ASSOCIATION OF FILM COMMISSIONERS INTERNATIONAL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF FILM COMMISSIONERS INTERNATIONAL (EIN 52-1338829)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201833189349311513
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T14:37:24-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460554474PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Benjamin & Young LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 N Tustin Ave 2nd FloorAddressLine1Txt
CityAnaheimCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92807ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521338829EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Association of Film CommissionersBusinessNameLine1Txt
Business Name Line2Commissioners InternationalBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone3234612324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19595 Wilshire BlvdAddressLine1Txt
CityBeverly HillsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKevin JenningsPersonNm
Person TitleChairmanPersonTitleTxt
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichelle WilliamsPreparerPersonNm
PTINP00991723PTIN
Phone7142380000PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKevin JenningsPrincipalOfficerNm
Gross Receipts$1,218,189GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AFCI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionFilm commission and film industry education and information sharing.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$212,940PYContributionsGrantsAmt
CY Contributions Grants$399,850CYContributionsGrantsAmt
PY Program Service Revenue$832,463PYProgramServiceRevenueAmt
CY Program Service Revenue$816,981CYProgramServiceRevenueAmt
PY Investment Income$1,517PYInvestmentIncomeAmt
CY Investment Income$1,358CYInvestmentIncomeAmt
PY Other Revenue$300,752PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,347,672PYTotalRevenueAmt
CY Total Revenue$1,218,189CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$363,280PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$312,868CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$711,092PYOtherExpensesAmt
CY Other Expenses$674,450CYOtherExpensesAmt
PY Total Expenses$1,074,372PYTotalExpensesAmt
CY Total Expenses$987,318CYTotalExpensesAmt
PY Revenues Less Expenses$273,300PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$230,871CYRevenuesLessExpensesAmt
Total Assets BOY$268,700TotalAssetsBOYAmt
Total Assets EOY$130,127TotalAssetsEOYAmt
Total Liabilities BOY$228,268TotalLiabilitiesBOYAmt
Total Liabilities EOY$81,906TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,432NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$48,221NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ASSOCIATION OF FILM COMMISSIONERS INTERNATIONAL (AFCI) IS THE PROFESSIONAL ORGANIZATION FOR FILM COMMISSIONS AND AN ESSENTIAL RESOURCE FOR THE INDUSTRY AND JURISDICTIONS WITH WHOM THEY PARTNER. AFCI MEMBERS SUPPORT AND PROMOTE THE DEVELOPMENT OF FEATURE, TELEVISION, COMMERCIAL AND NEW MEDIA PRODUCTION THROUGHOUT THE WORLD FOR THE BENEFIT OF THEIR LOCAL COMMUNITIES.AFCI IS DEDICATED TO REPRESENTING THE INTERESTS OF ITS MEMBERS AND TO PROVIDING THEM WITH THE LATEST INFORMATION, EDUCATION, RESOURCES, AND CONNECTIONS TO OPERATE AT THE HIGHEST STANDARDS OF PROFESSIONAL PRACTICE IN SERVING THEIR CLIENTS AND RESPECTIVE JURISDICTIONS.THE MISSION OF THE AFCI IS TO BE ESSENTIAL TO THE ADVANCEMENT AND PROMOTION OF EXCELLENCE IN THE GLOBAL PRODUCTION OF MEDIA ON LOCATION, IN AN ETHICAL AND PROFESSIONAL MANNER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$368,819ExpenseAmt
Revenue$649,800RevenueAmt
DescLocations Trade Show is designed to educate and inform the Film/Video Production Industry about Film Commission, the work they do and ways they can support the Motion Picture Production process.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$97,936ExpenseAmt
Revenue$80,285RevenueAmt
DescAFCI publications educate the Film/Video Production Industry about Filn Commissions, locations and production resources that exist within the AFCI Membership.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Revenue$35,960RevenueAmt
DescParticipation in Film Festivals and events educate AFCI Members and the public about the Film/Video Production Industry, about Film Commission jobs and about how they can provide better services to the Industry.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$466,755TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMelanie FieldPersonNm
Phone3234612324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13904 Central AveAddressLine1Txt
CityCheyenneCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82001ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
JEANNE CORCORAN
Director1.000.00Yes (X)$0$0$0
Virginia Pearce
Secretary0.000.00Yes (X)$0$0$0
KEVIN JENNINGS
Chairman1.000.00Yes (X)$0$0$0Yes (X)
SIGMUND ELIAS HOLM
Vice Chairman1.000.00Yes (X)$0$0$0Yes (X)
Tim Clark
Chairman0.000.00Yes (X)$0$0$0
Pam Haynes
Secretary1.000.00Yes (X)$0$0$0
Karen Carberry Warhola
Director1.000.00Yes (X)$0$0$0
Nick Maniatis
Vice Chairman1.000.00Yes (X)$0$0$0Yes (X)
Heather Page
Chairman0.000.00Yes (X)$0$0$0
Marijiana Stoisits
Director1.000.00Yes (X)$0$0$0
Jessica Conoplia
0.000.00$10,000$0$0Yes (X)
Justin Cooper
0.000.00$25,112$0$0Yes (X)
Kevin Clark
0.000.00$54,711$0$0Yes (X)
Melanie Field
0.000.00$62,283$0$0Yes (X)
Rejiv Dalal
0.000.00$30,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$194,320TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$399,850MembershipDuesAmt
Total Contributions$399,850TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Education Program900099$28,511$28,511
Events Income900099$35,960$35,960
Locations Magazine541800$80,285$80,285
Trade Show Revenue900099$649,800$649,800
Unapplied Cash Payment900099$22,425$22,425
FieldValueIRS element (for citing)
Total Program Service Revenue$816,981TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,358TotalRevenueColumnAmt
Related Or Exempt Func Income$1,358RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,218,189TotalRevenueColumnAmt
Related Or Exempt Func Income$818,339RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$194,320TotalAmt
Management And General$194,320ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$100,532TotalAmt
Management And General$100,532ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,016TotalAmt
Management And General$18,016ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,123TotalAmt
Management And General$10,123ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,928TotalAmt
Management And General$29,928ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$489TotalAmt
Management And General$489ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,818TotalAmt
Management And General$10,818ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,068TotalAmt
Management And General$29,068ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,335TotalAmt
Management And General$4,335ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,471TotalAmt
Management And General$2,471ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,465TotalAmt
Management And General$7,465ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Event Expense$368,818$368,818
Publication Expense$97,937$97,937
Web Development$65,461$65,461
Web Hosting & Server$17,543$17,543

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,994TotalAmt
Management And General$29,994ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$987,318TotalAmt
Program Services$466,755ProgramServicesAmt
Management And General$520,563ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$65,162BOYAmt
EOY$67,020EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,518BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,353BOYAmt
EOY$30,770EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,454LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,692LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,333BOYAmt
EOY$3,762EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$149,334BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$28,575EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$268,700BOYAmt
EOY$130,127EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,048BOYAmt
EOY$46,648EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$160,220BOYAmt
EOY$31,790EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$3,468EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$228,268BOYAmt
EOY$81,906EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,432BOYAmt
EOY$48,221EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,432BOYAmt
EOY$48,221EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$268,700BOYAmt
EOY$130,127EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$230,871ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$223,082PriorPeriodAdjustmentsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$228,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,301CurrentTaxYearMinus1YearAmt
Current Tax Year$399,850CurrentTaxYearAmt
Total$1,258,546TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$932,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$876,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$832,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$790,154CurrentTaxYearMinus1YearAmt
Current Tax Year$730,085CurrentTaxYearAmt
Total$4,161,583TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,160,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,095,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,045,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$988,455CurrentTaxYearMinus1YearAmt
Current Tax Year$1,129,935CurrentTaxYearAmt
Total$5,420,129TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,420,129PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,229CurrentTaxYearMinus1YearAmt
Current Tax Year$1,358CurrentTaxYearAmt
Total$8,378TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,229CurrentTaxYearMinus1YearAmt
Current Tax Year$1,358CurrentTaxYearAmt
Total$8,378TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$300,752CurrentTaxYearMinus2YearsAmt
Current Tax Year$58,385CurrentTaxYearAmt
Total$359,137TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,163,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,097,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,347,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$989,684CurrentTaxYearMinus1YearAmt
Current Tax Year$1,189,678CurrentTaxYearAmt
Total$5,787,644TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93650PublicSupportCY509Pct
Public Support PY5090.95190PublicSupportPY509Pct
Investment Income CY0.00140InvestmentIncomeCYPct
Investment Income PY0.00320InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,324OtherCostOrOtherBasisAmt
Depreciation$23,829DepreciationAmt
Book Value$3,495BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,065InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,065OtherCostOrOtherBasisAmt
Depreciation$1,863DepreciationAmt
Book Value$267BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,762TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescUn-Deposited FundsDesc
Book Value$28,575BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$28,575TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPayroll LiabilitiesDesc
Amt$3,468Amt
FieldValueIRS element (for citing)
Total Liability$3,468TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,218,189TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,218,189RevenueSubtotalAmt
Total Revenue Per Form990$1,218,189TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$987,318TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$987,318ExpensesSubtotalAmt
Total Expenses Per Form990$987,318TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationAFCI FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY FOR TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN PRIOR TO RECOGNITION IN THE FINANCIAL STATEMENTS. THE STANDARD ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AFCI IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AFCI BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON IT'S TAX RETURNS AND THAT THE EXEMPT STATUS WOULD BE SUSTAINED ON EXAMINATION.AFCI CLASSIFIES INTEREST AND PENALTIES ON UNDERPAYMENTS OF INCOME TAXES, IF ANY, AS INTEREST EXPENSE AND PENALTIES, RESPECTIVELY, ON THE STATMENTS OF ACTIVITIES. AFCI FILES A TAX RETURN IN THE UNITED STATES FEDERAL JURISDICTION ONLY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: THE WEBSITE PROVIDES AN EDUCATIONAL TOOL FOR THE FILM/VIDEO PRODUCTION INDUSTRY, ABOUT AFCI, AND ABOUT HOW THEY WORK TOGETHER DURING THE MOTION PICTURE PRODUCTION PROCESS.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMEMBERS ARE FILM COMMISSIONERS FROM AROUND THE WORLD
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyBOARD OF DIRECTORS IS ELECTED BY THE ACTIVE MEMBERS FOR STAGGERED TERMS OF TWO YEARS. THE ELECTION IS HELD IN SEPTEMBER EACH YEAR.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersEACH ACTIVE MEMBER IN GOOD STANDING IS ENTITLED TO ONE VOTE IN ALL ACTIONS OF THE MEMBERSHIP. A SIMPLE MAJORITY OF THE VOTES CAST IS NEEDED TO APPROVE ANY ACTION PROPOSED.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE EXECUTIVE DIRECTOR AND THE FINANCE MANAGER REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. THE BOARD OF DIRECTORS REVIEWS AND APPROVES AT THE NEXT MEETING (POSSIBLY AFTER FILING).
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsIT IS THE POLICY OF THE AFCI TO HAVE KNOWLEDGE OF AND TO ELIMINATE ALL POSSIBLE INSTANCES WHERE A CONFLICT OF INTEREST CAN TAKE PLACE. NO MEMBER OF THE EXECUTIVE OFFICE STAFF, BOARD OF DIRECTORS, OR OF STANDING COMMITTEES (HEREIN "INDIVIDUAL") SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE AFCI.EACH INDIVIDUAL SHALL DISCLOSE TO THE ASSOCIATION ANY PERSONAL INTEREST, WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE AFCI AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER.EACH INDIVIDUAL, WHO IS AN OFFICER, BOARD MEMBER, A COMMITTEE MEMBER OR STAFF MEMBER OF A CLIENT ORGANIZATION OR VENDOR OF THE AFCI, SHALL IDENTIFY HIS OR HER AFFILIATION WITH SUCH AGENCY OR AGENCIES. IN CONNECTION WITH ANY STAFF OR BOARD ACTION SPECIFICALLY DIRECTED TO THAT AGENCY, HE/SHE SHALL NOT PARTICIPATE IN THE DECISION AFFECTING THAT AGENCY.EACH INDIVIDUAL OR CONSULATANT SHALL REFRAIN FROM OBTAINING ANY LIST OF CLIENTS FOR PERSONAL OR PRIVATE SOLICIATION PURPOSES AT ANY TIME DURING THE TERM OF THEIR AFFILIATION WITH THE AFCI.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCOMPENSATION BASED ON PERFORMANCE APPRAISAL ONCE PER YEAR.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesSTAFF REVIEWED BASED ON PERFORMANCE APPRAISAL ONCE PER YEAR.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST.
Form 990, Part XII, Line 2: Change of Oversight or Selection ProcessTHE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE SELECTION OF INDEPENDENT AUDITOR AND THE OVERSIGHT OF AUDIT AND REVIEW. THERE IS NO AUDIT COMMITTEE.

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