2015-05-08T07:13:17-07:00 2014-06-30 Lydon Fetterolf Corydon PA 9401 Key West Avenue Rockville MD 20850 990 2013-07-01 526072925 The American Film Institute AMER 3238567725 2021 North Western Avenue Los Angeles CA 90027 Lang Fredrickson CFO 2015-05-08 true Jeff Corydon IV CPA CFP P00297218 3019484400 2013 2016-03-07 17:11:31Z 30603430 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. 61 60 473 22001 21001 13514018 12548424 16912397 17280907 378279 539106 368640 -477088 31173334 29891349 103714 66500 0 14777987 15615659 94626 85206 3591996 14733461 13311743 29709788 29079108 1463546 812241 47882739 46602539 7221054 6908029 40661685 39694510 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 12570371 61500 12510058 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. 6440377 5000 2590349 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. 2195668 2180500 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. 875044 22081460 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 true false true true false false false false false false false false false true 181 0 true 473 true true false false false false true true false 0 false false false false false false false false false false X 61 60 false false false false false false false true true false false true true true true true true true true false X X The American Film Institute 3238568429 2021 NORTH WESTERN AVE LOS ANGELES CA 90027 Sir Howard Stringer Trustee 0.00 0.00 X 0 0 0 Robert A Daly Trustee 0.00 0.00 X 0 0 0 Jon Avnet Trustee 0.00 0.00 X 0 0 0 Richard Frank Trustee 0.00 0.00 X 0 0 0 Tom Pollock Trustee 0.00 0.00 X 0 0 0 Ted Sarandos Trustee 0.00 0.00 X 0 0 0 Brad Anderson Trustee 0.00 0.00 X 0 0 0 Jim Gianopulos Trustee 0.00 0.00 X 0 0 0 Jeanine Basinger Trustee 0.00 0.00 X 0 0 0 Katherine J Bayne Trustee 0.00 0.00 X 0 0 0 Bob Bennett Trustee 0.00 0.00 X 0 0 0 Roger Birnbaum Trustee 0.00 0.00 X 0 0 0 Jon Jashni Trustee 0.00 0.00 X 0 0 0 Richard Brandt Trustee 0.00 0.00 X 0 0 0 Jim Breyer Trustee 0.00 0.00 X 0 0 0 Christopher J Dodd Trustee 0.00 0.00 X 0 0 0 Tracey Edmonds Trustee 0.00 0.00 X 0 0 0 Moctesuma Esparza Trustee 0.00 0.00 X 0 0 0 Nancy Fisher Trustee 0.00 0.00 X 0 0 0 Christopher Forman Trustee 0.00 0.00 X 0 0 0 Marshall Herskovitz Trustee 0.00 0.00 X 0 0 0 Ed Zwick Trustee 0.00 0.00 X 0 0 0 John Hendricks Trustee 0.00 0.00 X 0 0 0 Lawrence Herbert Trustee 0.00 0.00 X 0 0 0 Alan Horn Trustee 0.00 0.00 X 0 0 0 Ken Howard Trustee 0.00 0.00 X 0 0 0 Gene F Jankowski Trustee 0.00 0.00 X 0 0 0 Kathleen Kennedy Trustee 0.00 0.00 X 0 0 0 Scott Keogh Trustee 0.00 0.00 X 0 0 0 Christopher Keyser Trustee 0.00 0.00 X 0 0 0 Neal Baer Trustee 0.00 0.00 X 0 0 0 Bryan Lourd Trustee 0.00 0.00 X 0 0 0 Lori McCreary Trustee 0.00 0.00 X 0 0 0 Ron Meyer Trustee 0.00 0.00 X 0 0 0 Leslie Moonves Trustee 0.00 0.00 X 0 0 0 Wendi Murdoch Trustee 0.00 0.00 X 0 0 0 Frederick S Pierce Trustee 0.00 0.00 X 0 0 0 Cecilia DeMille Presley Trustee 0.00 0.00 X 0 0 0 Shonda Rhimes Trustee 0.00 0.00 X 0 0 0 Paris Barclay Trustee 0.00 0.00 X 0 0 0 Gary Birkenbeuel Trustee 0.00 0.00 X 0 0 0 Bruce Rosenblum Trustee 0.00 0.00 X 0 0 0 Rich Ross Trustee 0.00 0.00 X 0 0 0 Jill Sackler Trustee 0.00 0.00 X 0 0 0 James L Brooks Trustee 0.00 0.00 X 0 0 0 Chris Silbermann Trustee 0.00 0.00 X 0 0 0 Steven Spielberg Trustee 0.00 0.00 X 0 0 0 Anne Sweeney Trustee 0.00 0.00 X 0 0 0 Cheryl Boone Isaacs Trustee 0.00 0.00 X 0 0 0 Donna Langley Trustee 0.00 0.00 X 0 0 0 Lori Lee Trustee 0.00 0.00 X 0 0 0 Michael Lynton Trustee 0.00 0.00 X 0 0 0 Jean Picker Firstenberg Trustee 0.00 0.00 X 0 0 0 Jim Moffatt Trustee 0.00 0.00 X 0 0 0 Jay Roach Trustee 0.00 0.00 X 0 0 0 Robert A Toohey Trustee 0.00 0.00 X 0 0 0 Kevin Tsujihara Trustee 0.00 0.00 X 0 0 0 Jane Fonda Trustee 0.00 0.00 X 0 0 0 Todd Wagner Trustee 0.00 0.00 X 0 0 0 Michael Wright Trustee 0.00 0.00 X 0 0 0 George Stevens Jr Trustee 0.00 0.00 X 0 0 0 Bob Gazzale President & CEO 38.00 0.00 X X 498860 0 10824 Bruce Neiner Treasurer/cfo 38.00 0.00 X 315057 0 31198 Raymond Barry asst. secretary 38.00 0.00 X 184905 0 8289 Nancy Harris Chief Operating Officer 38.00 0.00 X 326275 0 20904 Robert C Mandel Dean of Conservatory 38.00 0.00 X 243550 0 9910 Joseph Petricca Exec. Vice Dean 38.00 0.00 X 171510 0 17076 Tom West Sr VP advancement 38.00 0.00 X 239307 0 38206 Elizabeth Gilcreast Strategic director 38.00 0.00 X 118420 0 35550 Paul J Jacques VP infrastructure 38.00 0.00 X 141663 0 26394 Phil Linson SDAC Director 38.00 0.00 X 124782 0 25585 Christopher Merrill AFI Prod. Director 38.00 0.00 X 130716 0 39871 Liza Ameen Chief of Marketing 38.00 0.00 X 126088 0 5713 2621133 269520 12 false true false Jacobson Payroll Grp 11835 W Olympic Blvd 500 Los Angeles CA 90064 Payroll 540831 Wolfgang Puck Catering 6801 Hollywood Blvd 513 Hollywood CA 90028 Catering 368892 Lydon Fetterolf Corydon PA 9401 Key West Ave Rockville MD 20850 Accounting 275714 Production Mgmt Grp 7160 Columbia Gateway Dr 300 Columbia MD 21046 Mailing/Printing 222022 Washington Post PO Box 17641 Baltimore MD 212971641 Printing 167000 8 795156 1247986 10505282 37932 12548424 EDUCATION AND TRAINING 611430 12510058 12510058 EXHIBITION 611710 2590349 2590349 NATIONAL PROGRAMS 711110 2180500 2180500 17280907 539106 539106 0 70384 70384 15695 15695 15695 15695 0 93014 1247986 712081 -619067 -619067 0 0 EXPENSE REIMBURSEMENTS 611710 28343 28343 MISCELLANEOUS 611710 5556 5556 Website advertising 541800 22001 22001 55900 29891349 17280907 22001 40017 0 66500 66500 0 0 2045302 982873 1062429 0 10428039 8212849 365150 1850040 216297 135071 39979 41247 2025386 1397440 213051 414895 900635 693578 87305 119752 0 80118 18000 62118 0 0 85206 85206 0 2079037 1155602 590171 333264 0 670018 581612 33042 55364 0 0 1081689 829921 119784 131984 296160 227049 29514 39597 0 0 246141 246141 0 957889 663405 241699 52785 0 Production Costs 5052285 4944085 108200 Equipment rental and repair 1612918 1599461 7496 5961 Printing and Publications 368151 241985 23304 102862 Postage and Shipping 342745 125385 18012 199348 524592 206644 266457 51491 29079108 22081460 3405652 3591996 10686117 12083242 179986 169982 3857920 2899600 1524447 2237065 0 0 0 0 654424 718311 24584420 13443349 10823893 11141071 18044371 15314198 2094141 1997650 0 0 17440 41420 47882739 46602539 2808279 2682566 121444 4285000 4020000 127775 84019 7221054 6908029 X 24177690 24842131 8922816 6890452 7561179 7961927 40661685 39694510 47882739 46602539 X 812241 149035 -1928451 X false true X true true true X 8719211 10021920 15603679 13514018 12548424 60407252 0 0 8719211 10021920 15603679 13514018 12548424 60407252 3247147 57160105 348476 427728 512591 555769 625185 2469749 0 1403097 -400469 -35846 164123 -585168 545737 63422738 62631664 0.90130 0.87640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10548717 147800 785907 631482 10850942 10144030 250000 658639 503952 10548717 14501582 2875 531242 4891669 10144030 13156625 982727 576130 213900 14501582 14359749 36746 2891722 4131592 13156625 0.02200 0.73400 0.24400 true false false 2345188 2345188 13264571 6164000 7100571 365010 352003 13007 5874199 4603134 1271065 2735452 2324212 411240 11141071 X 32513366 2057736 712081 2769817 29743549 147800 147800 29891349 31848925 2057736 712081 2769817 29079108 29079108 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, 2014, 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, 2014, the statute of limitations for the Form 990 for years 2010-2012 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 $712081 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Permanent Endowment Contributions $147800 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS EXPENSES $712081 X X X X X X X true Avalon Consultg 2030 M St NW Washington DC 20036 Fundraising false 725356 85206 640150 725356 85206 640150 AFI'S LIFE ACHIEVEMENT AWARDS DINNER 1317000 1247986 69014 565453 AFI Awards 24000 24000 146628 1341000 1247986 93014 712081 712081 -619067 false 0 0 Conservatory 9 61500 FMV AFI Docs 1 5000 FMV X X X X false false false false false false false false false false Bob Gazzale President & CEO 498860 7650 3174 509684 Bruce Neiner Treasurer/cfo 315057 7650 23548 346255 Christopher Merrill AFI Prod. Director 130716 4300 35571 170587 Elizabeth Gilcreast Strategic director 118420 3921 31629 153970 Joseph Petricca Exec. Vice Dean 171510 5231 11845 188586 Nancy Harris Chief Operating Officer 326275 7650 13254 347179 Paul J Jacques VP infrastructure 141663 4399 21995 168057 Phil Linson SDAC Director 124782 3883 21702 150367 Raymond Barry asst. secretary 184905 5559 2730 193194 Robert C Mandel Dean of Conservatory 243550 7270 2640 253460 Tom West Sr VP advancement 239307 7280 30926 277513 A California Municipal Fin 201563466 2010-06-04 5000000 Campus Improvements false A 5000000 98138 4889362 true true Howell Begle Secretary 47000 legal services false Computer Equip. 50 37932 FMV false true 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 a final draft is made available to all trustees using the institute's secure intranet site. 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 = -$2057727 Other Changes In Net Assets Or Fund Balances - Other Increases Net increase in PERMANENTLY RESTRICTED NET ASSETS = $129276