2024-05-14T11:36:48-05:00 2023-06-30 PwC US Tax LLP 601 SOUTH FIGUEROA STREET LOS ANGELES CA 90017 990 2022-07-01 950473280 ACADEMY OF MOTION PICTURE ARTS AND SCIENCES % ANDREW HORN ACAD 3102473000 8949 WILSHIRE BOULEVARD BEVERLY HILLS CA 902111972 ANDREW HORN CFO 3102473000 2024-05-10 true ANDREW HORN 999009999 RICK ROSAS P00640984 2133566000 2024-05-09 2 2022 2023-04-26 12:10:37Z BILL KRAMER 8949 WILSHIRE BOULEVARD BEVERLY HILLS CA 902111972 310096650 false X WWW.OSCARS.ORG X 1927 CA TO RECOGNIZE AND UPHOLD EXCELLENCE IN THE MOTION PICTURE ARTS AND SCIENCES, INSPIRE IMAGINATION, AND CONNECT THE WORLD THROUGH THE MEDIUM OF MOTION PICTURES. 54 54 296 673 21869 20869 0 0 141158845 148360180 15370315 9270337 2578 0 156531738 157630517 65097409 61312083 0 0 17525489 20409051 0 0 0 64729748 66186200 147352646 147907334 9179092 9723183 685497308 717672605 198346529 201418566 487150779 516254039 TO RECOGNIZE AND UPHOLD EXCELLENCE IN THE MOTION PICTURE ARTS AND SCIENCES, INSPIRE IMAGINATION, AND CONNECT THE WORLD THROUGH THE MEDIUM OF MOTION PICTURES. false false 0 0 0 ACADEMY AWARDS AND RELATED ACTIVITIES: THE ACADEMY AWARDS TELEVISION PROGRAM FOSTERS AND MAINTAINS THE PUBLIC'S INTEREST IN THE ARTS AND SCIENCES OF MOTION PICTURES BY RECOGNIZING OUTSTANDING ACHIEVEMENTS IN FILMMAKING. 0 0 0 THEATER OPERATIONS: THEATER OPERATIONS PROVIDE A COMMON FORUM AND MEETING GROUND FOR VARIOUS BRANCHES AND CRAFTS, AND KEEP MEMBERS OF THE ACADEMY INFORMED ABOUT THE ARTS AND SCIENCES OF MOTION PICTURES. 0 0 0 MEMBERSHIP 0 0 0 0 false false false true false false false false false true true false false true true false true false true true false false false false false false true false true false false false false false false false false false false false true true true false true 354 0 296 true true true false false false false false true false X 54 54 false false true false true true false true true false false true true true true true true true true false CA X ANDREW HORN 3102473000 8949 WILSHIRE BLVD BEVERLY HILLS CA 902111972 DAWN HUDSON CEO (UNTIL 06/2022) 0.0 0.0 X 741541 0 525147 BILL KRAMER CEO (AS OF 07/2022) 25.0 20.0 X 513416 300453 51699 CHRISTINE SIMMONS COO (UNTIL 07/2022) 0.0 0.0 X 535415 0 174692 BRENDAN CONNELL JR COO (AS OF 07/2022) 5.0 40.0 X 0 469977 52322 JENNIFER DAVIDSON CHIEF COMMUNICATIONS OFFICER 30.0 15.0 X 321548 0 72766 BEVERLY KITE CHIEF INFORMATION OFFICER 20.0 25.0 X 343365 0 50509 ANDREW HORN CHIEF FINANCIAL OFFICER 25.0 20.0 X 404509 0 -32482 TENI MELIDONIAN EVP - OSCARS STRATEGY 45.0 0.0 X 302125 0 47811 YOLANDA ENAMORADO EVP - HUMAN RESOURCES 45.0 0.0 X 321970 0 24739 TODD BARASCH SVP - BUSINESS DEVELOPMENT 45.0 0.0 X 288701 0 53057 SHAWN FINNIE EVP - MSHIP, GL OUTREA, AWARDS 45.0 0.0 X 268492 0 15996 JEANELL ENGLISH EVP - IMPACT AND INCLUSION 45.0 0.0 X 233448 0 40181 L SCOTT MILLER CHIEF LEGAL OFFICER 30.0 15.0 X 344598 0 -95887 JANET YANG VP (UNTIL 08/2022),PRESIDENT 20.0 4.0 X X 0 0 0 DAVID RUBIN PRESIDENT (UNTIL 08/2022) 20.0 3.0 X X 0 0 0 ISIS MUSSENDEN VICE PRESIDENT 2.0 4.0 X X 0 0 0 LARRY KARASZEWSKI VICE PRESIDENT 2.0 3.0 X X 0 0 0 WYNN THOMAS VICE PRESIDENT 2.0 3.0 X X 0 0 0 DEVON FRANKLIN VP (UNTIL 08/2022), GOVERNOR 1.0 0.0 X X 0 0 0 JENNIFER TODD VP (UNTIL 08/2022), GOVERNOR 1.0 0.0 X X 0 0 0 TERI DORMAN VICE PRESIDENT (AS OF 08/2022) 1.0 0.0 X X 0 0 0 LYNETTE HOWELL TAYLOR VICE PRESIDENT (AS OF 08/2022) 1.0 0.0 X X 0 0 0 KIM TAYLOR-COLEMAN VICE PRESIDENT (AS OF 08/2022) 1.0 3.0 X X 0 0 0 DONNA GIGLIOTTI SECRETARY 2.0 0.0 X X 0 0 0 DAVID LINDE TREASURER 1.0 4.0 X X 0 0 0 PAM ABDY GOVERNOR 1.0 0.0 X 0 0 0 KATE AMEND GOVERNOR 1.0 0.0 X 0 0 0 BONNIE ARNOLD GOVERNOR 2.0 0.0 X 0 0 0 LESLIE BARBER GOVERNOR 1.0 0.0 X 0 0 0 DIONE BEEBE GOVERNOR 1.0 0.0 X 0 0 0 HOWARD BERGER GOVERNOR 1.0 3.0 X 0 0 0 CHARLES BERNSTEIN GOVERNOR 1.0 0.0 X 0 0 0 SUSANNE BIER GOVERNOR 1.0 0.0 X 0 0 0 JON BLOOM GOVERNOR 1.0 0.0 X 0 0 0 JASON BLUM GOVERNOR 1.0 0.0 X 0 0 0 GARY BOURGEOIS GOVERNOR 1.0 0.0 X 0 0 0 ROB BREDOW GOVERNOR 1.0 0.0 X 0 0 0 BROOKE BRETON GOVERNOR 1.0 3.0 X 0 0 0 PAUL CAMERON GOVERNOR 1.0 3.0 X 0 0 0 RUTH CARTER GOVERNOR 1.0 0.0 X 0 0 0 EDUARDO CASTRO GOVERNOR 1.0 0.0 X 0 0 0 MEGAN COLLIGAN GOVERNOR 1.0 0.0 X 0 0 0 BILL CORSO GOVERNOR 1.0 0.0 X 0 0 0 PAUL DEBEVIC GOVERNOR 1.0 0.0 X 0 0 0 PETER DEVLIN GOVERNOR 1.0 0.0 X 0 0 0 TOM DUFFIELD GOVERNOR 1.0 0.0 X 0 0 0 AVA DUVERNAY GOVERNOR 1.0 0.0 X 0 0 0 LINDA FLOWERS GOVERNOR 1.0 0.0 X 0 0 0 CHARLES FOX GOVERNOR 1.0 0.0 X 0 0 0 RODRIGO GARCIA GOVERNOR 1.0 0.0 X 0 0 0 WHOOPI GOLDBERG GOVERNOR 1.0 0.0 X 0 0 0 CHRIS HEGEDUS GOVERNOR 1.0 0.0 X 0 0 0 RICHARD HICKS GOVERNOR 1.0 0.0 X 0 0 0 LAURA KIM GOVERNOR 1.0 3.0 X 0 0 0 CHRISTINA KOUNELIAS GOVERNOR 1.0 0.0 X 0 0 0 MARLEE MATLIN GOVERNOR 1.0 0.0 X 0 0 0 MISSY PARKER GOVERNOR 1.0 0.0 X 0 0 0 JASON REITMAN GOVERNOR 1.0 0.0 X 0 0 0 NANCY RICHARDSON GOVERNOR 1.0 0.0 X 0 0 0 STEPHEN RIVKIN GOVERNOR 1.0 0.0 X 0 0 0 HOWARD RODMAN GOVERNOR 1.0 0.0 X 0 0 0 ERIC ROTH GOVERNOR 1.0 0.0 X 0 0 0 TERILYN SHROPSHIRE GOVERNOR 1.0 0.0 X 0 0 0 JEAN TSIEN GOVERNOR 1.0 0.0 X 0 0 0 MANDY WALKER GOVERNOR 1.0 0.0 X 0 0 0 MARLON WEST GOVERNOR 1.0 0.0 X 0 0 0 RITA WILSON GOVERNOR 1.0 0.0 X 0 0 0 DEBORAH ZANE GOVERNOR 1.0 0.0 X 0 0 0 4619128 770430 980550 55 true true false SECURITY INDUSTRY SPECIALISTS INC 6071 BRISTOL PARKWAY CULVER CITY CA 90230 SECURITY 2530849 QUANTUM PAYROLL SERVICES INC 11835 W OLYMPIC BLVD STE 500 LOS ANGELES CA 90064 PAYROLL SERVICE 2271651 JACOBSON PAYROLL 11835 W OLYMPIC BLVD STE 500 LOS ANGELES CA 90064 PAYROLL SERVICE 2127791 SLALOM CONSULTING LLC PO BOX 101416 PASADENA CA 91189 IT CONSULTING 1860083 BACKSTAGE PAYROLL SERVICES INC 11835 W OLYMPIC BLVD STE 500 LOS ANGELES CA 90064 PAYROLL SERVICE 1736989 97 0 ACADEMY AWARDS 711310 143458591 143458591 MEMBERSHIP DUES 813920 4124283 4124283 PUBLICATIONS 511199 777306 777306 148360180 15002743 2854 14999889 0 0 0 0 0 146733727 152466133 -5732406 -5732406 19015 -5751421 0 0 0 0 0 0 0 0 0 0 157630517 148360180 21869 9248468 61312083 0 0 0 1711529 0 14682550 1192631 1965556 856785 0 2525498 224455 0 0 694258 767509 7243214 2427584 4243649 0 1270260 383310 0 964321 0 0 4304698 1658748 ACADEMY AWARDS PROGRAMS 32367560 GOVERNORS BALL 2186747 GOVERNORS AWARDS 1709811 NOMINEES LUNCHEON 539786 2674792 147907334 0 0 5410774 5602856 0 0 7640688 2497571 0 0 0 0 0 0 0 0 1223089 1937087 64512309 48216077 15719228 16296232 431158229 450417782 222255772 239527266 0 0 0 0 2089528 1393811 685497308 717672605 12860649 12878756 999451 500000 14637839 10516844 0 0 0 0 0 0 0 0 0 0 169848590 177522966 198346529 201418566 X 487150779 516254039 0 0 487150779 516254039 685497308 717672605 X 9723183 18544942 835135 X false true X true false false true false 520379 520379 2954580 2942303 12277 16003716 10472335 5531381 44799189 34801439 9997750 234445 0 234445 16296232 ABSOLUTE PRIVATE INVESTMENTS 111527572 F PRIVATE EQUITY INVESTMENTS 94548333 F PRIVATE CREDIT INVESTMENTS 9249406 F REAL ESTATE PRIVATE FUNDS 24201955 F 239527266 0 POOLED INV. W/ REL. 3RD PARTY 176867631 LEASE LIABILITY 655335 177522966 X SCHEDULE D, PART X, LINE 2 DETAIL FIN 48 (ASC 740) FOOTNOTE: THE ACADEMY HAS NO OPEN TAX POSITIONS THAT RESULT IN MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES. Europe (Including Iceland and Greenland) 1 3 Program Services MEMBERSHIP ACTIVITIES 774814 1 3 1 3 774814 774814 true false true true true false true ACADEMY FOUNDATION 8949 WILSHIRE BLVD BEVERLY HILLS CA 90211 952243698 501(C)(3) 61275683 TO SUPPORT THE ORG. THE HOLLYWOOD COMMISSION 619 ARIZ AVE2ND FL SANTA MONICA CA 90401 832915013 501(C)(3) 36400 TO SUPPORT THE ORG. 2 SCHEDULE I, PART I, LINE 2 DETAIL PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: THE ACADEMY MEETS WITH GRANTEE OFFICIALS TO DISCUSS THE RESULTS OF THE ORGANIZATION. THE ACADEMY ALSO REQUESTS A COPY OF THE ORGANIZATION'S TAX RETURNS, WHEN APPROPRIATE. X true true X X X X true false false DAWN HUDSON CEO (UNTIL 06/2022) 469811 0 18226 0 253504 0 500900 0 24247 0 1266688 0 0 0 BILL KRAMER CEO (AS OF 07/2022) 484143 300453 29273 0 0 0 17783 10150 11782 11984 542981 322587 0 0 ANDREW HORN CHIEF FINANCIAL OFFICER 379574 0 24935 0 0 0 -67875 0 35393 0 372027 0 0 0 BRENDAN CONNELL JR COO (AS OF 07/2022) 0 469977 0 0 0 0 0 28070 0 24252 0 522299 0 0 CHRISTINE SIMMONS COO (UNTIL 07/2022) 285293 0 9302 0 240820 0 168872 0 5820 0 710107 0 0 0 BEVERLY KITE CHIEF INFORMATION OFFICER 343365 0 0 0 0 0 15116 0 35393 0 393874 0 0 0 L SCOTT MILLER CHIEF LEGAL OFFICER 344598 0 0 0 0 0 -107666 0 11779 0 248711 0 0 0 JENNIFER DAVIDSON CHIEF COMMUNICATIONS OFFICER 321548 0 0 0 0 0 37373 0 35393 0 394314 0 0 0 TODD BARASCH SVP - BUSINESS DEVELOPMENT 188421 0 0 0 100280 0 32657 0 20400 0 341758 0 0 0 JEANELL ENGLISH EVP - IMPACT AND INCLUSION 233448 0 0 0 0 0 26678 0 13503 0 273629 0 0 0 YOLANDA ENAMORADO EVP - HUMAN RESOURCES 321970 0 0 0 0 0 11236 0 13503 0 346709 0 0 0 SHAWN FINNIE EVP - MSHIP, GL OUTREA, AWARDS 268492 0 0 0 0 0 4217 0 11779 0 284488 0 0 0 TENI MELIDONIAN EVP - OSCARS STRATEGY 302125 0 0 0 0 0 22826 0 24985 0 349936 0 0 0 SCHEDULE J, PART I, LINE 1A DETAIL TAX INDEMNIFICATION PAYMENTS: CHRISTINE SIMMONS - $5,400 DAWN HUDSON - $10,214 BILL KRAMER - $15,580 ANDREW HORN - $15,750 THE BENEFITS ABOVE WERE INCLUDED IN THE LISTED INDIVIDUAL'S TAXABLE INCOME. SCHEDULE J, PART I, LINE 4A DETAIL THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2022: DAWN HUDSON $253,504 CHRISTINE SIMMONS $240,820 TODD BARASCH $100,280 SCHEDULE J, PART II, COLUMN C THE NEGATIVE AMOUNTS IN PART II COLUMN C FOR CERTAIN EMPLOYEES REFLECT THE DECREASE IN ACTUARIAL VALUE OF A DEFINED BENEFIT PLAN. FORM 990, PART VI, SECTION A, LINES 4 DETAIL EFFECTIVE JULY 1, 2023, THE ACADEMY CREATED A NEW BRANCH: PRODUCTION AND TECHNOLOGY. THIS BRANCH WILL HAVE ONE GOVERNOR ON THE BOARD. FORM 990, PART VI, SECTION A, LINES 6 & 7A DETAIL PROCESS USED BY MEMBERS TO ELECT GOVERNING BODY: THE BOARD OF GOVERNORS IS MADE UP OF THREE GOVERNORS FROM THE ACTORS, DESIGNERS, CINEMATOGRAPHERS, DIRECTORS, DOCUMENTARY, EXECUTIVES, FILM EDITORS, MUSIC, SHORT FILMS AND FEATURE ANIMATION, SOUND, MARKETING AND PUBLIC RELATIONS, WRITERS, COSTUME DESIGNERS, CASTING DIRECTORS, PRODUCERS, VISUAL EFFECTS, AND MAKE-UP ARTISTS AND HAIRSTYLISTS BRANCHES. THE MEMBERS OF EACH BRANCH ELECT ONE GOVERNOR PER YEAR. IN ADDITION, THE BOARD SELECTS THREE AT- LARGE GOVERNORS RECOMMENDED BY THE PRESIDENT. THESE GOVERNORS ARE NOMINATED FOR THE PURPOSE OF INCREASING DIVERSITY OF RACE AND GENDER. THE THREE GOVERNORS WERE SELECTED IN MAY 2019. THEIR TERMS EXPIRE IN JUNE 2026. FORM 990, PART VI, SECTION B, LINE 11B DETAIL PROCESS USED TO REVIEW FORM 990: THE FORM 990 IS PREPARED BY MANAGEMENT AND REVIEWED BY ITS INDEPENDENT TAX ADVISORS, INCLUDING PWC US TAX LLP. THE FINANCE COMMITTEE REVIEWS THE FORM. THE BOARD RECEIVES A COPY OF THE FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DETAIL PROCESS USED TO MONITOR AND ENFORCE WRITTEN CONFLICT OF INTEREST POLICY: GOVERNORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST WHEN THEY OCCUR. GOVERNORS ANNUALLY COMPLETE AN INDEPENDENCE QUESTIONNAIRE. IN ADDITION, MANAGEMENT REVIEWS THE BOOKS AND RECORDS FOR ANY CONFLICTS OF INTEREST. THE FULL BOARD IS NOTIFIED WHEN THERE IS A CONFLICT. FORM 990, PART VI, SECTION B, LINES 15A & 15B DETAIL PROCESS FOR DETERMINING COMPENSATION: THE TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES' COMPENSATION IS DETERMINED BY BOARD APPROVAL, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THIS PROCESS WAS LAST UNDERTAKEN IN MARCH 2023 IN CONJUNCTION WITH HIRING THE NEW CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 DETAIL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 DETAIL OTHER CHANGES IN NET ASSETS OR FUND BALANCES: BENEFIT PLAN ACTUARIAL EXPENSE $835,135 _________ $835,135 ACADEMY MUSEUM FOUNDATION 8949 WILSHIRE BLVD BEVERLY HILLS CA 90211 202605026 MUSEUM CA 501(C)(3) 12-I ACAD FND true ACADEMY FOUNDATION 8949 WILSHIRE BLVD BEVERLY HILLS CA 90211 952243698 CHARITABLE CA 501(C)(3) 7 AMPAS true ARCHIVAL FOUNDATION 8949 WILSHIRE BLVD BEVERLY HILLS CA 90211 204366551 FILM LIBRARY CA 501(C)(3) 12-I ACAD FND true VINE STREET ARCHIVE FOUNDATION 8949 WILSHIRE BLVD BEVERLY HILLS CA 90211 954860162 FILM STUDY CA 501(C)(3) 12-I ACAD FND true false true false true false false false false false false true false false true true false false true true ACADEMY FOUNDATION B, K, 61275683 FMV ACADEMY FOUNDATION R 248412 SEE PART VII ACADEMY MUSEUM FOUNDATION S 19164574 SEE PART VII ACADEMY MUSEUM FOUNDATION R 20310591 SEE PART VII ARCHIVAL FOUNDATION R 825500 SEE PART VII SCHEDULE R, PART V, LINES 2(3) & 2(4) DETAIL FOR THE YEAR ENDED JUNE 30, 2023, AMPAS RECEIVED $19,164,574 TO INVEST ON BEHALF OF THE ACADEMY MUSEUM FOUNDATION. THE ACADEMY MUSEUM FOUNDATION RECEIVES A MONTHLY INCOME CREDIT BASED ON AMPAS'S ACTUAL INVESTMENT RATE OF RETURN, WHICH WAS 5.32% OR $7,379,065 FOR FY23. DURING THE YEAR, AMPAS ALSO TRANSFERRED $20,310,591 OF THE ACADEMY MUSEUM FOUNDATION'S INVESTED FUNDS BACK TO THE MUSEUM. DURING THE YEAR, AMPAS TRANSFERRED ($248,412) OF THE ACADEMY FOUNDATION'S INVESTED FUNDS BACK TO ACADEMY FOUNDATION. FOR THE YEAR ENDED JUNE 30, 2023, THE ARCHIVAL FOUNDATION RECEIVES A MONTHLY INCOME CREDIT BASED ON AMPAS'S ACTUAL INVESTMENT RATE OF RETURN, WHICH WAS 5.32% OR $2,938,288 FOR FY23. DURING THE YEAR, AMPAS ALSO TRANSFERRED $825,500 OF THE ARCHIVAL FOUNDATION'S INVESTED FUNDS BACK TO ARCHIVAL. FOR THE YEAR ENDED JUNE 30, 2023, THE VINE STREET ARCHIVE FOUNDATION RECEIVES A MONTHLY INCOME CREDIT BASED ON AMPAS'S ACTUAL INVESTMENT RATE OF RETURN, WHICH WAS 5.32% OR $266,811 FOR FY23.