FIRST LOOK INSTITUTE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FIRST LOOK INSTITUTE INC (EIN 80-0951255)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-12-04
IRS object ID
201533389349300828
Schema version
2014v5.0
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)
Return2015-12-04T13:32:02-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Comprehensive Financial MgtBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1720 University Ave 200AddressLine1Txt
CityLos GatosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95032ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800951255EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1First Look Media IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIRSBusinessNameControlTxt
Phone9173044210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 University AvenueAddressLine1Txt
CityLos GatosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWilliam FitzpatrickPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2015-12-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRoger V HansenPreparerPersonNm
PTINP00294980PTIN
Phone4083583316PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWilliam FitzpatrickPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11991 Broadway St Ste 200AddressLine1Txt
CityRedwood CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94063ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,505GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.firstlook.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionFirst Look Media Works, Inc, is a digital news media organization on a mission to create a world with greater understanding, engaged citizens, and responsive institutions.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$30,865,150PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$98,031PYInvestmentIncomeAmt
CY Investment Income$11,505CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$30,767,119PYTotalRevenueAmt
CY Total Revenue$11,505CYTotalRevenueAmt
CY Grants And Similar Paid$493,203CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$469,784PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,401,151CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$393,060PYOtherExpensesAmt
CY Other Expenses$4,935,738CYOtherExpensesAmt
PY Total Expenses$862,844PYTotalExpensesAmt
CY Total Expenses$11,830,092CYTotalExpensesAmt
PY Revenues Less Expenses$29,904,275PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,818,587CYRevenuesLessExpensesAmt
Total Assets BOY$30,122,995TotalAssetsBOYAmt
Total Assets EOY$19,613,485TotalAssetsEOYAmt
Total Liabilities BOY$218,720TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,527,797TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,904,275NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,085,688NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFirst Look Media Works, Inc, is a digital news media organization on a mission to create a world with greater understanding, engaged citizens, and responsive institutions.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,873,151ExpenseAmt
DescThe Intercept is an online publication engaged in researching, preparing and publishing educational news content. The Intercept employs top investigative journalists, editors and other professional staff to produce and disseminate news content, providing its newsroom with the resources needed to make the most of their skill and commitment.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,266,359ExpenseAmt
DescRacket is an online financial reporting publication with a humorous twist.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$908,281ExpenseAmt
DescReported.ly is a global social media news team that will create stories from citizen journalists and social media participants and will be able to react immediately to news events around the world.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,097,553TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$493,203TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$9,145,344TotalProgramServiceExpensesAmt
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 AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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 EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee44EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 ApprovafalseDecisionsSubjectToApprovaInd
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 PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKathleen BaumannPersonNm
Phone9173044210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 5th Avenue 18th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
William Fitzpatrick
Director/Secty10.0012.00Yes (X)Yes (X)$0$136,094$0
Michael Mohr
Director/Treasr2.000.00Yes (X)Yes (X)$0$0$0
Pierre Omidyar
Board President2.000.00Yes (X)Yes (X)$11,900$0$0
John Temple
Director/Pres40.000.00Yes (X)Yes (X)$275,309$0$21,005
William Gannon
Executive Editor40.000.00$424,805$0$18,935Yes (X)
Randy Ching
Chief of Staff40.000.00$396,985$0$28,399Yes (X)
Eric Bates
Executive Editor40.000.00$325,294$0$29,789Yes (X)
Lynn Oberlander
Gnrl Counsel,Media40.000.00$321,820$0$36,319Yes (X)
Jeremy Scahill
Editor at Large40.000.00$218,932$0$372Yes (X)
Matthew Taibbi
Editor-in-Chief, New Digital40.000.00$230,875$0$14,467Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,205,920TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$136,094TotReportableCompRltdOrgAmt
Total Other Compensation$149,286TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K27IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Carrie Burke Parabola
614 Park StreetCharlottesvilleVA22902Architect$832,161
Cooley LLP
101 California 5th FloorSan FranciscoCA94111Legal Services$321,982
Enzuli Managment LLC
5990 NW 31st AvenueFort LauderdaleFL33309Founding Editor$274,789
Morrison & Foerster LLP
707 Wilshire BoulevardLos AngelesCA90017Legal Services$256,286
One Workplace L Ferrari
7220 Edgewater DriveOaklandCA94621Office Furniture$236,623
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,505TotalRevenueColumnAmt
Exclusion$11,505ExclusionAmt

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$11,505TotalRevenueColumnAmt
Exclusion$11,505ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$412,507TotalAmt
Program Services$412,507ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$80,696TotalAmt
Program Services$80,696ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,110,875TotalAmt
Program Services$1,375,277ProgramServicesAmt
Management And General$735,598ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,517,328TotalAmt
Program Services$3,140,799ProgramServicesAmt
Management And General$376,529ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$365,591TotalAmt
Program Services$303,912ProgramServicesAmt
Management And General$61,679ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$407,357TotalAmt
Program Services$335,244ProgramServicesAmt
Management And General$72,113ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,045,303TotalAmt
Program Services$118,246ProgramServicesAmt
Management And General$927,057ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,000TotalAmt
Management And General$45,000ManagementAndGeneralAmt

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$1,638,269TotalAmt
Program Services$1,434,446ProgramServicesAmt
Management And General$203,823ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$52,987TotalAmt
Program Services$52,987ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$213,272TotalAmt
Program Services$192,780ProgramServicesAmt
Management And General$20,492ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$146,103TotalAmt
Program Services$124,562ProgramServicesAmt
Management And General$21,541ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$847,778TotalAmt
Program Services$847,778ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$455,302TotalAmt
Program Services$293,168ProgramServicesAmt
Management And General$162,134ManagementAndGeneralAmt

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$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,900TotalAmt
Management And General$1,900ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$453,546TotalAmt
Program Services$412,530ProgramServicesAmt
Management And General$41,016ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Dues & Subscriptions$10,654$2,688$7,966
Staff Development & Training$7,594$7,354$240
Staff Meetings & Appreciation$6,664$5,303$1,361
License, Fees, Taxes$6,326$3,090$3,236

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,040TotalAmt
Program Services$1,977ProgramServicesAmt
Management And General$3,063ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,830,092TotalAmt
Program Services$9,145,344ProgramServicesAmt
Management And General$2,684,748ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,122,995BOYAmt
EOY$16,610,673EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$278EOYAmt

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)
EOY$397,505EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,606,929LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,900LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$2,605,029EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
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$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,122,995BOYAmt
EOY$19,613,485EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$218,720BOYAmt
EOY$1,527,797EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$218,720BOYAmt
EOY$1,527,797EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,904,275BOYAmt
EOY$18,085,688EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,904,275BOYAmt
EOY$18,085,688EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,122,995BOYAmt
EOY$19,613,485EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$11,818,587ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$30,865,150CurrentTaxYearMinus1YearAmt
Total$30,865,150TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$30,865,150CurrentTaxYearMinus1YearAmt
Total$30,865,150TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$30,247,617SubstantialContributorsTotAmt
Public Support Total170$617,533PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$11,506CurrentTaxYearAmt
Total$11,506TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$30,876,656TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,332,307OtherCostOrOtherBasisAmt
Book Value$2,332,307BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,999OtherCostOrOtherBasisAmt
Depreciation$1,900DepreciationAmt
Book Value$36,099BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$236,623OtherCostOrOtherBasisAmt
Book Value$236,623BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,605,029TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$231,505TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$220,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$220,000RevenueNotReportedAmt
Revenue Subtotal$11,505RevenueSubtotalAmt
Total Revenue Per Form990$11,505TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,050,092TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$220,000DonatedServicesUseFcltsAmt
Expenses Not Reported$220,000ExpensesNotReportedAmt
Expenses Subtotal$11,830,092ExpensesSubtotalAmt
Total Expenses Per Form990$11,830,092TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEuropeRegionTxt
Offices0OfficesCnt
Employee1EmployeeCnt
Region Total Expenditures$80,696RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Employees1SubtotalEmployeesCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$80,696SubtotalSpentAmt
Total Spent$80,696TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceLegal AidTypeOfAssistanceTxt
RegionEuropeRegionTxt
Recipient1RecipientCnt
Cash Grant$80,696CashGrantAmt
Manner Of Cash DisbursementWire TransferMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USRegular review of legal strategies and progress of the litigation by outside counsel and by general counsel.
Part III, Line 1 - Estimated Number of Recipients1

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Committee to Protect Jrnalist
330 7th Avenue 11th FloorNew YorkNY10001133081500501(c)(3)$10,000$0gnrl charitable,educ,and/or scient
First Amendment Coalition
534 4th Street Suite BSan RafaelCA94901330308483501(c)(3)$25,000$0gnrl charitable,educ,and/or scient
Freedom of the Press Found
601 Van Ness Ave Ste E731San FranciscoCA94102460967274501(c)(3)$350,000$0gnrl charitable,educ,and/or scient
Leland Stanford Jr University
326 Galvez StreetStanfordCA94305941156365501(c)(3)$27,507$0to fund a journalism fellowship
Rprts Commtee for Frdm of Prs
1101 Wilson Blvd Ste 1100ArlingtonVA22209520972043501(c)(3)$100,000$0to sponsor a fellowship
The Electrnc Frontier Found
815 Eddy StreetSan FranciscoCA94109043091431501(c)(3)$100,000$0gnrl charitable,educ,and/or scient
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationFor grants over $30,000, the grantees provide quarterly reports of their progress against the stated goals and metrics put forth in the grant agreements. These reports are reviewed by general counsel.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmount
Eric Bates
Executive Editor$325,294$23,000$6,789$355,083
Jeremy Scahill
Editor at Large$218,932$372$219,304
John Temple
Director/Pres$225,309$8,119$12,886$296,314$50,000
Lynn Oberlander
Gnrl Counsel,Media$321,820$17,500$18,819$358,139
Matthew Taibbi
Editor-in-Chief, New Digital$180,875$11,853$2,614$245,342$50,000
Randy Ching
Chief of Staff$396,985$17,500$10,899$425,384
William Gannon
Executive Editor$424,805$18,935$443,740

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonWill Fitzpatrick PCPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDir/Sec/AttyRelationshipDescriptionTxt
Transaction$136,094TransactionAmt
TransactionLegal adviceTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

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: Reported.ly is a global social media news team that will create stories from citizen journalists and social media participants and will be able to react immediately to news events around the world. OTHER PROGRAM SERVICES 5: Keli Dailey project - Funds directed to an experiment in reaching millennial women through video. OTHER PROGRAM SERVICES 6: Press Freedom Litigation Support Fund - is a fund designed to help individuals with legal support in bringing or defending litigation in support of freedom of the press. OTHER PROGRAM SERVICES 7: General Support for Freedom of the Press - provides funds to other 501(c)3 organizations working in support of freedom of the press, and the protections of the First Amendment.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtDirectors Pierre Omidyar, Will Fitzpatrick and Michael Mohr are involved in Omidyar Network, a philanthropic investment firm committed to helping prople realize their potential, which is owned entirely by Mr. Omidyar and his wife, Pamela Omidyar. Mr. Mohr and Mr. Fitzpatrick each also own a firm that performs work for Mr. Omidyar and related entities. Mr. Omidyar and Mr. Fitzpatrick are also involved in First Look Productions, Inc. ("FLP"), a Delaware stock corporation restricted to operating for purposes that are consistent with First Look Media Works' educational mission. Mr. Omidyar, through ownership attribution, is the majority shareholder of FLP. Mr. Omidyar and Mr. Fitzpatrick are also involved in First Look Technologies, Inc. ("FLT")Aside from employment and contractor agreements related to the employment and contractor services described above, First Look Media Works does not have any leases, contracts, loans, or other agreements with its officers, directors, highest compensated employees, or highest compensated independent contractors.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderThe organization's members are its directors, Pierre Omidyar, Will Fitzpatrick, Michael Mohr and John Temple.
Form 990, Part VI, Line 11b: Form 990 Review ProcessSubmitted to directors for review and comment. Any questions to be answered and the Forms updated for final signature.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsFirst Look Media Works, Inc, monitors and enforces its conflict of interest policy by annually gathering from the directors, officers and key employees all conflict of interests and requiring all other employees to proactively disclose any conflict of interest as they arise. The policy outlines a process by which First Look Media Works evaluates and protects against undue influence by any person who may have a conflict of interest. The policy also outlines a process to be undertaken if there is a potential violation of the policy. Finally, the Board reviews the policy and its administration on an annual basis.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe process First Look Media conducts to determine compensation includes a committee conducting a compensation analysis followed by a review and approval by board chair and an outside compensation consultant.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents, policies and financial statements will be made available to the public upon request.
Conflict of Interest Policy (Part VI Q 12a)The conflict of interest policy is designed to foster public confidence in the integrity of First Look Media Works (FLMW), and to protect FLMW's interest when it is comtemplating entering a transaction that might benefit the private interest of a director, a corporate officer, the top management or top financial official, a person with substantial influence over FLMW, or other disqualified person.
Document Retention Policy (Part VI Q 14)First Look Media Inc, did not have a document retention policy in place by the end of the 2014 reporting year, but will implement one in 2015.
Whistleblower Policy (Part VI Q 13)First Look Media Inc, has not adopted a formal whistleblower policy, but the Organization abides by state law with respect to whistleblower protections, and posts confirmation of this in common areas.

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