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l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493319055952
Form990 Return of Organization Exempt From Income Tax OMB No 1545-0047
Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code ( except black lung201 1benefit trust or private foundation)
Department of the Treasury
Internal Revenue Service 0- The organization may have to use a copy of this return to satisfy state reporting requirementsMEMO
A For the 2011 calendar year, or tax year beginning 01-01-2011 and ending 12-31-2011
C Name of organizationB Check if applicable
Motion Picture Association of America IncF Address change
Name changeDoing Business As
r_ I nitia I return Number and street ( or P 0 box if mail is not delivered to street address ) Room/suite
F_ Terminated15301 Ventura Blvd Bldg E
1 Amended return City or town, state or country , and ZIP + 4Sherman Oaks, CA 91403
I Application pending
F Name and address of principal officerCHRISTOPHER] DODD15301 VENTURA BLVD BLDG ESHERMAN OAKS,CA 91403
I Tax - exempt status F_ 501(c)(3) F 501( c) ( 6 ) -4 (insert no ) 1 4947(a)(1) or F_ 527
J Website : 0- www mpaa org
tmpioyer iaenriricarion nu
13-1068220
E Telephone number
(818)995-6600
G Gross receipts $ 60,800,518
H(a) Is this a group return foraffiliates? fl Yes F No
H(b) Are all affiliates included ? fl Yes F_ No
If "No," attach a list (see instructions)
H(c) Group exemption number 0-
K Form of organization F Corporation 1 Trust F Association 1 Other 0- L Year of formation 1922 M State of legal domicile NY
Summary
1 Briefly describe the organization's mission or most significant activitiesPROTECT AND PROMOTE THE MOTION PICTURE INDUSTRY
W
2 Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets
3 Number of voting members of the governing body (Part VI, line 1a) . . . 3 6
r,f 4 N umber of independent voting members of the governing body (Part V I, line 1b) . . 4 6
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) 5 205
6 Total number of volunteers (estimate if necessary) . 6 0
7aTotal unrelated business revenue from Part VIII, column (C), line 12 . 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 . 7b
Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) 0 0
9 Program service revenue (Part VIII, line 2g) 48,661,258 59,811,272
13-10 Investment income (Part VIII, column (A), lines 3, 4, and 7d . . 61,827 68,063
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 912,795 921,183
12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line12) . . . . . . . . . . . . . . . . . . . 49,635,880 60,800,518
13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) . . . 507,650 1,134,620
14 Benefits paid to or for members (Part IX, column (A), line 4) . 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A ), lines5-10) 21,674,937 26,542,660
16a Professional fundraising fees (Part IX, column (A), line 11e) . 0 0
sC b Total fundraising expenses (Part IX, column (D), line 25) 0-0LLJ
17 Other expenses (Part IX, column (A), lines h1a-11d, 11f-24e) . . . . 26,206,819 33,370,117
18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 48,389,406 61,047,397
19 Revenue less expenses Subtract line 18 from line 12 . 1,246,474 -246,879
Beginning of CurrentEnd of Year
Year
'M 20 Total assets (Part X, line 16) . . . . . . . . . . . 129,178,586 133,427,658
21 Total liabilities (Part X, line 26) . . . . . . . . . . . 111,950,589 118,095,745
ZLL 22 Net assets or fund balances Subtract line 21 from line 20 17,227,997 15,331,913
Signature Block
Under penalties of perjury, I declare that I have examined this return , including accoknowledge and belief, it is true, correct, and complete . Declaration of preparer (otheknowledge.
SignSignature of officer
Here DAVID F ENGLAND C F 0 & E V P, FINANCE & ADMINType or print name and title
Preparers Date
Paidsignature
Preparer' s Firm 's name (or yours ERNST & YOUNG US LLP
Use Only if self-employed),address, and ZIP + 4 18111 VON KARMAN AVENUE SUITE 1000
IRVINE, CA 92612
May the IRS discuss this return with the preparer shown above? (see instructs
Form 990 ( 2011) Page 2
Statement of Program Service AccomplishmentsCheck if Schedule 0 contains a response to any question in this Part III . F
1 Briefly describe the organization 's mission
THE MOTION PICTURE ASSOCIATION OF AMERICA (MPAA) SERVES AS THE VOICE AND ADVOCATE OF THE AMERICAN MOTIONPICTURE, HOME VIDEO AND TELEVISION INDUSTRIES MPAA UNDERTAKES VARIOUS ACTIVITIES IN THE FURTHERANCE OF ITSMISSION, INCLUDING, AMONG OTHER THINGS, MONITORING FEDERAL AND STATE LEGISLATION AFFECTING THE MOTIONPICTURE INDUSTRY, PRESERVING AND PROTECTING THE RIGHTS OF COPYRIGHT OWNERS, DIRECTING A CONTENTPROTECTION PROGRAM TO PROTECT U S FILMS THROUGHOUT THE WORLD AND ADMINISTERING A VOLUNTARY FILM RATINGSYSTEM
2 Did the organization undertake any significant program services during the year which were not listed onthe prior Form 990 or 990-EZ? . . . . . . . . . . . . . . . . . . . . fl Yes F No
If"Yes,"describe these new services on Schedule 0
3 Did the organization cease conducting, or make significant changes in how it conducts, any programservices? . . . . . . . . . . . . . . . . . . . . . . . . . . F Yes F No
If"Yes,"describe these changes on Schedule 0
4 Describe the organization 's program service accomplishments for each of its three largest program services, as measured byexpenses Section 501(c)(3) and 501( c)(4) organizations and section 4947( a)(1) trusts are required to report the amount ofgrants and allocations to others , the total expenses , and revenue, if any, for each program service reported
4a (Code ) ( Expenses $ 0 including grants of $ 0 ) (Revenue $ 0
CONDUCTED INVESTIGATIONS AND ENFORCEMENT RELATED TO THE ILLEGAL DISTRIBUTION OF COPYRIGHTED AUDIOVISUAL WORKS
4b (Code ) ( Expenses $ 0 including grants of $ 0 (Revenue $ 0
ENGAGED IN LEGISLATIVE, REGULATORY AND LEGAL ADVOCACY ON BEHALF OF THE MOTION PICTURE INDUSTRY
4c (Code ) ( Expenses $ 0 including grants of $ 0 (Revenue $ 0
ADMINISTERED A VOLUNTARY FILM RATING SERVICE TO FILMMAKERS WHICH HELPS PARENTS CHOOSE APPROPRIATE FILMS FOR THEIR CHILDREN
4d Other program services ( Describe in Schedule 0 )
(Expenses $ including grants of $ ) (Revenue $
4e Total program service expenses$ 0
Form 990 (2011 )
Form 990 (2011) Page 3
Checklist of Required Schedules
Yes No
1 Is the organization described in section 501(c)(3) or4947(a)(1) (other than a private foundation)? If "Yes," Nocomplete Schedule A . . . . . . . . . . . . . . . . . . . . 1
2 Is the organization required to complete Schedule B, Schedule of Contnbutors(see instructions)? . . 2 No
3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to No
candidates for public office? If "Yes,"complete Schedule C, Part I . . . . . . . . . 3
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
S 5 Yes
6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have theright to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes,"complete
Schedule D, Part I . . . . . . . . . . . . . . . . . . . 6N o
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 II19 . . 7 No
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part III . . . . . . . . . . . . . . . . . . . . 8 N o
9 Did the organization report an amount in Part X, line 21, serve as a custodian for amounts not listed in Part X, orprovide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes,"
complete Schedule D, Part IVS . . . . . . . . . . . . . . . . . . g Yes
10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, 10 Nopermanent endowments, or quasi-endowments? If "Yes,"complete Schedule D, Part V
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, linel0? If "Yes,"complete
Schedule D, Part VI. lla 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 VII. llb No
c Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more of
its total assets reported in Part X, line 16? If "Yes, "complete Schedule D, Part VIII. llc Yes
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 IX. lid No
e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X.Yeslie
f Did the organization's separate or consolidated financial statements for the tax year include a footnote thataddresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes,"complete 11f NoSchedule D, Part X.
12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes,"complete
Schedule D, Parts XI, XII, and XIII 12a N o
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, XII, and XIII is optional 12b N o95
13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes, "complete Schedule E13 No
14a Did the organization maintain an office, employees, or agents outside of the United States? . 14a Yes
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, Part I . 14b Yes
15 Did the organization report on Part IX, column (A ), line 3, more than $5,000 of grants or assistance to any
organization or entity located outside the U S ? If "Yes,"complete Schedule F, Part 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 assistance to
individuals located outside the U S ? If "Yes," complete Schedule F, Part III and IV . . 95 116 No
17 Did the organization report a total of more than $ 15,000, of expenses for professional fundraising services on 17 NoPart IX, column (A), lines 6 and 1 le? If "Yes, " complete Schedule G, Part I
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on PartVIII, 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 19 No"Yes,"complete Schedule G, Part III . . . . . . . . . . . . . . . . . . .
20a Did the organization operate one or more hospitals? If "Yes, "complete Schedule H . 20a
-
No
b If"Yes" to line 20a, did the organization attach its audited financial statement to this return? Note . All Form 990filers that operated one or more hospitals must attach audited financial statements 20b 7
Form 990 (2011 )
Form 990 (2011) Page 4
Checklist of Required Schedules (continued)
21 Did the organization report more than $5,000 of grants and other assistance to governments and organizations in 21 Yes
the United States on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II . .
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States 22on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III .
No
23 Did the organization answer "Yes" to Part VII, Section A, questions 3, 4, or 5, about compensation of theorganization's current and former officers, directors, trustees, key employees, and highest compensated 23 Yes
employees? If "Yes,"completeScheduleJ . . . . . . . . . . . . . . . .
24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer questions 24b-24d andcomplete Schedule K. If "No,"go to line 25 . . . . . . . . . . . . . . . 24a N o
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 yearto defease any tax-exempt bonds? . 24c
d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? 24d
25a Section 501(c)( 3) and 501 ( c)(4) organizations . Did the organization engage in an excess benefit transaction witha 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 prioryear, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If 25b
"Yes,"complete Schedule L, Part I . . . . . . . . . . . . . . . .
26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, ordisqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, 26 NoPart II . . . . . . . . . . . . . . . . . . . . . . . . . . .
27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantialcontributor, or a grant selection committee member, or to a person related to such an individual? If "Yes," 27 No
complete Schedule L, Part III . . . . . . . . . . . . . . .
28 Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IVinstructions for applicable filing thresholds, conditions, and exceptions)
a A current or former officer, director, trustee, or key employee? If "Yes,"complete Schedule L, PartIV . . . . . . . . . . . . . . . . . . . . . . . . . 28a No
b A family member of a current or former officer, director, trustee, or key employee? If "Yes,"complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . 28b No
c A n entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) wasan officer, director, trustee, or owner? If "Yes,"complete Schedule L, Part IV . 28c No
29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes, "complete Schedule M 29 No
30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualifiedconservation 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 N o
32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes, " completeSchedule N, Part II . . . . . . . . . . . . . . . . . . . . . . 32 N o
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, PartI . . . . . . . . 33 No
34 Was the organization related to any tax-exempt or taxable entity? If "Yes,"complete Schedule R, Parts II, III, IV,
and V, line 1 . . . . . . . . . . . . . . . . . . . . . IN I34 Yes
35a Is any related organization a controlled entity of the filing organization within the meaning of section 512(b)(13)?35a Yes
b 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 Yes
36 Section 501(c)( 3) organizations . Did the organization make any transfers to an exempt non-charitable relatedorganization? 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 VI 15 137 No
38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19?Note . All Form 990 filers are required to complete Schedule 0 . . . . . . . . . . 38 Yes
Form 990 (2011 )
Form 990 (2011) Page 5
KEWStatements Regarding Other IRS Filings and Tax Compliance
Check if Schedule 0 contains a response to any question in this Part V
Yes No
la Enter the number reported in Box 3 of Form 1096 Enter-0- if not applicable
la 337
b Enter the number of Forms W-2G included in line la Enter-0- if not applicablelb 0
c Did the organization comply with backup withholding rules for reportable payments to vendors and reportablegaming (gambling) winnings to prize winners? . . . . . . . . . . . . . . . . . 1c Yes
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and TaxStatements filed for the calendar year ending with or within the year covered by thisreturn . . . . . . . . . . . . . . . . . . . . 2a 205
b If at least one is reported on line 2a, did the organization file all required federal employment tax returns?2b Yes
Note . If the sum of lines la and 2a is greater than 250, you may be required to e-file (see instructions)
3a Did the organization have unrelated business gross income of $1,000 or more during theyear? . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a No
b If "Yes," has it filed a Form 990-T for this year? If "No,"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 authorityover, a financial account in a foreign country (such as a bank account or securitiesaccount)? . . . . . . . . . . . . . . . . . . . . . . 4a Yes
b If "Yes," enter the name of the foreign country O-CA
See instructions for filing requirements for Form TD F 90-22 1, Report of Foreign Bank and Financial Accounts
5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . 5a No
b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b No
c If"Yes" to line 5a or 5b, did the organization file Form 8886-T?5c
6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the 6a Noorganization solicit any contributions that were not tax deductible? . .
b If "Yes," did the organization include with every solicitation an express statement that such contributions or giftswere 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 7aservices provided to the payor? . . . . . . . . . . . . . . . . . . . .
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 tofile Form 82827 . . . . . . . . . . . . . . . . . . . . . . . . . . 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 benefitcontract? . . . . . . . . . . . . . . . . . . . . . . . . . 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 asrequired? . 7g
h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file aForm 1098-C? 7h
8 Sponsoring organizations maintaining donor advised funds and section 509(a )( 3) supporting organizations. Didthe supporting organization, or a donor advised fund maintained by a sponsoring organization, have excessbusiness holdings at any time during the year? . 8
9 Sponsoring organizations maintaining donor advised funds.
a Did the organization make any taxable distributions under section 4966? . 9a
b Did the organization make a distribution to a donor, donor advisor, or related person? . 9b
10 Section 501(c)( 7) organizations. Enter
a Initiation fees and capital contributions included on Part VIII, line 12 . 10a
b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club 10bfacilities
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 othersources 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 theyear 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 . All 501(c)(29) organizations must list in Schedule 0 each state in which they are licensed to issuequalified health plans, the amount of reserves required by each state, and the amount of reserves the organizationallocated to each state 13a
b Enter the aggregate amount of reserves the organization is required to maintain bythe states in which the organization is licensed to issue qualified health plans 13b
c Enter the aggregate amount of reserves on hand13c
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 0 . 14b
Form 990 (2011 )
Form 990 (2011) Page 6
Lam Governance , Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and fora "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule0. See instructions.Check if Schedule 0 contains a response to any question in this Part VI .F
Section A . Governing Body and Management
Yes No
la Enter the number of voting members of the governing body at the end of the taxyear . . . . . . . . . . . . . la 6
b Enter the number of voting members included in line la, above, who areindependent . . . . . . . . . . . . . . . . lb 6
2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with anyother officer, director, trustee, or key employee? 2 Yes
3 Did the organization delegate control over management duties customarily performed by or under the directsupervision 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 wasfiled? 4 No
5 Did the organization become aware during the year of a significant diversion of the organization's assets? 5 No
6 Did the organization have members or stockholders? 6 Yes
7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one ormore members of the governing body? . . . . . . . . . . . . . . . . 7a Yes
b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, 7b Yesor persons other than the governing body?
8 Did the organization contemporaneously document the meetings held or written actions undertaken during theyear 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 theorganization's mailing address? I f "Yes," provide the names and addresses i n Schedule 0 . . . 9 Yes
Section B. Policies (This Section B requests information about policies not required by the InternalRevenue Code. )
Yes No
10a Did the organization have local chapters, branches, or affiliates? 10a Yes
b If"Yes," did the organization have written policies and procedures governing the activities of such chapters,affiliates, and branches to ensure their operations are consistent with the organization's exemptpurposes? . . . . bOb Yes
11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filingthe form? 11a No
b Describe in Schedule 0 the process, if any, used by the organization to review the Form 990
12a Did the organization have a written conflict of interest policy? If "No,"go to line 13 . 12a No
b Were officers, directors or trustees, and key employees required to disclose annually interests that could giverise to conflicts? . . . . . . . . . . . . . . . . . . . . . . . 12b
c Did the organization regularly and consistently monitor and enforce compliance with the policy? If"Yes," describein Schedule 0 how this was done . . . . . . . . . . . . . . . . . . . 12c
13 Did the organization have a written whistleblower policy? 13 No
14 Did the organization have a written document retention and destruction policy? . 14 No
15 Did the process for determining compensation of the following persons include a review and approval byindependent 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 0 (see instructions)
16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with ataxable entity during the year? . . . . . . . . . . . . . . . . . . . . . 16a No
b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate itsparticipation in joint venture arrangements under applicable federal tax law, and take steps to safeguard theorganization'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 filed- CA
18 Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable ), 990, and 990 -T (501(c)(3 )s only) available for public inspection Indicate how you made these available Check all that apply
fl Own website fi Another' s website F Upon request
19 Describe in Schedule 0 whether ( and if so, how), the organization made its governing documents , conflict ofinterest policy , and financial statements available to the public See Additional Data Table
20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization -
SUZANNE NALL CONTROLLER15301 VENTURA BLVD BLDG ESHERMAN OAKS,CA 91403(818)995-6600
Form 990(2011)
Form 990 (2011) Page 7
Compensation of Officers , Directors,Trustees, Key Employees, Highest CompensatedEmployees, and Independent ContractorsCheck if Schedule 0 contains a response to any question in this Part VII .F
Section A. Officers, Directors, Trustees, Kev Employees, and Highest Compensated Employees
la Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the organization'stax year* List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amountof compensation , and current key employees Enter -0- in columns (D), (E), and (F) if no compensation was paid
* List all of the organization's current key employees, if any See instructions for definition of "key employee "
* 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 theorganization and any related organizations
* List all of the organization 's former officers , key employees, or highest compensated employees who received more than $100,000of reportable compensation from the organization and any related organizations
* List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of theorganization, more than $10,000 of reportable compensation from the organization and any related organizations
List persons in the following order individual trustees or directors, institutional trustees, officers, key employees, highestcompensated employees, and former such persons
1 Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee
(A) (B) (C) (D) (E) (F)Name and Title Average Position (do not check Reportable Reportable Estimated
hours more than one box , compensation compensation amount of otherper unless person is both from the from related compensationweek an officer and a organization (W- organizations from the
(describe director/trustee ) 2/1099-MISC) (W- 2/1099- organization andhours iD = MISC) relatedfor - boo organizations
relatedQ -
0 rr"{7
organizations rt ,^fD
TO4
Schedule0)
m
^M
t 1
1j. a,a,
(1) JEFF BLAKE3 X 0 0 0
DIRECTOR
(2) ALAN BRAVERMAN3 X 0 0 0
DIRECTOR
(3) RICK FINKELSTEIN3 X 0 0 0
DIRECTOR
(4) JIM GIANOPOLUS3 X 0 0 0
DIRECTOR
(5) BRAD GREY3 X 0 0 0
DIRECTOR
(6) ALAN F HORN3 X 0 0 0
DIRECTOR
(7) MICHAEL LYNTON3 X 0 0 0
DIRECTOR
(8) BARRY M MEYER3 X 0 0 0
DIRECTOR
(9) RON MEYER3 X 0 0 0
DIRECTOR
(10) ROB MOORE3 X 0 0 0
DIRECTOR
(11) TOM ROTHMAN3 X 0 0 0
DIRECTOR
(12) RICH ROSS3 X 0 0 0
DIRECTOR
(13) KEVIN TSUJIHARA3 X 0 0 0
DIRECTOR
(14) CHRISTOPHER J DODD40 0 X 2,406,981 0 24,208
CHAIRMAN & CEO
(15) A ROBERT PISANO40 0 X 1,322,447 0 28,438
SPECIAL ADVISOR TO THE CHRMAN
(16) DAVID F ENGLAND40 0 X 401,317 0 23,823
CFO & EVP, FINANCE & ADMIN
(17) DANIEL MANDIL40 0 X 370,396 0 11,307
(OUTGOING)SEVP, SEC & GEN COUN
Form 990 (2011 )
Form 990 (2011) Page 8
Section A. Officers, Directors , Trustees, Key Employees, and Highest Compensated Employees (continued)
(A) (B) (C) (D) ( E) (F)Name and Title Average Position (do not check Reportable Reportable Estimated
hours more than one box , compensation compensation amount of otherper unless person is both from the from related compensationweek an officer and a organization ( W- organizations from the
(describe director/trustee ) 2/1099-MISC) (W- 2/1099- organization andhours iD = MISC) relatedfor - boo organizations
related M 0 IDorganizations rt ,D 0
fDTO4
Schedule0)
m
^M
a,
t 1
(18) HENRY HOBERMAN40 0 X 180,769 0 1,530
(INCOMING)SEVP, GLOBL GEN COUN
(19) MICHAEL O'LEARY40 0 X 530,543 0 28,069
SEVP, GLOBAL POLICY & EXT AFFR
(20) MICHAEL ROBINSON40 0 X 368,004 0 26,273
EVP, CONTENT PROT CHIEF OF OPS
(21) GREGORY FRAZIER40 0 X 447,186 0 26,273
EVP, CHIEF POLICY OFFICER
(22) VANSTAN STEVENSON'
40 0 X 411,146 0 32,213SVP, STATE GOV T AFFAIRS
(23) FRITZ E ATTAWAY40 0 X 348,534 0 33,388
EVP & SPECIAL POLICY ADVISOR
(24) PAUL R BRIGNER JR40 0 X 330,346 0 20,572
SVP, CHIEF TECH POLICY OFFICE
(25) JOAN GRAVES40 0 X 325,065 0 30,938
SVP, CHAIRMAN CARA
(26) LISA PIEROZZIX 458,130 0 5,454
FORMER EVP & CFO
lb Sub-Total . . . . . . . . . . . . . . . 0-
c Total from continuation sheets to Part VII, Section A . . . 0-
d Total (add lines lb and 1c) . . . . . . . . . . . . 0- 7,900,864 0 292,486
Total number of individuals (including but not limited to those listed above) who received more than$100,000 of reportable compensation from the organization-50
Yes I No
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee
on line la? If "Yes," complete Schedule Jfor such individual . . . . . . . . . . . . 3 Yes
4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from theorganization and related organizations greater than $150,0007 If "Yes," complete Schedule -7 for such
individual . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Yes
Did any person listed on line la 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 withor within the organization's tax year
(A) (B) (C)Name and business address Description of services Compensation
JENNER BLOCK LLP353 N CLARK ST LEGAL SERVICES 4,436,250CHICAGO, IL 60654
GILBERT TOBIN2 PARK STREETSYDNEY, NEW SOUTH WALES 2000
LEGAL SERVICES 2,202,544
AS
MITCHELL SILBERBERG KNUPP LLP11377 WEST OLYMPIC BLVD LEGAL SERVICES 1,759,566LOS ANGELES, CA 90064
WIGGIN22 PERCY ST 10TH FL MET BLDGLONDON, 0 WII 2B
LEGAL SERVICES 955,760
UK
Deloitte Touche LLPPO Box 7247-6446 CONSULTING 733,100PHILADELPHIA, PA 191706446
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 0-77
Form 990 (2011 )
Form 990 (2011) Page 9
N Statement of Revenue(A) (B) (C) (D)
Total revenue Related or Unrelated Revenueexempt business excluded fromfunction revenue tax underrevenue sections
512, 513, or514
la Federated campaigns . la
b Membership dues . . . . lbC C
c Fundraising events . 1c
45 •Cx^
d Related organizations . ld
e Government grants ( contributions) le
i f All other contributions , gifts, grants, and ifsimilar amounts not included above
g Noncash contributions included in
lines la-1f $
h Total . Add lines la - 1f . 0- 0
Business Codew
2a MEMBERSHIP DUES 813910 52,455,344 52,455,344
b FILM RATING SERVICE 813910 5,461,970 5,461,970
Q, C TITLE REGISTRATION 813910 957,165 957,165
d INTERNATIONAL RETRANSMISSION 813910 936,793 936,793ROYALTIES
e
f All other program service revenueO
g Total . Add lines 2a -2f . . . . 59,811,272
3 Investment income ( including dividends , interest
and other similar amounts ) . 0- 68,063 68,063
4 Income from investment of tax- exempt bond proceeds , , 0- 0
5 Royalties . . . . . . . . . . . . 0- 0
(i) Real (ii) Personal
6a Gross rents
b Less rentalexpenses
c Rental incomeor (loss)
d Net rental inco me or ( loss) . .
(i) Securities (ii) Other
7a Gross amountfrom sales ofassets otherthan inventory
b Less cost orother basis andsales expenses
c Gain or (loss)
d Net gain or (loss) . . . . . . . . . . 0
8a Gross income from fundraisingevents ( not including
of contributions reported on line 1c)See Part IV, line 18 .
w a
b Less direct expenses . b
c Net income or (loss ) from fundraising events . 0
9a Gross income from gaming activitiesSee Part IV, line 19 . .
a
b Less direct expenses . b
c Net income or (loss ) from gaming activities . . .0- 0
10a Gross sales of inventory, lessreturns and allowances .
a
b Less cost of goods sold . b
c Net income or (loss ) from sales of inventory . 0- 0
Miscellaneous Revenue Business Code
11a MGMT FEE - TAX EXEMPT 813910 518,004 518,004
AFFILIATES
b COMMISSIONS FROM 813910 168,827 168,827
ANCILLARY REVENUES
C THEATER INCOME 813910 233,954 233,954
d All other revenue . 398 398
e Total.Add lines 11a-11d . .10- 921,183
10-12 Total revenue . See Instructions . . .60,800,518 60,732,455 68,063
Form 990 (2011)
Form 990 (2011) Page 10
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columnsAll other organizations must complete column (A) but are not required to complete columns (B), (C), and (D)Check if Schedule 0 contains a response to any question in this Part IX . F
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 andgeneral expenses
(D)Fundraisingexpenses
1 Grants and other assistance to governments and organizationsin the United States See Part IV, line 21 1,134,620
2 Grants and other assistance to individuals in theUnited States See Part IV, line 22 0
3 Grants and other assistance to governments,organizations, and individuals outside the UnitedStates See Part IV, lines 15 and 16 0
4 Benefits paid to or for members 0
5 Compensation of current officers, directors, trustees, and
key employees . . . . 5,724,105
6 Compensation not included above, to disqualified persons(as defined under section 4958(f)(1)) and personsdescribed in section 4958(c)(3)(B) . 0
7 Other salaries and wages 15,727,375
8 Pension plan contributions (include section 401(k) and section403(b) employer contributions) . 892,878
9 Other employee benefits 3,194,052
10 Payroll taxes . . . . . . . . . . 1,004,250
11 Fees for services (non-employees)
a Management . 0
b Legal 10,051,521
c Accounting 139,736
d Lobbying 4,673,595
e Professional fundraising See Part IV, Tine 17 0
f Investment management fees . 0
g Other 2,472,231
12 Advertising and promotion . 508,421
13 Office expenses 1,051,076
14 Information technology 525,682
15 Royalties . 0
16 Occupancy 2,893,124
17 Travel . . . . . . . . . . . 1,904,762
18 Payments of travel or entertainment expenses for any federal,state, or local public officials 0
19 Conferences, conventions, and meetings 526,552
20 Interest . 0
21 Payments to affiliates 0
22 Depreciation, depletion, and amortization 1,315,238
23 Insurance . . . . . . . . . . . . . 321,372
24 Other expenses Itemize expenses not covered above (Listmiscellaneous expenses in line 24f If line 24f amount exceeds 10% ofline 25, column (A) amount, list line 24f expenses on Schedule 0
a INVESTIGATIONS 4,219,575
b SPECIAL PROJECTS 2,364,939
c DUES&SUBS 376,552
d MISC 25,741
e
f All other expenses
25 Total functional expenses. Add lines 1 through 24f 61,047,397 0 0 0
26 Joint costs. Check here 1F- if following
SOP 98-2 (ASC 958-720) Complete this line only if theorganization reported in column (B) joint costs from acombined educational campaign and fundraising solicitation
Form 990 (2011)
Form 990 (2011) Page 11
Balance Sheet
(A) (B)Beginning of year End of year
1 Cash-non-interest-bearing 13,200 1 13,200
2 Savings and temporary cash investments . 94,588,580 2 96,248,714
3 Pledges and grants receivable, net 0 3 0
4 Accounts receivable, net . 4,106,950 4 7,430,069
5 Receivables from current and former officers, directors, trustees, key employees, andhighest compensated employees Complete Part II of
Schedule L 0 5 0
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) andpersons described in section 4958(c)(3)(B) Complete Part II of
Schedule L 0 6 0
7 Notes and loans receivable, net 0 7 0
8 Inventories for sale or use 0 8 0
9 Prepaid expenses and deferred charges 1,931,837 9 2,023,102
10a Land, buildings, and equipment cost or other basis Complete 10,606,645
Part VI of Schedule D 10a
b Less accumulated depreciation . . . . 10b 4,479,806 6,134,150 10c 6 ,126,839
11 Investments-publicly traded securities . 5,754,483 11 5,483,872
12 Investments-other securities See Part IV, line 11 0 12 0
13 Investments-program-related See Part IV, line 11 12,478,323 13 12,544,576
14 Intangible assets 0 14 0
15 Other assets See Part IV, line 11 4,171,063 15 3,557,286
16 Total assets . Add lines 1 through 15 (must equal line 34) . 129,178,586 16 133,427,658
17 Accounts payable and accrued expenses 11,016,485 17 14,202,164
18 Grants payable 0 18 0
19 Deferred revenue 3,203,000 19 835,000
20 Tax-exempt bond liabilities 0 20 0
21 Escrow or custodial account liability Complete Part IV of Schedule D . 66,884,471 21 65,055,787
22 Payables to current and former officers, directors, trustees, keyemployees, highest compensated employees, and disqualified
persons Complete Part II of Schedule L . 0 22 0
23 Secured mortgages and notes payable to unrelated third parties 0 23 0
24 Unsecured notes and loans payable to unrelated third parties 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties,and other liabilities not included on lines 17-24) Complete Part X of ScheduleD . 30,846,633 25 38,002,794
26 Total liabilities . Add lines 17 through 25 . 111,950,589 26 118,095,745
Organizations that follow SFAS 117, check here 1- F and complete lines 27
through 29, and lines 33 and 34.
gu 27 Unrestricted net assets 17,227,997 27 15,331,913
Mca 28 Temporarily restricted net assets 0 28 0
r29 Permanently restricted net assets 0 29 0
_Organizations that do not follow SFAS 117, check here 1 F- and completeW_lines 30 through 34.
30 Capital stock or trust principal, or current funds 30
31 Paid-in or capital surplus, or land, building or equipment fund 31
< 32 Retained earnings, endowment, accumulated income, or other funds 32
33 Total net assets or fund balances 17,227,997 33 15,331,913
34 Total liabilities and net assets/fund balances 129,178,586 34 133,427,658
Form 990 (2011 )
Form 990 (2011) Page 12
« Reconcilliation of Net AssetsCheck if Schedule 0 contains a response to any question in this Part XI . F
1 Total revenue (must equal Part VIII, column (A), line 12)1 60,800,518
2 Total expenses (must equal Part IX, column (A), line 25)2 61,047,397
3 Revenue less expenses Subtract line 2 from line 1 .3 -246,879
4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))4 17,227,997
5 Other changes in net assets or fund balances (explain in Schedule O) .5 -1,649,205
6 Net assets or fund balances at end of year Combine lines 3, 4, and 5 (must equal Part X, line 33, column(B)) 6 15,331,913
GZMM-Financial Statements and Reporting
Check if Schedule 0 contains a response to any question in this Part XII . (-
Yes No
Accounting method used to prepare the Form 990 fl Cash 17 Accrual (OtherIf the organization changed its method of accounting from a prior year or checked "Other," explain inSchedule 0
2a Were the organization's financial statements compiled or reviewed by an independent accountant? 2a No
b Were the organization's financial statements audited by an independent accountant? . 2b No
c If "Yes," to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of theaudit, review, or compilation of its financial statements and selection of an independent accountant?If the organization changed either its oversight process or selection process during the tax year, explain inSchedule 0 . . . . . . . . . . . . . . . . . . . . . . . . . . 2c
d If "Yes" to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issuedon a separate basis, consolidated basis, or both
fl Separate basis fl Consolidated basis fl Both consolidated and separated basis
3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in theSingle 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 3baudit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits .
Form 990 (2011)
l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493319055952
SCHEDULE C Political Campaign and Lobbying Activities OMB No 1545-0047
(Form 990 or 990-EZ)For Organizations Exempt From Income Tax Under section 501(c) and section 527 2011
Department of the Treasury 1- Complete if the organization is described below.
Internal Revenue Service 1- Attach to Form 990 or Form 990-EZ. 1- See separate instructions . • • - ' •
If the organization answered "Yes," to Form 990, Part IV, Line 3 , or Form 990-EZ , Part V, line 46 ( Political Campaign Activities),then• Section 501(c)(3) organizations Complete Parts I-A and B Do not complete Part I-C• Section 501(c) (other than section 501(c)(3)) organizations Complete Parts I-A and C below Do not complete Part I-B• Section 527 organizations Complete Part I-A onlyIf the organization answered "Yes," to Form 990, Part IV , Line 4 , or Form 990-EZ , Part VI, line 47 (Lobbying Activities), then• Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A Do not complete Part II-B• Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)) Complete Part II-B Do not complete Part II-AIf the organization answered "Yes," to Form 990, Part IV, Line 5 ( Proxy Tax) or Form 990-EZ, line 35c ( Proxy Tax), then* Section 501(c)(4), (5), or (6) organizations Complete Part IIIName of the organization Employer identification numberMotion Picture Association of America Inc
13-1068220
Complete if the organization is exempt under section 501(c) or is a section 527 organization.
1 Provide a description of the organization's direct and indirect political campaign activities on behalf of orin opposition to candidates for public office in Part IV
2 Political expenditures - $
3 Volunteer hours
Complete if the organization is exempt under section 501(c)(3).
1 Enter the amount of any excise tax incurred by the organization under section 4955 - $
2 Enter the amount of any excise tax incurred by organization managers under section 4955 - $
3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year? fl Yes fl No
4a Was a correction made? fl Yes fl No
b If "Yes," describe in Part IV
rMWINT-Complete if the organization is exempt under section 501(c) except section 501 ( c)(3).
1 Enter the amount directly expended by the filing organization for section 527 exempt function activities - $
2 Enter the amount of the filing organization's funds contributed to other organizations for section 527exempt funtion activities - $
3 Total exempt function expenditures Add lines 1 and 2 Enter here and on Form 1120-PO L, line 17b - $
4 Did the filing organization file Form 1120-POL for this year? fl Yes fl No
5 Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filingorganization made payments For each organization listed, enter the amount paid from the filing organization's funds Also enter theamount of political contributions received that were promptly and directly delivered to a separate political organization, such as aseparate segregated fund or a political action committee (PAC) If additional space is needed, provide information in Part IV
(a) Name (b) Address ( c) EIN (d ) Amount paid fromfiling organization's
funds If none, enter -0-
(e) Amount of politicalcontributions received
and promptly anddirectly delivered to a
separate politicalorganization If none,
enter -0-
i-or Privacy Act ana raperworK rteauction Act Notice, see the instructions Tor corm 99U. Cat No 50084S Schedule C (Form 990 or 990 - EZ) 2011
Schedule C (Form 990 or 990-EZ) 2011 Page 2
Complete if the organization is exempt under section 501 ( c)(3) and filed Form 5768 (electionunder section 501(h)).
A Check 1 if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN,expenses, and share of excess lobbying expenditures)
B Check 1 if the filing organization checked box A and "limited control" provisions apply
Limits on Lobbying Expenditures(a) Filing (b) Affiliated
(The term "expenditures" means amounts paid or incurred .)O rganization's Group
Totals Totals
la Total lobbying expenditures to influence public opinion (grass roots lobbying)
b Total lobbying expenditures to influence a legislative body (direct lobbying)
c Total lobbying expenditures (add lines la and 1b)
d Other exempt purpose expenditures
e Total exempt purpose expenditures (add lines 1c and 1d)
f Lobbying nontaxable amount Enter the amount from the following table in bothcolumns
If the amount on line le, column ( a) or (b) is:
Not over $500,000
The lobbying nontaxable amount is:
20% of the amount on line le
Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000
Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000
Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000
Over $17,000,000 $1,000,000
g Grassroots nontaxable amount (enter 25% of line 1f)
h Subtract line 1g from line la If zero or less, enter-0-
i Subtract line 1f from line 1c If zero or less, enter-0-
i If there is an amount other than zero on either line 1h or line 11, did the organization file Form 4720 reportingsection 4911 tax for this year? Yes No
4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501 ( h) election do not have to complete all of the fivecolumns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year ( orfiscaI yearbeginning in)
(a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) Total
2a Lobbying non-taxable amount
b Lobbying ceiling amount150% of line 2a column e
c Total lobbying expenditures
d Grassroots non-taxable amount
e Grassroots ceiling amount(150% of line 2d, column (e))
f Grassroots lobbying expenditures
Schedule C (Form 990 or 990-EZ) 2011
Schedule C (Form 990 or 990-EZ) 2011 Pa g e 3Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768( election under section 501 ( h )) .
(a) (b)
Yes No Amount
1 During the year, did the filing organization attempt to influence foreign, national, state or locallegislation, including any attempt to influence public opinion on a legislative matter or referendum,through the use of
a Volunteers?
b Paid staff or management (include compensation in expenses reported on lines 1c through 1i)?
c Media advertisements?
d Mailings to members, legislators, or the public?
e Publications, or published or broadcast statements?
f Grants to other organizations for lobbying purposes?
g Direct contact with legislators, their staffs, government officials, or a legislative body?
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means?
i Other activities? If "Yes," describe in Part IV
j Total lines 1c through 1i
2a Did the activities in line 1 cause the organization to be not described in section 501(c)(3)7
b If "Yes," enter the amount of any tax incurred under section 4912
c If "Yes," enter the amount of any tax incurred by organization managers under section 4912
d If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year?
Complete if the organization is exempt under section 501 ( c)(4), section 501(c)(5), or section501 ( c )( 6 ) .
Yes No
1 Were substantially all (90% or more) dues received nondeductible by members? 1 No
2 Did the organization make only in-house lobbying expenditures of $2,000 or less? 2 No
3 Did the organization agree to carryover lobbying and political expenditures from the prior year? 3 No
Complete if the organization is exempt under section 501 ( c)(4), section 501(c )( 5), or section501(c )( 6) if BOTH Part 111-A , lines 1 and 2 are answered "No" OR if Part III - A, line 3 isanswered "Yes".
1 Dues, assessments and similar amounts from members 1 52,455,344
2 Section 162(e) non-deductible lobbying and political expenditures ( do not include amounts of politicalexpenses for which the section 527(f) tax was paid).
a Current year 2a 6,914,702
b Carryover from last year 2b
c Total 2c 6,914,702
3 Aggregate amount reported in section 6033(e)(1 )(A) notices of nondeductible section 162(e) dues 3 6,914,702
4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excessdoes the organization agree to carryover to the reasonable estimate of nondeductible lobbying andpolitical expenditure next year? 4
5 Taxable amount of lobbying and political expenditures (see instructions) 5
Su lementalInformation
Complete this part to provide the descriptions required for Part I-A, line 1, Part I-B, line 4, Part I-C, line 5, and Part II-B, line 1iAlso , com p lete this p art for an y additional information
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2011
lefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 934933190559521
SCHEDULE D(Form 990) Supplemental Financial Statements
1- Complete if the organization answered "Yes," to Form 990,
OMB No 1545-0047
2011Department of the Treasury Part IV, line 6, 7, 9, 10, 11a 11b 11c 11d 11e 11f 12a , or 12b
bafffimInternal Revenue Service 1- Attach to Form 990. 1- See separate instructions.
Name of the organization Employer identification numberMotion Picture Association of America Inc
13-1068220Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts . Complete if theorg anization answered "Yes" to Form 990 Part IV , line 6.
(a) Donor advised funds ( b) Funds and other accounts
1 Total number at end of year
2 Aggregate contributions to (during year)
3 Aggregate grants from ( during year)
4 Aggregate value at end of year
5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advisedfunds are the organization ' s property , subject to the organization's exclusive legal control? F Yes I No
6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may beused only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purposeconferring impermissible private benefit fl Yes fl No
MRSTI-Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV , line 7.
1 Purpose ( s) of conservation easements held by the organization ( check all that apply)
1 Preservation of land for public use ( e g , recreation or pleasure ) 1 Preservation of an historically importantly land area
1 Protection of natural habitat 1 Preservation of a certified historic structure
fl Preservation of open space
Complete lines 2a-2d if the organization held a qualified conservation contribution in the form of a conservationeasement on the last day of the tax year
Held at the End of the Year
a Total number of conservation easements 2a
b Total acreage restricted by conservation easements 2b
c Number of conservation easements on a certified historic structure included in (a) 2c
d Number of conservation easements included in (c) acquired after 8/17/06 2d
N umber of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year 0-
4 N umber of states where property subject to conservation easement is located 0-
5 Does the organization have a written policy regarding the periodic monitoring , inspection , handling of violations, andenforcement of the conservation easements it holds? fl Yes fl No
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year 1-
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
0-$Does each conservation easement reported on line 2 ( d) above satisfy the requirements of section170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? 1 Yes fl No
9 In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, andbalance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describesthe organization's accounting for conservation easements
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
la If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works ofart, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,provide, in Part XIV, the text of the footnote to its financial statements that describes these items
b If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,provide the following amounts relating to these items
(i) Revenues included in Form 990, Part VIII, line 1 $
(ii)Assets included in Form 990, Part X $
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide thefollowing amounts required to be reported under SFAS 116 relating to these items
a Revenues included in Form 990, Part VIII, line 1 $
b Assets included in Form 990, Part X $
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990 Cat No 52283D Schedule D ( Form 990) 2011
Schedule D (Form 990) 2011 Page 2
r:FTnFW Organizations Maintaining Collections of Art, Historical Treasures , or Other Similar Assets (continued)
3 Using the organization's accession and other records, check any of the following that are a significant use of its collectionitems (check all that apply)
a F_ Public exhibition d fl Loan or exchange programs
b 1 Scholarly research e (- Other
c F Preservation for future generations
4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose inPart XIV
5 During the year, did the organization solicit or receive donations of art, historical treasures or other similarassets to be sold to raise funds rather than to be maintained as part of the organization's collection? 1 Yes 1 No
Escrow and Custodial Arrangements . Complete if the organization answered "Yes" to Form 990,Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
la Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets notincluded on Form 990, Part X7 1 Yes F No
b If "Yes," explain the arrangement in Part XIV and complete the following table
Amount
c Beginning balance 1c
d Additions during the year ld
e Distributions during the year le
f Ending balance if
2a Did the organization include an amount on Form 990, Part X, line 21? F Yes fl No
b If"Yes," explain the arrangement in Part XIV
MITIT-Endowment Funds . Com p lete If the org anization answered "Yes" to Form 990, Part IV , line 10.
la Beginning of year balance
b Contributions .
c Investment earnings or losses
d Grants or scholarships . .
e Other expenditures for facilitiesand programs
f Administrative expenses
g End of year balance .
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
2 Provide the estimated percentage of the yearend balance held as
a Board designated or quasi-endowment 0-
b Permanent endowment 0-
c Term endowment 0-
3a Are there endowment funds not in the possession of the organization that are held and administered for theorganization by Yes No
(i) unrelated organizations . . . . . . . . . . . . . . . . . . . . . . . . 3a(i)
(ii) related organizations . . . . . . . . . . . . . . . . . . . . . . 3a(ii)
b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? . . I 3b
4 Describe in Part XIV the intended uses of the organization's endowment funds
ITTMvi d Land . Buildinas . and Eauioment . See Form 990. Part X. line 10.
Description of property(a) Cost or otherbasis (investment)
(b)Cost or otherbasis (other)
(c) Accumulateddepreciation
(d) Book value
la Land
b Buildings
c Leasehold improvements 5,459,940 2,549,571 2,910,369
d Equipment 443,109 57,032 386,077
e Other 4,703,596 1,873,203 2,830,393
Total . Add lines la-le (Column (d) should equal Form 990, Part X, column (B), line 10(c).) . . 0- 6,126,839
Schedule D (Form 990) 2011
Schedule D (Form 990) 2011 Page 3
MWETF-investments -0ther Securities . See Form 990. Part X. line 12.
(a) Description of security or category(including name of security)
(b)Book value(c) Method of valuation
Cost or end-of-year market value
(1 )Financial derivatives
(2)Closely-held equity interests
Other
Total . (Column (b) should equal Form 990, Part X, col (B) line 12 )
Investments- Pro ram Related . See Form 990 , Part X , line 1 3.
(a) Description of investment type (b) Book value(c) Method of valuation
Cost or end-of-year market value
(1) INVESTMENT IN 1600 EYE STREET 12,535,576 C
(2) INVESTMENT IN MPAI 7,000 C
(3) INVESTMENT IN MPA 2,000 C
Total . (Column (b) should equal Form 990, Part X, col (B) line 13) 12,544,576
Other Assets . See Form 990 , Part X line 15.(a) Description ( b) Book value
Total . (Column (b) should equal Form 990, Part X, co/.(8) line 15.) . 0.1
Other Liabilities . See Form 990 , Part X , line 25.
1 (a) Description of Liability (b) Amount
Federal Income Taxes 0
PENSION LIAB (FRZN DB PLAN) 8,463,599
POST RETIREMENT LIABILITY 7,000,992
POST EMPLOYMENT LIABILITY 1,533,997
ADVANCES FROM MEMBER CO'S 11,420,432
DEFERRED COMPENSATION 5,483,872
ACCRUED OTHER RETIREMT BENEFIT 3,025,314
DEFERRED RENTAL OBLIGATION 1.074.588
Total . (Column (b) should equal Form 990, Part X, col (B) line 25) P. I 38,002,794
2. Fin 48 (ASC 740) Footnote In Part XIV, provide the text of the footnote to the organization's financial statements that reports theorganization's liability for uncertain tax positions under FIN 48 (ASC740)
Schedule D (Form 990) 2011
Schedule D (Form 990) 2011 Page 4
« Reconciliation of Chang e in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) 1
2 Total expenses (Form 990, Part IX, column (A), line 25) 2
3 Excess or (deficit) for the year Subtract line 2 from line 1 3
4 Net unrealized gains (losses) on investments 4
5 Donated services and use of facilities 5
6 Investment expenses 6
7 Prior period adjustments 7
8 Other (Describe in Part XIV) 8
9 Total adjustments (net) Add lines 4 - 8 9
10 Excess or (deficit) for the year per financial statements Combine lines 3 and 9 10
« Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements . 1
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12
a Net unrealized gains on investments . 2a
b Donated services and use of facilities . 2b
c Recoveries of prior year grants 2c
d Other (Describe in Part XIV) . . . . . . . . . . . 2d
e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . 2e
3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . 3
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1
a Investment expenses not included on Form 990, Part VIII, line 7b 4a
b Other (Describe in Part XIV) . . . . . . . . . . 4b
c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . 4c
5 Total Revenue Add lines 3 and 4c. (This should equal Form 990, Part I, line 12 . . . . . 5
« Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financialstatements . 1
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 XIV) . . . . . . . . . . . 2d
e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . 2e
3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . 3
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b 4a
b Other (Describe in Part XIV) . . . . . . . . . . . 4b
c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . 4c
5 Total expenses Add lines 3 and 4c. (This should equal Form 990, Part I, line 18 . . . . . 5
« Su lementalInformation
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9, Part III, lines la and 4, Part IV, lines lb and 2b,Part V, line 4, Part X, Part XI, line 8, Part XII, lines 2d and 4b, and Part XIII, lines 2d and 4b Also complete this part to provide anyadditional information
Identifier Return Reference Explanation
Escrow Liability - Royalties Payables Part IV, Line 2b Cable and satellite companies are permitted to retransmit freetelevision station programming in the U S under a statutory"compulsory license" Royalty fees are collected by the U SCopyright Office and distributed to program owners The MPAAhas undertaken to represent virtually all program supplierclaimants with regard to the distribution of royalty fees toindividual program owners Accordingly, MPAA collects amountsfrom the U S Copyright office on behalf of claimants who haveelected to be represented by MPAA and performs an allocationof amounts received and distributes such amounts The amountscollected by MPAA from the U S Copyright office are reflectedin the balance sheet under'SAVINGS AND TEMPORARY CASHINVESTMENTS' AND 'ESCROW ACCOUNT LIABILITY'
Schedule D (Form 990) 2011
l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493319055952
SCHEDULE F Statement of Activities Outside the United StatesOMB No 1545-0047
(Form 990) 2011n Complete if the organization answered " Yes" to Form 990,
Part IV, line 14b, 15, or 16.
Department of the Treasury n Attach to Form 990. ► See separate instructions.Open to Public
Internal Revenue Service Inspection
Name of the organization Employer identification numberMotion Picture Association of America Inc
13-1068220
General Information on Activities Outside the United States . Complete if the organization answered"Yes" to Form 990, Part IV, line 14b.
1 For grantmakers . Does the organization maintain records to substantiate the amount of the grants or
assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award
the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . fl Yes F No
2 For grantmakers . Describe in Part V the organization's procedures for monitoring the use of grant funds outside theUnited States
3 Activites per Region (Use Part V if additional space is needed
(a) Region (b) Number ofoffices in the
region
(c) Number ofemployees or
agents in region orindependentcontractors
(d) Activities conducted inregion (by type) (e g ,fundraising, program
services, investments, grantsto recipients located in the
region)
(e) If activity listed in (d) is aprogram service, describe
specific type ofservice(s) in region
(f) Totalexpenditures for
region/ investmentsin region
Europe (Including Iceland andGreenland)
1 Program Services Legal/Investigative 6,028,800
East Asia and the Pacific Program Services Legal/Investigative 2,320,600
North America Program Services Legal/Investigative 239,000
Russia and the NewlyIndependent States
Program Services Investigative 153,300
South Asia Program Services Legal/Investigative 113,900
South America Program Services Legal/Investigative 69,000
3a Sub-total 1 8 , 924 , 600
b Total from continuation sheetsto Part I
c Totals (add lines 3a and 3b) 1 8,924,600
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 . Cat No 50082W Schedule F (Form 990) 2011
Schedule F (Form 990) 2011 Page 2
Grants and Other Assistance to Organizations or Entities Outside the United States . Complete if the organization answered "Yes" to Form 990,Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 . . . . . . . . ► FUse Part V if additional space is needed.
1(a) Name oforganization
(b) IRS codesection
and EIN ( ifapplicable)
( c) Region (d) Purpose ofgrant
(e) Amount ofcash grant
(f) Manner ofcash
disbursement
(g) Amount ofof non-cashassistance
(h) Descriptionof non-cashassistance
(i) Method ofvaluation
(book, FMV,appraisal, other)
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized astax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter . . . . .
Enter total number of other organizations or entities .
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011 Page 3
Grants and Other Assistance to Individuals Outside the United States . Complete if the organization answered "Yes" to Form 990, Part IV, line 16.Use Part V if additional space is needed.
(a) Type of grant orassistance
(b) Region (c) Number ofrecipients
( d) Amount ofcash grant
( e) Manner of cashdisbursement
(f) Amount ofnon-cashassistance
( g) Descriptionof non-cashassistance
(h) Method ofvaluation
(book, FMV,a pp raisal , other )
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011 Page 4
Foreign Forms
1 Was the organization a U S transferor of property to a foreign corporation during the tax year? If "Yes," theorganization may be required to file Form 926 (see instructions for Form 926)
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may berequired to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," theorganization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain ForeignCorporations. (see instructions for Form 5471)
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualifiedelecting fund during the tax year? If "Yes,"the organization may be required to file Form 8621, Return by aShareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," theorganization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships.(see instructions for Form 8865)
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes,"the organization may be required to file Form 5713, International Boycott Report (see instructions for Form5713).
F Yes F- No
F- Yes F No
F Yes F- No
F- Yes F No
F- Yes F No
F- Yes F No
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011 Page 5
Supplemental InformationComplete this part to provide the information (see instructions) required in Part I, line 2, and any additionalinformation.Identifier ReturnReference Explanation
Schedule F - Supplemental Part I, Question 3(e) he organization administers legal cases on behalf of itsInformation members, and, accordingly, engages legal firms around the world
dditionally, our Content Protection activities includeinvestigative services provided by international vendors Oneemployee in the EMEA office of our subsidiary supports theseinvestigative actions The total expenditures in each region, asreflected in Part I, column 3F, were determined using the costmethod
Schedule F (Form 990) 2011
efile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 93493319055952
Schedule I OMB No 1545-0047
(Form 990 ) Grants and Other Assistance to Organizations, 2011Governments and Individuals in the United StatesComplete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
Department of the Treasury l Attach to Form 990Internal Revenue Service
Name of the organization Employer identification number
Motion Picture Association of America Inc13-1068220
jlj^l General Information on Grants and Assistance
1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, andthe selection criteria used to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Yes F No
2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States
Grants and Other Assistance to Governments and Organizations in the United States . Complete if the organization answered "Yes" toForm 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. UsePart IV and Schedule I-1 (Form 990) if additional space is needed . . . . . . . . . . . . . . . . . . . . . . . . . F
(a) Name and address oforganization
or government
(b) EIN (c ) IRC Codesection
if applicable
( d) Amount of cashgrant
(e) Amount of non-cash
assistance
(f) Method ofvaluation
(book, FMV,appraisal,
other)
(g) Description ofnon-cash assistance
(h) Purpose of grantor assistance
See Additional Data Table
2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table . llk^ 13
3 Enter total number of other organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . ► 9
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 . Cat No 50055P Schedule I (Form 990) 2011
Schedule I (Form 990) 2011 Pa g e 2
Grants and Other Assistance to Individuals in the United States . Complete if the organization answered "Yes" to Form 990, Part IV, line 22.Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)N umber ofrecipients
(c)Amount ofcash grant
(d)Amount ofnon-cash assistance
(e)Method of valuation(book,
FMV, appraisal, other)
(f)Description of non-cash assistance
Supplemental Information . Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
Form 990, Schedule I, (Description of Organization's All amounts listed as "grants" represent unrestricted contributions or membership dues given to 501(c) and Gov'tPart I, Line 2 Procedures for Monitoring the organizations and additional monitoring is not done
Use of Grants
Schedule I (Form 990) 2011
Additional Data
Software ID:
Software Version:
EIN: 13-1068220
Name : Motion Picture Association of America Inc
Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States
(a) Name and addressof organizationor government
( b) EIN (c ) IRC Codesection
if applicable
( d) Amount ofcash grant
( e) Amount ofnon-cashassistance
(f) Method ofvaluation
(book, FMV,appraisal,other)
(g) Descriptionof
non -cashassistance
( h) Purpose ofgrantor assistance
AMERICAN FILMINSTITUTE2021 N
52- promote filmWestern Ave
6072925501(c)( 3)
13 000NONE NONE
industryLOS ANGELES,CA ,
90027
DEMOCRATICATTORNEYGENERALS 13- promote filmASSOCIATION 1580 4220019
52750,000
NONE NONEindustry
LINCOLN STE 1125DENVER,CO 80203
Return to Form
Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States
(a) Name and addressof organizationor government
(b) EIN (c) IRC Codesection
if applicable
(d) Amount ofcash grant
(e) Amount ofnon-cashassistance
(f) Method ofvaluation
(book, FMV,appraisal,other )
(g) Descriptionof
non-cashassistance
(h) Purpose ofgrantor assistance
MOTION PICTURE &TV FUNDFOUNDATIONPO Box 95- 501(c)(3) NONE NONE
promote film51150 4597683 31,000 industryLos Angeles, CA900519706
SENATEPRESIDENTS FORUM
22- promote film66 WITHERSPOON
3284046501(c)(3)
25 500NONE NONE
industryST 226 ,
PRNCTON,NJ 08540 ,
Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States
(a) Name and addressof organizationor government
( b) EIN (c ) IRC Codesection
if applicable
( d) Amount ofcash grant
(e) Amount ofnon-cashassistance
(f) Method ofvaluation
(book, FMV,appraisal,other )
(g) Descriptionof
non -cashassistance
(h) Purpose ofgrantor assistance
TRACY'S KIDS1600DUKE ST500 52-
501( c)(3) NONE NONEpromote film
ALEXANDRIA,VA 1429544 10,000 industry22314
STATELEGISLATIVELEADERS
23- Promote FilmFOUNDATION1645
7148478501(c )(3)
50 000NONE NONE
IndustryFalmouth Rd -D ,
Cntrville, MA026322931
Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States
(a) Name and addressof organizationor government
( b) EIN (c) IRC Codesection
if applicable
( d) Amount ofcash grant
(e) Amount ofnon-cashassistance
(f) Method ofvaluation
(book, FMV,appraisal,other )
(g) Descriptionof
non -cashassistance
(h) Purpose ofgrantor assistance
REPUBLICAN STATELEADERSHIPCOMMITTEE1800 05- Promote FilmDiagonal Rd 0532524
52775,000
NONE NONEIndustry
AIexandria,VA22314
US CHAMBER OFCOMMERCE1615 H
53-PROMOTE
Street NW 501(C)(6) NONE NONE FILMWASHINGTON, DC
0045720 25,000 INDUSTRY200622000
Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States
(a) Name and addressof organizationor government
( b) EIN (c) IRC Codesection
if applicable
(d) Amount ofcash grant
(e) Amount ofnon-cashassistance
(f) Method ofvaluation
(book, FMV,appraisal,other )
(g) Descriptionof
non -cashassistance
(h) Purpose ofgrantor assistance
DEMOCRATICGOVERNORSASSOC1401 K
52- promote filmStreet NW
1304889 527 150 000NONE NONE
industrySuite 200 ,
Washington, DC20005
FAMILY ONLINESAFETY INSTITUTE624 9th Street NW 52-
501(c)(3) NONE NONEpromote film
Suite 222 2210323 10,000 industryWashington, DC20001
Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States
(a) Name and addressof organizationor government
( b) EIN (c ) IRC Codesection
if applicable
(d) Amount ofcash grant
(e) Amount ofnon-cashassistance
(f) Method ofvaluation
(book, FMV,appraisal,other )
(g) Descriptionof
non -cashassistance
(h) Purpose ofgrantor assistance
COPYRIGHTALLIANCEEDUCATIONFOUNDATION1224 94- 501(C)(3) NONE NONE
promote filmM Street NW 3472364 50,000 industrySte 301Washington, DC20005
CALIFORNIA STATESOCIETY1608
52- Promote FilmRhode IsAve NW
1119321501(C)(3)
10 000NONE NONE
IndustryWashington, DC ,
20036
Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States
(a) Name and addressof organizationor government
( b) EIN (c) IRC Codesection
if applicable
(d) Amount ofcash grant
(e) Amount ofnon-cashassistance
(f) Method ofvaluation
(book, FMV,appraisal,other )
(g) Descriptionof
non -cashassistance
(h) Purpose ofgrantor assistance
THE COPYRIGHTALLIANCE601 13THStreet NW 56-
501(C)(3) NONE NONEPromote Film
Ste 250 North 2628005 200,000 IndustryWashington, DC20005
INFORMATIONTECHNOLOGY &INNOVATIONFOUNDATION1101 20-
501(C)(3) NONE NONEPromote Film
K Street NW 4403497 25,000 IndustrySte 610Washington, DC20005
Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States
(a) Name and addressof organizationor government
( b) EIN (c) IRC Codesection
if applicable
(d) Amount ofcash grant
(e) Amount ofnon-cashassistance
(f) Method ofvaluation
(book, FMV,appraisal,other )
(g) Descriptionof
non -cashassistance
(h) Purpose ofgrantor assistance
CIVIL JUSTICEASSOC OFCALIFORNIA1201 K 94- Promote Film
501(C)(4) NONE NONESTREET 2565764 10,000 IndustrySACRAMENTO,CA95814
AMERICANS FORTAX REFORM722 PROMOTE12TH ST NW
52-501(C)(4) NONE NONE FILM
WASHINGTON, DC1403587 100,000 INDUSTRY
20005
Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States
(a) Name and addressof organizationor government
( b) EIN (c) IRC Codesection
if applicable
(d) Amount ofcash grant
(e) Amount ofnon-cashassistance
(f) Method ofvaluation
(book, FMV,appraisal,other )
(g) Descriptionof
non -cashassistance
(h) Purpose ofgrantor assistance
DIRECTORS GUILDOF AMERICA7320
PROMOTESUNSET BLVD 95- 501(C)(5) NONE NONE FILMSTE 401 1202310 10,000 INDUSTRYLOS ANGELES,CA90046
INSTITUTE FORPOLICYINNOVATION1660
PROMOTES STEM MONS 75-
501(C)(3) NONE NONE FILMFREEWAY 2158093 22,500 INDUSTRYSTE 245LEWISVILLE,TX75067
Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States
(a) Name and addressof organizationor government
( b) EIN (c) IRC Codesection
if applicable
(d) Amount ofcash grant
(e) Amount ofnon-cashassistance
(f) Method ofvaluation
(book, FMV,appraisal,other )
(g) Descriptionof
non -cashassistance
(h) Purpose ofgrantor assistance
LET FREEDOM RINGPROMOTE
603 FAIRWAY DRIVE 06-501(C)(4) NONE NONE FILM
WEST CHESTER,PA 1719990 10,000 INDUSTRY19382
REPUBLICANSGOVERNORSASSOCIATION1747 PROMOTE
11PENNSYLVANIA AVE 527 NONE NONE FILMSTE 250
3655877 150,000 INDUSTRYWASHINGTON, DC20006
Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States
(a) Name andaddress oforganization
or government
( b) EIN (c ) IRC Codesection
if applicable
( d) Amount ofcash grant
(e) Amount ofnon-cashassistance
(f) Method ofvaluation
(book, FMV,appraisal,other )
(g) Descriptionof
non -cashassistance
(h) Purpose ofgrantor assistance
TELLURIDE FILMFESTIVAL800
23- PROMOTE FILMJONES ST 501(C)(3) NONE NONEBERKELEY,CA
7426302 7,000 INDUSTRY
94710
THE FILMSOCIETY OFLINCOLN CENTER
23- PROMOTE FILM70 LINCOLN 501(C )(3) NONE NONECENTER PLAZA
7042553 25,000 INDUSTRY
NEW YORK, NY10023
l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493319055952
Schedule J Compensation Information OMB No 1545-0047
(Form 990)For certain Officers, Directors, Trustees, Key Employees, and Highest
2011Compensated Employees1- Complete if the organization answered "Yes" to Form 990,
Department of the Treasury Part IV, question 23. PublicOpen to
Internal Revenue Service 1- Attach to Form 990. 1- See separate instructions. Inspection
Name of the organizationMotion Picture Association of America Inc
Employer identification number
13-1068220
Questions Regarding Compensation
la Check the appropiate box(es ) if the organization provided any of the following to or for a person listed in Form990, Part VII , Section A, line la Complete Part III to provide any relevant information regarding these items
F First-class or charter travel F Housing allowance or residence for personal use
F Travel for companions 1 Payments for business use of personal residence
F Tax idemnification and gross - up payments 1 Health or social club dues or initiation fees
1 Discretionary spending account 1 Personal services ( e g , maid, chauffeur, chef)
Yes I No
b If any of the boxes in line la are checked, did the organization follow a written policy regarding payment orreimbursement orprovision of all the expenses described above? If "No," complete Part III to explain lb Yes
2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by allofficers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line la? 2 Yes
3 Indicate which , if any, of the following the organization uses to establish the compensation of theorganization 's CEO/Executive Director Check all that apply
fl Compensation committee F Written employment contract
1 Independent compensation consultant 1 Compensation survey or study
fl Form 990 of other organizations F Approval by the board or compensation committee
4 During the year, did any person listed in Form 990, Part VII, Section A, line la with respect to the filing organizationor a related organization
a Receive a severance payment or change-of-control payment? 4a Yes
b Participate in, or receive payment from, a supplemental nonqualified retirement plan? 4b No
c Participate in, or receive payment from, an equity-based compensation arrangement? 4c No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III
Only 501 ( c)(3) and 501 ( c)(4) organizations only must complete lines 5-9.
5 For persons listed in form 990, Part VII, Section A, line la, did the organization pay or accrue anycompensation contingent on the revenues of
a The organization? 5a
b Any related organization? 5b
If "Yes," to line 5a or 5b, describe in Part III
6 For persons listed in form 990, Part VII, Section A, line la, did the organization pay or accrue anycompensation contingent on the net earnings of
a The organization? 6a
b Any related organization? 6b
If "Yes," to line 6a or 6b, describe in Part III
7 For persons listed in Form 990, Part VII, Section A, line la, did the organization provide any non-fixedpayments not described in lines 5 and 6? If "Yes," describe in Part III 7
8 Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that wassubject to the initial contract exception described in Regs section 53 4958-4(a)(3)? If "Yes," describein Part III 8
9 If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulationssection 53 4958-6(c)? 9
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990 Cat No 50053T Schedule 3 (Form 990) 2011
Schedule J (Form 990) 2011 Page 2
Officers , Directors , Trustees, Key Employees, and Highest Compensated Employees . Use Schedule 3-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in theinstructions 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 la, columns (D) and (E) for that individual
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (F) Compensation
(ii) Bonus & (iii) Other other deferred benefits (B)(i)-(D) reported in prior(i) Base
compensationincentive reportable compensation Form 990 or
compensation compensation Form 990-EZ
(1) CHRISTOPHER J (1) 2,270,057 100,000 36,924 13,475 10,733 2,431,189 0DODD (ii) 0 0 0 0 0 0 0
(2)A ROBERT PISANO (i) 876,062 300,000 146,385 15,925 12,513 1,350,885 0(^^) 0 0 0 0 0 0 0
(3) DAVID F ENGLAND (i) 400,000 0 1,317 13,475 10,348 425,140 0(^^) 0 0 0 0 0 0 0
(4) DANIEL MANDIL (i) 125,000 144,615 100,781 9,023 2,284 381,703 0(^^) 0 0 0 0 0 0 0
(5) HENRY HOBERMAN (i) 80,769 100,000 0 0 1,530 182,299 001) 0 0 0 0 0 0 0
(6) MICHAEL O'LEARY (1) 459,743 70,000 800 15,925 12,144 558,612 001) 0 0 0 0 0 0 0
(7) MICHAEL (i) 324,423 40,000 3,581 15,925 10,348 394,277 0ROBINSON (ii) 0 0 0 0 0 0 0
(8) GREGORY FRAZIER (1) 375,000 70,000 2,186 15,925 10,348 473,459 001) 0 0 0 0 0 0 0
(9) VANSTAN (i) 363,960 45,000 2,186 20,825 11,388 443,359 0STEVENSON (ii) 0 0 0 0 0 0 0
(10) FRITZ E (i) 345,334 0 3,200 23,275 10,113 381,922 0ATTAWAY (ii) 0 0 0 0 0 0 0
(11) PAUL R BRIGNER (i) 329,808 0 538 10,904 9,668 350,918 0JR (ii) 0 0 0 0 0 0 0
(12)JOAN GRAVES (1) 305,977 15,000 4,088 20,825 10,113 356,003 001) 0 0 0 0 0 0 0
(13) LISA PIEROZZI (1) 23,942 75,000 359,188 5,187 267 463,584 001) 0 0 0 0 0 0 0
Schedule 3 (Form 990) 2011
Schedule J (Form 990) 2011 Page 3
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines la, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8 Also complete this part for any additional information
I I
Identifier Return ExplanationReference
Supplemental Schedule J, la - The Chairman and Special Advisor to the Chairman were both provided first class travel for most business trips la - Travel for the Special Advisor'sCompensation Part I spouse to accompany him was provided for several business trips Travel to the west coast for the (0 utgoing)SEVP General Counsel's family, residing on theInformation east coast, was provided (these amounts were included on their W-2's) la - The (0 utgoing)SEVP General Counsel was provided a housing allowance and tax
gross-up thereon (also reflected in his W-2) 4a - One INDIVIDUAL INCLUDED ON SCHEDULE J RECEIVED A SEVERANCE PAYMENT WHICH is SUBJECTTO A CONFIDENTIALITY AGREEMENT
Schedule 3 (Form 990) 2011
efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493319055952
SCHEDULE 0OMB No 1545 0047
(Form 990 or 990-EZ) Supplemental Information to Form 990 or 990-EZ2011
Department of the Treasury Complete to provide information for responses to specific questions onForm 990 or to provide any additional information . Open
Internal Revenue Service1- Attach to Form 990 or 990-EZ. Inspection
Name of the organization Employer identification numberMotion Picture Association of America Inc
Identifier Return ExplanationReference
Schedule 0 - Total voting board members and independent board members Form 990 , Part VI, Question la and 1 b MPAASupplemental has six member companies and each company is entitled to one vote Each member company has the right toInformation designate up to two representatives to sit on the board DESCRIPTION OF OFFICER, DIRECTOR, TRUSTEE,
AND KEY EMPLOYEE FAMILY OR BUSINESS RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR,TRUSTEE, OR KEY EMPLOYEE Form 990 , Part VI, Question 2 Rich Ross & Alan Braverman - Businessrelationship EXECUTIVES OF SAME EMPLOYER ( MEMBER COMPANY) Jim Gianopulos & Tom Rothman -Business relationship EXECUTIVES OF SAME EMPLOYER (MEMBER COMPANY ) Brad Grey & Rob Moore -Business relationship EXECUTIVES OF SAME EMPLOYER ( MEMBER COMPANY) Michael Lynton & Jeff Blake -Business relationship EXECUTIVES OF SAME EMPLOYER ( MEMBER COMPANY) Ron Meyer & Rick Finkelstein -Business relationship EXECUTIVES OF SAME EMPLOYER ( MEMBER COMPANY ) Barry M Meyer , Alan F Horn& Kevin Tsujihara - Business relationship EXECUTIVES OF SAME EMPLOYER (MEMBER COMPANY ) Membersor Stockholders Form 990 , Part VI, Question 6 THE organization has two classes of membership - regularMembers and Associate Members Regular Members are represented on the Board of Directors and entitled tovote Associate Members are admitted through unanimous vote of the Regular Members They are not entitledto representation on the Board of Directors Description of Classes of Persons and the Nature of Their RightsForm 990 , Part VI, Question 7a Yes, the organization has six member companies, each of which assigns twoexecutives to sit on the board Each member company has one vote In addition, the organization's Chairmanand Special Advisor are each non-voting directors The member company directors elect the officers of theorganization Descr Classes of Persons, Decisions Requiring Appr & Type of Voting Rights Form 990, Part VI,Question 7b AS EACH OF THE ORGANIZATION'S REGULAR MEMBERS ARE REPRESENTED ON THE BOARDOF DIRECTORS, THE MEMBERSHIP HAS DEFACTO APPROVAL OF ALL ACTIONS OF the governing bodyMailing Address of Persons to be Contacted at a Different Address Form 990, Part VI , Question 9 Rich Ross &Alan Braverman - Walt Disney Studios Motion Pictures 500 S Buena Vista St , Burbank , CA 91521 JimGianopulos & Tom Rothman - Twentieth Century Fox Film Corporation 10201 W Rco Blvd, Los Angeles, CA90064 Brad Grey & Rob Moore - Paramount Pictures Corporation 5555 Melrose Ave, Los Angeles , CA 90038-3197 Michael Lynton & Jeff Blake - Sony Pictures Entertainment Inc 10202 Washington Blvd , Culver City, CA90232 Ron Meyer & Rick Finkelstein - Universal City Studios LLLP 100 Universal City Plaza, Universal City, CA91608 Barry M Meyer , Alan F Horn, & Kevin Tsujihara - Warner Bros Entertainment Inc 4000 Warner Blvd ,Burbank , CA 91522-0001 Review process of Form 990 Form 990 , Part VI , Question 11 b FORM 990 ISPREPARED INTERNALLY AND REVIEWED BY OUR EXTERNAL TAX ADVISORS, WHO ARE PAID PREPARERSA DRAFT OF THE 990 IS REVIEWED BY OUR FINANCE TEAM, CONSISTING OF THE DIRECTOR OF REPORTING,VP CONTROLLER, AND EVP CFO THE FINAL RETURN IS REVIEWED WITH OUR CEO & SEVP generalCOUNSEL PRIOR TO FILING Description of Process to Monitor Transactions for Conflicts of Interest Form 990,Part VI, Question 12 ALTHOUGH NOT FORMALLY ADOPTED BY THE GOVERNING BOARD, THERE IS ACONFLICT OF INTEREST POLICY BEING FOLLOWED AND REGARDED AS APPLYING TO THE ORGANIZATIONTHE CONFLICT OF INTEREST POLICY MANDATES THAT DIRECTORS, OFFICERS & KEY EMPLOYEES HAVE ARESPONSIBILITY TO DISCLOSE TO THE SEVP GENERAL COUNSEL THEIR INTERESTS THAT COULD GIVE RISETO FINANCIAL CONFLICTS OF INTEREST THESE PARTIES ARE SURVEYED ANNUALLY TO IDENTIFYPOTENTIAL CONFLICTS AND ENSURE COMPLIANCE WITH THE ORGANIZATION'S POLICY RESPONSES AREREVIEWED BY THE EVP CFO TO DETERMINE WHETHER A CONFLICT MAY EXIST, IF SO, THEORGANIZATION'S EVP CFO AND SEVP GENERAL COUNSEL EVALUATE A) WHETHER THE CONFLICTINFLUENCED ANY TRANSACTIONS OR DECISIONS, B) IF SO, WHETHER ANY PRESENT MEASURE CAN CUREOR MITIGATE THAT CONFLICT, AND C) WHAT CAN BE DONE IN THE FUTURE TO PREVENT SUCH CONFLICTSIF AN ACTUAL PAST CONFLICT IS DISCOVERED, THE CONFLICTED PERSON(S) MAY BE SUBJECT TODISCIPLINE IF THE CONFLICT WAS NOT REPORTED, AND ALSO FOR PARTICIPATING IN A DECISION ORTRANSACTION THAT POSED A CONFLICT OF INTEREST Whistleblow er Policy Form 990, Part VI , Question 13Although not formally adopted by the governing board , THERE IS A WHISTLEBLOWER POLICY BEINGFOLLOWED AND REGARDED AS APPLY ING TO THE ORGANIZATION Document Retention & DestructionPolicy Form 990, Part VI, Question 14 Although not formally adopted by the governing board , THERE IS ADOCUMENT RETENTION & DESTRUCTION POLICY BEING FOLLOWED AND REGARDED AS APPLYING TO THEORGANIZATION Offices & Positions for Which Process was Used, & Year Process was Begun Form 990,Part VI, Question 15a Compensation for the Chairman/CEO is determined by the Finance Committee of theBoard of Directors , and is ultimately approved by all voting members of the Board This action is documented inthe board minutes The process is performed at the initiation of each new employment contract It was lastdone in 2011 Offices & Positions for Which Process was Used , & Year Process was Begun Form 990, PartVI, Question 15b Compensation for other officers and key employees is determined by the CEO inCONSULTATION WITH THE CFO THEY REVIEW AND COMPARE SALARIES EARNED BY INCUMBENTS, ANDOTHER SIMILARLY SITUATED PROFESSIONALS, ALONG WITH THE CANDIDATES' EXPERIENCE AND SALARYHISTORY This process is performed prior to initial hiring and again at the time of any subsequent contractrenewals The process was last performed during 2011 Avail of Gov Docs, Conflict of Interest Policy, & FinStmts to Gen Public Form 990 , Part VI, Question 19 The organization does not make the documents available tothe public Functional Expenses Form 990 , Part IX, Line 11b Legal expenses are reflected net of settlementincome Other Changes in Net Assets FORM 990, PART XI, Line 5 Unrealized increase in subsidiary equity$2,566,253 Change in minimum pension liability (3 ,372,348) Change in post- retirement obligation (843,852)Unrealized FX gain 742 Total Other Changes in Net Assets ($1,649,205)
Statement 1 Requirement THE ORGANIZATION CONSTRUCTIVELY OWNED THREE CONTROLLED FOREIGN CORPORATIONS IN 2011to File Form THROUGH ITS SUBSIDIARY MOTION PICTURE ASSOCIATION (MPA) EIN 13-1544380 PURSUANT TO IRS5471 SECTION 6038 , THE 2011 CONTROLLED FOREIGN CORPORATION FILING REQUIREMENT OF MPAA WAS
FULFILLED ON THE 2011 FORMS 5471 FILED ON ITS BEHALF BY MPA RETURN WITH WHICH THE REQUIREDINFORMATION WAS FILED MOTION PICTURE ASSOCIATION 2011 FORM 1120 EIN 13-1544380 15301VENTURA BLVD, BLDG E SHERMAN OAKS, CA 91403 THE THREE REQUIRED 2011 FORMS 5471 WERE FILEDWITH THE MOTION PICTURE ASSOCIATION (MPA) 2011 FORM 1120 IRS SERV ICE CENTER WHERE THERETURN WAS FILED - OGDEN, UT
HOURS FORM 990 NAMEALAN BRAVERMAN TITLE DIRECTOR HOURSDEVOTED FOR PART VIIRELATEDORGANIZATION
HOURS FORM 990 NA MEKEVIN TSUJIHARA HOURSDEVOTED FOR PART VIIRELATEDORGANIZATION
HOURS FORM 990 NAMEDAVID F ENGLAND TITLE CFO & EVP, FINANCE & ADMIN HOURS 4DEVOTED FOR PART VIIRELATEDORGANIZATION
HOURS FORM 990 NA ME DANIEL MANDIL TITLE(OUTGOING)SEVP, SEC & GEN COUN HOURS 1DEVOTED FOR PART VIIRELATEDORGANIZATION
HOURS FORM 990 NAMEFRITZ E ATTAWAY TITLEEVP& SPECIAL POLICY ADVISOR HOURS 1DEVOTED FOR PART VIIRELATEDORGANIZATION
jefile GRAPHIC print - DO NOT PROCESS
SCHEDULE R(Form 990)
Department of the Treasury
Internal Revenue Service
As Filed Data -
Related Organizations and Unrelated Partnerships
1- Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.1- Attach to Form 990. 1- See separate instructions.
DLN:93493319055952
OMB No 1545-0047
2011
Name of the organization Employer identification numberMotion Picture Association of America Inc
13-1068220
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)Name, address, and EIN of disregarded entity
(b)Primary activity
(c)Legal domicile (stateor foreign country)
(d)Total income
(e)End-of-year assets
(f)Direct controlling
entity
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had oneor more related tax-exempt organizations during the tax year.)
(a)Name, address, and EIN of related organization
(b)Primary activity
(c)Legal domicile (stateor foreign country)
(d )Exempt Code section
(e)Public charity status
(if section 501(c)(3))
(f)Direct controlling
entity
(g)Section 512(b)(13)
controlledorganization
Yes No
See Additional Data Table
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50135Y Schedule R (Form 990) 2011
Schedule R (Form 990) 2011 Page 2
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34because it had one or more related organizations treated as a partnership during the tax year.)
(a)Name, address, and EIN
ofrelated organization
(b)Primary activity
(c)Legal
domicile
(state or
foreign
country)
(d)Direct controlling
entity
(e)Predominant income(related, unrelated,excluded from taxunder sections 512-
514)
(f)Share of total
income
(g)Share of end-of-
yearassets
(h)Disproprtionateallocations7
(i)Code V-UBI
amount in box 20 ofSchedule K-1(Form 1065)
U)General ormanagingpart ner?
(k)Percentageownership
Yes N. Yes N.
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) (b) (c) (d ) (e) Share(oftotal (g) (h)Name, address, and EIN of related organization Primary activity Legal domicile Direct controlling Type of entity Share of Percentage
(state or entity (C corp, S corp,income
end-of-year ownershipforeign or trust) assetscountry)
(1) MOTION PICTURE ASSOCIATION15301 VENTURA BLVD BLDG E
Motion Pictur DE MPAA C 20,320,933 2,221,045 100 000 %SHERMAN OAKS, CA 9140313-1544380
(2) MOTION PICTURE ASSOC - INTERNATIONAL15301 VENTURA BLVD BLDG E
Motion pictur DE MPAA C 4,946,474 908,875 100 000 %SHERMAN OAKS, CA 9140313-6139718
(3) JAPAN & INT'L MOTION PIC COPYRIGHT ASSN65 NIHONSEIMEI-ICHIBANCHO BG
CONTENT PROTE JAMPA C
23-3 ICHIBANCHO, TKYOJA
(4) MOTION PICTURE ASSN (THAILAND) LTD771/4 Prachachuen Rd Bang-Sue Dist
CONTENT PROTE THMPA C
3rd Fl, BangkokTH
(5) MOTION PICT DIST ASSN (INDIA) PVT LTDSTAR HOUSEOFF DR E MOSES RD
CONTENT PROTE INMPA C
MAHALAXMI, MUMBAI 400011IN
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011 Page 3
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note . Complete line 1 if any entity is listed in Parts II, III or IV 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 (iv) rent from a controlled entity la No
b Gift, grant, or capital contribution to related organization( s) lb No
c Gift, grant, or capital contribution from related organization( s) lc No
d Loans or loan guarantees to or for related organization( s) ld No
e Loans or loan guarantees by related organization( s) le No
f Sale of assets to related organization( s) if No
g Purchase of assets from related organization (s) lg No
h Exchange of assets with related organization (s) lh No
i Lease of facilities, equipment, or other assets to related organization( s) ii No
j Lease of facilities, equipment, or other assets from related organization( s) lj Yes
k Performance of services or membership or fundraising solicitations for related organization( s) lk Yes
I Performance of services or membership or fundraising solicitations by related organization( s) 11 No
m Sharing of facilities, equipment, mailing lists, or other assets with related organization( s) lm No
n Sharing of paid employees with related organization (s) in No
o Reimbursement paid to related organization(s) for expenses
p Reimbursement paid by related organization(s) for expenses
q Other transfer of cash or property to related organization(s)
r Other transfer of cash or property from related organization(s)
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 other organization
(b)Transactiontype(a-r)
(^)Amount involved
(d)Method of determining amountinvolved
(1) See Additional Data Table
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011 Page 4
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 grossrevenue) 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 orforeigncountry)
(d)Predominant
income(related,unrelated,
excluded fromtax under
sections 512-514
(e)Are allpartnerssection
501(c)(3)organizations?
(f)Share of
total income
(g)Share of
end-of-yearassets
(h)Disproprtionate allocations?
(i)Code V-UBIamount in box
20 of Schedule K-1(Form 1065)
U)General ormanagingpart ner?
(k)Percentageownership
)Yes No Yes No Yes No
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011 Page 5
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions)
Identifier Return Reference Explanation
Schedule R (Form 990) 2011
Additional Data
Software ID:
Software Version:
EIN: 13-1068220
Name : Motion Picture Association of America Inc
Form 990, Schedule R, Part II - Identification of Related Tax-Exempt Organizations
(c) (e) g(a) Legal (d) Public (f) Section 512b
( )Name, address, and EIN of related Domicile Exempt Code charity Direct (b)(13)Primary Activity
organization (State section status Controlling controlledor Foreign (if 501(c) Entity organizationCountry) (3))
SIXTEEN HUNDRED EYE STREET CORP
501 )(C MPAA15301 VENTURA BLVD BLDG E own/mng bldg DC
N/Aes
( )
SHERMAN OAKS, CA 914035 2-08 5444 5
MOTION PICTURE LABORATORIES INC
CONTENT 501(C)NA15301 VENTURA BLVD BLDG E
DEN/A es
PROTE (6)SHERMAN OAKS, CA 9140365-1258603
MOTION PICTURE ASSOCATION -CANADA
MPAA55 St Claire Avenue West Suite 210 film advocate CA esToronto,M4V 247 M4V 247CA
NY FEDERATION AGAINST COPYRIGHTTHEFT
CONTENT 501(C) MPA15301 VENTURA BLVD BLDG E PRTCT
NY (6) N/A es
SHERMAN OAKS, CA 91403
Australian Fed Against Copyright Theft
PO Box 515 CONTENT MPA IntrnatlMona Vale,NSW 1660 PRTCT
ASes
AS
Copyright Collective of Canada
55 St Clair Avenue West 210 MPARoyalty Dist CA es
Toronto,M4V 247 M4V 247CA
Irish Natnl Fed Against Copyright Theft
148 Phibsboro Road CONTENT MPADublin 7 PRTCT
El es
El
Verein Fur Antipiraterie der Film-und
WiednerHauptstra 63 CONTENT MPAVienna 1045 PRTCT
AUes
AU
Federazione Anti-Pirateria Audiovisiva
Viale Regina Margherita CONTENT MPARome 28600198 PRTCT
ITes
IT
Federacion Para La Proteccion De La Prop
8 Alfonso XII St CONTENT MPAMadrid 28014 PRTCT
SPes
SP
Assoc Mexicana de Cine y Musica AC
Lafontaine 42 CONTENT MPAChapultepec Polanco 11560 PRTCT
MXes
MX
Schweizerische Vereininung zur Bekamp
PO Box 1226 CONTENT MPAZurich CH-8032 PRTCT
SZes
SZ
Russian Anti-Piracy Organization
Pereulok Raskovov 14/22 CONTENT MPAMoscow 125040 PRTCT
RSes
RS
Foundation of Audiovisual Works Protecti
Wolodyjowskiego 61 CONTENT MPAWarszawa 02724 PRTCT
PLes
PL
Society for Protection of Copyright Inf
Alt-Moabit 59-61 CONTENT MPABerlin 10555 PRTCT
GMes
GM
Hong Kong Film & Video Security Ltd
118 Connaught Rd 3505-638 CONTENT MPAWestern P RTCT
HKes
HK
Intl Fed Agnst CpyrightThft- China
118 Connaught Rd 3505-638 CONTENT MPAWestern P RTCT
HKes
HK
Korea Content &Technology Alliance
737-1 Hanandong Yongsangu - 4th fl CONTENT MPASeoul PRTCT
KSes
KS
Malaysia Federation Agnst Copyright Thef
2 Jalan Solaris J3A-02 level 3A CONTENT MPAKuala Lumpur 50480 PRTCT
MYes
MY
New Zeal Fed Agnst Copyright Theft
PO Box 2627 Ponsonby CONTENT MPAAuckland 1140 PRTCT
NZes
NZ
Return to Form
Form 990, Schedule R, Part II - Identification of Related Tax-Exempt Organizations
(c) (e) g(a)
(b
)Legal (d) Public ( f) Section 512
Name, address , and EIN of related Domicile Exempt Code charity Direct (b)(13)organization
Primary Activity(State section status Controlling controlled
or Foreign (if501( c) Entity organizationCountry) (3))
Taiwan Foundation Agnst Copyright Theft
9 Song Jiang Rd 2F CONTENT MPATaipei 10455 PRTCT
TWYes
TW
UK Federation Agnst Copyright Theft
Europa House Church St 0 Id Islew CONTENT MPALondon, Middlesex TW76DA PRTCT
UKYes
UK
CREATIVE AMERICA CAMPAIGN INC
10045 RIVERSIDE DRIVE 2ND FLOORCONTENT DC 501(C)
N/A NA YesPRTCT (6)
TOLUCA LAKE, CA 91602254345-1647569
MOTION PICTURE ASOCIATIONAMERICA LATINA
N/A
Form 990, Schedule R, Part V - Transactions With Related Organizations
(a) (b)Name of other organization Transaction
Amount (d)
type (a r)Involved Method of determining
) amount involved
(1) Sixteen Hundred Eye Street CorporationJ 250,000 ACCRL
(2) Sixteen Hundred Eye Street CorporationK 245,000 ACCRL
(3) Sixteen Hundred Eye Street CorporationP 400,855 ACCRL
(4) Sixteen Hundred Eye Street CorporationR 2,500,000 ACCRL
(5) Motion Picture Laboratories IncK 129,660 ACCRL
(6) Motion Picture Laboratories IncP 131,956 ACCRL
(7) Copyright Collective of CanadaK 130,240 ACCRL
(8) Copyright Collective of CanadaP 136,519 ACCRL
(9) Motion Picture Association - Canada Q1,788,495 ACCRL
(10) Motion Picture AssociationR 175,027 ACCRL
(11) Motion Picture Association0 270,022 ACCRL
(12) U K Federation Against Copyright Theft0 1,283,365 ACCRL
(13) RUSSIAN ANTI-PIRACY ORGANIZATION0 137,800 ACCRL
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