AMERICAN FILM INSTITUTE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: AMERICAN FILM INSTITUTE INC (EIN 52-6072925)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-05
IRS object ID: 201141259349300504
Schema version: 2009v1.7
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	2011-05-05T06:12:45-07:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	526072925	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	American Film Institute inc	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	CFO/TREASURER	Title
Date Signed	2011-05-05	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	25340438	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
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	67	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	65	NbrIndependentVotingMembers
Total Nbr Employees	921	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	13036083	ContributionsGrantsPriorYear
Contributions Grants Current Year	8719211	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14310611	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14350322	ProgramServiceRevenueCY
Investment Income Prior Year	403877	InvestmentIncomePriorYear
Investment Income Current Year	274499	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-770874	OtherRevenuePriorYear
Other Revenue Current Year	1477074	OtherRevenueCurrentYear
Total Revenue Prior Year	26979697	TotalRevenuePriorYear
Total Revenue Current Year	24821106	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	100440	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	105606	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12975362	SalariesEtcPriorYear
Salaries Etc Current Year	11589025	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2102713	TotalFundrsngExpCurrentYear
Other Expense Prior Year	13478467	OtherExpensePriorYear
Other Expenses Current Year	12011075	OtherExpensesCurrentYear
Total Expenses Prior Year	26554269	TotalExpensesPriorYear
Total Expenses Current Year	23705706	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	425428	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1115400	RevenuesLessExpensesCY
Total Assets BOY	35299863	TotalAssetsBOY
Total Assets EOY	38339363	TotalAssetsEOY
Total Liabilities BOY	5674541	TotalLiabilitiesBOY
Total Liabilities EOY	7776719	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	29625322	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	30562644	NetAssetsOrFundBalancesEOY
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	11220657	Expense
Grants	89608	Grants
Revenue	10401101	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.AFI K-12 SCREEN EDUCATION CENTER:AFI HELPS EDUCATORS AND K-12 STUDENTS MASTER 21ST CENTURY SKILLS WITH THIS INNOVATIVE METHOD FOR TEACHING CORE ACADEMIC SUBJECTS. TEACHERS ARE TRAINED TO USE THE TOOLS OF FILMMAKING AS A METHOD TO FURTHER ENGAGE THEIR STUDENTS IN THE LEARNING PROCESS. DIGITAL CONTENT LAB:A YEAR-ROUND RESEARCH AND DEVELOPMENT CENTER, THE DIGITAL CONTENT LAB WORKS TO ENVISION AND BUILD NEW DIGITAL APPLICATIONS. AFI RAISES THE STANDARD FOR CREATIVE OPPORTUNITIES PROMISED BY DIGITAL, INTERACTIVE TV, FILM AND NEXT GENERATION MEDIA.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	5027469	Expense
Grants	15998	Grants
Revenue	1923774	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. * SILVERDOCS - A PLATFORM FOR THE BEST NEW DOCUMENTARIES, SILVERDOCS CELEBRATES THE POWER OF NON-FICTION STORYTELLING. * AFI FILM SERIES - ECLECTIC AND DIVERSE, AFI AT ARCLIGHT CELEBRATES THE BEST IN CLASSIC AND CONTEMPORARY CINEMA FROM AROUND THE WORLD IN AN EXCEPTIONAL SCREENING ENVIRONMENT. * CINEMA'S LEGACY - HOW GREAT FILMMAKERS INSPIRE GREAT FILMMAKERS - THIS ONGOING MONTHLY SERIES OF CONVERSATIONS AT THE SKIRBALL CULTURAL CENTER SHOWCASES CONTEMPORARY FILMMAKERS SCREENING WORK THEY CREDIT WITH ENCOURAGING AND SHAPING THEIR ART. * AFI PROJECT - 20/20 IS AN INTERNATIONAL CULTURAL EXCHANGE DESIGNED TO FOSTER CROSS-CULTURAL UNDERSTANDING, PROMOTE APPRECIATION OF SHARED VALUES AND DIVERSE PERSPECTIVES THROUGH THE UNIVERSAL MEDIUM OF FILM. AS MANY AS 20 AMERICAN AND 20 FOREIGN FILMMAKERS SHARE THEIR FILMS AND FILMMAKING WITH EACH OTHERS' AUDIENCES, ENCOURAGING DIALOGUE ON UNIVERSALLY RECOGNIZED THEMES AND ISSUES. FILMMAKERS PARTICIPATE IN WORKSHOPS, SEMINARS, AND APPEARANCES AT FILM FESTIVALS, CULTURAL CENTERS, MUSEUMS, AND OTHER COMMUNITY, EDUCATIONAL, AND CULTURAL VENUES IN THE UNITED STATES AND ABROAD.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2013358	Expense
Revenue	2025447	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". MORE THAN 36 YEARS LATER, 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	426341	TotalOfOtherProgramServiceExp
Total Program Service Expense	18687825	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	111	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	921	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	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
Nbr Voting Governing Body Members	67	NbrVotingGoverningBodyMembers
Number Independent Voting Members	65	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
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
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	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	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	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	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	bruce neinertreasurercfo	NamePerson
Telephone Number	3238567725	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2021 N WESTERN AVE	AddressLine1
City	los angeles	City
State	CA	State
ZIP Code	90027	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (78 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	Key EmployeeKeyEmployee	OfficerOfficer	FormerFormer
Tracey Edmonds
Trustee	0.	X	0	0	0
Tom Sherak
Trustee	0.	X	0	0	0
Tom Pollock
Trustee	0.	X	0	0	0
Todd Wagner
Trustee	0.	X	0	0	0
Todd Bradley
Trustee	0.	X	0	0	0
Thomas Tull
Trustee	0.	X	0	0	0
Taylor Hackford
Trustee	0.	X	0	0	0
Suzanne Stefanac
Dir., Dig Content	38.00		125703	0	10905	X
Steven Spielberg
Trustee	0.	X	0	0	0
Stacey Snider
Trustee	0.	X	0	0	0
Sir Howard Stringer
Trustee	0.	X	0	0	0
Shonda Rhimes
Trustee	0.	X	0	0	0
Ron Meyer
Trustee	0.	X	0	0	0
Roger Enrico
Trustee	0.	X	0	0	0
Roger Birnbaum
Trustee	0.	X	0	0	0
Robert Daly
Trustee	0.	X	0	0	0
robert c mandel
dean of conservatory	38.00		229972	0	11988		X
Robert Bennett
Trustee	0.	X	0	0	0
Richard Frank
Trustee	0.	X	0	0	0
Richard Brandt
Trustee	0.	X	0	0	0
Rich Ross
Trustee	0.	X	0	0	0
Raymond Barry
asst. secretary	38.00		171601	0	6538		X	X
Paul Jacques
chief info/infrast	38.00		119489	0	23395	X
NICHOLAS DEMARTINO
sr. vp, media/tech	38.00		220938	0	18355	X
Nancy Harris
Chief Operating Officer	38.00		244660	0	19673		X
Nancy Collins Fisher
Trustee	0.	X	0	0	0
Moctesuma Esparza
Trustee	0.	X	0	0	0
Michael Wright
Trustee	0.	X	0	0	0
Massimo d'Amore
Trustee	0.	X	0	0	0
Marshall Herskovitz
Trustee	0.	X	0	0	0
Marc Shmuger
Trustee	0.	X	0	0	0
Lori McCreary
Trustee	0.	X	0	0	0
Lisa Arpey
Trustee	0.	X	0	0	0
Leslie Moonves
Trustee	0.	X	0	0	0
Lawrence Herbert
Trustee	0.	X	0	0	0
Ken Howard
Trustee	0.	X	0	0	0
Kathleen Kennedy
Trustee	0.	X	0	0	0
Joseph C Petricca
Exec. Vice Dean	38.00		184972	0	16448		X
Jonathan Miller
Trustee	0.	X	0	0	0
Jon Avnet
Trustee	0.	X	0	0	0
John Wells
Trustee	0.	X	0	0	0
John Shaffner
Trustee	0.	X	0	0	0
John Hendricks
Trustee	0.	X	0	0	0
John Costello
Trustee	0.	X	0	0	0
John Cooke
Trustee	0.	X	0	0	0
john campbell
chief dev. officer	38.00		215391	0	27267	X
Jill Sackler
Trustee	0.	X	0	0	0
Jeff Zucker
Trustee	0.	X	0	0	0
Jeanine Basinger
Trustee	0.	X	0	0	0
Jean Picker Firstenberg
Trustee	0.	X	0	0	0
JEAN FIRSTENBERG
former president/ceo	0.		140370	0	0				X
Jay Roach
Trustee	0.	X	0	0	0
James Gianopulos
Trustee	0.	X	0	0	0
Gill Dennis
Master Filmaker	0.		120148	0	5172	X
Gilbert Amelio
Trustee	0.	X	0	0	0
George Stevens Jr
Trustee	0.	X	0	0	0
Gene Jankowski
Trustee	0.	X	0	0	0
Gaye Nelson
Trustee	0.	X	0	0	0
Gary Birkenbeuel
Trustee	0.	X	0	0	0
Frederick Pierce
Trustee	0.	X	0	0	0
Frank Pierson
Trustee	0.	X	0	0	0
Ed Zwick
Trustee	0.	X	0	0	0
Dan Petrie Jr
Trustee	0.	X	0	0	0
Christopher Forman
Trustee	0.	X	0	0	0
Chris Silbermann
Trustee	0.	X	0	0	0
Chris Albrecht
Trustee	0.	X	0	0	0
Cecilia DeMille
Trustee	0.	X	0	0	0
Catherine M Coughlin
Trustee	0.	X	0	0	0
Bryan Lourd
Trustee	0.	X	0	0	0
BRUCE NEINER
treasurer/cfo	38.00		303209	0	24842		X	X
Brad Grey
Trustee	0.	X	0	0	0
Brad Anderson
Trustee	0.	X	0	0	0
BOB GAZZALE
PRESIDENT/CEO	38.00	X	396096	0	12456		X	X
Barry Meyer
Trustee	0.	X	0	0	0
Anne Sweeney
Trustee	0.	X	0	0	0
Amy Pascal
Trustee	0.	X	0	0	0
Allen Bernstein
Trustee	0.	X	0	0	0
Alan Horn
Trustee	0.	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2472549	TotalReportableCompFromOrg
Total Other Compensation	177039	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
Wolfgang Puck
6801 Hollywood Blvd Suite 513	Hollywood	CA	90028	catering	271722
Lydon Fetterolf Corydon PA
9401 Key West Avenue	Rockville	MD	20850	consulting services	255616
Lockton Insurance Brokers
PO Box 92643	Los Angeles	CA	90009	Insurance	1038266
Backstage Payroll Services
11835 W Olympic Blvd 500	LA	CA	90064	Payroll Services	417874
ANTHEM BLUE CROSS
Dept 5812	Los Angeles	CA	90074	Health Care	1230297

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Membership Dues	375515	MembershipDues
Fundraising Events	2407251	FundraisingEvents
Government Grants	425000	GovernmentGrants
All Other Contributions	5511445	AllOtherContributions
Noncash Contributions	81884	NoncashContributions
Total Contributions	8719211	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NATIONAL PROGRAMS	2025447	2025447
EXHIBITION	1923774	1923774
EDUCATION/TRAINING	10401101	10401101

Field	Value	IRS element (for citing)
Total Program Service Revenue	14350322	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	274499	TotalRevenueColumn
Exclusion	$274,499	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	26790	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	26790	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	26790	TotalRevenueColumn
Exclusion	$26,790	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	104840	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2407251	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	519332	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-414492	TotalRevenueColumn
Exclusion	-$414,492	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	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ROYALTIES	47187	$47,187
insurance claims	44606	$44,606
Bond reserve release	1709156		1709156

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	63827	TotalRevenueColumn
Exclusion	$63,827	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1864776	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24821106	TotalRevenueColumn
Related Or Exempt Function Income	16059478	RelatedOrExemptFunctionIncome
Exclusion	$42,417	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	105606	Total
Program Services	105606	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	1385085	Total
Program Services	552350	ProgramServices
Management And General	832735	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	8692735	Total
Program Services	7089585	ProgramServices
Management And General	301495	ManagementAndGeneral
Fundraising	1301655	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	201054	Total
Program Services	137094	ProgramServices
Management And General	36152	ManagementAndGeneral
Fundraising	27808	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	520808	Total
Program Services	322375	ProgramServices
Management And General	91075	ManagementAndGeneral
Fundraising	107358	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	789343	Total
Program Services	635954	ProgramServices
Management And General	61068	ManagementAndGeneral
Fundraising	92321	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	230536	Total
Program Services	864	ProgramServices
Management And General	229672	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	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	398755	Total
Program Services	338186	ProgramServices
Management And General	34911	ManagementAndGeneral
Fundraising	25658	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	1125684	Total
Program Services	944222	ProgramServices
Management And General	101392	ManagementAndGeneral
Fundraising	80070	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	139947	Total
Management And General	139947	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	698809	Total
Program Services	645000	ProgramServices
Management And General	37736	ManagementAndGeneral
Fundraising	16073	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TRAVEL AND CONFERENCES	741967	618706	107842	15419
PROFESSIONAL/outside services	2035993	1219240	636932	179821
PRODUCTION COSTS	3393950	3389379	3198	1373
Insurance - employee related	1136630	858498	110927	167205
equipment rental	1188348	1176254	10011	2083

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	920456	Total
Program Services	654512	ProgramServices
Management And General	180075	ManagementAndGeneral
Fundraising	85869	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	23705706	Total
Program Services	18687825	ProgramServices
Management And General	2915168	ManagementAndGeneral
Fundraising	2102713	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10831	BOY
EOY	10835	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6680444	BOY
EOY	13900153	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4673526	BOY
EOY	2118134	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2071917	BOY
EOY	1918491	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	427465	BOY
EOY	619500	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15915743	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10424946	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5446210	BOY
EOY	5490797	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	13012003	BOY
EOY	12727597	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2977467	BOY
EOY	1553856	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	35299863	BOY
EOY	38339363	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3640850	BOY
EOY	2734627	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
EOY	5000000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2033691	BOY
EOY	42092	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5674541	BOY
EOY	7776719	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13266796	BOY
EOY	16281189	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10684073	BOY
EOY	7806843	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5674453	BOY
EOY	6474612	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	29625322	BOY
EOY	30562644	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	35299863	BOY
EOY	38339363	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	12353198	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17820454	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14581665	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13036083	CurrentTaxYearMinus1Year
Current Tax Year	8719211	CurrentTaxYear
Total	66510611	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	12353198	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17820454	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14581665	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13036083	CurrentTaxYearMinus1Year
Current Tax Year	8719211	CurrentTaxYear
Total	66510611	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3096140	AmountsSubstContributorsTotal
Public Support Total170	63414471	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	417162	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	551733	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	629282	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	523471	CurrentTaxYearMinus1Year
Current Tax Year	348476	CurrentTaxYear
Total	2470124	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	592141	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	920685	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-1925348	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-890468	CurrentTaxYearMinus1Year
Current Tax Year	1403097	CurrentTaxYear
Total	100107	Total

Field	Value	IRS element (for citing)
Total Support	69080842	TotalSupport
Gross Receipts From Admissions Etc	66857170	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91800	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99200	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	14359749	BeginningOfYearBalance
Contributions	36746	Contributions
Investment Earnings Or Losses	2891722	InvestmentEarningsOrLosses
Other Expenditures	4131592	OtherExpenditures
End Of Year Balance	13156625	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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	0.47710	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.50030	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.02260	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	6758872	OtherCostOrOtherBasis
Depreciation	4921122	Depreciation
Book Value	1837750	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	365010	OtherCostOrOtherBasis
Depreciation	344755	Depreciation
Book Value	20255	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4255681	OtherCostOrOtherBasis
Depreciation	3335259	Depreciation
Book Value	920422	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2190992	OtherCostOrOtherBasis
Depreciation	1823810	Depreciation
Book Value	367182	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5490797	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	U.S. Money Market Investments	Description
Book Value	1153728	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Revenue	24821106	TotalRevenue
Total Expenses	23705706	TotalExpenses
Excess Or Deficit For Year	1115400	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2120104	NetUnrealizedGLOnInvestments
Other	-$2,298,182	OtherAmount
Total Adjustments	-178078	TotalAdjustments
Excess Or Deficit Per FS	937322	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	27155124	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-71009	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	1885695	DonatedSrvcAndUseOfFacilities
Other Revenues	519332	OtherRevenues
Revenue Not Rptd F990	2334018	RevenueNotRptdF990
Revenue Subtotal	24821106	RevenueSubtotal
Total Revenue Per Form990	24821106	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	26110733	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1885695	DonatedServicesUseOfFacilities
Other Expenses Included	519332	OtherExpensesIncluded
Expenses Not Rptd F990	2405027	ExpensesNotRptdF990
Expenses Subtotal	23705706	ExpensesSubtotal
Total Expenses Per Form990	23705706	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENTS EXPENSES $519332
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	SPECIAL EVENTS EXPENSES $519332
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	NET inCREASE IN PERMANENTLY RESTRICTED NET ASSETS $10010 endowment transfers $0 Bond reserve release $1970000 QUASI ENDOWMENT TRANSFER $ -0 UNREALIZED LOSS ON INVESTMENTs $ -0 NET DECREASE IN TEMPORARILY RESTRICTED ASSETS $ -4278192
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)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AFI'S LIFE ACHIEVEMENT AWARDS DINNER	NameOfEvent1
Gross Receipts Event1	2016226	GrossReceiptsEvent1
Charitable Contributions Event1	2020401	CharitableContributionsEvent1
Gross Revenue Event1	-4175	GrossRevenueEvent1
Other Direct Expenses Event1	187529	OtherDirectExpensesEvent1
Name Of Event2	AFI Awards	NameOfEvent2
Gross Receipts Event2	191055	GrossReceiptsEvent2
Charitable Contributions Event2	175000	CharitableContributionsEvent2
Gross Revenue Event2	16055	GrossRevenueEvent2
Other Direct Expenses Event2	117033	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	304810	GrossReceiptsOtherEvents
Charitable Contrib Other Events	211850	CharitableContribOtherEvents
Gross Revenue Other Events	92960	GrossRevenueOtherEvents
Other Direct Expenses Other Events	214770	OtherDirectExpensesOtherEvents
Gross Receipts Total	2512091	GrossReceiptsTotal
Charitable Contributions Total	2407251	CharitableContributionsTotal
Gross Revenue Total Events	104840	GrossRevenueTotalEvents
Other Direct Expenses Total Events	519332	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	519332	DirectExpenseSummaryEvents
Net Income Summary	-414492	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000
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
silverdocs	13	15998	fmv
conservatory	32	89608	fmv

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
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 (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg
robert c mandel
229972	11988	241960
Raymond Barry
171601	6538	178139
NICHOLAS DEMARTINO
220938	18355	239293
Nancy Harris
244660	19673	264333
Joseph C Petricca
159972	16448	201420	25000
john campbell
215391	27267	242658
JEAN FIRSTENBERG
		140370		140370
BRUCE NEINER
303209	24842	328051
BOB GAZZALE
396096	12456	408552

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	California Municipal Finance Authority	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)
Total Proceeds	5000000	TotalProceeds
Amount In Reserve Fund	4652217	AmountInReserveFund
Issuance Costs From Proceeds	110638	IssuanceCostsFromProceeds
Capital Expenditures	237138	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
officer	41000	legal services	false
jean firstenberg
trustee	140370	consulting services	false

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
Equip/Computers	1	69500	FMV
Furniture	1	12384	FMV

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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."