMENT INC

 
 
     
           
(161) FIXUP PRODUCTIONS (BC) INC

 
 
     
           
(162) Flag On The Play Productions Inc

 
 
     
           
(163) Flip Romance Productions (VAN) Inc

 
 
     
           
(164) Flohio Limited Liability Company The

 
 
     
           
(165) FOUNDATION PRODUCTIONS INC

 
 
     
           
(166) FOUR FIVE PRODUCTIONS INC

 
 
     
           
(167) FOURPAW FILMS LIMITED

 
 
     
           
(168) Fox Film Worldwide Services Inc

 
 
     
           
(169) FOX GLOBAL PRODUCTIONS INC

 
 
     
           
(170) FOX SQUARE PRODUCTIONS INC

 
 
     
           
(171) FP FILMS LIMITED

 
 
     
           
(172) Freegard Limited

 
 
     
           
(173) FREMANTLEMEDIA NORTH AMERICA INC

 
 
     
           
(174) FRONT DOOR MEDIA INC

 
 
     
           
(175) FUDGE PRODUCTIONS INC

 
 
     
           
(176) Fuqua Films Inc

 
 
     
           
(177) FUTURE MAINSTREAM PRODUCTIONS INC

 
 
     
           
(178) Gemini 3 Productions

 
 
     
           
(179) Gemstone Pictures Inc

 
 
     
           
(180) Globocore Incorporated

 
 
     
           
(181) GO AWAY UNICORN 1 INC

 
 
     
           
(182) GOOD WITCH 5 PRODUCTIONS INC

 
 
     
           
(183) Good Witch 6 Productions Inc

 
 
     
           
(184) GOODHUE PICTURES INC

 
 
     
           
(185) GOURMET DET1 PRODUCTIONS (BC) INC

 
 
     
           
(186) GROSSWESTON PRODUCTIONS INC

 
 
     
           
(187) HALFIRE (CANADA) ULC

 
 
     
           
(188) HammerFang Productions Inc

 
 
     
           
(189) HARDSTONE ENTERTAINMENT INC

 
 
     
           
(190) HARPO FILMS INC

 
 
     
           
(191) HARTBREAK FILMS INC

 
 
     
           
(192) HARVEY KAHN PRODUCTIONS INC

 
 
     
           
(193) HBO FILMS INC #2

 
 
     
           
(194) HBO INDEPENDENT PRODUCTIONS INC #2

 
 
     
           
(195) HEARST ENTERTAINMENT INC

 
 
     
           
(196) HELLO DOGGIE INC

 
 
     
           
(197) Helsing S4 Productions Inc

 
 
     
           
(198) HGMT INC

 
 
     
           
(199) HIGH PARK OCTOBER FACTION PRODUCTIONS

 
 
     
           
(200) HIGHWAY CONTENT

 
 
     
           
(201) HILLY INC

 
 
     
           
(202) HIVE FILM PRODUCTION INC

 
 
     
           
(203) HOP SKIP & JUMP PRODUCTIONS INC

 
 
     
           
(204) HOPE FILLED MEDIA INC

 
 
     
           
(205) HORIZON PRODUCTIONS INC

 
 
     
           
(206) HORIZON SCRIPTED TELEVISION INC

 
 
     
           
(207) HORNRIM PRODUCTIONS INC

 
 
     
           
(208) Horoscope Productions Inc

 
 
     
           
(209) Horror Anthology Series Inc

 
 
     
           
(210) HOWARD BRAUNSTEIN FILMS LTD

 
 
     
           
(211) HSR PRODUCTIONS INC

 
 
     
           
(212) Huayi Brothers Pictures USA Inc

 
 
     
           
(213) HUBCAP INC

 
 
     
           
(214) Hudson Entertainment Inc

 
 
     
           
(215) I T C PRODUCTIONS INC

 
 
     
           
(216) Ice Fall Associates Inc

 
 
     
           
(217) ICONOCLASTIC ENTERTAINMENT INC

 
 
     
           
(218) IDEATE MEDIA ENTERTAINMENT (US) INC

 
 
     
           
(219) IMAGENATION CAYMAN HOLDINGS VI LTD

 
 
     
           
(220) INCENDO 2010-01 PRODUCTIONS INC

 
 
     
           
(221) INCENDO 2010-05 PRODUCTIONS INC

 
 
     
           
(222) INCENDO 2011-01 PRODUCTION INC

 
 
     
           
(223) INCENDO 2011-02 PRODUCTION INC

 
 
     
           
(224) INCENDO 2011-03 PRODUCTION INC

 
 
     
           
(225) INCENDO 2011-04 PRODUCTION INC

 
 
     
           
(226) INCENDO 2012-02 PRODUCTION INC

 
 
     
           
(227) INCENDO 2012-03 PRODUCTION INC

 
 
     
           
(228) INCENDO 2013-01 PRODUCTION INC

 
 
     
           
(229) INCENDO 2014-02 PRODUCTION INC

 
 
     
           
(230) INCENDO ABDUCTED PRODUCTION INC

 
 
     
           
(231) INCENDO CIRCLE PRODUCTION INC

 
 
     
           
(232) INCENDO MY BRO PRODUCTION INC

 
 
     
           
(233) INCENDO OBSESSION PRODUCTION INC

 
 
     
           
(234) INCENDO RPM PRODUCTION INC

 
 
     
           
(235) INCENDO THRILL PRODUCTION INC

 
 
     
           
(236) INCENDO TRUST PRODUCTION INC

 
 
     
           
(237) INDESTRUCTIBLE PRODUCTION INC

 
 
     
           
(238) INSIDE OUT MEDIA INC

 
 
     
           
(239) ITEM 7 INC

 
 
     
           
(240) IT'S A LAUGH PRODUCTIONS INC

 
 
     
           
(241) ITV US PRODUCTIONS INC

 
 
     
           
(242) J2A Inc

 
 
     
           
(243) JASPER DEVELOPMENT INC

 
 
     
           
(244) JB DROWNING PRODUCTION INC

 
 
     
           
(245) JB NIGHT PRODUCTION INC

 
 
     
           
(246) JB PALACE PRODUCTION INC

 
 
     
           
(247) JB RUSH PRODUCTION INC

 
 
     
           
(248) JENNILIND PRODUCTIONS INC

 
 
     
           
(249) JOE ROTH FILMS INC

 
 
     
           
(250) JOHNNY LINDY COMPANY

 
 
     
           
(251) Jolt Productions Inc

 
 
     
           
(252) JONCAR PRODUCTIONS INC

 
 
     
           
(253) KATZ-GALLIN ASSOCHALF PINT PRODS

 
 
     
           
(254) KAUFMAN PLAGER PRODUCTIONS INC

 
 
     
           
(255) Kenwood TV Productions Inc

 
 
     
           
(256) KING STREET PRODUCTIONS INC

 
 
     
           
(257) LA CINEFACTURE

 
 
     
           
(258) La Vida Que Mereces SL

 
 
     
           
(259) LAKE ERIE FILMS II

 
 
     
           
(260) LANGLEY FILMS INC

 
 
     
           
(261) LARK PRODUCTIONS INC

 
 
     
           
(262) LARRY A THOMPSON ORGANIZATION INC

 
 
     
           
(263) Last Bridesmaid (Van) Inc

 
 
     
           
(264) LAVA FALLS FILMS

 
 
     
           
(265) LBI DEVELOPMENT INC

 
 
     
           
(266) LIFETIME TELEVISION DEVELOPMENT INC

 
 
     
           
(267) LITTLE INDIE DEVELOPMENT INC

 
 
     
           
(268) Long Craw Dev Corp Limited

 
 
     
           
(269) LRF DEVELOPMENT COMPANY INC

 
 
     
           
(270) MACGILLIVRAY-FREEMAN FILMS INC

 
 
     
           
(271) Mad Minds Entertainment Inc

 
 
     
           
(272) MAD SWEENEY PRODUCTIONS INC

 
 
     
           
(273) MANAGING MANHATTAN PRODUCTIONS INC

 
 
     
           
(274) MARK SENNET ENTERTAINMENT INC

 
 
     
           
(275) MARLBOROUGH FILM PRODUCTIONS LIMITED

 
 
     
           
(276) Martha VM 2 Productions (VAN) Inc

 
 
     
           
(277) Martha VM Productions (VAN) Inc

 
 
     
           
(278) MARV Tailor Productions Limited

 
 
     
           
(279) MAXXZONE PTY LTD

 
 
     
           
(280) MBC Studios (BVI) Limited

 
 
     
           
(281) ME AND MY INC

 
 
     
           
(282) MESQUITE PRODUCTIONS INC

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

 
 
     
           
(284) MFC Films Inc

 
 
     
           
(285) MGM TELEVISION ENTERTAINMENT INC

 
 
     
           
(286) MILLENNIUM PICTURES INC

 
 
     
           
(287) MINIM PRODUCTIONS INC

 
 
     
           
(288) MITHC 2 PRODUCTIONS INC

 
 
     
           
(289) MONONYMOUS INC

 
 
     
           
(290) MoonMan Productions Inc

 
 
     
           
(291) MORTIMER PRODUCTIONS LIMITED

 
 
     
           
(292) MSB 2 Productions Inc

 
 
     
           
(293) MUSE ENTERTAINMENT (ONTARIO) INC

 
 
     
           
(294) MUSE ENTERTAINMENT (VANCOUVER) INC

 
 
     
           
(295) MUSE ENTERTAINMENT ENTER USA INC

 
 
     
           
(296) MUSE ENTERTAINMENT ENTERPRISES INC

 
 
     
           
(297) Mystery School Picture

 
 
     
           
(298) Mystic Point Productions Inc

 
 
     
           
(299) NAMETAG PRODUCTION INC

 
 
     
           
(300) NATIONAL BROADCASTING COMPANY INC

 
 
     
           
(301) NESHAMA ENTERTAINMENT ULC

 
 
     
           
(302) NEW LINE PRODUCTIONS INC

 
 
     
           
(303) NEW REGENCY PRODUCTIONS INC

 
 
     
           
(304) Nexon America Inc

 
 
     
           
(305) NICK DAVIS PRODUCTIONS INC

 
 
     
           
(306) NIMBUS CREATIVE INC

 
 
     
           
(307) NM Talent Inc

 
 
     
           
(308) NORTH SHORE MEDIA INC

 
 
     
           
(309) NORTHWOOD ANNE TROIS INC

 
 
     
           
(310) NOVEL PRODUCTIONS INC

 
 
     
           
(311) Novus Ordo Seclorum Entertainment Inc

 
 
     
           
(312) NS PICTURES INC

 
 
     
           
(313) OAKTREE ENTERTAINMENT INC

 
 
     
           
(314) OLANCHA ENTERTAINMENT INC

 
 
     
           
(315) OMNI FILM W8 DEVELOPMENT LTD

 
 
     
           
(316) ONLY ONE PRODUCTIONS INC

 
 
     
           
(317) Orchard Rock Inc

 
 
     
           
(318) OTHERHOOD 5 INC

 
 
     
           
(319) OVER THE POND PRODUCTIONS INC

 
 
     
           
(320) PACIFIC 21 ENT GROUP INC

 
 
     
           
(321) PARAMOUNT OVERSEAS PRODUCTIONS INC

 
 
     
           
(322) PARAMOUNT PICTURES CORPORATION

 
 
     
           
(323) PASTIS PRODUCTIONS INC

 
 
     
           
(324) PAULIST PICTURES

 
 
     
           
(325) PICO SCRIPT LAB INC

 
 
     
           
(326) PICROW STREAMING INC

 
 
     
           
(327) PICROW INC

 
 
     
           
(328) PIG NEWTON INC

 
 
     
           
(329) PLAYGROUND SCRIPTS LIMITED

 
 
     
           
(330) PLUCK INC

 
 
     
           
(331) Portfolio Entertainment Inc

 
 
     
           
(332) Project 10 Productions Inc

 
 
     
           
(333) PROJECT NEXT INC

 
 
     
           
(334) PROTAGONIST PICTURES (CREATIVE) LIMITED

 
 
     
           
(335) PUSH IT PRODUCTIONS INC

 
 
     
           
(336) QUADRA PRODUCTIONS INC

 
 
     
           
(337) Qumra Pictures SRL

 
 
     
           
(338) RALPH EDWARDSSTU BILLET PRODS

 
 
     
           
(339) RANSOM S3 TELEVISION PRODUCTIONS INC

 
 
     
           
(340) REAL WOMEN HAVE CURVES INC

 
 
     
           
(341) REBEL ARTICHOKE INC

 
 
     
           
(342) REG GRUNDY PRODUCTIONS INC

 
 
     
           
(343) REKCAH INTERNATIONAL LIMITED

 
 
     
           
(344) REMOTE BROADCASTING INC

 
 
     
           
(345) REUNION PICTURES INC

 
 
     
           
(346) REVISION PICTURES INC

 
 
     
           
(347) ROBERT GREENWALD PRODUCTIONS INC

 
 
     
           
(348) ROTW PRODUCTIONS INC

 
 
     
           
(349) RPE Upload Productions Inc

 
 
     
           
(350) Run Pilot Productions (Ontario) Inc

 
 
     
           
(351) RYSHER PRODUCTIONS INC

 
 
     
           
(352) SALTY PICTURES INC

 
 
     
           
(353) SANDY PRODUCTION INC

 
 
     
           
(354) SBS ENTERTAINMENT INC

 
 
     
           
(355) Scanbox Entertainment AS

 
 
     
           
(356) SCOTT FREE PRODUCTIONS INC

 
 
     
           
(357) SCRIPT MOVIE INC

 
 
     
           
(358) SEA SIDE FILM COMPANY

 
 
     
           
(359) SENSIBILITY PRODUCTIONS INC

 
 
     
           
(360) SEQUOIA PRODUCTIONS INC

 
 
     
           
(361) SESAME WORKSHOP

 
 
     
           
(362) SF STUDIOS PRODUCTION AB

 
 
     
           
(363) Shade PI S4 Productions Inc

 
 
     
           
(364) SHOWTIME PICTURES DEVELOPMENT CO

 
 
     
           
(365) SIDESTREET ENTERTAINMENT INC

 
 
     
           
(366) SILENT DEVELOPMENT CORP

 
 
     
           
(367) SILVER DREAM PRODUCTIONS INC

 
 
     
           
(368) Silver Type Limited

 
 
     
           
(369) SINKING SHIP (GHOST WRITER) PRODUCTIONS

 
 
     
           
(370) SINKING SHIP (OSMU) PRODUCTIONS INC

 
 
     
           
(371) Six Eleven Development Inc

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

 
 
     
           
(373) SLAP HAPPY CARTOONS INC

 
 
     
           
(374) SNIPER PRODUCTIONS LTD

 
 
     
           
(375) SONY PICTURES TELEVISION INC

 
 
     
           
(376) SOUTHERNLIGHT PICTURES INC

 
 
     
           
(377) SPARKY PRODUCTIONS INC

 
 
     
           
(378) SPIDES PROD UG (HAFTUNGSBESCHRANKT)

 
 
     
           
(379) SPIN MASTER FILM PRODUCTION INC

 
 
     
           
(380) Spin Master Hatching Productions 2 Inc

 
 
     
           
(381) SPIN MASTER HATCHING PRODUCTIONS INC

 
 
     
           
(382) Spin Master Media Productions Inc

 
 
     
           
(383) SPIN MASTER PAW PRODUCTIONS 6 INC

 
 
     
           
(384) Spin Master PAW Productions 7 Inc

 
 
     
           
(385) SPIN MASTER RELEASING INC

 
 
     
           
(386) SPIN MASTER RIVETING PRODUCTIONS 2 INC

 
 
     
           
(387) SPIN MASTER RIVETING PRODUCTIONS INC

 
 
     
           
(388) SPIN MASTER STUDIOS INC

 
 
     
           
(389) Spin Master Whistling Productions Inc

 
 
     
           
(390) SSD CHRISTMAS PRODUCTIONS (MUSE)

 
 
     
           
(391) SSD MOW 8 & 9 PRODUCTIONS (BC) INC

 
 
     
           
(392) STEPHEN J CANNELL PRODUCTIONS INC

 
 
     
           
(393) STILL LIFE PICTURES INC

 
 
     
           
(394) Storyblaster Inc

 
 
     
           
(395) STORYBOOK PRODUCTIONS INC

 
 
     
           
(396) STU SEGALL PRODUCTIONS INC

 
 
     
           
(397) STUDIOCANAL ENTERTAINMENT DEV INC

 
 
     
           
(398) SUEJACK INC

 
 
     
           
(399) Sugar 2 Productions Inc

 
 
     
           
(400) SUMMIT ENTERTAINMENT DEV SERVICES

 
 
     
           
(401) SUNNY TELEVISION PRODUCTIONS INC

 
 
     
           
(402) SUTTER ROAD PICTURE COMPANY

 
 
     
           
(403) TADPOLE PRODUCTIONS INC

 
 
     
           
(404) TELCO PRODUCTIONS INC

 
 
     
           
(405) TELEPLAY DEVELOPMENT INC

 
 
     
           
(406) TERRAPIN PRODUCTIONS INC

 
 
     
           
(407) TERRIFIC INC

 
 
     
           
(408) THE CENTRAL PARK FIVE FILM PROJECT INC

 
 
     
           
(409) The Hunters Will Find Productions Limite

 
 
     
           
(410) THE LATE SHOW INC

 
 
     
           
(411) THE MUSTARD SEED PRODUCTION CORPORATION

 
 
     
           
(412) THE PROHIBITION FILM PROJECT INC

 
 
     
           
(413) THE ROOSEVELTS FILM PROJECT INC

 
 
     
           
(414) THE ULULU COMPANY

 
 
     
           
(415) Thematic Films Pty Ltd

 
 
     
           
(416) THIRTEEN

 
 
     
           
(417) THUNDERBIRD ENTERTAINMENT INC

 
 
     
           
(418) TIMELY IV PRODUCTIONS INC

 
 
     
           
(419) TM PRODUCTIONS LIMITED

 
 
     
           
(420) Toho International Inc

 
 
     
           
(421) Too Merry Productions Inc

 
 
     
           
(422) TOPANGA PRODUCTIONS INC

 
 
     
           
(423) TPB A2 Productions Incorporated

 
 
     
           
(424) TRACKDOWN PRODUCTIONS INC

 
 
     
           
(425) TRANSACTIONAL PICTURES OF NY LP

 
 
     
           
(426) TRIP MEDIA INC

 
 
     
           
(427) TRISTAR PICTURES INC (DE CORP)

 
 
     
           
(428) TRISTAR PRODUCTIONS INC

 
 
     
           
(429) TRISTAR PRODUCTS INC

 
 
     
           
(430) TURNER PAGES INC

 
 
     
           
(431) TV IS OK PRODUCTIONS INC

 
 
     
           
(432) TVM DEVELOPMENT INC

 
 
     
           
(433) TVM PRODUCTIONS INC

 
 
     
           
(434) TW 2 PRODUCTIONS INC

 
 
     
           
(435) Two Cats Productions Ltd

 
 
     
           
(436) Unchained Melody Productions Inc

 
 
     
           
(437) UNION NJ INC

 
 
     
           
(438) Vault Inc The

 
 
     
           
(439) VEGAS BLOWS INC

 
 
     
           
(440) VICANGELO FILMS INC

 
 
     
           
(441) VILLAGE ROADSHOW PRODUCTIONS INC

 
 
     
           
(442) VINEYARD 2 PRODUCTIONS (BC) INC

 
 
     
           
(443) VON ZERNECKSERTNER FILMS

 
 
     
           
(444) WAD PRODUCTIONS INC

 
 
     
           
(445) WAGW INC

 
 
     
           
(446) Walking On Thorns Film Ltd

 
 
     
           
(447) WALT DISNEY PICTURES

 
 
     
           
(448) WANDERLUST ENTERTAINMENT II INC

 
 
     
           
(449) WARNER BROS PICTURES INC

 
 
     
           
(450) WARNER BROS TELEVISION

 
 
     
           
(451) WAYNE ENTERTAINMENT INC

 
 
     
           
(452) WBTVPUK WGA WRITERS LIMITED

 
 
     
           
(453) WCTH 6 PRODUCTIONS INC

 
 
     
           
(454) WELK GROUP INC (THE)

 
 
     
           
(455) WENDELL AND WILD CO

 
 
     
           
(456) WHC Season 1 Productions Inc

 
 
     
           
(457) WHITE CHERRY ENTERTAINMENT INC

 
 
     
           
(458) WHW PRODUCTIONS INC

 
 
     
           
(459) WILLOW AND OAK INC

 
 
     
           
(460) WILTON PRODUCTION INC

 
 
     
           
(461) WOODMAN ENTERTAINMENT

 
 
     
           
(462) WOODRIDGE PRODUCTIONS INC

 
 
     
           
(463) WRITERS GUILD OF AMERICA EAST

 
 
     
           
(464) WRITERS GUILD OF AMERICA WEST

 
 
     
           
(465) WSS Storyteller Inc

 
 
     
           
(466) WWE FILMS DEVELOPMENT INC

 
 
     
           
(467) XINDEX LIMITED

 
 
     
           
(468) Xmas Toy Productions Inc

 
 
     
           
(469) YOU ME HER PRODUCTIONS IV BC INC

 
 
     
           
(470) You Me Her Productions V BC Inc

 
 
     
           
(471) YOUNG BULL PRODUCTIONS

 
 
     
           
(472) ZAS FILM AG

 
 
     
           
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
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
 
 
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) 2020
Schedule R (Form 990) 2020
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) 2020
Schedule R (Form 990) 2020
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) 2020

Additional Data


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