ASSOCIATION OF FILM COMMISSIONERS INTERNATIONAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION OF FILM COMMISSIONERS INTERNATIONAL (EIN 52-1338829)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201233199349302788
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T09:46:39-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HKG LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 E Foothill Blvd 3rd Floor	AddressLine1
City	Arcadia	City
State	CA	State
ZIP Code	91006	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521338829	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION OF FILM COMMISSIONERS	BusinessNameLine1
Business Name Line2	INTERNATIONAL	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ASSO	NameControl
Phone	3234612324	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3904 CENTRAL AVE	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEVIN CLARK	Name
Title	CEO	Title
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ann Marie Flaherty	Name
Phone	6265850666	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KEVIN CLARK 912	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3904 CENTRAL AVE	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1745631	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.AFCI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	FILM COMMISSION AND FILM INDUSTRY EDUCATION AND INFORMATION SHARING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	227000	ContributionsGrantsPriorYear
Contributions Grants Current Year	248145	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1037712	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1492346	ProgramServiceRevenueCY
Investment Income Prior Year	5596	InvestmentIncomePriorYear
Investment Income Current Year	5140	InvestmentIncomeCurrentYear
Other Revenue Prior Year	63422	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1333730	TotalRevenuePriorYear
Total Revenue Current Year	1745631	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	262988	SalariesEtcPriorYear
Salaries Etc Current Year	292178	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1057545	OtherExpensePriorYear
Other Expenses Current Year	1523935	OtherExpensesCurrentYear
Total Expenses Prior Year	1320533	TotalExpensesPriorYear
Total Expenses Current Year	1816113	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13197	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-70482	RevenuesLessExpensesCY
Total Assets BOY	747411	TotalAssetsBOY
Total Assets EOY	430796	TotalAssetsEOY
Total Liabilities BOY	314655	TotalLiabilitiesBOY
Total Liabilities EOY	93909	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	432756	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	336887	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ASSOCIATION OF FILM COMMISSIONERS INTERNATIONAL (AFCI) IS THE PROFESSIONAL ORGANIZATION FOR FILM COMMISSIONS AND AN ESSENTIAL RESOURCE FOR THE INDUSTRY AND JURISDICTIONS WITH WHOM THEY PARTNER. AFCI MEMBERS SUPPORT AND PROMOTE THE DEVELOPMENT OF FEATURE, TELEVISION, COMMERCIAL AND NEW MEDIA PRODUCTION THROUGHOUT THE WORLD FOR THE BENEFIT OF THEIR LOCAL COMMUNITIES.AFCI IS DEDICATED TO REPRESENTING THE INTERESTS OF ITS MEMBERS AND TO PROVIDING THEM WITH THE LATEST INFORMATION, EDUCATION, RESOURCES, AND CONNECTIONS TO OPERATE AT THE HIGHEST STANDARDS OF PROFESSIONAL PRACTICE IN SERVING THEIR CLIENTS AND RESPECTIVE JURISDICTIONS.THE MISSION OF THE AFCI IS TO BE ESSENTIAL TO THE ADVANCEMENT AND PROMOTION OF EXCELLENCE IN THE GLOBAL PRODUCTION OF MEDIA ON LOCATION, IN AN ETHICAL AND PROFESSIONAL MANNER.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	943227	Expense
Revenue	1080576	Revenue
Description	LOCATIONS TRADE SHOW IS DESIGNED TO EDUCATE AND INFORM THE FILM/VIDEO PRODUCTION INDUSTRY ABOUT FILM COMMISSION, THE WORK THEY DO, AND WAYS THEY CAN SUPPORT THE MOTION PICTURE PRODUCTION PROCESS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	210120	Expense
Revenue	255850	Revenue
Description	AFCI PUBLICATIONS EDUCATE THE FILM/VIDEO PRODUCTION INDUSTRY ABOUT FILM COMMISSIONS, LOCATIONS AND PRODUCTION RESOURCES THAT EXIST WITHIN THE AFCI MEMBERSHIP.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	87810	Expense
Revenue	1181	Revenue
Description	PARTICIPATION IN FILM FESTIVALS AND EVENTS EDUCATE AFCI MEMBERS AND THE PUBLIC ABOUT THE FILM/VIDEO PRODUCTION INDUSTRY, ABOUT FILM COMMISSION JOBS, AND ABOUT HOW THEY CAN PROVIDE BETTER SERVICES TO THE INDUSTRY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	67398	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	15075	TotalOfOtherProgramServiceRev
Total Program Service Expense	1308555	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KEVIN CLARK	NamePerson
Telephone Number	3234612324	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3904 CENTRAL AVE	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MIKAEL SVENSSON
Director	1.00	X	0	0	0
KEVIN CHANG
Director	1.00	X	0	0	0
GEORGE DAVID
Director	1.00	X	0	0	0
KEVIN SHAND
Director	1.00	X	0	0	0
INGRID RUDEFORS
Director	1.00	X	0	0	0
DREW MAYER-OAKES
Director	1.00	X	0	0	0
DAVID SHEPHEARD
Director	1.00	X	0	0	0
MARK STRICKLIN
Director	1.00	X	0	0	0
WALEA CONSTANTINAU
Secretary	2.00	X	0	0	0	X
STEN IVERSEN
Treasurer	2.00	X	0	0	0	X
BELLE DOYLE
Vice President	2.00	X	0	0	0	X
JOAN MILLER
Vice President	2.00	X	0	0	0	X
MARY NELSON
President	2.00	X	0	0	0	X
KEVIN CLARK 912
CEO	0.00		0	0	0	X
LAWRENCE BROWNELL
Executive Direc	40.00		30851	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	30851	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	248145	MembershipDues
Total Contributions	248145	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WEBSITE SPONSORSHIPS	900099	15075	15075
TRADE SHOW REVENUE	900099	1080575	1080575
LOCATIONS MAGAZINE	541800	255850	255850
FILM FESTIVAL/EVENT	900099	1181	1181
EDUCATION PROGRAM	900099	139665	139665

Field	Value	IRS element (for citing)
Total Program Service Revenue	1492346	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5140	TotalRevenueColumn
Exclusion	$5,140	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1745631	TotalRevenueColumn
Related Or Exempt Function Income	1492346	RelatedOrExemptFunctionIncome
Exclusion	$5,140	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	30851	Total
Management And General	30851	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	239032	Total
Management And General	239032	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4850	Total
Management And General	4850	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17445	Total
Management And General	17445	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	37005	Total
Management And General	37005	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14121	Total
Management And General	14121	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	41916	Total
Management And General	41916	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3739	Total
Management And General	3739	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	49854	Total
Management And General	49854	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1031037	Total
Program Services	1031037	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3263	Total
Management And General	3263	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
TEMP OFFICE SUPPORT	21941	21941
PRINTING & PRODUCTION	210120		210120
MEMBER SERVICES	20284		20284
FILM FESTIVAL EXPENSE	28038		28038
CREDIT CARD FEES AND BANK CHAR	25450	25450

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	37167	Total
Program Services	19076	ProgramServices
Management And General	18091	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1816113	Total
Program Services	1308555	ProgramServices
Management And General	507558	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	228173	BOY
EOY	44943	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2970	BOY
EOY	12213	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	132853	BOY
EOY	107150	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15012	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8891	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9384	BOY
EOY	6121	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	374031	BOY
EOY	260369	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	747411	BOY
EOY	430796	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	40208	BOY
EOY	25301	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	274447	BOY
EOY	68608	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	314655	BOY
EOY	93909	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	432756	BOY
EOY	336887	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	432756	BOY
EOY	336887	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	747411	BOY
EOY	430796	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-70482	ReconcilationRevenueExpenses
Reconcilation Other Changes	-25387	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	235067	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	249579	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	249106	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	227000	CurrentTaxYearMinus1Year
Current Tax Year	248145	CurrentTaxYear
Total	1208897	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	900000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	900000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1150271	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1037712	CurrentTaxYearMinus1Year
Current Tax Year	1352682	CurrentTaxYear
Total	5340665	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1135067	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1149579	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1399377	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1264712	CurrentTaxYearMinus1Year
Current Tax Year	1600827	CurrentTaxYear
Total	6549562	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	6549562	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33239	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-82886	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57143	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5596	CurrentTaxYearMinus1Year
Current Tax Year	5140	CurrentTaxYear
Total	18232	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33239	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-82886	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57143	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5596	CurrentTaxYearMinus1Year
Current Tax Year	5140	CurrentTaxYear
Total	18232	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9029	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9872	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63422	CurrentTaxYearMinus1Year
Total	90698	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1177335	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1076565	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1464895	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1333730	CurrentTaxYearMinus1Year
Current Tax Year	1605967	CurrentTaxYear
Total	6658492	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98360	PublicSupportPercentage509
Prior Year Support Percentage	0.87360	PriorYearSupportPercentage
Investment Income Percentage	0.00270	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04970	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15012	OtherCostOrOtherBasis
Depreciation	8891	Depreciation
Book Value	6121	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6121	TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
PARIS, FRANCE	CONFERENCE	77500
CANNES, FRANCE	MEETINGS, MEMBER RECRUTMT	13000
BERLIN, GERMANY	MEETINGS, MEMBER RECRUTMT	10000

Field	Value	IRS element (for citing)
Subtotal Amount Spent	100500	SubtotalAmountSpent
Total Amount Spent	100500	TotalAmountSpent
No Recipient Over5 K	X	NoRecipientOver5K
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	STAFF REVIEWED BASED ON PERFORMANCE APPRAISAL ONCE PER YEAR.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	YEARLY EXECUTIVE BOARD REVIEW
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	MEMBERS ARE FILM COMMISSIONERS FROM AROUND THE WORLD
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: THE WEBSITE PROVIDES AN EDUCATIONAL TOOL FOR THE FILM/VIDEO PRODUCTION INDUSTRY, ABOUT AFCI, AND ABOUT HOW THEY WORK TOGETHER DURING THE MOTION PICTURE PRODUCTION PROCESS.