2011-05-05T06:12:45-07:00 2010-06-30 Lydon Fetterolf Corydon PA 9401 Key West Avenue Rockville MD 20850 990 2009-07-01 526072925 American Film Institute inc co Mr Bruce Neiner AMER 3238567725 2021 North Western Avenue Los Angeles CA 90027 bruce neiner 2011-05-05 Jeff Corydon IV CPA CFP 3019484400 2009 2016-02-24 21:20:13Z 25340438 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. 67 65 921 100 0 13036083 8719211 14310611 14350322 403877 274499 -770874 1477074 26979697 24821106 100440 105606 0 12975362 11589025 0 2102713 13478467 12011075 26554269 23705706 425428 1115400 35299863 38339363 5674541 7776719 29625322 30562644 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 11220657 89608 10401101 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. 5027469 15998 1923774 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. 2013358 2025447 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. 426341 18687825 true true false false false false false false false true true true false false false false false false false 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 true 111 0 true 921 true false false false false false false false false true true false 0 false false false false false false false false 67 65 false false false false false false false true true false false false true true true true true true true true false false WI WA SC OR OH NJ NH MI ME MD MA CA X X bruce neinertreasurercfo 3238567725 2021 N WESTERN AVE los angeles CA 90027 Tracey Edmonds 0. X 0 0 0 Tom Sherak 0. X 0 0 0 Tom Pollock 0. X 0 0 0 Todd Wagner 0. X 0 0 0 Todd Bradley 0. X 0 0 0 Thomas Tull 0. X 0 0 0 Taylor Hackford 0. X 0 0 0 Suzanne Stefanac 38.00 X 125703 0 10905 Steven Spielberg 0. X 0 0 0 Stacey Snider 0. X 0 0 0 Sir Howard Stringer 0. X 0 0 0 Shonda Rhimes 0. X 0 0 0 Ron Meyer 0. X 0 0 0 Roger Enrico 0. X 0 0 0 Roger Birnbaum 0. X 0 0 0 Robert Daly 0. X 0 0 0 robert c mandel 38.00 X 229972 0 11988 Robert Bennett 0. X 0 0 0 Richard Frank 0. X 0 0 0 Richard Brandt 0. X 0 0 0 Rich Ross 0. X 0 0 0 Raymond Barry 38.00 X X 171601 0 6538 Paul Jacques 38.00 X 119489 0 23395 NICHOLAS DEMARTINO 38.00 X 220938 0 18355 Nancy Harris 38.00 X 244660 0 19673 Nancy Collins Fisher 0. X 0 0 0 Moctesuma Esparza 0. X 0 0 0 Michael Wright 0. X 0 0 0 Massimo d'Amore 0. X 0 0 0 Marshall Herskovitz 0. X 0 0 0 Marc Shmuger 0. X 0 0 0 Lori McCreary 0. X 0 0 0 Lisa Arpey 0. X 0 0 0 Leslie Moonves 0. X 0 0 0 Lawrence Herbert 0. X 0 0 0 Ken Howard 0. X 0 0 0 Kathleen Kennedy 0. X 0 0 0 Joseph C Petricca 38.00 X 184972 0 16448 Jonathan Miller 0. X 0 0 0 Jon Avnet 0. X 0 0 0 John Wells 0. X 0 0 0 John Shaffner 0. X 0 0 0 John Hendricks 0. X 0 0 0 John Costello 0. X 0 0 0 John Cooke 0. X 0 0 0 john campbell 38.00 X 215391 0 27267 Jill Sackler 0. X 0 0 0 Jeff Zucker 0. X 0 0 0 Jeanine Basinger 0. X 0 0 0 Jean Picker Firstenberg 0. X 0 0 0 JEAN FIRSTENBERG 0. X 140370 0 0 Jay Roach 0. X 0 0 0 James Gianopulos 0. X 0 0 0 Gill Dennis 0. X 120148 0 5172 Gilbert Amelio 0. X 0 0 0 George Stevens Jr 0. X 0 0 0 Gene Jankowski 0. X 0 0 0 Gaye Nelson 0. X 0 0 0 Gary Birkenbeuel 0. X 0 0 0 Frederick Pierce 0. X 0 0 0 Frank Pierson 0. X 0 0 0 Ed Zwick 0. X 0 0 0 Dan Petrie Jr 0. X 0 0 0 Christopher Forman 0. X 0 0 0 Chris Silbermann 0. X 0 0 0 Chris Albrecht 0. X 0 0 0 Cecilia DeMille 0. X 0 0 0 Catherine M Coughlin 0. X 0 0 0 Bryan Lourd 0. X 0 0 0 BRUCE NEINER 38.00 X X 303209 0 24842 Brad Grey 0. X 0 0 0 Brad Anderson 0. X 0 0 0 BOB GAZZALE 38.00 X X X 396096 0 12456 Barry Meyer 0. X 0 0 0 Anne Sweeney 0. X 0 0 0 Amy Pascal 0. X 0 0 0 Allen Bernstein 0. X 0 0 0 Alan Horn 0. X 0 0 0 2472549 177039 12 true true false 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 5 375515 2407251 425000 5511445 81884 8719211 NATIONAL PROGRAMS 2025447 2025447 EXHIBITION 1923774 1923774 EDUCATION/TRAINING 10401101 10401101 14350322 274499 274499 0 0 26790 26790 26790 26790 0 104840 2407251 519332 -414492 -414492 0 0 ROYALTIES 47187 47187 insurance claims 44606 44606 Bond reserve release 1709156 1709156 63827 63827 1864776 24821106 16059478 42417 0 105606 105606 0 0 1385085 552350 832735 0 8692735 7089585 301495 1301655 201054 137094 36152 27808 520808 322375 91075 107358 789343 635954 61068 92321 0 230536 864 229672 0 0 0 0 0 0 398755 338186 34911 25658 0 0 1125684 944222 101392 80070 0 0 0 139947 139947 0 698809 645000 37736 16073 0 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 920456 654512 180075 85869 23705706 18687825 2915168 2102713 10831 10835 6680444 13900153 4673526 2118134 2071917 1918491 0 0 0 0 427465 619500 15915743 10424946 5446210 5490797 13012003 12727597 2977467 1553856 0 0 0 35299863 38339363 3640850 2734627 5000000 2033691 42092 5674541 7776719 X 13266796 16281189 10684073 7806843 5674453 6474612 29625322 30562644 35299863 38339363 X false true true X true true X 12353198 17820454 14581665 13036083 8719211 66510611 0 0 12353198 17820454 14581665 13036083 8719211 66510611 3096140 63414471 417162 551733 629282 523471 348476 2470124 0 592141 920685 -1925348 -890468 1403097 100107 69080842 66857170 0.91800 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14359749 36746 2891722 4131592 13156625 14964476 180690 -580389 205028 14359749 0.47710 0.50030 0.02260 true false false 2345188 2345188 6758872 4921122 1837750 365010 344755 20255 4255681 3335259 920422 2190992 1823810 367182 5490797 U.S. Money Market Investments 1153728 F 24821106 23705706 1115400 2120104 -2298182 -178078 937322 27155124 -71009 1885695 519332 2334018 24821106 24821106 26110733 1885695 519332 2405027 23705706 23705706 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. X false AFI'S LIFE ACHIEVEMENT AWARDS DINNER 2016226 2020401 -4175 187529 AFI Awards 191055 175000 16055 117033 3 304810 211850 92960 214770 2512091 2407251 104840 519332 519332 -414492 true X 0 0 silverdocs 13 15998 fmv conservatory 32 89608 fmv true X X X X false false false false false false false false false false 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 25000 16448 201420 john campbell 215391 27267 242658 JEAN FIRSTENBERG 140370 140370 BRUCE NEINER 303209 24842 328051 BOB GAZZALE 396096 12456 408552 California Municipal Finance Authority 201563466 2010-06-04 5000000 Campus Improvements false 5000000 4652217 110638 237138 true howell begle officer 41000 legal services false jean firstenberg trustee 140370 consulting services false Equip/Computers 1 69500 FMV Furniture 1 12384 FMV false false 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."