2017-05-05T06:29:13-07:00 2016-06-30 Lydon Fetterolf Corydon PA 9401 Key West Avenue Rockville MD 20850 990 2015-07-01 526072925 The American Film Institute AMER 3238568429 2021 North Western Avenue Los Angeles CA 90027 Lang Fredrickson CFO 2017-05-05 true Jeff Corydon IV CPA CFP P00297218 3019484400 2015 2021-01-29 14:40:06Z 30974855 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 62 487 18212 17212 14141188 12508372 17025020 17801768 282309 407890 -433455 -461405 31015062 30256625 18000 225300 0 16066092 15984261 88204 174435 3839234 13098549 14134753 29270845 30518749 1744217 -262124 47174787 45174282 7042145 6672163 40132642 38502119 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 12859361 145300 12831502 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. 7198758 80000 2680766 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. 2108460 2289500 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. 1172319 23338898 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 true false false false false false false false false false false false false false false false false false false false false true 142 0 true 487 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 Ted Sarandos 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 Bob Bennett Trustee 1.00 0.00 X 0 0 0 Roger Birnbaum Trustee 1.00 0.00 X 0 0 0 Jon Jashni 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 Christopher J Dodd Trustee 1.00 0.00 X 0 0 0 Brad Grey Trustee 1.00 0.00 X 0 0 0 Kevin Reilly Trustee 1.00 0.00 X 0 0 0 Eva Longoria Trustee 1.00 0.00 X 0 0 0 Gabrielle Carteris Trustee 5.00 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 Ed Zwick Trustee 5.00 0.00 X 0 0 0 John Hendricks Trustee 1.00 0.00 X 0 0 0 Lawrence Herbert Trustee 5.00 0.00 X 0 0 0 Debra L Lee Trustee 1.00 0.00 X 0 0 0 Howard A Rodman 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 Neal Baer 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 Paris Barclay Trustee 1.00 0.00 X 0 0 0 Gary Birkenbeuel Trustee 5.00 0.00 X 0 0 0 Bruce Rosenblum 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 Anne Sweeney Trustee 1.00 0.00 X 0 0 0 Cheryl Boone Isaacs 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 John Williams Trustee 1.00 0.00 X 0 0 0 Robert A Toohey 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 Michael Wright 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 567510 0 9098 Lang Fredrickson CFO 38.00 0.00 X 229026 0 15385 Bruce Neiner Former CFO 38.00 0.00 X 127582 0 2820 Raymond Barry asst. secretary 38.00 0.00 X 194287 0 6669 Nancy Harris Chief Operating Officer 38.00 0.00 X 360477 0 17644 Jan Schuette Dean of Conservatory 38.00 0.00 X 249030 0 19463 Joseph Petricca Exec. Vice Dean 38.00 0.00 X 180319 0 14012 Tom West Chief Advancement Officer 38.00 0.00 X 269454 0 25983 Michael Lumpkin Dir, Festivals 38.00 0.00 X 119170 0 8240 Paul J Jacques VP infrastructure 38.00 0.00 X 122375 0 14205 Phil Linson SDAC Director 38.00 0.00 X 130307 0 20829 Christopher Merrill AFI Prod. Director 38.00 0.00 X 165927 0 6627 Liza Ameen Chief of Marketing 38.00 0.00 X 171154 0 7211 2886618 168186 13 false true false TheatreDreams 6801 Hollywood Blvd Ste 180 Hollywood CA 90028 Theatre Rental 485394 Jacobson Payroll Group 11835 W Olympic Blvd 500 Los Angeles CA 90064 Payroll 450000 Lydon Fetterolf Corydon 9401 Key West Ave Rockville MD 20850 Accounting 425255 Scorpion Computer Services 1158 26th St 838 Santa Monica CA 90403 Consulting (IT) 414580 Entertainment Lighting Service 11440 Sheldon St Sun Valley CA 91352 Equipment Rental 368549 16 785346 1258991 10464035 22089 12508372 EDUCATION AND TRAINING 611430 12831502 12831502 EXHIBITION 611710 2680766 2680766 NATIONAL PROGRAMS 711110 2289500 2289500 17801768 407890 407890 0 43819 43819 12500 12500 12500 12500 0 117150 1258991 718230 -601080 -601080 0 0 EXPENSE REIMBURSEMENTS 611710 26303 26303 MISCELLANEOUS 611710 38841 38841 Website advertising 541800 18212 18212 83356 30256625 17801768 18212 -71727 70000 70000 155300 155300 0 0 2222696 1096914 1125782 0 10487230 8213629 289927 1983674 183350 125548 21300 36502 2025234 1393485 228384 403365 1065751 815385 93804 156562 0 77715 18000 59715 0 0 174435 174435 0 2967416 1795303 851218 320895 0 613933 527323 44411 42199 0 0 938110 720851 99983 117276 443772 395120 15556 33096 0 0 214866 214866 0 922100 700297 117113 104690 0 Production Costs 4972205 4868152 104053 Equipment rental and repair 1742734 1680982 51361 10391 Postage and Shipping 357907 167578 9068 181261 Printing and Publications 312376 208202 3324 100850 571619 386829 114805 69985 30518749 23338898 3340617 3839234 8855171 6619310 153456 150809 3824625 2474345 1945164 2065558 0 0 0 0 588857 858853 25099277 15029323 10503751 10069954 20294465 22005095 950000 850131 0 0 59298 80227 47174787 45174282 2751095 2663212 513079 560987 3740000 3445000 37971 2964 7042145 6672163 X 23689719 22433142 6532063 6473409 9910860 9595568 40132642 38502119 47174787 45174282 X -262124 -1389639 21240 X false true X true true true X 15603679 13514018 12548424 14141188 12508372 68315681 0 0 15603679 13514018 12548424 14141188 12508372 68315681 3952721 64362960 512591 555769 625185 358497 464209 2516251 0 -35846 164123 -585168 -527119 -535936 -1519946 69311986 32981279 0.92860 0.92980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12099523 515110 -271500 853408 11489725 10850942 2215000 -216065 750354 12099523 10548717 147800 785907 631482 10850942 10144030 250000 658639 503952 10548717 14501582 2875 531242 4891669 10144030 0.01900 0.83500 0.14600 true false false 2345188 2345188 13632080 7020387 6611693 365010 355625 9385 5895799 5229492 666307 2861200 2423819 437381 10069954 X 33180065 2410210 718230 3128440 30051625 205000 205000 30256625 33647189 2410210 718230 3128440 30518749 30518749 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, 2016, 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, 2016, the statute of limitations for the Form 990 for years 2013-2015 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 $718230 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Permanent Endowment Contributions $205000 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS EXPENSES $718230 X X X X X X X true Avalon Consulting 2030 M St NW Washington DC 20036 Fundraising false 785346 174435 610911 785346 174435 610911 AFI'S LIFE ACHIEVEMENT AWARDS DINNER 1348691 1258991 89700 578958 AFI Awards 27450 27450 139272 1376141 1258991 117150 718230 718230 -601080 true One Plus One Productions 3021 Silver Lake Blvd Los Angeles CA 90039 464303703 N/A 35000 0 AFI Docs The Conservatory NY LLC 800 3rd Avenue Fl 40 New York NY 10022 474257525 N/A 20000 0 AFI Docs The Future Project 636 Broadway 704 New York NY 10012 274374555 501(c)(3) 10000 0 AFI Docs 1 2 Conservatory 16 145300 FMV AFI Docs 1 10000 FMV X X X X false false false false false false false false false false Bob Gazzale President & CEO 567510 7950 1148 576608 Christopher Merrill AFI Prod. Director 165927 5108 1519 172554 Jan Schuette Dean of Conservatory 249030 19463 268493 Joseph Petricca Exec. Vice Dean 180319 5495 8517 194331 Lang Fredrickson CFO 229026 15385 244411 Liza Ameen Chief of Marketing 171154 5114 2097 178365 Nancy Harris Chief Operating Officer 360477 7950 9694 378121 Phil Linson SDAC Director 130307 4050 16779 151136 Raymond Barry asst. secretary 194287 5838 831 200956 Tom West Chief Advancement Officer 269454 7950 18033 295437 A California Municipal Fin 201563466 2010-06-04 5000000 Campus Improvements false A 5000000 98138 4889362 true true 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 = -$47301 Other Changes In Net Assets Or Fund Balances - Other Increases Net increase in PERMANENTLY RESTRICTED NET ASSETS = $68541