2014-05-06T14:50:32-07:00 2013-06-30 Lydon Fetterolf Corydon PA 9401 Key West Avenue Rockville MD 20850 990 2012-07-01 526072925 The American Film Institute co Mr Bruce Neiner AMER 3238567725 2021 North Western Avenue Los Angeles CA 90027 Bruce Neiner 2014-05-06 true Jeff Corydon IV CPA CFP P00297218 3019484400 2012 2015-11-30 17:44:51Z 31825839 false false X www.afi.com X 1967 DC AFI IS A NATIONAL INSTITUTE PROVIDING LEADERSHIP IN SCREEN EDUCATION AND THE RECOGNITION AND CELEBRATION OF EXCELLENCE IN THE ART OF FILM, TELEVISION AND DIGITAL MEDIA. 66 64 526 27027 26027 15603679 13514018 16068882 16912397 269231 378279 236025 368640 32177817 31173334 102112 103714 0 13468324 14777987 141466 94626 2956036 12008864 14733461 25720766 29709788 6457051 1463546 42597043 47882739 6984630 7221054 35612413 40661685 X AFI IS A NATIONAL INSTITUTE PROVIDING LEADERSHIP IN SCREEN EDUCATION AND THE RECOGNITION AND CELEBRATION OF EXCELLENCE IN THE ART OF FILM, TELEVISION AND DIGITAL MEDIA. false false 12239881 87080 12201877 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. 7019184 12500 2577559 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. 3097802 2132961 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. 905917 23262784 true true false false false false false false false true true false false false false true true false false false false false false true true false false false true true true false false false false false false false true false true true false false false false false false false false false true 212 0 true 526 true true false false false false true true false 0 false false false false false false false false false false X 66 64 false false false false false false false true true false false true true true true true true true true false WV WI WA VA UT SC RI PA OR OK OH NY NM NJ NH ND NC MO MN MI ME MD MA KS IL HI GA CT CO CA AZ AR AL AK X X The American Film Institute 3238567725 2021 NORTH WESTERN AVE LOS ANGELES CA 90027 Bob Gazzale 38.00 0.00 X X 474746 0 10674 George Stevens Jr 0.00 0.00 X 0 0 0 Michael Wright 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Jon Avnet 0.00 0.00 X 0 0 0 Robert A Daly 0.00 0.00 X 0 0 0 Sir Howard Stringer 0.00 0.00 X 0 0 0 Raymond Barry 38.00 0.00 X 181470 0 6636 Bruce Neiner 38.00 0.00 X 307269 0 30465 Tom West 38.00 0.00 X 215870 0 19252 Joseph Petricca 38.00 0.00 X 168712 0 16783 Robert C Mandel 38.00 0.00 X 238699 0 10143 Nancy Harris 38.00 0.00 X 309466 0 21701 Elizabeth Gilcreast 38.00 0.00 X 117042 0 38178 Paul J Jacques 38.00 0.00 X 136355 0 25544 Phil Linson 38.00 0.00 X 123065 0 24888 Christopher Merrill 38.00 0.00 X 134760 0 35143 Stephen Lighthill 38.00 0.00 X 113849 0 5150 Jean Firstenberg 0.00 0.00 X 69000 0 0 2590303 244557 12 true true false 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 13 716129 1436007 11361882 238203 13514018 NATIONAL PROGRAMS 711110 2132961 2132961 EXHIBITION 611710 2577559 2577559 EDUCATION AND TRAINING 611430 12201877 12201877 16912397 378279 378279 0 136455 136455 41035 41035 41035 41035 0 707399 1436007 652505 54894 54894 0 0 Website advertising 541800 27027 27027 MISCELLANEOUS 611710 41945 41945 EXPENSE REIMBURSEMENTS 611710 67284 67284 136256 31173334 16912397 27027 719892 0 103714 103714 0 0 1948769 937808 1010961 0 9894273 8090679 318404 1485190 216993 163770 31798 21425 1906280 1361821 233385 311074 811672 645143 68385 98144 0 126846 15000 111846 0 0 94626 94626 0 2682722 1639000 656585 387137 0 993671 845817 94633 53221 0 0 1000833 783924 115117 101792 0 0 0 258549 258549 0 903340 833783 48780 20777 0 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 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0.71700 0.25700 true false false 2345188 2345188 12552787 5765889 6786898 365010 350191 14819 5447556 4237039 1210517 2642764 2176293 466471 10823893 X 33461533 1885695 652504 2538199 30923334 250000 250000 31173334 32247987 1885695 652504 2538199 29709788 29709788 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. X X X X X X X true Avalon Consultg 2030 M St NW Washington DC 20036 Fundraising false 675699 94626 581073 675699 94626 581073 AFI'S LIFE ACHIEVEMENT AWARDS DINNER 1526807 1436007 90800 538834 AFI Awards 616599 616599 113671 2143406 1436007 707399 652505 652505 54894 false 0 0 Conservatory 23 87080 FMV AFI DOCS 3 12500 FMV X X X X false false false false false false false false false false Tom West 215870 6578 12674 235122 Robert C Mandel 238699 7137 3006 248842 Raymond Barry 181470 5423 1213 188106 Paul J Jacques 136355 4239 21305 161899 Nancy Harris 309466 7500 14201 331167 Joseph Petricca 168712 5149 11634 185495 Jean Firstenberg 69000 69000 Elizabeth Gilcreast 117042 3881 34297 155220 Christopher Merrill 134760 4344 30799 169903 Bruce Neiner 307269 7500 22965 337734 Bob Gazzale 474746 7500 3174 485420 A California Municipal Fin 201563466 2010-06-04 5000000 Campus Improvements false A 5000000 98138 4889362 true Howell Begle Secretary 40000 legal services false Jean Firstenberg Trustee 69000 Consulting Services false 150 238203 FMV false true false 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."