2016-05-09T12:51:51-07:00 2015-06-30 Lydon Fetterolf Corydon PA 9401 Key West Avenue Rockville MD 20850 990 2014-07-01 526072925 The American Film Institute AMER 3238568429 2021 North Western Avenue Los Angeles CA 90027 Lang Fredrickson CFO 2016-05-09 true Jeff Corydon IV CPA CFP P00297218 3019484400 2014 2016-08-17 19:52:53Z 31717432 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. 64 63 511 17476 16476 12548424 14141188 17280907 17025020 539106 282309 -477088 -433455 29891349 31015062 66500 18000 0 15615659 16066092 85206 88204 3544619 13311743 13098549 29079108 29270845 812241 1744217 46602539 47174787 6908029 7042145 39694510 40132642 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 12508535 13000 12245746 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. 6903130 5000 2491774 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. 1962260 2287500 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. 947783 22321708 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 false true true true false false false false false false false false false false false false false false false false false false false false true 135 0 true 511 true true true false false false false true true false 0 false false false false false false false false false false X 64 63 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 Enrico 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 Nancy Fisher 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 Alan Horn Trustee 5.00 0.00 X 0 0 0 Ken Howard 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 Christopher Keyser 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 Jay Roach 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 Steve Martin 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 545244 0 9474 Bruce Neiner Treasurer 38.00 0.00 X 323453 0 29906 Raymond Barry asst. secretary 38.00 0.00 X 189523 0 6926 Nancy Harris Chief Operating Officer 38.00 0.00 X 344045 0 21079 Robert C Mandel Dean of Conservatory 38.00 0.00 X 179535 0 6676 Joseph Petricca Exec. Vice Dean 38.00 0.00 X 175932 0 16582 Tom West Sr VP advancement 38.00 0.00 X 258869 0 29735 Neil Canton Sr. Film Maker 38.00 0.00 X 119199 0 25109 Paul J Jacques VP infrastructure 38.00 0.00 X 145201 0 26558 Phil Linson SDAC Director 38.00 0.00 X 127949 0 25903 Christopher Merrill AFI Prod. Director 38.00 0.00 X 149572 0 16674 Liza Ameen Chief of Marketing 38.00 0.00 X 141557 0 6848 2700079 221470 12 false true false TheatreDreams 6801 Hollywood Blvd Ste 180 Hollywood CA 90028 Theatre Rental 622390 Jacobson Payroll Group 11835 W Olympic Blvd 500 Los Angeles CA 90064 Payroll 493944 Lydon Fetterolf Corydon 9401 Key West Ave Rockville MD 20850 Accounting 435912 Wolfgang Puck Catering 6801 Hollywood Blvd Ste 513 Hollywood CA 90028 Catering 314596 Production Mgmt Group 7160 Columbia Gateway Dr Suite 300 Columbia MD 21046 Mailing/Printing 212451 13 777901 1309984 12053303 1331 14141188 EDUCATION AND TRAINING 611430 12245746 12245746 EXHIBITION 611710 2491774 2491774 NATIONAL PROGRAMS 711110 2287500 2287500 17025020 282309 282309 0 71728 71728 4460 4460 4460 4460 0 107250 1309984 702370 -595120 -595120 0 0 Library Fees 611710 20016 20016 MISCELLANEOUS 611710 32227 32227 Website advertising 541800 17476 17476 15758 15758 85477 31015062 17025020 17476 -168622 5000 5000 13000 13000 0 0 2267721 1022834 1244887 0 10486243 8300260 305261 1880722 248678 173958 39423 35297 1993997 1373038 243043 377916 1069453 812805 102503 154145 0 49732 18000 31732 0 0 88204 88204 0 2400925 1490503 635063 275359 0 762400 670682 36964 54754 0 0 1094111 832760 126252 135099 338507 287137 15004 36366 0 0 230341 230341 0 976865 683765 240315 52785 0 Production Costs 4645793 4547954 12036 85803 Equipment rental and repair 1407503 1395637 8551 3315 Printing and Publications 431004 366025 4893 60086 Postage and Shipping 375699 115492 16494 243713 385669 212858 111756 61055 29270845 22321708 3404518 3544619 12083242 8855171 169982 153456 2899600 3824625 2237065 1945164 0 0 0 0 718311 588857 24840628 14336877 11141071 10503751 15314198 20294465 1997650 950000 0 0 41420 59298 46602539 47174787 2682566 2751095 121444 513079 4020000 3740000 84019 37971 6908029 7042145 X 24842131 23689719 6890452 6532063 7961927 9910860 39694510 40132642 46602539 47174787 X 1744217 -1180773 -125312 X false true X true true true X 10021920 15603679 13514018 12548424 14141188 65829229 0 0 10021920 15603679 13514018 12548424 14141188 65829229 3602690 62226539 427728 512591 555769 625185 358497 2479770 0 -400469 -35846 164123 -585168 -527119 -1384479 66924520 48281342 0.92980 0.90130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10850942 2215000 -216065 750354 12099523 10548717 147800 785907 631482 10850942 10144030 250000 658639 503952 10548717 14501582 2875 531242 4891669 10144030 13156625 982727 576130 213900 14501582 0.01900 0.81900 0.16200 true false false 2345188 2345188 13522541 6588934 6933607 365010 353815 11195 5859347 4963645 895702 2748542 2430483 318059 10503751 X 31560168 2057736 702370 2760106 28800062 2215000 2215000 31015062 32030951 2057736 702370 2760106 29270845 29270845 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 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, 2015, 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, 2015, the statute of limitations for the Form 990 for years 2012-2014 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 $702370 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Permanent Endowment Contributions $2215000 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS EXPENSES $702370 X X X X X X X true Avalon Consultg 2030 M St NW Washington DC 20036 Fundraising false 777901 88204 689697 777901 88204 689697 AFI'S LIFE ACHIEVEMENT AWARDS DINNER 1389784 1309984 79800 570408 AFI Awards 27450 27450 131962 1417234 1309984 107250 702370 702370 -595120 true 0 0 Conservatory 4 13000 FMV X X X X false false false false false false false false false false Bob Gazzale President & CEO 545244 7800 1674 554718 Bruce Neiner Treasurer 323453 7800 22106 353359 Christopher Merrill AFI Prod. Director 149572 4741 11933 166246 Joseph Petricca Exec. Vice Dean 175932 5361 11221 192514 Nancy Harris Chief Operating Officer 344045 7800 13279 365124 Paul J Jacques VP infrastructure 145201 4508 22050 171759 Phil Linson SDAC Director 127949 3976 21927 153852 Raymond Barry asst. secretary 189523 5696 1230 196449 Robert C Mandel Dean of Conservatory 179535 5362 1314 186211 Tom West Sr VP advancement 258869 7800 21935 288604 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 = -$291490 Other Changes In Net Assets Or Fund Balances - Other Increases Net increase in PERMANENTLY RESTRICTED NET ASSETS = $166178