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AS PART OF THE SEPARATION AGREEMENT, DR. TILLMAN RECEIVED CONTINUED BASE COMPENSATION (SEVERANCE BENEFITS) IN THE AMOUNT OF $448,233 IN 2010. ADDITIONAL SEVERENCE BENEFITS TOTALING $635,531 WILL BE PAID OUT THROUGH FEBRUARY 2012 AND ARE SHOWN IN DEFERRED COMPENSATION."},{"identifier":"PART I, LINE 4B:","explanation":"MPTF PROVIDES A STANDARD PROGRAM OF HEALTH AND WELFARE AND RETIREMENT BENEFITS TO ALL OF ITS EMPLOYEES AND LIMITED PERQUISITES TO ITS EXECUTIVES. IN 2010, CERTAIN EXECUTIVES PARTICIPATED IN MPTFS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (EXECUTIVE SERP). THE EXECUTIVE SERP PROVIDES 2.5% OF THE 5-YEAR AVERAGE TOTAL COMPENSATION TIMES YEARS OF SERVICE, CAPPED AT, DEPENDING ON THE CIRCUMSTANCES, 18 OR 20 YEARS OF SERVICE, AND IS REDUCED BY SOCIAL SECURITY AND OTHER QUALIFIED PLAN BENEFITS. SERVICE IS NOT CAPPED NOR ARE RETIREMENT BENEFITS REDUCED BY SOCIAL SECURITY FOR OTHER NON-EXECUTIVE EMPLOYEES. RETIREMENT BENEFITS UNDER THE EXECUTUVE SERP WILL BE PAID AT THE NORMAL RETIREMENT DATE (AGE 65), AND ARE SUBJECT TO RISK OF FORFEITURE UNTIL SUCH TIME AS THEY ARE VESTED. THE AMOUNTS REPORTED FOR THE VALUE OF RETIREMENT BENEFITS UNDER THE EXECUTIVE SERP FOR BOTH THE 2009 AND 2010 TAX YEARS ARE BASED ON THE CHANGE IN THE ACTUARIAL PRESENT VALUE OF THE BENEFIT. THE CHANGE IN ACTUARIAL PRESENT VALUE INCLUDES THREE PRIMARY ELEMENTS: 1) THE VALUE OF THE CHANGE IN BENEFIT EARNED; 2) INTEREST CREDITED FOR THE YEAR; AND 3) THE CHANGE IN PRESENT VALUE DUE TO CHANGE IN MARKET INTEREST RATES. DURING 2010, THE CEO, DR. TILLMAN, TERMINATED HIS EMPLOYMENT WITH MPTF AND RECEIVED A PAYOUT ON HIS EXECUTUVE SERP OF $263,757 WHICH WAS INCLUDED IN OTHER REPORTABLE COMPENSATION AND HAS BEEN REPORTED ON PREVIOUS TAX RETURN FILINGS. IN ADDITION, DEFERRED COMPENSATION OF $160,494 WHICH REPRESENTS HIS PORTION OF INCREASE IN ANNUAL ACCRUED BENEFIT FOR 2010 IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). FRANK GUARRERA, KEN SCHERER AND SETH ELLIS ALSO PARTICIPATE IN THE EXECUTIVE SERP. THE DEFERRED COMPENSATION SHOWN IN SCHEDULE J, PART II, COLUMN (C) REPRESENTS THEIR PORTION OF THE INCREASE IN ANNUAL ACCRUED BENEFIT FOR 2010."},{"identifier":"PART VI, LINE 15 & SCHEDULE J, PART I, LINE 7 - COMPENSATION POLICY:","explanation":"THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS (\"COMMITTEE\") IS RESPONSIBLE FOR ADMINISTERING THE EXECUTIVE COMPENSATION POLICY AND PROGRAMS FOR MOTION PICTURE & TELEVISION FUND (\"MPTF\"). THE COMMITTEE REVIEWS ANNUALLY THE PERFORMANCE AND COMPENSATION OF THE CEO AND OTHER EXECUTIVE OFFICERS, AND APPROVES ANY CHANGES TO BASE SALARIES, INCENTIVE PLAN GOALS, OBJECTIVES AND AWARDS, EMPLOYMENT AGREEMENTS, AND ANY OTHER PLANS OR PROGRAMS RELATED TO THE EXECUTIVE STAFF. THE COMMITTEE RETAINS AN INDEPENDENT OUTSIDE CONSULTANT WHO PROVIDES MARKET COMPARABILITY DATA AND ADVICE ON EXTERNAL MARKET PRACTICES. THE COMMITTEE'S GENERAL POLICY IS TO COMPENSATE MPTF'S EXECUTIVES AT APPROXIMATELY THE MEDIAN OF THE MARKET FOR COMPARABLE ROLES AND RESPONSIBILITIES, WITH SUCH EXCEPTIONS AS THE COMMITTEE DEEMS TO BE REASONABLE IN CONSULTATION WITH THE OUTSIDE CONSULTANT. MPTF MAINTAINS AN ANNUAL INCENTIVE PLAN THAT ALLOWS EXECUTIVES AND SOME MANAGEMENT TO EARN AN INCENTIVE AWARD. FOR THE 2009 PLAN YEAR, PAYABLE IN 2010, THE BOARD OF DIRECTORS AUTHORIZED AND APPROVED THE AMOUNT OF INCENTIVE PAID."}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"SEE PART V FOR DETAIL","name":"SEE PART V FOR DETAIL"}],"supplemental_information":[{"identifier":"SCHEDULE L, PART IV:","explanation":"THE MOTION PICTURE & TELEVISION FUND MEDICAL GROUP, INC. (\"MEDICAL CORPORATION\") IS A CALIFORNIA PROFESSIONAL MEDICAL CORPORATION. THE MEDICAL CORPORATION'S PURPOSE, AS RESTRICTED IN ITS BYLAWS, IS TO PROVIDE PROFESSIONAL SERVICES TO THE MOTION PICTURE AND TELEVISION FUND (\"MPTF\") AND THE INDUSTRY HEALTH NETWORK. BY WAY OF BYLAWS RESTRICTIONS AND WRITTEN AGREEMENT WITH MPTF, THE MEDICAL CORPORATION MAY NOT ENGAGE IN ANY OTHER PROFESSIONAL PRACTICE OR BUSINESS ACTIVITY AND MAY NOT CHANGE ITS BUSINESS PURPOSE WITHOUT THE APPROVAL OF MPTF'S BOARD. CALIFORNIA LAW REQUIRES THAT THE SOLE SHAREHOLDER OF THE MEDICAL CORPORATION BE A LICENSED PHYSICIAN. IN ADDITION TO THE BYLAWS' RESTRICTIONS ON THE SALE, TRANSFER OR ENCUMBRANCE OF ANY SHARES, THE SHAREHOLDER MUST AT ALL TIMES BE SERVING AS A MEDICAL OFFICER OF MPTF. THROUGH JANUARY 2010, THE SHAREHOLDER OF THE MEDICAL CORPORATION WAS DAVID TILLMAN, M.D., WHO WAS ALSO AN OFFICER OF MPTF. DR. TILLMAN RECEIVED NO COMPENSATION FROM THE MEDICAL CORPORATION AND HAD NO RIGHTS TO THE ASSETS OR INCOME OF THE MEDICAL CORPORATION. PURSUANT TO THE TERMS OF DR. TILLMAN'S EMPLOYMENT AGREEMENT, DR. TILLMAN LEGALLY HELD TITLE TO THE SHARES OF THE MEDICAL CORPORATION, BUT FOR THE SOLE BENEFIT OF MPTF. IN FEBRUARY 2010, JANICE SPINNER, M.D., WHO IS AN OFFICER AND THE MEDICAL DIRECTOR OF MEDICAL CORPORATION, OBTAINED OWNERSHIP UNDER THE SAME TERMS."},{"identifier":"SCHEDULE L, PART IV:","explanation":"BECAUSE MPTF CORP. IS A SUPPORTING ORGANIZATION FOR MPTF AND MPTF PROVIDES SERVICES TO THE SOUTHERN CALIFORNIA ENTERTAINMENT COMMUNITY, THERE ARE, FROM TIME TO TIME, MPTF CORP. DIRECTORS WHO SERVE ON OTHER ENTERTAINMENT RELATED ENTITIES. SOME OF THESE ENTERTAINMENT RELATED ENTITIES, WHICH INCLUDE INDUSTRY-BASED PENSION AND HEALTH PLANS, INDUSTRY RELATED UNIONS AND FOR PROFIT ENTERTAINMENT INDUSTRY COMPANIES (\"SUPPORTING ENTITIES\"), MAY FROM TIME TO TIME, SPONSOR MPTF FUNDRAISING OR CHARITABLE ACTIVITIES OR CONTRACT WITH AN MPTF ENTITY TO PROVIDE HEALTH, WELLNESS AND SOCIAL SERVICES TO THEIR INDUSTRY-ELIGIBLE BENEFICIARIES. MPTF, HOWEVER, DOES NOT FUND OR TRANSFER ASSETS TO ANY OF THESE SUPPORTING ENTITIES."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"person_name":"MOTION PICTURE AND TELEVISION FUND","ein":951652916,"irc_section":"501(C)(3)","distribution_date":"2010-12-31T00:00:00","description":"CASH","fair_market_value":368345,"method_of_fmv_determination":"BOOK VALUE","address_line1":"23388 MULHOLLAND DR","city":"WOODLAND HILLS","state":"CA","zip":"913642792","name":"MOTION PICTURE AND TELEVISION FUND","address":"23388 MULHOLLAND DR, WOODLAND HILLS, CA, 913642792"},{"person_name":"MOTION PICTURE AND TELEVISION FUND","ein":951652916,"irc_section":"501(C)(3)","distribution_date":"2010-12-31T00:00:00","description":"PLEDGES RECEIVABLE","fair_market_value":8825387,"method_of_fmv_determination":"BOOK VALUE","address_line1":"23388 MULHOLLAND DRIVE","city":"WOODLAND HILLS","state":"CA","zip":"913642792","name":"MOTION PICTURE AND TELEVISION FUND","address":"23388 MULHOLLAND DRIVE, WOODLAND HILLS, CA, 913642792"},{"person_name":"MOTION PICTURE AND TELEVISION FUND","ein":951652916,"irc_section":"501(C)(3)","distribution_date":"2010-12-31T00:00:00","description":"ACCOUNTS RECEIVABLE","fair_market_value":708789,"method_of_fmv_determination":"BOOK VALUE","address_line1":"23388 MULHOLLAND DRIVE","city":"WOODLAND HILLS","state":"CA","zip":"913642792","name":"MOTION PICTURE AND TELEVISION FUND","address":"23388 MULHOLLAND DRIVE, WOODLAND HILLS, CA, 913642792"},{"person_name":"MOTION PICTURE AND TELEVISION FUND","ein":951652916,"irc_section":"501(C)(3)","distribution_date":"2010-12-31T00:00:00","description":"PREPAID EXPENSES","fair_market_value":135800,"method_of_fmv_determination":"BOOK VALUE","address_line1":"23388 MULHOLLAND DRIVE","city":"WOODLAND HILLS","state":"CA","zip":"913642792","name":"MOTION PICTURE AND TELEVISION FUND","address":"23388 MULHOLLAND DRIVE, WOODLAND HILLS, CA, 913642792"},{"person_name":"MOTION PICTURE AND TELEVISION FUND","ein":951652916,"irc_section":"501(C)(3)","distribution_date":"2010-12-31T00:00:00","description":"ASSETS HELD UNDER SPLIT-INTEREST AGRMNTS","fair_market_value":4696804,"method_of_fmv_determination":"BOOK VALUE","address_line1":"23388 MULHOLLAND DRIVE","city":"WOODLAND HILLS","state":"CA","zip":"913642792","name":"MOTION PICTURE AND TELEVISION FUND","address":"23388 MULHOLLAND DRIVE, WOODLAND HILLS, CA, 913642792"},{"person_name":"MOTION PICTURE AND TELEVISION FUND","ein":951652916,"irc_section":"501(C)(3)","distribution_date":"2010-12-31T00:00:00","description":"MISCELLANEOUS","fair_market_value":30,"method_of_fmv_determination":"BOOK VALUE","address_line1":"23388 MULHOLLAND DRIVE","city":"WOODLAND HILLS","state":"CA","zip":"913642792","name":"MOTION PICTURE AND TELEVISION FUND","address":"23388 MULHOLLAND DRIVE, WOODLAND HILLS, CA, 913642792"},{"person_name":"MOTION PICTURE AND TELEVISION FUND","ein":951652916,"irc_section":"501(C)(3)","distribution_date":"2010-12-31T00:00:00","description":"INTERESTS IN RELATED ORGANIZATIONS","fair_market_value":708077,"method_of_fmv_determination":"BOOK VALUE","address_line1":"23388 MULHOLLAND DRIVE","city":"WOODLAND HILLS","state":"CA","zip":"913642792","name":"MOTION PICTURE AND TELEVISION FUND","address":"23388 MULHOLLAND DRIVE, WOODLAND HILLS, CA, 913642792"}],"supplemental_information":[{"identifier":"PART I, LINES 2A AND 2B:","explanation":"EXCEPT FOR THE INDIVIDUALS LISTED BELOW, ALL MPTF CORP. 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RETIREMENT BENEFITS UNDER THE EXECUTUVE SERP WILL BE PAID AT THE NORMAL RETIREMENT DATE (AGE 65), AND ARE SUBJECT TO RISK OF FORFEITURE UNTIL SUCH TIME AS THEY ARE VESTED. THE AMOUNTS REPORTED FOR THE VALUE OF RETIREMENT BENEFITS UNDER THE EXECUTIVE SERP FOR BOTH THE 2009 AND 2010 TAX YEARS ARE BASED ON THE CHANGE IN THE ACTUARIAL PRESENT VALUE OF THE BENEFIT. THE CHANGE IN ACTUARIAL PRESENT VALUE INCLUDES THREE PRIMARY ELEMENTS: 1) THE VALUE OF THE CHANGE IN BENEFIT EARNED; 2) INTEREST CREDITED FOR THE YEAR; AND 3) THE CHANGE IN PRESENT VALUE DUE TO CHANGE IN MARKET INTEREST RATES. DURING 2010, THE CEO, DR. TILLMAN, TERMINATED HIS EMPLOYMENT WITH MPTF AND RECEIVED A PAYOUT ON HIS EXECUTUVE SERP OF $263,757 WHICH WAS INCLUDED IN OTHER REPORTABLE COMPENSATION AND HAS BEEN REPORTED ON PREVIOUS TAX RETURN FILINGS. IN ADDITION, DEFERRED COMPENSATION OF $160,494 WHICH REPRESENTS HIS PORTION OF INCREASE IN ANNUAL ACCRUED BENEFIT FOR 2010 IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C). FRANK GUARRERA, KEN SCHERER AND SETH ELLIS ALSO PARTICIPATE IN THE EXECUTIVE SERP. THE DEFERRED COMPENSATION SHOWN IN SCHEDULE J, PART II, COLUMN (C) REPRESENTS THEIR PORTION OF THE INCREASE IN ANNUAL ACCRUED BENEFIT FOR 2010."},{"identifier":"PART VI, LINE 15 & SCHEDULE J, PART I, LINE 7 - COMPENSATION POLICY:","explanation":"THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS (\"COMMITTEE\") IS RESPONSIBLE FOR ADMINISTERING THE EXECUTIVE COMPENSATION POLICY AND PROGRAMS FOR MOTION PICTURE & TELEVISION FUND (\"MPTF\"). THE COMMITTEE REVIEWS ANNUALLY THE PERFORMANCE AND COMPENSATION OF THE CEO AND OTHER EXECUTIVE OFFICERS, AND APPROVES ANY CHANGES TO BASE SALARIES, INCENTIVE PLAN GOALS, OBJECTIVES AND AWARDS, EMPLOYMENT AGREEMENTS, AND ANY OTHER PLANS OR PROGRAMS RELATED TO THE EXECUTIVE STAFF. THE COMMITTEE RETAINS AN INDEPENDENT OUTSIDE CONSULTANT WHO PROVIDES MARKET COMPARABILITY DATA AND ADVICE ON EXTERNAL MARKET PRACTICES. 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THE MEDICAL CORPORATION'S PURPOSE, AS RESTRICTED IN ITS BYLAWS, IS TO PROVIDE PROFESSIONAL SERVICES TO THE MOTION PICTURE AND TELEVISION FUND (\"MPTF\") AND THE INDUSTRY HEALTH NETWORK. BY WAY OF BYLAWS RESTRICTIONS AND WRITTEN AGREEMENT WITH MPTF, THE MEDICAL CORPORATION MAY NOT ENGAGE IN ANY OTHER PROFESSIONAL PRACTICE OR BUSINESS ACTIVITY AND MAY NOT CHANGE ITS BUSINESS PURPOSE WITHOUT THE APPROVAL OF MPTF'S BOARD. CALIFORNIA LAW REQUIRES THAT THE SOLE SHAREHOLDER OF THE MEDICAL CORPORATION BE A LICENSED PHYSICIAN. IN ADDITION TO THE BYLAWS' RESTRICTIONS ON THE SALE, TRANSFER OR ENCUMBRANCE OF ANY SHARES, THE SHAREHOLDER MUST AT ALL TIMES BE SERVING AS A MEDICAL OFFICER OF MPTF. THROUGH JANUARY 2010, THE SHAREHOLDER OF THE MEDICAL CORPORATION WAS DAVID TILLMAN, M.D., WHO WAS ALSO AN OFFICER OF MPTF. DR. TILLMAN RECEIVED NO COMPENSATION FROM THE MEDICAL CORPORATION AND HAD NO RIGHTS TO THE ASSETS OR INCOME OF THE MEDICAL CORPORATION. PURSUANT TO THE TERMS OF DR. TILLMAN'S EMPLOYMENT AGREEMENT, DR. TILLMAN LEGALLY HELD TITLE TO THE SHARES OF THE MEDICAL CORPORATION, BUT FOR THE SOLE BENEFIT OF MPTF. IN FEBRUARY 2010, JANICE SPINNER, M.D., WHO IS AN OFFICER AND THE MEDICAL DIRECTOR OF MEDICAL CORPORATION, OBTAINED OWNERSHIP UNDER THE SAME TERMS."},{"identifier":"SCHEDULE L, PART IV:","explanation":"BECAUSE MPTF CORP. IS A SUPPORTING ORGANIZATION FOR MPTF AND MPTF PROVIDES SERVICES TO THE SOUTHERN CALIFORNIA ENTERTAINMENT COMMUNITY, THERE ARE, FROM TIME TO TIME, MPTF CORP. DIRECTORS WHO SERVE ON OTHER ENTERTAINMENT RELATED ENTITIES. SOME OF THESE ENTERTAINMENT RELATED ENTITIES, WHICH INCLUDE INDUSTRY-BASED PENSION AND HEALTH PLANS, INDUSTRY RELATED UNIONS AND FOR PROFIT ENTERTAINMENT INDUSTRY COMPANIES (\"SUPPORTING ENTITIES\"), MAY FROM TIME TO TIME, SPONSOR MPTF FUNDRAISING OR CHARITABLE ACTIVITIES OR CONTRACT WITH AN MPTF ENTITY TO PROVIDE HEALTH, WELLNESS AND SOCIAL SERVICES TO THEIR INDUSTRY-ELIGIBLE BENEFICIARIES. MPTF, HOWEVER, DOES NOT FUND OR TRANSFER ASSETS TO ANY OF THESE SUPPORTING ENTITIES."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"person_name":"MOTION PICTURE AND TELEVISION FUND","ein":951652916,"irc_section":"501(C)(3)","distribution_date":"2010-12-31T00:00:00","description":"CASH","fair_market_value":368345,"method_of_fmv_determination":"BOOK VALUE","address_line1":"23388 MULHOLLAND DR","city":"WOODLAND HILLS","state":"CA","zip":"913642792","name":"MOTION PICTURE AND TELEVISION FUND","address":"23388 MULHOLLAND DR, WOODLAND HILLS, CA, 913642792"},{"person_name":"MOTION PICTURE AND TELEVISION FUND","ein":951652916,"irc_section":"501(C)(3)","distribution_date":"2010-12-31T00:00:00","description":"PLEDGES RECEIVABLE","fair_market_value":8825387,"method_of_fmv_determination":"BOOK VALUE","address_line1":"23388 MULHOLLAND DRIVE","city":"WOODLAND HILLS","state":"CA","zip":"913642792","name":"MOTION PICTURE AND TELEVISION FUND","address":"23388 MULHOLLAND DRIVE, WOODLAND HILLS, CA, 913642792"},{"person_name":"MOTION PICTURE AND TELEVISION FUND","ein":951652916,"irc_section":"501(C)(3)","distribution_date":"2010-12-31T00:00:00","description":"ACCOUNTS RECEIVABLE","fair_market_value":708789,"method_of_fmv_determination":"BOOK VALUE","address_line1":"23388 MULHOLLAND DRIVE","city":"WOODLAND HILLS","state":"CA","zip":"913642792","name":"MOTION PICTURE AND TELEVISION FUND","address":"23388 MULHOLLAND DRIVE, WOODLAND HILLS, CA, 913642792"},{"person_name":"MOTION PICTURE AND TELEVISION FUND","ein":951652916,"irc_section":"501(C)(3)","distribution_date":"2010-12-31T00:00:00","description":"PREPAID EXPENSES","fair_market_value":135800,"method_of_fmv_determination":"BOOK VALUE","address_line1":"23388 MULHOLLAND DRIVE","city":"WOODLAND HILLS","state":"CA","zip":"913642792","name":"MOTION PICTURE AND TELEVISION FUND","address":"23388 MULHOLLAND DRIVE, WOODLAND HILLS, CA, 913642792"},{"person_name":"MOTION PICTURE AND TELEVISION FUND","ein":951652916,"irc_section":"501(C)(3)","distribution_date":"2010-12-31T00:00:00","description":"ASSETS HELD UNDER SPLIT-INTEREST AGRMNTS","fair_market_value":4696804,"method_of_fmv_determination":"BOOK VALUE","address_line1":"23388 MULHOLLAND DRIVE","city":"WOODLAND HILLS","state":"CA","zip":"913642792","name":"MOTION PICTURE AND TELEVISION FUND","address":"23388 MULHOLLAND DRIVE, WOODLAND HILLS, CA, 913642792"},{"person_name":"MOTION PICTURE AND TELEVISION FUND","ein":951652916,"irc_section":"501(C)(3)","distribution_date":"2010-12-31T00:00:00","description":"MISCELLANEOUS","fair_market_value":30,"method_of_fmv_determination":"BOOK VALUE","address_line1":"23388 MULHOLLAND DRIVE","city":"WOODLAND HILLS","state":"CA","zip":"913642792","name":"MOTION PICTURE AND TELEVISION FUND","address":"23388 MULHOLLAND DRIVE, WOODLAND HILLS, CA, 913642792"},{"person_name":"MOTION PICTURE AND TELEVISION FUND","ein":951652916,"irc_section":"501(C)(3)","distribution_date":"2010-12-31T00:00:00","description":"INTERESTS IN RELATED ORGANIZATIONS","fair_market_value":708077,"method_of_fmv_determination":"BOOK VALUE","address_line1":"23388 MULHOLLAND DRIVE","city":"WOODLAND HILLS","state":"CA","zip":"913642792","name":"MOTION PICTURE AND TELEVISION FUND","address":"23388 MULHOLLAND DRIVE, WOODLAND HILLS, CA, 913642792"}],"supplemental_information":[{"identifier":"PART I, LINES 2A AND 2B:","explanation":"EXCEPT FOR THE INDIVIDUALS LISTED BELOW, ALL MPTF CORP. 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