2018-05-08T06:16:45-07:00 2017-06-30 Lydon Fetterolf Corydon PA 9401 Key West Avenue Rockville MD 20850 990 2016-07-01 526072925 The American Film Institute AMER 3238568429 2021 North Western Avenue Los Angeles CA 90027 Lang Fredrickson CFO 2018-05-08 true Jeff Corydon IV CPA CFP P00297218 3019484400 2016 2022-09-23 18:48:47Z 31648494 false false X www.afi.com X 1967 DC 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. 63 62 482 375 16845 15845 12508372 12399881 17801768 18646486 407890 200624 -461405 -335579 30256625 30911412 225300 288750 0 15984261 16773882 174435 132864 3701476 14134753 13622974 30518749 30818470 -262124 92942 45174282 41986737 6672163 3660490 38502119 38326247 X 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. false false 13551072 213750 13794680 EDUCATION AND TRAININGAFI 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. 6976387 75000 2560306 EXHIBITIONAFI 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, MD. ITS 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. 2080555 2291500 NATIONAL PROGRAMSAFI 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 F0RM OF NATIONAL RECOGNITION THAT ACKNOWLEDGES THE COLLABORATIVE NATURE OF FILM AND TELEVISION BY HONORING THE CREATIVE ENSEMBLES AS A WHOLE. 945412 23553426 true true false false false false false false false true true false false false false true true false false false false false false true true false false true true true false false false false false false false false false false false true false false false false false false false false false true 138 0 true 482 true true true false false false false true true false 0 false false false false false false false false false false X 63 62 false false false false false false false true true false false true true true true true true true true false AK AL AR CA CO CT GA HI IL KS LA MA MD ME MI MN NC ND NH NJ NM NY OH OK OR PA RI SC UT VA WA WI WV X X The American Film Institute 3238568429 2021 NORTH WESTERN AVE LOS ANGELES CA 90027 Sir Howard Stringer Trustee 10.00 0.00 X 0 0 0 Robert A Daly Trustee 10.00 0.00 X 0 0 0 Jon Avnet Trustee 5.00 0.00 X 0 0 0 Richard Frank Trustee 5.00 0.00 X 0 0 0 Tom Pollock Trustee 5.00 0.00 X 0 0 0 John Bailey Trustee 1.00 0.00 X 0 0 0 Brad Anderson Trustee 1.00 0.00 X 0 0 0 Jim Gianopulos Trustee 1.00 0.00 X 0 0 0 Jeanine Basinger Trustee 5.00 0.00 X 0 0 0 Halle Berry Trustee 1.00 0.00 X 0 0 0 nancy fisher Trustee 5.00 0.00 X 0 0 0 Roger Birnbaum Trustee 1.00 0.00 X 0 0 0 jack gao Trustee 1.00 0.00 X 0 0 0 Richard Brandt Trustee 5.00 0.00 X 0 0 0 Jim Breyer Trustee 1.00 0.00 X 0 0 0 david a goodman Trustee 1.00 0.00 X 0 0 0 dr carla d hayden Trustee 1.00 0.00 X 0 0 0 kazuo hirai Trustee 1.00 0.00 X 0 0 0 Eva Longoria Trustee 1.00 0.00 X 0 0 0 Gabrielle Carteris Trustee 1.00 0.00 X 0 0 0 Jonathan Miller Trustee 1.00 0.00 X 0 0 0 Marshall Herskovitz Trustee 5.00 0.00 X 0 0 0 Josh Sapan Trustee 1.00 0.00 X 0 0 0 Edward Zwick Trustee 5.00 0.00 X 0 0 0 John Hendricks Trustee 1.00 0.00 X 0 0 0 alan horn Trustee 5.00 0.00 X 0 0 0 Debra L Lee Trustee 1.00 0.00 X 0 0 0 kevin reilly Trustee 1.00 0.00 X 0 0 0 Gene F Jankowski Trustee 5.00 0.00 X 0 0 0 Kathleen Kennedy Trustee 1.00 0.00 X 0 0 0 Scott Keogh Trustee 1.00 0.00 X 0 0 0 diane keaton Trustee 1.00 0.00 X 0 0 0 charles rivkin Trustee 1.00 0.00 X 0 0 0 Bryan Lourd Trustee 1.00 0.00 X 0 0 0 Lori McCreary Trustee 1.00 0.00 X 0 0 0 Ron Meyer Trustee 1.00 0.00 X 0 0 0 William Wang Trustee 1.00 0.00 X 0 0 0 Leslie Moonves Trustee 1.00 0.00 X 0 0 0 Edward James Olmos Trustee 1.00 0.00 X 0 0 0 Frederick S Pierce Trustee 5.00 0.00 X 0 0 0 Cecilia DeMille Presley Trustee 1.00 0.00 X 0 0 0 Shonda Rhimes Trustee 1.00 0.00 X 0 0 0 Gary Birkenbeuel Trustee 5.00 0.00 X 0 0 0 jay roach Trustee 1.00 0.00 X 0 0 0 Rich Ross Trustee 1.00 0.00 X 0 0 0 Jill Sackler Trustee 5.00 0.00 X 0 0 0 James L Brooks Trustee 1.00 0.00 X 0 0 0 Chris Silbermann Trustee 1.00 0.00 X 0 0 0 Steven Spielberg Trustee 1.00 0.00 X 0 0 0 ted sarandos Trustee 1.00 0.00 X 0 0 0 thomas schlamme Trustee 1.00 0.00 X 0 0 0 Donna Langley Trustee 1.00 0.00 X 0 0 0 Lori Lee Trustee 1.00 0.00 X 0 0 0 Michael Lynton Trustee 1.00 0.00 X 0 0 0 Jean Picker Firstenberg Trustee 5.00 0.00 X 0 0 0 Jim Moffatt Trustee 1.00 0.00 X 0 0 0 stacey snider Trustee 1.00 0.00 X 0 0 0 tony vinciquerra Trustee 1.00 0.00 X 0 0 0 Kevin Tsujihara Trustee 1.00 0.00 X 0 0 0 Todd Wagner Trustee 5.00 0.00 X 0 0 0 hayma washington Trustee 1.00 0.00 X 0 0 0 George Stevens Jr Trustee 5.00 0.00 X 0 0 0 Bob Gazzale President & CEO 38.00 0.00 X X 591365 0 9098 Lang Fredrickson CFO 38.00 0.00 X 253222 0 21042 Raymond Barry asst. secretary 38.00 0.00 X 200286 0 6826 Nancy Harris Chief Operating Officer 38.00 0.00 X 377847 0 16994 jan schuette Dean of Conservatory 38.00 0.00 X 254626 0 26839 Joseph Petricca Exec. Vice Dean 38.00 0.00 X 182645 0 14277 Tom West Chief Advancement Officer 38.00 0.00 X 272733 0 24614 Michael Lumpkin Dir, Festivals 38.00 0.00 X 126002 0 12271 stephen lighthill senior filmmaker 38.00 0.00 X 124457 0 4744 brent colby Corp Relations Dir 38.00 0.00 X 122104 0 12157 Christopher Merrill AFI Prod. Director 38.00 0.00 X 172827 0 6833 Liza Ameen Chief of Marketing 38.00 0.00 X 175612 0 7346 2853726 163041 12 false true false TheatreDreams 6801 Hollywood Blvd Ste 180 Hollywood CA 90028 Theatre Rental 465178 Jacobson Payroll Group 11835 W Olympic Blvd 500 Los Angeles CA 90064 Payroll 457438 Lydon Fetterolf Corydon 9401 Key West Ave Rockville MD 20850 Accounting 447357 chinese theatres llc 6925 hollywood blvd hollywood CA 90028 Theatre Rental 451920 wolfgang puck catering 6801 hollywood blvd ste 513 hollywood CA 90028 catering 390088 15 772198 1062140 10565543 284036 12399881 EDUCATION AND TRAINING 611430 13794680 13794680 EXHIBITION 611710 2560306 2560306 NATIONAL PROGRAMS 711110 2291500 2291500 18646486 200624 200624 0 122070 122070 13400 13400 13400 13400 0 110471 1062140 737082 -626611 -626611 0 0 FILMING FEES 611710 105000 105000 MISCELLANEOUS 611710 33717 33717 Website advertising 541800 16845 16845 155562 30911412 18646486 16845 -151800 75000 75000 213750 213750 0 0 2348723 1156175 1192548 0 11175354 8638909 571826 1964619 183562 124715 17461 41386 1984945 1307523 270264 407158 1081298 816721 103793 160784 0 285579 152722 132857 0 0 132864 132864 0 2312482 1665539 630537 16406 0 884639 600223 48870 235546 0 0 1283043 1075759 97167 110117 614042 544580 35744 33718 0 0 101021 101021 0 893753 600237 203744 89772 0 Production Costs 4655310 4433817 35180 186313 Equipment rental and repair 1572596 1534695 22597 15304 Printing and Publications 319493 161072 5154 153267 Other Expenses 307087 217710 51932 37445 393929 234279 42873 116777 30818470 23553426 3563568 3701476 6619310 6881453 150809 0 2474345 1300754 2065558 1840442 0 0 0 0 858853 667708 25262382 15589238 10069954 9673144 22005095 21100424 850131 469650 0 0 80227 53162 45174282 41986737 2663212 2948382 560987 712108 3445000 2964 6672163 3660490 X 22433142 23088993 6473409 4954118 9595568 10283136 38502119 38326247 45174282 41986737 X 92942 2128289 -2397103 X false true X true true true X 13514018 12548424 14141188 12508372 12399881 65111883 0 0 13514018 12548424 14141188 12508372 12399881 65111883 4467979 60643904 555769 625185 358497 464209 336094 2339754 0 164123 -585168 -527119 -535936 -487894 -1971994 65479643 16912397 0.92610 0.92860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11489725 160000 1727368 1380090 11997003 12099523 515110 -271500 853408 11489725 10850942 2215000 -216065 750354 12099523 10548717 147800 785907 631482 10850942 10144030 250000 658639 503952 10548717 0.01600 0.85700 0.12700 true false false 2345188 2345188 13667430 7390827 6276603 365010 357439 7571 5690386 5272581 417805 3194368 2568391 625977 9673144 X 34198064 2709570 737082 3446652 30751412 160000 160000 30911412 34265122 2709570 737082 3446652 30818470 30818470 Part V, Line 4: Intended uses of the endowment fund. endowment funds will be used to further the institute's stated mission and its related programs and activities. Part X : FIN48 Footnote The Institute is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. 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 foundation under Section 509(a)(1).During the year ended June 30, 2010, the Institute adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in ASC Topic Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribe a threshold of a more likely than not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The Institute performed an evaluation of uncertain tax positions for the year ended June 30, 2017, and determined that there were no material matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of June 30, 2017, the statute of limitations for the Form 990 for fiscal years 2014-2016 remains open with the Internal Revenue Service. It is the Institutes policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENTS EXPENSES $737082 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Permanent Endowment Contributions $160000 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS EXPENSES $737082 X X X X X X X true avalon consulting group 2030 m st nw washington DC 20036 fundraising false 758698 121484 637214 donor services group 6715 sunset blvd los angeles CA 90028 Fundraising false 13500 11380 2120 772198 132864 639334 AFI'S LIFE ACHIEVEMENT AWARDS DINNER 1135786 1062140 73646 588367 AFI Awards 36825 36825 148715 1172611 1062140 110471 737082 737082 -626611 true bmp films inc 6007 sepulveda blvd van nuys CA 91411 202154698 n/a 10000 0 afi docs kartemquin educational films 1901 w wellington chicago IL 60657 237430402 n/a 10000 0 AFI Docs ksmc llc 170 w 74th st 604 New York NY 10023 473818417 n/a 17500 0 AFI Docs marco pictures llc 2416 observatory pl nw washington DC 20007 901121456 N/A 10000 0 AFI Docs minds eye productions 406 douglass st brooklyn NY 11217 113097611 n/a 17500 0 afi docs veterans trek productions llc 47 memorial dr shrewsbury MA 01545 463802257 n/a 10000 0 afi docs 0 6 Conservatory 38 213750 FMV X X X X false false false false false false false false false false Bob Gazzale President & CEO 591365 7950 1148 600463 Christopher Merrill AFI Prod. Director 172827 5320 1513 179660 jan schuette Dean of Conservatory 254626 7741 19098 281465 Joseph Petricca Exec. Vice Dean 182645 5567 8710 196922 Lang Fredrickson CFO 253222 3900 17142 274264 Liza Ameen Chief of Marketing 175612 5249 2097 182958 Nancy Harris Chief Operating Officer 377847 7950 9044 394841 Raymond Barry asst. secretary 200286 5983 843 207112 Tom West Chief Advancement Officer 272733 7950 16664 297347 X 5 284036 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: PRESERVATION AND DOCUMENTATIONAFI 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." Form 990, Part VI, Line 11b: Form 990 Review Process 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. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 19: Other Organization Documents Publicly Available upon request Other Changes In Net Assets Or Fund Balances - Other Decreases Net decrease in temporary restricted Net Assets = -$2547692 Other Changes In Net Assets Or Fund Balances - Other Increases Net increase in PERMANENTLY RESTRICTED NET ASSETS = $150589