2013-05-09T10:32:21-07:00 2012-06-30 Lydon Fetterolf Corydon PA 9401 Key West Avenue Rockville MD 20850 990 2011-07-01 526072925 The American Film Institute co Mr Bruce Neiner AMER 3238567725 2021 North Western Avenue Los Angeles CA 90027 Bruce Neiner 2013-05-09 true Jeff Corydon IV CPA CFP 3019484400 2011 2016-02-25 16:41:14Z Bruce Neiner 2021 north western avenue Los Angeles CA 90027 32833998 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. 56 54 484 28511 27511 10021920 15603679 15300063 16068882 332068 269231 -304809 236025 25349242 32177817 93753 102112 0 12499927 13468324 141466 2383746 11471910 12008864 24065590 25720766 1283652 6457051 41110861 42597043 7747893 6984630 33362968 35612413 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 11489984 50500 11457031 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. 5985005 11612 2408281 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. * SILVERDOCS - A PLATFORM FOR THE BEST NEW DOCUMENTARIES, SILVERDOCS CELEBRATES THE POWER OF NON-FICTION STORYTELLING. 2241997 2203570 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. 396259 40000 20113245 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 102 0 true 484 true true true false false false false false false true true false 0 false false false false false false false false false false false X 56 54 false false false false false false false true true false false false true true true true true true true true false false WV WI WA VA UT SC RI PA OR OK OH NY NM NJ NH ND NC MS 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 X X 453750 0 13531 Jean Picker 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Fisher 0.00 X 0 0 0 Moctesuma Esparza 0.00 X 0 0 0 Roger Enrico 0.00 X 0 0 0 Tracey Edmonds 0.00 X 0 0 0 Christopher J Dodd 0.00 X 0 0 0 Catherine M Coughlin 0.00 X 0 0 0 Richard Brandt 0.00 X 0 0 0 Todd Bradley 0.00 X 0 0 0 Roger Birnbaum 0.00 X 0 0 0 Bob Bennett 0.00 X 0 0 0 Katherine J Bayne 0.00 X 0 0 0 Jeanine Basinger 0.00 X 0 0 0 Lisa Arpey 0.00 X 0 0 0 Brad Anderson 0.00 X 0 0 0 Gilbert Amelio 0.00 X 0 0 0 Tom Pollock 0.00 X 0 0 0 Richard Frank 0.00 X 0 0 0 Jon Avnet 0.00 X 0 0 0 Robert A Daly 0.00 X 0 0 0 Sir Howard Stringer 0.00 X 0 0 0 Raymond Barry 38.00 X 176428 0 6481 Bruce Neiner 38.00 X 299214 0 33307 Joseph Petricca 38.00 X 163026 0 16541 Robert C Mandel 38.00 X 230444 0 11007 Nancy Harris 38.00 X 292195 0 31037 Elizabeth Gilcreast 38.00 X 113852 0 39975 Paul J Jacques 38.00 X 129622 0 25276 Phil Linson 38.00 X 114090 0 24521 Christopher Merrill 38.00 X 114357 0 32868 Tom West 38.00 X 219884 0 12620 Jean Firstenberg 0.00 X 99000 0 0 2405862 247164 15 true true false Lydon Fetterolf Corydon PA 9401 Key West Ave Rockville MD 20850 Consulting 287297 Lockton Insurance Brokers PO Box 92643 Los Angeles CA 90009 Insurance 931664 Jacobson Payroll Grp 11835 W Olympic Blvd 500 Los Angeles CA 90064 Payroll Services 696560 Del Amo Construction 23840 Madison Street Torrance CA 90505 Construction 2881113 Anthem Blue Cross Dept 5812 Los Angeles CA 90074 Health Care 1177057 10 509901 1059000 14034778 1192000 15603679 NATIONAL PROGRAMS 711110 2203570 2203570 EXHIBITION 611710 2408281 2408281 EDUCATION AND TRAINING 611430 11457031 11457031 16068882 269231 269231 0 229000 229000 14360 14360 14360 14360 0 495272 1059000 656181 -160909 -160909 0 0 Website advertising 541800 28511 28511 MISCELLANEOUS 611710 35682 35682 EXPENSE REIMBURSEMENTS 611710 89381 89381 153574 32177817 16068882 28511 476745 0 102112 102112 0 0 1715919 715088 1000831 0 9104421 7721168 247041 1136212 187143 133647 33624 19872 1634521 1189804 216097 228620 826320 682020 68756 75544 0 358493 15000 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62555072 74325752 0.91350 0.91200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14501582 2875 531242 4891669 10144030 13156625 982727 576130 213900 14501582 14359749 36746 2891722 4131592 13156625 0.05800 0.91200 0.03000 true false false 2345188 2345188 11476314 5405443 6070871 365010 348379 16631 5193222 3889658 1303564 2464163 2042425 421738 10157992 32177817 25720766 6457051 347309 -4554915 -4207606 2249445 34716818 1885695 656181 2541876 32174942 2875 2875 32177817 28262642 1885695 656181 2541876 25720766 25720766 Part X Part X : FIN48 Footnote The Institute is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from activities not directly related to the Institute's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Institute qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(1).During the year ended June 30, 2010, the Institute adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in ASC Topic Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's 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, 2012, 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, 2012, the statute of limitations for the Form 990 for years 2008-2010 remains open with the Internal Revenue Service. It is the Institute's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS EXPENSES $656181 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Permanent Endowment Contributions $2875 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENTS EXPENSES $656181 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Net increase in PERMANENTLY RESTRICTED NET ASSETS $232627 net decrease in temporarily restricted net assets $ -4787542 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 626120 141466 484654 626120 141466 484654 AFI'S LIFE ACHIEVEMENT AWARDS DINNER 1301070 1059000 242070 543449 AFI Awards 253202 253202 112732 1554272 1059000 495272 656181 656181 -160909 X 0 0 Silverdocs 3 11612 FMV Film Preservation 1 40000 FMV Conservatory 12 50500 FMV X X X X false false false false false false false false false false Tom West 219884 12620 232504 Robert C Mandel 230444 11007 241451 Raymond Barry 176428 6481 182909 Paul J Jacques 129622 25276 154898 Nancy Harris 292195 31037 323232 Joseph Petricca 163026 16541 179567 Jean Firstenberg 99000 99000 Elizabeth Gilcreast 113852 39975 153827 Bruce Neiner 299214 33307 332521 Bob Gazzale 453750 13531 467281 California Municipal Fin 201563466 2010-06-04 5000000 Campus Improvements false 5000000 139845 98138 4749517 139845 true X Howell Begle Secretary 49000 legal services false Jean Firstenberg Trustee 99000 Consulting Services false Video Equipment 250 1192000 FMV false true false 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 11 Form 990, Part VI, Line 11: 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."