2025-11-13T14:42:36-06:00 2024-12-31 814998387 EGT & ASSOCIATES LLP 21700 OXNARD STREET STE 720 WOODLAND HILLS CA 91367 990 2024-01-01 954710203 MOTION PICTURE EDITORS GUILD MOTI 3238764770 7715 SUNSET BLVD 200 HOLLYWOOD CA 90046 CATHERINE REPOLA NATL EXEC DIRECTOR 3238764770 2025-11-13 1 1 LIANA TOVMASYAN P01378488 8059851010 2025-11-12 2024 2025-03-06 01:10:19Z SCOTT GEORGE 7715 SUNSET BLVD 200 HOLLYWOOD CA 90046 12361509 0 X WWW.EDITORSGUILD.COM X 1973 CA THE ORGANIZATION IS A LABOR UNION FOR MOTION PICTURE EDITORS. THE ORGANIZATION'S FUNCTIONS INCLUDE CONTRACT ADMINISTRATION AND NEGOTIATION, GRIEVANCE WORK, EDUCATION/TRAINING, ORGANIZING AND ENFORCEMENT. 56 56 39 0 227025 0 0 0 10535427 11235949 837739 885391 361125 238776 11734291 12360116 85000 91320 491352 541480 5323405 5831032 0 0 0 4604136 4491773 10503893 10955605 1230398 1404511 38355576 39594904 5253967 6796980 33101609 32797924 X THE ORGANIZATION IS A LABOR UNION FOR MOTION PICTURE EDITORS. THE ORGANIZATION'S FUNCTIONS INCLUDE CONTRACT ADMINISTRATION AND NEGOTIATION, GRIEVANCE WORK, EDUCATION/TRAINING, ORGANIZING AND ENFORCEMENT. 0 0 5364549 6169369 SALARIES AND PAYROLL COSTS, ESTIMATED AT 92% APPLICABLE TO MEMBERS WELFARE (AVAILABLE FOR JOBS, GRIEVANCES, CONTRACTS & OTHER EMPLOYEE NEGOTIATIONS, ETC.) 2211409 2211409 PAYMENTS TO AFFILIATES FOR MEMBERSHIP FEES 1813471 2509297 OTHER ITEMS ALLOCATED BY APPROPRIATE FUNCTION USE. 541480 572899 BENEFITS PAID TO OR FOR OUR MEMBERS, INCLUDING TRAINING, SEMINARS,IA% CONTRIBUTIONS,CONTRACT NEGOTIATIONS AND ARBITRATION, AND VARIOUS PROJECTS. 541480 572899 9930909 0 0 1 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 44 0 39 1 1 1 0 0 0 0 0 0 0 0 0 X 56 56 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 0 X LUIS CARDET 3238764770 7715 SUNSET BLVD 200 HOLLYWOOD CA 90046 ALAN HEIM PRESIDENT 5.00 X 0 0 0 F HUDSON MILLER VICE PRESIDENT 5.00 X 0 0 0 LOUIS BERTINI VICE PRESIDENT 5.00 X 0 0 0 SHARON SMITH HOLLEY SECRETARY 5.00 X 0 0 0 RACHEL B IGEL TREASURER 5.00 X 0 0 0 BILL ELIAS SGT AT ARMS 5.00 X 0 0 0 SHIRAN MILLER DIRECTOR 1.00 X 0 0 0 ERIK C ANDERSEN DIRECTOR 1.00 X 0 0 0 AJ CATOLINE DIRECTOR 1.00 X 0 0 0 LISA ZENO CHURGIN DIRECTOR 1.00 X 0 0 0 SHANNON BAKER DAVIS DIRECTOR 1.00 X 0 0 0 MARY DE CHAMBRES DIRECTOR 1.00 X 0 0 0 AMY DUDDLESTON DIRECTOR 1.00 X 0 0 0 DORIAN HARRIS DIRECTOR 1.00 X 0 0 0 MAYSIE HOY DIRECTOR 1.00 X 0 0 0 NANCY MORRISON DIRECTOR 1.00 X 0 0 0 NANCY RICHARDSON DIRECTOR 1.00 X 0 0 0 STEPHEN RIVKIN DIRECTOR 1.00 X 0 0 0 AUSTIN SCOTT DIRECTOR 1.00 X 0 0 0 MOLLY SHOCK DIRECTOR 1.00 X 0 0 0 JASON BROTMAN DIRECTOR 1.00 X 0 0 0 LILLIAN BENSON DIRECTOR 1.00 X 0 0 0 EMMA DUPELL DIRECTOR 1.00 X 0 0 0 HALIMA K GILLIAM DIRECTOR 1.00 X 0 0 0 JENNY JORDAN DIRECTOR 1.00 X 0 0 0 SCOTT JACOBS DIRECTOR 1.00 X 0 0 0 ROB KRAUT DIRECTOR 1.00 X 0 0 0 ASHLEY MCKINNEY DIRECTOR 1.00 X 0 0 0 AZIZA NGOZI DIRECTOR 1.00 X 0 0 0 GAVIN SEGALL-ABRAMS DIRECTOR 1.00 X 0 0 0 SEAN THOMPSON DIRECTOR 1.00 X 0 0 0 TAMAR BIHARI DIRECTOR 1.00 X 0 0 0 THOMAS FLEISCHMAN DIRECTOR 1.00 X 0 0 0 CARRIE PUCHKOFF DIRECTOR 1.00 X 0 0 0 MEG RETICKER DIRECTOR 1.00 X 0 0 0 DAVID ROGOW DIRECTOR 1.00 X 0 0 0 ANDREW TIMM DIRECTOR 1.00 X 0 0 0 ROBERT COTNOIR DIRECTOR 1.00 X 0 0 0 RICK DERBY DIRECTOR 1.00 X 0 0 0 NOLAN JENNINGS DIRECTOR 1.00 X 0 0 0 STACI VICE DIRECTOR 1.00 X 0 0 0 ALEC STYBORSKI DIRECTOR 1.00 X 0 0 0 JOSEPH WINTERBOTHAM DIRECTOR 1.00 X 0 0 0 STEPHANIE BROWN DIRECTOR 1.00 X 0 0 0 NICOLE FLETCHER DIRECTOR 1.00 X 0 0 0 MATT KLIMEK DIRECTOR 1.00 X 0 0 0 JERRY ROSS DIRECTOR 1.00 X 0 0 0 ALYSON MOORE DIRECTOR 1.00 X 0 0 0 HOLLY SKLAR DIRECTOR 1.00 X 0 0 0 ANNA BEHLMER DIRECTOR 1.00 X 0 0 0 LORA HIRSCHBERG DIRECTOR 1.00 X 0 0 0 ERIN RETTIG DIRECTOR 1.00 X 0 0 0 STEPHANIE LOWRY DIRECTOR 1.00 X 0 0 0 KATE BROKAW DIRECTOR 1.00 X 0 0 0 FRANK DELGADO DIRECTOR 1.00 X 0 0 0 BILL MEADOWS DIRECTOR 1.00 X 0 0 0 CATHERINE REPOLA NAT'L EXEC DIR 35.00 X 383225 0 21677 JENNIFER MYERS EAST EXEC DIR 35.00 X 188550 0 0 SCOTT GEORGE WEST EXEC DIR 35.00 X 249161 0 1300 ROBERT L CALLAHAN NAT'L ORGANIZER 35.00 X 187617 0 5750 LISA BERNIKER EXECUTIVE ADMIN 35.00 X 167755 0 6081 ADRIANA IGLESIAS-DIETL SPECIAL EVENTS MANAGER 35.00 X 151545 0 4550 PRESTON JOHNSON ORGANIZER 35.00 X 162177 0 1216 JESSICA A PRATT WEST ASSIST EXEC D 35.00 X 173148 0 5750 1663178 0 46324 8 0 1 0 WINMILL SOFTWARE 405 PARK AVE FLOOR 19 NEW YORK NY 100224405 IT CONSULTING/MAINTENAN 328372 1 MEMBERSHIP DUES 713990 11005836 11005836 GRIEVANCE REVENUE 713990 230113 230113 11235949 886784 886784 1393 -1393 -1393 -1393 ADVERTISING INCOME 541800 227025 227025 OTHER INCOME 900099 11751 11751 238776 12360116 11246307 227025 886784 91320 91320 541480 541480 843913 776400 67513 3659592 3366825 292767 235752 216892 18860 780601 718153 62448 311174 286280 24894 89721 89721 73452 73452 125122 125122 67865 62436 5429 392838 196419 196419 562786 517763 45023 2211409 2211409 150966 138889 12077 52914 48681 4233 I.A. MEETINGS AND CONVE 81893 81893 BANK CHARGES 77984 77984 CONTRACT SERVICE 71281 65579 5702 FIELD REP EXPENSE 68503 68503 465039 452266 12773 10955605 9930909 1024696 0 1487412 1574248 1908762 1330626 474237 637406 69164 110132 4152627 2807018 1216918 1345609 25924803 27894894 7274280 6701989 38355576 39594904 1760169 1756267 3100 1972606 3490698 3068107 5253967 6796980 X 33101609 32797924 33101609 32797924 38355576 39594904 X 1404511 931122 -2537933 -101385 X X 0 1 X 1 0 66229 0 0 0 11005836 66229 66229 66229 PART I-A, LINE 1: LOBBYING FOR STATE PRODUCTION TAX INCENTIVES AND CONTRIBUTIONS TO VARIOUS IATSE LOCALS. 2164332 1295563 868769 455048 300943 154105 1533247 1210512 322735 1345609 DUE FROM RELATED PARTIES 412126 INVESTMENT IN 7715 SUNSET BLVD., INC. 2332264 INVESTMENT IN 145 HUDSON REALTY CORP. 825538 OTHER RECEIVABLES 27353 RIGHT-OF-USE OPER LEASE ASSETS, NET 3068107 INCOME TAXES 36601 6701989 OPERATING LEASE LIABILITIES 3068107 3068107 X 11362492 931122 -1803624 -872502 12234994 125122 125122 12360116 9080017 1017034 1017034 8062983 125122 2767501 2892623 10955606 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(C)(5). ITS SUBSIDIARIES, 7715 SUNSET BLVD., INC. AND 145 HUDSON REALTY CORP., ARE NONPROFIT CORPORATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(C)(2). IRC SECTION 6033(E) REQUIRES CERTAIN 501(C)(5) ORGANIZATIONS TO NOTIFY THEIR MEMBERS WHAT PORTION OF THEIR MEMBERSHIP DUES WERE ALLOCABLE TO THE POLITICAL AND LOBBYING ACTIVITIES OF THE ORGANIZATION. AN ORGANIZATION MAY CHOOSE TO PAY A PROXY TAX INSTEAD OF PROVIDING THIS INFORMATION TO ITS MEMBERS. THE PROXY TAX IS CALCULATED AT 21% OF LOBBYING AND POLITICAL EXPENSES LESS THE NONDEDUCTIBLE PORTION OF MEMBERSHIP DUES. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE ORGANIZATION CHOSE TO PAY THE PROXY TAX IN LIEU OF INFORMING ITS MEMBERS OF THE NONDEDUCTIBLE PORTION OF THE DUES. THE PROXY TAX TOTALED $13,718 AND $13,488 FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, RESPECTIVELY. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. OR CALIFORNIA INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2021 AND 2020, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: PAYMENTS TO IA-PER CAPITA STAMPS/PROCESS -2,079,066. PAYMENTS TO AFFILIATES -132,343. MAGAZINE EXPENSES 389,968. INTEREST INCOME FROM SUBSIDIARIES 17,817. PART XII, LINE 2D - OTHER ADJUSTMENTS: MAGAZINE EXPENSES 389,968. DEPRECIATION DIFFERENCE 15,443. SUBSIDIARIES EXPENSES 611,623. PART XII, LINE 4B - OTHER ADJUSTMENTS: PAYMENTS TO IA-PER CAPITA STAMPS/PROCESS 2,079,066. PAYMENTS TO OTHER AFFILIATES 132,343. RENTS PAID TO SUBSIDIARIES 556,092. 1 AMERICAN CINEMA EDITORS 5555 MELROSE AVE ROOM 108 LOS ANGELES CA 90038 952111604 501(C)(6) 25000 0 SPONSORSHIP FOR VARIOUS EVENTS MOTION PICTURE AND TELEVISION FUND 23388 MULHOLLAND DR WOODLAND HILLS CA 91364 951652916 501(C)3 10000 0 SPONSORSHIP FOR VARIOUS EVENTS MOTION PICTURE SOUND EDITORS 15315 MAGNOLIA BLVD STE 408 SHERMAN OAKS CA 91403 912072627 501(C)(6) 13000 0 SPONSORSHIP FOR VARIOUS EVENTS CINEMA AUDIO SOCIETY 827 HOLLYWOOD WAY 632 BURBANK CA 91505 954255202 501(C)(6) 11500 0 SPONSORSHIP FOR VARIOUS EVENTS MISC - UNDER 5000 7715 SUNSET BLVD STE 200 HOLLYWOOD CA 90046 9320 0 SPONSORSHIP FOR VARIOUS EVENTS ASIFA-HOLLYWOOD 1050 W ALAMEDA AVE 289 BURBANK CA 91506 954693584 501(C)(3) 7500 0 SPONSORSHIP FOR VARIOUS EVENTS PART I, LINE 2: EVERY DONATION REQUEST IS VOTED FOR APPROVAL AT THE MONTHLY BOARD OF DIRECTORS MEETING. DONATION REQUEST IS MADE THROUGH A MOTION AND THE MOTION MUST BE PASSED BY A MAJORITY OF THE BOARD MEMBERS. MONTHLY BOARD OF DIRECTORS MEETINGS ARE PROPERLY DOCUMENTED AND APPROVED BY THE BOARD. ONLY UPON APPROVAL BY THE BOARD, THE ORGANIZATION CONTACTS THE DONEE ORGANIZATION TO PROVIDE THE GRANT. X X 1 1 X X 0 1 0 CATHERINE REPOLA NAT'L EXEC DIR 383225 0 0 0 0 0 21677 0 0 0 404902 0 0 0 SCOTT GEORGE WEST EXEC DIR 249161 0 0 0 0 0 1300 0 0 0 250461 0 0 0 ROBERT L CALLAHAN NAT'L ORGANIZER 187617 0 0 0 0 0 5750 0 0 0 193367 0 0 0 JENNIFER MYERS EAST EXEC DIR 188550 0 0 0 0 0 0 0 0 0 188550 0 0 0 JESSICA A PRATT WEST ASSIST EXEC D 173148 0 0 0 0 0 5750 0 0 0 178898 0 0 0 LISA BERNIKER EXECUTIVE ADMIN 167755 0 0 0 0 0 6081 0 0 0 173836 0 0 0 PRESTON JOHNSON ORGANIZER 162177 0 0 0 0 0 1216 0 0 0 163393 0 0 0 ADRIANA IGLESIAS-DIETL SPECIAL EVENTS MANAGER 151545 0 0 0 0 0 4550 0 0 0 156095 0 0 0 PART I, LINE 4B CATHERINE REPOLA, NATIONAL EXECUTIVE DIRECTOR, HAS AN EMPLOYMENT CONTRACT THAT CALLS FOR THE ORGANIZATION TO PAY HER DEFERRED COMPENSATION UPON SEPARATION FROM THE ORGANIZATION EQUIVALENT TO TWO WEEKS PAY FOR EVERY YEAR OF EMPLOYMENT. THIS DEFERRED COMPENSATION IS ACCCRUED EVERY YEAR. 2024 DEFERRED COMPENSATION ACCRUED FOR MS. REPOLA WAS $14,069. AS OF 12/31/24, TOTAL ACCUMULATED DEFERRED COMPENSATION FOR MS. REPOLA WAS $450,204. THIS DEFERRED COMPENSATION IS INCLUDED ON SCHEDULE J, PART II, CATHERINE REPOLA'S LINE I, COLUMN(C) ALONG WITH EMPLOYER 401(K) MATCH CONTRIBUTIONS OF $7,608. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE APPROXIMATELY 9,000 MEMBERS OF THE MOTION PICTURE EDITORS GUILD, LOCAL 700, IATSE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS IN GOOD STANDING WHO MEET CERTAIN REQUIREMENTS THAT ARE EXPLAINED IN CONSTITUTION AND BY-LAWS ARE ELIGIBLE TO RUN FOR ANY ELECTED POSITION OR OFFICE DURING THE ANNUAL GENERAL ELECTION. FORM 990, PART VI, SECTION A, LINE 7B ACTIVE MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE ON ANY PROPOSITION ACTED UPON AT ANY MEMBERSHIP MEETING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION EXECUTIVE DIRECTOR, OTHER MANAGEMENT MEMBERS, AND CERTAIN BOARD MEMBERS AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 12C AT EVERY ELECTION, BOARD MEMBERS SIGN A DECLARATION OF ELIGIBILITY WHICH ADDRESSES CONFLICT OF INTEREST DISCOSURE. EVERY EMPLOYEE RECEIVES AN EMPLOYEE HANDBOOK WHICH INCLUDES THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION BASED ON COMPARABLE POSITIONS WITH COMPARABLE SKILLS AND LEVELS OF RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE MEMBERS UPON REQUEST. FORM 990, PART XI, LINE 9: SUBSIDIARIES NET LOSS -101,385. FORM 990 PART XII LINE 2C THE FINANCE AND AUDIT COMMITTEE REVIEWS THE ANNUAL FINANCIAL AUDIT IN ADVANCE OF THE BOARD, AND MEETS ON AN AS NEEDED BASIS THROUGHOUT THE YEAR. THIS COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 7715 SUNSET BLVD INC 7715 SUNSET BLVD 200 LOS ANGELES CA 90046 956092233 RENTAL REAL ESTATE CA 501(C)(2) 1 145 HUDSON REALTY CORP 7715 SUNSET BLVD 200 LOS ANGELES CA 90046 611442876 RENTAL REAL ESTATE NY 501(C)(2) 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 7715 SUNSET BLVD INC D 353897 AUDITED FS 7715 SUNSET BLVD INC K 427392 LEASE AGREEMENT 7715 SUNSET BLVD INC O 99093 FORM W-2 145 HUDSON REALTY CORP D 58229 AUDITED FS 145 HUDSON REALTY CORP K 128700 LEASE AGREEMENT 145 HUDSON REALTY CORP O 26461 % ALLOCATION