AMERICAN FILM INSTITUTE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FILM INSTITUTE INC (EIN 52-6072925)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201931339349303898
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T12:44:23-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526072925 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN FILM INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3238568429 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 NORTH WESTERN AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LANG FREDRICKSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3238568429 | PhoneNum |
| Signature | 2019-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIOR TEMKIN | PreparerPersonNm |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2019-05-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.169.119.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-09 | IPDt |
| IP Tm | 14:43:04 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 89972E655CF5FD107B5FFC3FA9E57BA6EC080FA2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A5BE619B34D6C12AA9BFD52D2A66F0C6DB65FE61 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LANG FREDRICKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 NORTH WESTERN AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,343,105 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AFI.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE AMERICAN FILM INSTITUTE ("AFI") IS A NATIONAL INSTITUTE PROVIDING LEADERSHIP IN SCREEN EDUCATION AND THE RECOGNITION AND CELEBRATION OF EXCELLENCE IN THE ART OF FILM, TELEVISION AND DIGITAL MEDIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 62 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 61 | VotingMembersIndependentCnt |
| Total Employee | 491 | TotalEmployeeCnt |
| Total Volunteers | 336 | TotalVolunteersCnt |
| Total Gross UBI | $30,611 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $41,262 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,399,881 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,200,837 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,646,486 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,559,553 | CYProgramServiceRevenueAmt |
| PY Investment Income | $200,624 | PYInvestmentIncomeAmt |
| CY Investment Income | $893,911 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$335,579 | PYOtherRevenueAmt |
| CY Other Revenue | -$244,688 | CYOtherRevenueAmt |
| PY Total Revenue | $30,911,412 | PYTotalRevenueAmt |
| CY Total Revenue | $33,409,613 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $288,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,618,789 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,773,882 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,753,149 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $132,864 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $108,489 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,852,261 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,622,974 | PYOtherExpensesAmt |
| CY Other Expenses | $14,100,949 | CYOtherExpensesAmt |
| PY Total Expenses | $30,818,470 | PYTotalExpensesAmt |
| CY Total Expenses | $32,581,376 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $92,942 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $828,237 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,986,737 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,349,458 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,660,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,799,361 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,326,247 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,550,097 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN FILM INSTITUTE ("AFI") IS A NATIONAL INSTITUTE PROVIDING LEADERSHIP IN SCREEN EDUCATION AND THE RECOGNITION AND CELEBRATION OF EXCELLENCE IN THE ART OF FILM, TELEVISION AND DIGITAL MEDIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,942,947 | ExpenseAmt |
| Grant | $1,543,789 | GrantAmt |
| Revenue | $14,704,756 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,301,159 | ExpenseAmt |
| Grant | $75,000 | GrantAmt |
| Revenue | $3,012,847 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,583,668 | ExpenseAmt |
| Revenue | $1,841,950 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $709,615 | ExpenseAmt |
| Desc | PRESERVATION AND DOCUMENTATION:AFI COLLECTION: THIS VITAL AND INDISPENSABLE PART OF THE LIBRARY OF CONGRESS ARCHIVE CONTINUES TO ACQUIRE AND PRESERVE FILMS AS PART OF ITS ONGOING MISSION TO MAINTAIN AMERICA'S FILM HERITAGE. THE COLLECTION INCLUDES OVER 27,500 TITLES, CONSISTING PRIMARILY OF THEATRICAL FEATURES AND SHORTS, AS WELL AS SUBSTANTIAL NUMBERS OF NEWSREELS, DOCUMENTARIES AND TELEVISION PROGRAMS.AFI CATALOG: THIS DEFINITIVE ONLINE DATABASE SETS THE STANDARD AS THE SOURCE FOR ACCURATE INFORMATION ON THE ENTIRE HISTORY OF AMERICAN FILM. IT HAS BEEN CALLED "THE AUTHORITATIVE OXFORD ENGLISH DICTIONARY OF AMERICAN FILM." | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $709,615 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $25,537,389 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 220 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 491 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 62 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 61 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANG FREDRICKSON - THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3238568429 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 NORTH WESTERN AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (76 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SIR HOWARD STRINGER | ||||||||
| CHAIR, BOARD OF TRUSTEES | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT A DALY | ||||||||
| CHAIR, BOARD OF DIRECTORS | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JON AVNET | ||||||||
| VICE CHAIR, BOARD OF TRUSTEES | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD FRANK | ||||||||
| VICE CHAIR, BOARD OF TRUSTEES | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARSHALL HERSKOVITZ | ||||||||
| VICE CHAIR, BOARD OF TRUSTEES | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM POLLOCK | ||||||||
| VICE CHAIR, BOARD OF TRUSTEES | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDWARD ZWICK | ||||||||
| VICE CHAIR, BOARD OF TRUSTEES | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GARY BIRKENBEUEL | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRAD ANDERSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BAILEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANINE BASINGER | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HALLE BERRY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER BIRNBAUM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BRANDT | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM BREYER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES L BROOKS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GABRIELLE CARTERIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY FISHER | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK GAO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM GIANOPULOS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID A GOODMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CARLA D HAYDEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HENDRICKS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAZUO HIRAI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN HORN | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GENE F JANKOWSKI | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN KENNEDY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT KEOGH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA LANGLEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA L LEE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI LEE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EVA LONGORIA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN LOURD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LYNTON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI MCCREARY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON MEYER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN MILLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM MOFFATT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE MOONVES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD JAMES OLMOS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDERICK S PIERCE | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CECILIA DEMILLE PRESLEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN REILLY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHONDA RHIMES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES RIVKIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY ROACH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICH ROSS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL SACKLER | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSH SAPAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TED SARANDOS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS SCHLAMME | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS SILBERMANN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY SNIDER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN SPIELBERG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN TSUJIHARA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY VINCIQUERRA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD WAGNER | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HAYMA WASHINGTON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM WANG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE STEVENS JR | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN PICKER FIRSTENBERG | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT GAZZALE | ||||||||
| PRESIDENT & CEO | 38.00 | Yes (X) | Yes (X) | $687,327 | $0 | $9,340 | ||
| LANG FREDRICKSON | ||||||||
| CFO | 38.00 | Yes (X) | $266,798 | $0 | $26,153 | |||
| RAYMOND BARRY | ||||||||
| ASSISTANT SECRETARY | 38.00 | Yes (X) | $205,043 | $0 | $6,894 | |||
| HOWELL BEGLE | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| P JOHN BURKE | ||||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY HARRIS | ||||||||
| COO | 38.00 | $396,662 | $0 | $17,116 | Yes (X) | |||
| JAN SCHUETTE | ||||||||
| DEAN OF CONSERVATORY | 38.00 | $276,464 | $0 | $28,106 | Yes (X) | |||
| RICHARD GLADSTEIN | ||||||||
| DEAN OF CONSERVATORY | 38.00 | $172,509 | $0 | $5,481 | Yes (X) | |||
| JOSEPH PETRICCA | ||||||||
| EXECUTIVE VICE DEAN (UNTIL 06/15/18) | 38.00 | $186,801 | $0 | $14,651 | Yes (X) | |||
| TOM WEST | ||||||||
| CHIEF ADVANCEMENT OFFICER | 38.00 | $281,634 | $0 | $26,177 | Yes (X) | |||
| LIZA AMEEN | ||||||||
| CHIEF MARKETING OFFICER | 38.00 | $185,263 | $0 | $7,857 | Yes (X) | |||
| CHRISTOPHER MERRILL | ||||||||
| AFI PRODUCTION DIRECTOR | 38.00 | $176,071 | $0 | $7,197 | Yes (X) | |||
| ROSCHOUNE FRANKLIN | ||||||||
| HUMAN RESOURCES DIRECTOR | 38.00 | $163,891 | $0 | $10,705 | Yes (X) | |||
| SCOTT BLY | ||||||||
| INFORMATION TECHNOLOGY DIRECTOR | 38.00 | $151,248 | $0 | $29,079 | Yes (X) | |||
| BRENT COLBY | ||||||||
| CORPORATE RELATIONS DIRECTOR | 38.00 | $132,011 | $0 | $12,735 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,281,722 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $201,491 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THEATERDREAMS | |||||
| 6801 HOLLYWOOD BLVD STE 180 | HOLLYWOOD | CA | 90028 | THEATRE RENTAL | $478,584 |
| JORDANAH INC | |||||
| 5318 E 2ND STREET 361 | LONG BEACH | CA | 90803 | CATERING | $363,683 |
| CHINESE THEATRES LLC | |||||
| 6925 HOLLYWOOD BLVD | HOLLYWOOD | CA | 90028 | THEATRE RENTAL | $291,638 |
| WOLFGANG PUCK CATERING | |||||
| 6801 HOLLYWOOD BLVD STE 513 | HOLLYWOOD | CA | 90028 | CATERING | $285,706 |
| K&L GROUP INC | |||||
| 2067 APA ROAD | POINT ROBERTS | WA | 98281 | IT CONSULTING | $263,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $763,523 | MembershipDuesAmt |
| Fundraising | $1,544,817 | FundraisingAmt |
| Government Grants | $682,383 | GovernmentGrantsAmt |
| All Other Contributions | $10,210,114 | AllOtherContributionsAmt |
| Noncash Contributions | $81,875 | NoncashContributionsAmt |
| Total Contributions | $13,200,837 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION & TRAINING | 611430 | $14,704,756 | $14,704,756 |
| EXHIBITION | 611710 | $3,012,847 | $3,012,847 |
| NATIONAL PROGRAMS | 711110 | $1,841,950 | $1,841,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,559,553 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $425,811 | TotalRevenueColumnAmt |
| Exclusion | $425,811 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,080 | TotalRevenueColumnAmt |
| Exclusion | $99,080 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,215 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,215 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,215 | TotalRevenueColumnAmt |
| Exclusion | $13,215 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,759,274 | SecuritiesAmt |
| Other | $47,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,333,454 | SecuritiesAmt |
| Other | $5,220 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $425,820 | SecuritiesAmt |
| Other | $42,280 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468,100 | TotalRevenueColumnAmt |
| Exclusion | $468,100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $105,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,544,817 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $594,818 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$489,568 | TotalRevenueColumnAmt |
| Exclusion | -$489,568 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 611710 | $101,974 | $101,974 | |
| WEBSITE ADVERTISING | 541800 | $30,611 | $30,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $132,585 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,409,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,559,553 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $30,611 | UnrelatedBusinessRevenueAmt |
| Exclusion | $618,612 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,543,789 | TotalAmt |
| Program Services | $1,543,789 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,688,888 | TotalAmt |
| Program Services | $1,352,189 | ProgramServicesAmt |
| Management And General | $1,015,636 | ManagementAndGeneralAmt |
| Fundraising | $321,063 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,786,396 | TotalAmt |
| Program Services | $8,412,126 | ProgramServicesAmt |
| Management And General | $778,546 | ManagementAndGeneralAmt |
| Fundraising | $1,595,724 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,729 | TotalAmt |
| Program Services | $165,502 | ProgramServicesAmt |
| Management And General | $16,873 | ManagementAndGeneralAmt |
| Fundraising | $42,354 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395,745 | TotalAmt |
| Program Services | $982,403 | ProgramServicesAmt |
| Management And General | $163,743 | ManagementAndGeneralAmt |
| Fundraising | $249,599 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,657,391 | TotalAmt |
| Program Services | $1,140,796 | ProgramServicesAmt |
| Management And General | $222,039 | ManagementAndGeneralAmt |
| Fundraising | $294,556 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,343 | TotalAmt |
| Program Services | $106,492 | ProgramServicesAmt |
| Management And General | $31,935 | ManagementAndGeneralAmt |
| Fundraising | $18,916 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,470 | TotalAmt |
| Program Services | $162,077 | ProgramServicesAmt |
| Management And General | $48,604 | ManagementAndGeneralAmt |
| Fundraising | $28,789 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,489 | TotalAmt |
| Fundraising | $108,489 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,895,330 | TotalAmt |
| Program Services | $1,301,742 | ProgramServicesAmt |
| Management And General | $440,958 | ManagementAndGeneralAmt |
| Fundraising | $152,630 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,792 | TotalAmt |
| Program Services | $149,722 | ProgramServicesAmt |
| Fundraising | $70 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,488,703 | TotalAmt |
| Program Services | $999,322 | ProgramServicesAmt |
| Management And General | $146,959 | ManagementAndGeneralAmt |
| Fundraising | $342,422 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,073 | TotalAmt |
| Program Services | $696,863 | ProgramServicesAmt |
| Management And General | $93,386 | ManagementAndGeneralAmt |
| Fundraising | $104,824 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,191 | TotalAmt |
| Program Services | $594,980 | ProgramServicesAmt |
| Management And General | $19,342 | ManagementAndGeneralAmt |
| Fundraising | $48,869 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,749 | TotalAmt |
| Management And General | $41,749 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,185 | TotalAmt |
| Program Services | $538,387 | ProgramServicesAmt |
| Management And General | $78,981 | ManagementAndGeneralAmt |
| Fundraising | $79,817 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION COSTS | $4,862,362 | $4,611,201 | $22,686 | $228,475 |
| EQUIPMENT RENTAL & REPA | $2,225,098 | $2,165,388 | $44,568 | $15,142 |
| PRINTING & PUBLICATIONS | $345,346 | $142,839 | $3,554 | $198,953 |
| MISCELLANEOUS | $255,311 | $211,575 | $22,167 | $21,569 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,996 | TotalAmt |
| Program Services | $184,996 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,581,376 | TotalAmt |
| Program Services | $25,537,389 | ProgramServicesAmt |
| Management And General | $3,191,726 | ManagementAndGeneralAmt |
| Fundraising | $3,852,261 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,881,453 | BOYAmt |
| EOY | $7,401,937 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,754 | BOYAmt |
| EOY | $1,112,366 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,840,442 | BOYAmt |
| EOY | $1,091,799 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,708 | BOYAmt |
| EOY | $671,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,553,356 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,260,495 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,673,144 | BOYAmt |
| EOY | $9,292,861 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,100,424 | BOYAmt |
| EOY | $23,405,392 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,650 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,162 | BOYAmt |
| EOY | $373,751 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,986,737 | BOYAmt |
| EOY | $43,349,458 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,948,382 | BOYAmt |
| EOY | $2,497,983 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,108 | BOYAmt |
| EOY | $1,301,378 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,660,490 | BOYAmt |
| EOY | $3,799,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,088,993 | BOYAmt |
| EOY | $23,684,697 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,954,118 | BOYAmt |
| EOY | $4,785,841 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,283,136 | BOYAmt |
| EOY | $11,079,559 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,326,247 | BOYAmt |
| EOY | $39,550,097 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,986,737 | BOYAmt |
| EOY | $43,349,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $828,237 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $395,613 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,548,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,141,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,508,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,399,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,200,837 | CurrentTaxYearAmt |
| Total | $64,798,702 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,548,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,141,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,508,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,399,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,200,837 | CurrentTaxYearAmt |
| Total | $64,798,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,550,567 | SubstantialContributorsTotAmt |
| Public Support Total170 | $59,248,135 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $625,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $358,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $464,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $538,106 | CurrentTaxYearAmt |
| Total | $2,322,091 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,847 | CurrentTaxYearAmt |
| Total | $121,381 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,224 | CurrentTaxYearAmt |
| Total | $370,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,613,159 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $90,313,734 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | EXPENSE REIMBURSEMENTS - 2013 AMOUNT: $ 28,343. 2014 AMOUNT: $ 15,758. 2015 AMOUNT: $ 26,303. MISCELLANEOUS - 2013 AMOUNT: $ 5,556. 2014 AMOUNT: $ 52,243. 2015 AMOUNT: $ 38,841. 2016 AMOUNT: $ 33,717. 2017 AMOUNT: $ 65,224. FILMING FEES - 2016 AMOUNT: $ 105,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,997,003 | BeginningYearBalanceAmt |
| Contributions | $120,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,197,939 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $700,907 | OtherExpendituresAmt |
| End Year Balance | $12,614,035 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,489,725 | BeginningYearBalanceAmt |
| Contributions | $160,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,727,368 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,380,090 | OtherExpendituresAmt |
| End Year Balance | $11,997,003 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,099,523 | BeginningYearBalanceAmt |
| Contributions | $515,110 | ContributionsAmt |
| Investment Earnings Or Losses | -$271,500 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $853,408 | OtherExpendituresAmt |
| End Year Balance | $11,489,725 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,850,942 | BeginningYearBalanceAmt |
| Contributions | $2,215,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$216,065 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $750,354 | OtherExpendituresAmt |
| End Year Balance | $12,099,523 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,548,717 | BeginningYearBalanceAmt |
| Contributions | $147,800 | ContributionsAmt |
| Investment Earnings Or Losses | $785,907 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $631,482 | OtherExpendituresAmt |
| End Year Balance | $10,850,942 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,345,188 | OtherCostOrOtherBasisAmt |
| Book Value | $2,345,188 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,820,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,676,613 | DepreciationAmt |
| Book Value | $6,143,733 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $359,248 | DepreciationAmt |
| Book Value | $5,762 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,590,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,348,953 | DepreciationAmt |
| Book Value | $241,839 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,432,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,875,681 | DepreciationAmt |
| Book Value | $556,339 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,292,861 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,196,026 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $395,613 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,144,171 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $594,818 | OtherRevenueAmt |
| Revenue Not Reported | $4,134,602 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,061,424 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,348,189 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,348,189 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,409,613 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,972,176 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,144,171 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $594,818 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,738,989 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,233,187 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,348,189 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,348,189 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,581,376 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS WILL BE USED TO FURTHER THE INSTITUTE'S STATED MISSION AND ITS RELATED PROGRAMS AND ACTIVITIES. |
| PART X, LINE 2: | THE INSTITUTE IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE INSTITUTE'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE INSTITUTE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE INSTITUTE UNDER SECTION 509(A)(1). THE INSTITUTE RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE INSTITUTE HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE INSTITUTE RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEARS ENDED JUNE 30, 2018 AND 2017, THE INSTITUTE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN ADVERSE EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 594,818. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP GRANTS 1,348,189. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 594,818. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP GRANTS 1,348,189. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| AVALON CONSULTING GROUP | ||||||||
| 805 15TH STREET NW 700 | WASHINGTON | DC | 20005 | FUNDRAISING | 0 | $710,387 | $99,500 | $610,887 |
| DONOR SERVICES GROUP | ||||||||
| 6715 W SUNSET BLVD | LOS ANGELES | CA | 90028 | FUNDRAISING | 0 | $4,675 | $8,989 | -$4,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $715,062 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $108,489 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $606,573 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AFI LIFE ACHIEVEMENT AWARD | Event1Nm |
| Gross Receipts Event1 | $1,650,067 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,544,817 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $105,250 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $594,818 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,650,067 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,544,817 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $105,250 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $594,818 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $594,818 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$489,568 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| LAST RESORT DOC LLC | ||||||||
| 195 GRAND ST 2A | BROOKLYN | NY | 11211 | 463298383 | N/A | $40,000 | N/A | AFI DOCS |
| OPEN'HOOD INC | ||||||||
| 1904 FRANKLIN ST 800 | OAKLAND | CA | 94612 | 264312908 | N/A | $15,000 | N/A | AFI DOCS |
| JOYFUL HEART FOUNDATION | ||||||||
| 32 WEST 22ND STREET 4TH FLOOR | NEW YORK | NY | 10010 | 721519537 | 501(C)(3) | $10,000 | N/A | AFI DOCS |
| KARTEMQUIN EDUCATIONAL FILMS | ||||||||
| 1901 W WELLINGTON | CHICAGO | IL | 60657 | 237430402 | 501(C)(3) | $10,000 | N/A | AFI DOCS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| CONSERVATORY GRANTS | 44 | $195,600 | CASH GRANTS | N/A |
| SCHOLARSHIP GRANTS | 74 | $1,348,189 | CASH GRANTS | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE MAINTAIN RECORDS OF GRANTS IN OUR FUNDRAISING DATABASE, TESSITURA. WE HAVE A SELECT NUMBER OF AWARDS WE GIVE TO FELLOWS AND THEIR THESIS PROJECTS. EACH AWARD HAS ITS OWN APPLICATION PROCESS, USUALLY REQUIRING A LETTER AND SCRIPT SAMPLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT GAZZALE | ||||||||||||||
| PRESIDENT & CEO | $687,327 | $0 | $0 | $0 | $0 | $0 | $8,100 | $0 | $1,240 | $0 | $696,667 | $0 | $0 | $0 |
| LANG FREDRICKSON | ||||||||||||||
| CFO | $266,798 | $0 | $0 | $0 | $0 | $0 | $8,100 | $0 | $18,053 | $0 | $292,951 | $0 | $0 | $0 |
| RAYMOND BARRY | ||||||||||||||
| ASSISTANT SECRETARY | $205,043 | $0 | $0 | $0 | $0 | $0 | $6,132 | $0 | $762 | $0 | $211,937 | $0 | $0 | $0 |
| NANCY HARRIS | ||||||||||||||
| COO | $396,662 | $0 | $0 | $0 | $0 | $0 | $8,100 | $0 | $9,016 | $0 | $413,778 | $0 | $0 | $0 |
| JAN SCHUETTE | ||||||||||||||
| DEAN OF CONSERVATORY | $276,464 | $0 | $0 | $0 | $0 | $0 | $8,100 | $0 | $20,006 | $0 | $304,570 | $0 | $0 | $0 |
| RICHARD GLADSTEIN | ||||||||||||||
| DEAN OF CONSERVATORY | $172,509 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,481 | $0 | $177,990 | $0 | $0 | $0 |
| JOSEPH PETRICCA | ||||||||||||||
| EXECUTIVE VICE DEAN (UNTIL 06/15/18) | $186,801 | $0 | $0 | $0 | $0 | $0 | $5,692 | $0 | $8,959 | $0 | $201,452 | $0 | $0 | $0 |
| TOM WEST | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $281,634 | $0 | $0 | $0 | $0 | $0 | $8,100 | $0 | $18,077 | $0 | $307,811 | $0 | $0 | $0 |
| LIZA AMEEN | ||||||||||||||
| CHIEF MARKETING OFFICER | $185,263 | $0 | $0 | $0 | $0 | $0 | $5,536 | $0 | $2,321 | $0 | $193,120 | $0 | $0 | $0 |
| CHRISTOPHER MERRILL | ||||||||||||||
| AFI PRODUCTION DIRECTOR | $176,071 | $0 | $0 | $0 | $0 | $0 | $5,400 | $0 | $1,797 | $0 | $183,268 | $0 | $0 | $0 |
| ROSCHOUNE FRANKLIN | ||||||||||||||
| HUMAN RESOURCES DIRECTOR | $163,891 | $0 | $0 | $0 | $0 | $0 | $4,959 | $0 | $5,746 | $0 | $174,596 | $0 | $0 | $0 |
| SCOTT BLY | ||||||||||||||
| INFORMATION TECHNOLOGY DIRECTOR | $151,248 | $0 | $0 | $0 | $0 | $0 | $2,532 | $0 | $26,547 | $0 | $180,327 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | PER A CONFIDENTIALITY AGREEMENT SIGNED BY THE ORGANIZATION, THE SEVERANCE PACKAGE PAID TO EMPLOYEES ARE NOT OPEN FOR PUBLIC INSPECTION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT GAZZALE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PRESIDENT & CEO | RelationshipDescriptionTxt |
| Transaction | $180,000 | TransactionAmt |
| Transaction | SEE PART VTHE ORGANIZATION PAID THE OFFICER FOR PROFESSIONAL SERVICES REGARDING PRODUCTION AND WRITING SERVICES. THIS AMOUNT IS ALREADY INCLUDED AS PART OF THE $687,327 DISCLOSED ON FORM 990 PART VII AND SCHEDULE J PART II | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $81,875 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S INVESTMENT MANAGERS AUTOMATICALLY SELL ALL STOCK CONTRIBUTIONS RECEIVED BY ORGANIZATION AS SOON AS THEY ARE MADE AVAILABLE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | EDUCATION AND TRAINING: * AFI CONSERVATORY: THIS WORLD-RENOWNED FILM CONSERVATORY IS DEVOTED EXCLUSIVELY TO HANDS-ON LEARNING IN COLLABORATION WITH MASTER FILMMAKERS. OFFERING A TWO-YEAR ACCREDITED MFA PROGRAM, DEGREES ARE GRANTED IN SIX FILMMAKING DISCIPLINES - CINEMATOGRAPHY, DIRECTING, EDITING, PRODUCING, PRODUCTION DESIGN AND SCREENWRITING. THE AFI CONSERVATORY'S EXTRAORDINARY ALUMNI TESTIFY TO THE VALUE OF THE EXPERIENCE. * DIRECTING WORKSHOP FOR WOMEN: DEDICATED TO INCREASING THE NUMBER OF WOMEN WORKING PROFESSIONALLY AS DIRECTORS, THIS TUITION-FREE PROGRAM REMAINS THE ONLY ONE OF ITS KIND IN THE NATION. |
| FORM 990, PART III, LINE 4B | EXHIBITION: * AFI ON SCREEN: AS THE LARGEST NONPROFIT FILM EXHIBITOR IN THE UNITED STATES, AFI ON SCREEN ENCOMPASSES: *AFI FEST - THIS IS ONE OF THE MOST INFLUENTIAL FILM FESTIVALS IN NORTH AMERICA, FEATURING A RICH SLATE OF 100 FILMS OVER 8 DAYS. IT COMBINES PRE-AWARDS SEASON RED CARPET PREMIERES WITH GLOBAL SHOWCASES OF THE BEST IN CONTEMPORARY CINEMA. * AFI SILVER THEATRE AND CULTURAL CENTER - THIS FILM AND VIDEO EXHIBITION SPACE OFFERS AN UNSURPASSED, RICHLY ECLECTIC PROGRAM OF INTERNATIONAL FIRST-RUN AND REPERTORY CINEMA - THE AFI SILVER CONNECTS A DIVERSE REGIONAL AUDIENCE WITH THE BEST THE ART FORM HAS TO OFFER IN A STATE-OF-THE-ART AND ARCHITECTURALLY SIGNIFICANT SCREENING ENVIRONMENT, IN SILVER SPRING, MARYLAND. THE THREE SCREENS ARE OPEN 365 DAYS A YEAR. * AFI DOCS - A PLATFORM FOR THE BEST NEW DOCUMENTARIES, AFI DOCS CELEBRATES THE POWER OF NON-FICTION STORYTELLING. |
| FORM 990, PART III, LINE 4C | NATIONAL PROGRAMS: *AFI LIFE ACHIEVEMENT AWARD: ESTABLISHED IN 1973, THIS WAS THE FIRST AWARD TO RECOGNIZE A FILM ARTIST'S BODY OF WORK THAT HAS "STOOD THE TEST OF TIME". IT REMAINS THE HIGHEST HONOR FOR A CAREER IN FILM. *AFI AWARDS (REVENUES & EXPENSES INCLUDED UNDER SPECIAL EVENTS): AN ALMANAC FOR THE 21ST CENTURY, AFI AWARDS RECORDS AND PRESERVES AMERICA'S CULTURAL LEGACY BY HONORING EXCELLENCE IN THE MOVING IMAGE ARTS AND DOCUMENTING AFI MOMENTS OF SIGNIFICANCE FOR THE YEAR. IT IS THE ONLY FORM OF NATIONAL RECOGNITION THAT ACKNOWLEDGES THE COLLABORATIVE NATURE OF FILM AND TELEVISION BY HONORING THE CREATIVE ENSEMBLES AS A WHOLE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE INSTITUTE ENGAGES A CPA FIRM TO PREPARE THE FIRST DRAFT OF THE FORM 990 BASED ON INFORMATION PROVIDED BY THE INSTITUTE'S FINANCE DEPARTMENT. THE FIRST DRAFT IS REVIEWED BY THE CEO AND CFO. THE FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. A FINAL DRAFT IS MADE AVAILABLE TO ALL TRUSTEES USING THE INSTITUTE'S SECURE INTRANET SITE FOR REVIEW AND COMMENTS BEFORE IT IS ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE INSTITUTE'S CONFLICT OF INTEREST POLICY INCLUDES FORMAL POLICIES AND PROCEDURES ON DISCLOSING POSSIBLE CONFLICTS. ANY POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED IN WRITING ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCE DEPARTMENT RESEARCHES AND SUMMARIZES COMPENSATION FROM THE COMPETITIVE SET FOR THE ROLE. THE COMPENSATION COMMITTEE (PRESIDENT/CEO, CHAIRMAN OF BOARD OF DIRECTORS, VICE CHAIRMAN OF BOARD OF DIRECTORS - MINIMUM OF AT LEAST TWO OR MORE, WITH PRESIDENT/CEO EXCLUDED FROM THEIR OWN ROLE) REVIEW THE PROPOSED SALARY FOR THE AFI ROLE AGAINST THE COMPETITIVE SET DATA PROVIDED BY HUMAN RESOURCES. BASED ON THE REVIEW OF THE DATA THE COMMITTEE APPROVES OR MAKE CHANGES AS DEEMED NECESSARY TO THE PROPOSED COMPENSATION FOR THE AFI ROLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AND GUIDERSTAR.ORG |
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