AMERICAN FILM INSTITUTE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AMERICAN FILM INSTITUTE INC (EIN 52-6072925)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-06
IRS object ID: 201421269349301552
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-06T14:50:32-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lydon Fetterolf Corydon PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9401 Key West Avenue	AddressLine1
City	Rockville	City
State	MD	State
ZIP Code	20850	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	526072925	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The American Film Institute	BusinessNameLine1
Business Name Line2	co Mr Bruce Neiner	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	3238567725	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2021 North Western Avenue	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90027	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Bruce Neiner	Name
Title	ACCOUNTANT	Title
Date Signed	2014-05-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jeff Corydon IV CPA CFP	Name
PTIN	P00297218	PTIN
Phone	3019484400	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	31825839	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.afi.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	66	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	64	NbrIndependentVotingMembers
Total Nbr Employees	526	TotalNbrEmployees
Total Gross UBI	27027	TotalGrossUBI
Net Unrelated Business Txbl Income	26027	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	15603679	ContributionsGrantsPriorYear
Contributions Grants Current Year	13514018	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16068882	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16912397	ProgramServiceRevenueCY
Investment Income Prior Year	269231	InvestmentIncomePriorYear
Investment Income Current Year	378279	InvestmentIncomeCurrentYear
Other Revenue Prior Year	236025	OtherRevenuePriorYear
Other Revenue Current Year	368640	OtherRevenueCurrentYear
Total Revenue Prior Year	32177817	TotalRevenuePriorYear
Total Revenue Current Year	31173334	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	102112	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	103714	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13468324	SalariesEtcPriorYear
Salaries Etc Current Year	14777987	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	141466	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	94626	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2956036	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12008864	OtherExpensePriorYear
Other Expenses Current Year	14733461	OtherExpensesCurrentYear
Total Expenses Prior Year	25720766	TotalExpensesPriorYear
Total Expenses Current Year	29709788	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6457051	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1463546	RevenuesLessExpensesCY
Total Assets BOY	42597043	TotalAssetsBOY
Total Assets EOY	47882739	TotalAssetsEOY
Total Liabilities BOY	6984630	TotalLiabilitiesBOY
Total Liabilities EOY	7221054	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	35612413	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	40661685	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	12239881	Expense
Grants	87080	Grants
Revenue	12201877	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	7019184	Expense
Grants	12500	Grants
Revenue	2577559	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3097802	Expense
Revenue	2132961	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	905917	TotalOfOtherProgramServiceExp
Total Program Service Expense	23262784	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	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	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	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	212	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	526	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	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
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	66	NbrVotingGoverningBodyMembers
Number Independent Voting Members	64	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	false	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
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
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	The American Film Institute	NamePerson
Telephone Number	3238567725	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2021 NORTH WESTERN AVE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90027	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (79 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Bob Gazzale
President & CEO	38.00	0.00	X	X	474746	0	10674
George Stevens Jr
Trustee	0.00	0.00	X		0	0	0
Michael Wright
Trustee	0.00	0.00	X		0	0	0
Todd Wagner
Trustee	0.00	0.00	X		0	0	0
Thomas Tull
Trustee	0.00	0.00	X		0	0	0
Kevin Tsujihara
Trustee	0.00	0.00	X		0	0	0
Robert A Toohey
Trustee	0.00	0.00	X		0	0	0
Jay Roach
Trustee	0.00	0.00	X		0	0	0
Phil Molyneux
Trustee	0.00	0.00	X		0	0	0
Jim Moffatt
Trustee	0.00	0.00	X		0	0	0
Mel Brooks
Trustee	0.00	0.00	X		0	0	0
Jean Picker Firstenberg
Trustee	0.00	0.00	X		0	0	0
Michael Lynton
Trustee	0.00	0.00	X		0	0	0
Lori Lee
Trustee	0.00	0.00	X		0	0	0
Donna Langley
Trustee	0.00	0.00	X		0	0	0
Cheryl Boone Isaacs
Trustee	0.00	0.00	X		0	0	0
Anne Sweeney
Trustee	0.00	0.00	X		0	0	0
Steven Spielberg
Trustee	0.00	0.00	X		0	0	0
Chris Silbermann
Trustee	0.00	0.00	X		0	0	0
James L Brooks
Trustee	0.00	0.00	X		0	0	0
Jill Sackler
Trustee	0.00	0.00	X		0	0	0
Rich Ross
Trustee	0.00	0.00	X		0	0	0
Bruce Rosenblum
Trustee	0.00	0.00	X		0	0	0
Gary Birkenbeuel
Trustee	0.00	0.00	X		0	0	0
Paris Barclay
Trustee	0.00	0.00	X		0	0	0
Shonda Rhimes
Trustee	0.00	0.00	X		0	0	0
Cecilia DeMille Presley
Trustee	0.00	0.00	X		0	0	0
Frederick S Pierce
Trustee	0.00	0.00	X		0	0	0
Wendi Murdoch
Trustee	0.00	0.00	X		0	0	0
Leslie Moonves
Trustee	0.00	0.00	X		0	0	0
Jonathan Miller
Trustee	0.00	0.00	X		0	0	0
Ron Meyer
Trustee	0.00	0.00	X		0	0	0
Lori McCreary
Trustee	0.00	0.00	X		0	0	0
Bryan Lourd
Trustee	0.00	0.00	X		0	0	0
Neal Baer
Trustee	0.00	0.00	X		0	0	0
Christopher Keyser
Trustee	0.00	0.00	X		0	0	0
Scott Keogh
Trustee	0.00	0.00	X		0	0	0
Kathleen Kennedy
Trustee	0.00	0.00	X		0	0	0
Gene F Jankowski
Trustee	0.00	0.00	X		0	0	0
Ken Howard
Trustee	0.00	0.00	X		0	0	0
Alan Horn
Trustee	0.00	0.00	X		0	0	0
Lawrence Herbert
Trustee	0.00	0.00	X		0	0	0
John Hendricks
Trustee	0.00	0.00	X		0	0	0
Ed Zwick
Trustee	0.00	0.00	X		0	0	0
Brad Grey
Trustee	0.00	0.00	X		0	0	0
Marshall Herskovitz
Trustee	0.00	0.00	X		0	0	0
Christopher Forman
Trustee	0.00	0.00	X		0	0	0
Nancy Fisher
Trustee	0.00	0.00	X		0	0	0
Moctesuma Esparza
Trustee	0.00	0.00	X		0	0	0
Roger Enrico
Trustee	0.00	0.00	X		0	0	0
Tracey Edmonds
Trustee	0.00	0.00	X		0	0	0
Christopher J Dodd
Trustee	0.00	0.00	X		0	0	0
Jim Breyer
Trustee	0.00	0.00	X		0	0	0
Richard Brandt
Trustee	0.00	0.00	X		0	0	0
Todd Bradley
Trustee	0.00	0.00	X		0	0	0
Roger Birnbaum
Trustee	0.00	0.00	X		0	0	0
Bob Bennett
Trustee	0.00	0.00	X		0	0	0
Katherine J Bayne
Trustee	0.00	0.00	X		0	0	0
Jeanine Basinger
Trustee	0.00	0.00	X		0	0	0
Lisa Arpey
Trustee	0.00	0.00	X		0	0	0
Brad Anderson
Trustee	0.00	0.00	X		0	0	0
Gilbert Amelio
Trustee	0.00	0.00	X		0	0	0
Tom Pollock
Trustee	0.00	0.00	X		0	0	0
Richard Frank
Trustee	0.00	0.00	X		0	0	0
Jon Avnet
Trustee	0.00	0.00	X		0	0	0
Robert A Daly
Trustee	0.00	0.00	X		0	0	0
Sir Howard Stringer
Trustee	0.00	0.00	X		0	0	0
Raymond Barry
asst. secretary	38.00	0.00		X	181470	0	6636
Bruce Neiner
Treasurer/cfo	38.00	0.00		X	307269	0	30465
Tom West
Sr VP advancement	38.00	0.00			215870	0	19252	X
Joseph Petricca
Exec. Vice Dean	38.00	0.00			168712	0	16783	X
Robert C Mandel
Dean of Conservatory	38.00	0.00			238699	0	10143	X
Nancy Harris
Chief Operating Officer	38.00	0.00			309466	0	21701	X
Elizabeth Gilcreast
Strategic director	38.00	0.00			117042	0	38178		X
Paul J Jacques
VP infrastructure	38.00	0.00			136355	0	25544		X
Phil Linson
SDAC Director	38.00	0.00			123065	0	24888		X
Christopher Merrill
AFI Prod. Director	38.00	0.00			134760	0	35143		X
Stephen Lighthill
Senior filmmaker	38.00	0.00			113849	0	5150		X
Jean Firstenberg
Former President/CEO	0.00	0.00			69000	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2590303	TotalReportableCompFromOrg
Total Other Compensation	244557	TotalOtherCompensation
Number Individuals GT100 K	12	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Lockton Insurance Brokers
Dept LA 23878	Pasadena	CA	91185	Insurance	631118
Jacobson Payroll Grp
11835 W Olympic Blvd 500	Los Angeles	CA	90064	Payroll Services	847236
Innovative Theatres
7414 Santa Monica Blvd	West Hollywood	CA	90046	Theatre Construction	412015
Del Amo Construction
23840 Madison Street	Torrance	CA	90505	Construction	1042372
Anthem Blue Cross
Dept 5812	Los Angeles	CA	90074	Health Care	1451369

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	13	NumberOfContractorsGT100K
Membership Dues	716129	MembershipDues
Fundraising Events	1436007	FundraisingEvents
All Other Contributions	11361882	AllOtherContributions
Noncash Contributions	238203	NoncashContributions
Total Contributions	13514018	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NATIONAL PROGRAMS	711110	2132961	2132961
EXHIBITION	611710	2577559	2577559
EDUCATION AND TRAINING	611430	12201877	12201877

Field	Value	IRS element (for citing)
Total Program Service Revenue	16912397	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	378279	TotalRevenueColumn
Exclusion	$378,279	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	136455	TotalRevenueColumn
Exclusion	$136,455	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	41035	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	41035	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	41035	TotalRevenueColumn
Exclusion	$41,035	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	707399	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1436007	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	652505	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	54894	TotalRevenueColumn
Exclusion	$54,894	ExclusionAmount

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Website advertising	541800	27027	27027
MISCELLANEOUS	611710	41945		$41,945
EXPENSE REIMBURSEMENTS	611710	67284		$67,284

Field	Value	IRS element (for citing)
Total Other Revenue	136256	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	31173334	TotalRevenueColumn
Related Or Exempt Function Income	16912397	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	27027	UnrelatedBusinessRevenue
Exclusion	$719,892	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	103714	Total
Program Services	103714	ProgramServices

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	1948769	Total
Program Services	937808	ProgramServices
Management And General	1010961	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	9894273	Total
Program Services	8090679	ProgramServices
Management And General	318404	ManagementAndGeneral
Fundraising	1485190	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	216993	Total
Program Services	163770	ProgramServices
Management And General	31798	ManagementAndGeneral
Fundraising	21425	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1906280	Total
Program Services	1361821	ProgramServices
Management And General	233385	ManagementAndGeneral
Fundraising	311074	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	811672	Total
Program Services	645143	ProgramServices
Management And General	68385	ManagementAndGeneral
Fundraising	98144	Fundraising

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	126846	Total
Program Services	15000	ProgramServices
Management And General	111846	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	94626	Total
Fundraising	94626	Fundraising

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	2682722	Total
Program Services	1639000	ProgramServices
Management And General	656585	ManagementAndGeneral
Fundraising	387137	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	993671	Total
Program Services	845817	ProgramServices
Management And General	94633	ManagementAndGeneral
Fundraising	53221	Fundraising

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	1000833	Total
Program Services	783924	ProgramServices
Management And General	115117	ManagementAndGeneral
Fundraising	101792	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	258549	Total
Management And General	258549	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	903340	Total
Program Services	833783	ProgramServices
Management And General	48780	ManagementAndGeneral
Fundraising	20777	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Postage and Shipping	362724	162278	22472	177974
Printing and Publications	532579	408673	10192	113714
Equipment rental and repair	1776090	1753469	12846	9775
Production Costs	5102426	5100035		2391

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	993681	Total
Program Services	417870	ProgramServices
Management And General	497015	ManagementAndGeneral
Fundraising	78796	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	29709788	Total
Program Services	23262784	ProgramServices
Management And General	3490968	ManagementAndGeneral
Fundraising	2956036	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11000	BOY
EOY	11000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11051809	BOY
EOY	10855103	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1061446	BOY
EOY	3857920	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	818520	BOY
EOY	1524447	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	548393	BOY
EOY	654424	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	23353305	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12529412	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10157992	BOY
EOY	10823893	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	18947883	BOY
EOY	18044371	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	2094141	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	17440	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	42597043	BOY
EOY	47882739	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2346416	BOY
EOY	2808279	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	4535000	BOY
EOY	4285000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	103214	BOY
EOY	127775	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6984630	BOY
EOY	7221054	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22964144	BOY
EOY	24177690	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3397740	BOY
EOY	8922816	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9250529	BOY
EOY	7561179	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	35612413	BOY
EOY	40661685	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	42597043	BOY
EOY	47882739	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1463546	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	279781	ReconciliationUnrealizedInvest
Reconcilation Other Changes	3305945	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13036083	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8719211	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10021920	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15603679	CurrentTaxYearMinus1Year
Current Tax Year	13514018	CurrentTaxYear
Total	60894911	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13036083	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8719211	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10021920	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15603679	CurrentTaxYearMinus1Year
Current Tax Year	13514018	CurrentTaxYear
Total	60894911	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	5238354	AmountsSubstContributorsTotal
Public Support Total170	55656557	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	523471	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	348476	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	427728	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	512591	CurrentTaxYearMinus1Year
Current Tax Year	555769	CurrentTaxYear
Total	2368035	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-890468	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1403097	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-400469	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-35846	CurrentTaxYearMinus1Year
Current Tax Year	164123	CurrentTaxYear
Total	240437	Total

Field	Value	IRS element (for citing)
Total Support	63503383	TotalSupport
Gross Receipts From Admissions Etc	76942275	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.87640	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91350	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	10144030	BeginningOfYearBalance
Contributions	250000	Contributions
Investment Earnings Or Losses	658639	InvestmentEarningsOrLosses
Other Expenditures	503952	OtherExpenditures
End Of Year Balance	10548717	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14501582	BeginningOfYearBalance
Contributions	2875	Contributions
Investment Earnings Or Losses	531242	InvestmentEarningsOrLosses
Other Expenditures	4891669	OtherExpenditures
End Of Year Balance	10144030	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13156625	BeginningOfYearBalance
Contributions	982727	Contributions
Investment Earnings Or Losses	576130	InvestmentEarningsOrLosses
Other Expenditures	213900	OtherExpenditures
End Of Year Balance	14501582	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14359749	BeginningOfYearBalance
Contributions	36746	Contributions
Investment Earnings Or Losses	2891722	InvestmentEarningsOrLosses
Other Expenditures	4131592	OtherExpenditures
End Of Year Balance	13156625	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14964476	BeginningOfYearBalance
Contributions	180690	Contributions
Investment Earnings Or Losses	-580389	InvestmentEarningsOrLosses
Other Expenditures	205028	OtherExpenditures
End Of Year Balance	14359749	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.02600	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.71700	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.25700	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2345188	OtherCostOrOtherBasis
Book Value	2345188	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12552787	OtherCostOrOtherBasis
Depreciation	5765889	Depreciation
Book Value	6786898	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	365010	OtherCostOrOtherBasis
Depreciation	350191	Depreciation
Book Value	14819	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5447556	OtherCostOrOtherBasis
Depreciation	4237039	Depreciation
Book Value	1210517	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2642764	OtherCostOrOtherBasis
Depreciation	2176293	Depreciation
Book Value	466471	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10823893	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	33461533	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1885695	DonatedSrvcAndUseOfFacilities
Other Revenues	652504	OtherRevenues
Revenue Not Rptd F990	2538199	RevenueNotRptdF990
Revenue Subtotal	30923334	RevenueSubtotal
Other Revenues Not Included	250000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	250000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	31173334	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	32247987	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1885695	DonatedServicesUseOfFacilities
Other Expenses Included	652504	OtherExpensesIncluded
Expenses Not Rptd F990	2538199	ExpensesNotRptdF990
Expenses Subtotal	29709788	ExpensesSubtotal
Total Expenses Per Form990	29709788	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENTS EXPENSES $652504
Part XI, Line 4b	Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	Permanent Endowment Contributions $250000
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	SPECIAL EVENTS EXPENSES $652504
Part X	Part X : FIN48 Footnote	TThe 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, 2013, 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, 2013, the statute of limitations for the Form 990 for years 2009-2011 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 V, Line 4	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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Avalon Consultg	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2030 M St NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Activity	Fundraising	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	675699	GrossReceipts
Amount Retained By Contractor	94626	AmountRetainedByContractor
Net To Organization	581073	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	675699	TotalGrossReceipts
Total Retained By Contractors	94626	TotalRetainedByContractors
Total Net To Organization	581073	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AFI'S LIFE ACHIEVEMENT AWARDS DINNER	NameOfEvent1
Gross Receipts Event1	1526807	GrossReceiptsEvent1
Charitable Contributions Event1	1436007	CharitableContributionsEvent1
Gross Revenue Event1	90800	GrossRevenueEvent1
Other Direct Expenses Event1	538834	OtherDirectExpensesEvent1
Name Of Event2	AFI Awards	NameOfEvent2
Gross Receipts Event2	616599	GrossReceiptsEvent2
Gross Revenue Event2	616599	GrossRevenueEvent2
Other Direct Expenses Event2	113671	OtherDirectExpensesEvent2
Gross Receipts Total	2143406	GrossReceiptsTotal
Charitable Contributions Total	1436007	CharitableContributionsTotal
Gross Revenue Total Events	707399	GrossRevenueTotalEvents
Other Direct Expenses Total Events	652505	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	652505	DirectExpenseSummaryEvents
Net Income Summary	54894	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation
Conservatory	23	87080	FMV
AFI DOCS	3	12500	FMV

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Tom West
Sr VP advancement	215870	6578	12674	235122
Robert C Mandel
Dean of Conservatory	238699	7137	3006	248842
Raymond Barry
asst. secretary	181470	5423	1213	188106
Paul J Jacques
VP infrastructure	136355	4239	21305	161899
Nancy Harris
Chief Operating Officer	309466	7500	14201	331167
Joseph Petricca
Exec. Vice Dean	168712	5149	11634	185495
Jean Firstenberg
Former President/CEO	69000			69000
Elizabeth Gilcreast
Strategic director	117042	3881	34297	155220
Christopher Merrill
AFI Prod. Director	134760	4344	30799	169903
Bruce Neiner
Treasurer/cfo	307269	7500	22965	337734
Bob Gazzale
President & CEO	474746	7500	3174	485420

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	California Municipal Fin	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	201563466	IssuerEIN
Date Issued	2010-06-04	DateIssued
Issue Price	5000000	IssuePrice
Description Of Purpose	Campus Improvements	DescriptionOfPurpose
On Behalf Of Issuer	false	OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	5000000	TotalProceeds
Issuance Costs From Proceeds	98138	IssuanceCostsFromProceeds
Capital Expenditures	4889362	CapitalExpenditures
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Howell Begle
Secretary	40000	legal services	false
Jean Firstenberg
Trustee	69000	Consulting Services	false

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Number Of Contributions	150	NumberOfContributions
Noncash Contribs Rptd F990	238203	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	net increase in temporarily restricted net assets = $5576877
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Net decrease in PERMANENTLY RESTRICTED NET ASSETS = -$2270932
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	upon request
Form 990, Part VI, Line 12c	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 11b	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 III, Line 4d	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."