rom 990 Return of Organization Exempt From Income Tax Under section Se, 57, oF (ofthe eral Ren Cae rcpt eat funda) 2013 ron Soh amar n tary mae eRe berg bene een mu grt, Gabe 1 Fort ean een —T/TL a aaenng 6750 Zid toate Dinan uninc vomecew EME AMERICAN Poa INSRTTUTE s2_c072925 [Name change C/O MR. BRUCE NEINER PE Teteshone number reesowe S021 enh wESTERH AVENDE - ee LOS ANGELES, CA 90027 323) 856-7725. eee G curnesee $30,603, 430. fee ran Fa a TT re eee SAME nS C ABOVE eat Ene accent [16> ty [ore J Website: * Wii. AFT. COW ) Gcap extn nue K_Fomat ons: Deleon | [Ta [| Asossion [ [ore [Exorormies 1967 [Mati stg sonics DC [Part [Summary 1 Brit deseo Te Og aTATONS Sen OF esl Saint ae APT ANI RECOGNTEIO! [Number of voting members of the governing body (Part VI ing 1a). [Number of independent voting members of the governing body (Part VI, fe 10). ‘Total number of individuals employed in calendar year 2013 (Part V, line 23) ‘Total number of volunteers (estimate if ncessary). TS A_NATIONAL INSTITOTE PROVIDING CELEBRAT Check this box * [_] if the organization discontinued its operations of disposed of more than 25% of its net Bssets, Activities & Governance 7a Total unrelated business revenue from Part Vil, cola (@), tine 12 'b Net urvelated business taxable income from Form 990-7, in 34 14 Benefits paid to or for members (Part IX, column (A), line 4) 15. Salaries, other compensation, employes benefits @ParkIX, column (A), lines 5-10) ‘g| 8 Contebutions and grants (Part Vil ine Th. jeveeef 243, 514, O18,] 12, 548, 420, 2] 9. Progcam service revenue Part Vl, ine 23) 16,912, 397.| 17,280, 907. | 10 investment income (Part Vil, clumsy); tines 8, 4, ond 70) 378,273. 539,106. 2/11 other revenue Part Vil, column), ines, 64,8, 8, 10c, and Ne). 368, 640. =477,088- 12 Total venue ~ add lines 8 though 11 rast equal Part Vl, ec (A, tine 12. 31,173, 334.| 29, 891, 343. "13 Grants and similar amounis paid Par IX, corn (A), lines 1-3). fo “toar7a- 66,50 15, 615, 659. j| lea roccioet uagSloent or ln feiss 3) _btoa tnt omens 0 oir ne 2 > 3,591, 996. 7 17" Ober exjrses (Pat, ok 3) es 11 TD} 14,733, 461,| 13,311, 743, 18. Total expenses, Add nes 13°17 (ust equnl Par, coun (nw 25) [“25'709;768-|—29°079; 108. 19_ Rovere less eapenses, Subtract na 18 om ine 12 1,463,546. 312.241, 7 ning of Curent Year| End of Year 2 toa acs eats 10 (47, 882, 739.| 46, 602, 539. $2 21 Total tates or x6 26) 7221084 [~ 6,908.029. 22] 22 Net assets or fund balances, Subtet ine 21 from line 20. "40, 661, 685.| 39, 694,510. [Parti [Signature Block - SSSSAETBME be ease me heey nd nS rare’ as howe st hve pend gap, cna seca mea aga, nd oe bc of my bongs ae il, I ~ Sign paar a Here BRUCE _NEINER = CFO/TREASURER Fite pea rane Praraers wae ae fem [Je Paid __|sEFF convoow, rv, cea, crP cevenoived | poo2s7218 Preparer wwe XYDON FETTEROLP CORYDOM, P.A. Use Only rims uess * 9402 KEY WEST AVENUE amen * $2-1185156 ROCKVILLE, Mi 20650 Prom (301) 948-4400 ay the TRS discuss this return with the preparer shown above? (ee instructions). Elves [No [BAR For Paperwork Reduction Act Notice, see the separate instructions. TeEsoTR 108 Fors 880 2013)Form 990 @013)_THE AMERICAN FILM INSTITUTE 52-6072925 Page 2 [Part] Statement of Program Service Accomplishments Chock if Schedule O contains a response or note to ary line inthis Pat I Rl 1 Biely deseribe the organization's mission: St 2 Di earzaton unk leanl pow sens dng is yar wich ware led one por Fer 990 or 99027 : [ ves i] No 11", describe these new services on Schedule O. 3 Did the organization cease conducting, or make significant changes in how it conducts, any progam senices?.... [] Yes [zo 11 "Yes describe these changes on Schedule . 4 Besriv ne xganizatons goaram saniceaccompistens fx eah fis. ves noes pour eres, as messed by expenses Btn Sle and 20154 nates aston 4H70C) buts we requ eno he sus ke ad acto ater, the oa expenses, and every fry, foreach progr Servic tepoes ‘aa (Code: _ ) Expenses $12,570,371. including grants of $61,500, ) Revenue $_ 12,510,058.) 4b (ose! ~) Expenses $6, 440,377. including grants ot & SEE_SCHEDILE 0. 2,195, 668, inching grants of $ )evene § 2,180,500.) ‘4d Other program services. (Describe in Schedule ©.) ~~ SEE SCHEDULE 0 Expenses $ 875,044, including grants of $ ) Revenue $ ) Ge Total program service expenses > 22, 081, 460 BAA TEEAIOA, RRS Form 380 GOT}Form990 2013) _‘THE AMERICAN FILM INSTITUTE 52-6072925 Page 3 [Part IV. [Checklist of Required Schedules 1 Is the organization described in section 801(e)(3) or 494741) (other than a private foundation)? iF "Yes complete SSchecie A « ° » ome 2. Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Did the organization engage indirect or indirect political campaign aces on beat of or in opposition to eandiatos for public oe? I/"Yes," compote Schedule C, Pat | " Section 501(¢X3) organizations, Did the organization engago in loboyng activities, or have a section 501) election ‘alle aunhg the lx year? I Yes, complete Schedule CPart _ 5 1s he oxganizaton a section 501(9(, SOIC), 501) organization thal roesives membership ds, ISSIR Slr rts 8 Sains Revente Procesne tS" fves complete Scheie Part 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right {pis aac on heen or resent of aris nso fds or czars? Yes, compte ete, 7 Did the arganization roosive or hold a conservation easement, including easements fo preserve Gus space, the envionment, histone and areas, or histone stuctures? It 'Yes, complete Schedule D, Part li {8 Did the organization maintain collections of works of at, historical Weasures, or oth Similar asscts? If Yes," complete Schodule O, Part I : 9 Did the organization report an amount in PatX, line 21, for escrow or custodial socount ibility; serve as a custoaiin for aroanis not sted h Pat X- or provide credit counseling, debt management, creat eparr, of debl negotiation services? If"Yes," complete Schedule D, Part IV. 10. 0a the organization, director thaugh a related arpanizaton, hold asses intemal res led endowments, permanent endowrnents, or quasi-endowments? if Yes, complete Schedule 2, Part V. 11 He egarizatn's answer to ay ofthe folowing questo is "Yes, en complete SeeseD, Pats I, Vl VU or X as applicable. Did the eganization report an amount for land, buildings and eae in Par X ine 107 IY complete Schedule Dearth aia " ! . ‘bid the xganization ceport an amount for vestments — other securities i Pari Xtine 12 that is 5% or more offs total ‘sels reported in Part X, ine 16? If'Yas complete Schedule 2, Part Vil «Did the exganization report an amount fof investments — program relat i Part X, line 13 that is 5% ot more oft total ‘assets reported in Part X, ine 16? If "Yan, complete Schedule, Part VI {Did the organization report an amour or other asses in Pat X,lne 18 that is 5% oF more of its total assets reported inPatt % ine 16? If'¥es, complete Schedule L) Part IX ‘eid the organization report an amount for other Habilities in Part X, line 25? 1 "Yes," complete Schedule O, Part X {Did the organizations separate or consolidated inact station foc the'tax year inclu a footnote thal adresses the organzation’s labilly for incerta tax vostions under FIN 48 | ise ne fe ae = 0 o |x Oo. 9 o| x 0. =o o |x cE o. ESI 0 TRUSTEE o|x {4 0. cy FF = mo. ‘TRUSTEE “10 o 0. CaRISTOPHER FORMAN — ‘TRUSTEE os al. vo 0 WARSHAL, HERSROVIT I fo. 0. Q Q _o. 0 SRN HENDRICKS ‘TRUSTEE Q 0 TLAWRENCE” HERBERT i 0 0. Q ‘TRUSTEE 0. 0. 0. Tsubo 0: 0: 0: -¢ Total from continuation sheets to Part Vit, Section A, » (2,621,133. oO. 269,520. Total (adel fines 1b and 1c) — » 2,621,133. 0.[ 269,520. Za nar ori cng bat a Uw ess A SS nb caved ee at 1000 pata BmdTaaTon tem the oganzatin 13 e Beis “ey Yes | No. 2 ith ganna omer os tet oe Ky empoyeoritest compensa emplse FP fy 4 For any inital snd tne Ta, 5 e sn of report crmpensation and oer compensation ftom the organization and reistez organizations greater than $150,000? If'Yes" complete Schedule J for Such individu. : 5. Did any person listed on ine a ecsve accse compensation fom any untelated organization onda for servibes rendered to the orgas zaliga? if Yas, “completa Schedule 4 Yor such person. 5 x ‘Section B. Independent Contractors T Complete ths, [ble Tor you Te Tighest compensated dependant conactors Wal eceved more Tian STOO of ‘compensation ftom the organza Repoct compensation for the calendar year ending wih or wiun te organization's tax year. Name and bSehess address Description ot services | Compation ‘TAGDUGON PAVROUL GRP 11635 W OLMPIC BLVD 500 TOS ANGELES, cA o006 [PAYROLL 540, 831. (WOLFGANG PUCK CATERING 6801 HO1LYWOOD BLVD #513 HOLLYWOOD, ca_90028 [CATERING 368, 892. [LYDON FETTEHOLF CORYDOH, .A. 9401 KEY WEST AVE, ROCKVILLE, wD 20850) ACCOUNTING 275,714. PRODUCTION MOMT GRP 7160_COLIMBIA GATEWAY DR. 300 COMIMBIA, wD 21046] ¥ATLING/PRIVTNG 2225022. {WASHINGTON POST FO BOK 17681 BALTIMORE, MD 21297-1641 PRINTING 167, 000. Total ruber of independent contactors (cluding but rot lined to hase Nsled above) who received more than = q] $$100,000 of compensation forn tho organization” g BAR TeEAaTeaL TTS Form 980-013)ee Continuation Sheet for Form 990 a | 2013 Tar oie none Ge eR ar ‘THE AMERICAN FILM INSTITUTE 526072925 Part Vil |Continuation: Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees cS) Oy © © © ©) nee ee ee ies as SEER) Goce | gee. | see ee a el : Hi] Seat | Bee | TEE eo aela) ela) 3=2 Ee! alg (a adito] ER t é o : é of 0. 0 0 a : go 0 0 Yh. 0. | : wolf o. 0. . 0 0. : 0 0. 0 t 0 oo 0. ; 0 0. 0 =o : 0. st 0. _o. 0. ‘PARIS. BARCLAY "TRUSTEE x i 0. 0 0 x 0. A o “BRUCE ROSENBION "TRUSTEE x 0. 0 ° x 0. 0 0 x 0. o.| a x| | : Q 0. 0. x 0. oO. 0. Form 990 Cont 2013Form 990 Continuation Sheet for Form 990 arnial iarafBexcnue sowi” 13 co aT fe AMERICAN FULM INSTITUTE 52-6072925 [Part Vil |Continuation: Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees _ a A) e © (2) € a tence) | at — = deg, Lerner | alt, | alttiien | it, Teast] Seas | ee | oy, gai ac ce ma | 8/8)" (2/86 28 | gle| |e Sita) #18 “STEVEN SPIELBERG e xi {| 4 0 x ao 0 x 0 40 x —_ ’ 0. x 6 0 “TRUSTEE x] Pel 0 0. “JEAN PICKER FIRSTENBERG i 0 0. “TRUSTEE 7 : 0 0. “TAY ROACH . Q a. 0 “TRUSTEE ~ bet 0. 0 “KEVIN TSUJTHARA | f me Q 0. 0 TRUSTEE 0. 0 "TODD. WAGNER Ft A 0. iy Tait ‘TRUSTER : 0. nl “GeoRce STEVENS JR,” 1 Q 0. “PRESIDENT & CBO x| |x 498, 860 o.| 10,824 “BRUCE NETNER Fi x |__ 318,057 0 31,198 “ASST. SECRETARY x 184,908. 0 8,289 “MANCY HARRIS XI 326,275. oO. 20,904 “DEAN OF CONSERVATORY x| 243,550. 0. 9,910. “SOSEPR.PETRICCA (EC. VICI X| 171,510. OL 17,076. Form 980 Cont 2013 Teese. oanForm 990 Continuation Sheet for Form 990 2013 Trai easton na THE AMERICAN FILM INSTITUTE. 52-60729; [Part Vil |Continuation: Officers, Directors, Trustees, Key Employees, and ___ Highest Compensated Employees a “ © @ © ) sone TH ostinato | ape — esis Sage sale] Geaee | ceetie, | eee 22/8[al2|24|3| sswems | “ostmas ete epg) a 7 [ — Maya OW WEST SR_VP_ ADVANCEMENT x 239,307 o 38,206. EL {_GILCREAS' STRATEGIC. DIRECTOR foie, 420. o.| 35,580. "PAUL J. JACQUES —— ‘VP_TPRASTRUCTURE x! : 26,394. B S01 | SDAC DIRECTOR x] |e, o.| 25,585. CHRISTOPHER MERRILL ‘AFT PROD. DIRECTOR 130.7 0 39,871. CHIEF OF MARKETING aX 126,088.| oO. 5,713. orm $90 Cont 2013Form 9902013) THE AMERICAN FILM INSTITUTE 52-6072925 Part Vill] Statement of Revenue [Check if Schedule O contains a response or nole to any line inthis Part Vil Total rene @ © Related or Unrelated exempt tusiness function revenue Page 9 o Revenue excluded trom tax Under sections Bibi Ta Federated campaigns Tal bb Membership dues. ib] 795,156. «Fundraising events, Te] 1,247,986. Related organizations. Tdi Goverrent grants (conibuions),... [Tel ote contribs, os, ans and sina snouts ot need wor.» |_1t110, 505,282. Neneh crtbutos ile in ines as § hh Total Add lines 12-11 37, 93: Busines Code (611430 2a EDU » EXHIBITION [611710 1110 { Ail other program service revenue procean service revenue! CONTRIBUTIONS. CTS, GRANTS 1 Total Add lines 20:24, a 17,280, 907, 3 Investment income (cluding dividends, inlerest and ‘ther similar amauns). 539,106. 539,106. 4. ncome from investment of tax-exempt bond proceed | 5. Royalties. i 4 70,384. 70, 38: Gea [Pana 6a Gross rents 15, 695. b Less: rental expenses ‘Resta ere or (ss). 15, 695, dd Net rental income or (O55) 15,695. ‘Ta Gas aout rom sales of [OSE sssets ober than ie. | bb Les: nto ater basis and sales epenses, « Gain or (oss). 4 Net gain oF (oss). Ba Gross inesine from fundraising events (oot inciudng..8__1, 247, 98: of contributions reported online Te) See Part IV, line 1% al 93,014 bb Less: direct expenses by 712,081 Net income or (oss) lon fundraising events... | OTHER REVENUE 619,067. 619,067. ‘8a Gross income trom gaming aetities Soe Part Vy ine eer al Less: direct expenses, 5 {Net income o (loss) from gaming activities . 10a Gross sales of inventory less returns and allowances. es al b Less: cost of goods sold | ‘¢ Net income oF (oss) fom sales of invenfoNyn ‘iva EXPENSE REIMBURSEMENTS [611710 28,343. 22,001. 22,001. 5,556. All other revenue... Total. Add lines Ta-11d =I 55,900. 12 Total revenue. See instructions. ci 29,891,343. 17,280,907,[ 22,001. 40,017, BAR TEEAGIOA 7H Form 990 (2013)Form 9902013) _ THE AMERICAN FILM INSTITUTE. 52-6072925 Page 10 [Part Ix_| Statement of Functional Expenses — —_ ‘Section 501(0) and 501(2\@) orgonzatons must complete all clmns. Al other organizations must complete c Check f Schedule O contains response or note to ary ine i ths Patt DC LI @, @. © O) I ‘Bo not include amounts on Fina otal Sxpenses rogram service ynagernont an undeaising 86,7, 8, 8 and 1 oF Part Tener Proggeces’? | eneSiepeces | sipensa | 7 Grants and offer assistance to governments q ‘and organizalons in the United States. See Pan line 21 i 2. Granis and other agsistance to individuals in |~ = the United States, See Part IV, line 22. 66,500 | Grants and other assistance to governments, organizations, and inaivguals cuts the = Ghited States. See Pant IV, lines 15 and 16 : Benelits paid to or for members. Compensation of current officers, directors, inustees, and key employees. 2,045, 302. 982,873.|/ 1,062, 429. {6 Compensation not included above, to sdsqualtied persons (as datined under speci A234()0)) and persons described in secton 42980). 0. a 0. 0 7 Other salaries and wages 10, 428,039.| 8, 212,849. 365,150.| 1,850,040 {8 Persion plan actuals and contributions Grote secon A010) and 4090) employer contin) 216,297. 135,071. 33 41,247 2. Other employes benefits 2,025, 386.|.) 1,397. 440. 213,051.[> 414,895. 10 Foyol taxes. 900, 635 693.578.| 87 119, 782 “11 Fees for services (non-amplayees) a Management. blesal 30,118.|~ 18,090. 2,118. ¢ Accounting a [] : : 1 (| Stn HJ 30 capita stock or tust principal, oF curent funds. 30 1) 2 fared soto unmet mne a ars = B83, Tota net assets ona balances 40, 661, 685. 33 | 39, 694,510. BAA Form 990 (2073)Form 9902013) THE AMERICAN FILM INSTITUTE 52-6072925 Page 12 [Part XI_|Reconciliation of Net Assets (Check if Schedule O contains a response or note to ay line in this Part XL Toit evonve (must equal Par Vil, column @, ine 12). + | 29,891,309. 2. Total expanses (oust equal Part X, earn (ine 25). 2 [29 079,108. 3 Reven less expenses. Subtract ino 2 fom ine 1 3 812.241. 4 Net assets or fund balances at bginring of year (must equal Pat X, ine 35, column (A) [a | a0, 661. 685. '5 Ne urealzed gains (asses) on investments Ls 149,035. 6 Donated services and use of facts = 7 Investment expenses. al 8 Prior period adjustments. . [ey 9. Otter changes in net assets ofr balances explain in Schedule 0). SEB. SCHEDULE, 0 [se =1, 928,451. 10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, oo Cokin 5) @ 10 | 39, 604,51 Part Xit [Financial Statements and Reporting Chock if Schedule O contains a response ornate to ary tine inthis Pat XI. o Yes | No 1. Accounting mettod used to prepare the Foun 990: []oash [JAcenat []oher = fe organization changed its motod of accounting from a prior year of check "Oth explain in Senda 8 } ‘2aWere the organizations financial statements compild of reviewed by an independent accountant? zal__| x It'¥es,* check a box below to indicate whether the financial statements. {the year were compiled or reviewsd on a ‘Separate basis, consolidated bass, oF bot: [J Separate basis []Consotdated basis []Bothconsoidated art separate bWete the organization’ francial statements audited by an independent aocouniast? 20] X I1'Yes. check a box below to indicate whether the fnancial statements for the yes were audited on a separate basis, consolidated basis, or both: Separate basis | |Consodated basis []Bo% isolated and separate sts i "¥es'fo line 2 or 2, des the organization have a commie tat as: respensilly for over o the at ‘evn complain ois Manel teens and secon ofan pent axon) aq X i te organization changed either its oversight process or selecign process ei the tax yee, explain te organiza we ht the tax Yeo, exh ake areal ote federal award, nas he sila emit to under autor aus eat inthe Single ‘Arlt Act and OME Crear A133? = ee 3al_X bit'¥es, ei the organization under he requird aut or aus? Ifthe orenzation dt ot undergo the requted aust ‘or aus, oxpiain why in Schedule © apd describe ary steps taken to undesoo such aus snl_X BAR Form 990 GOT} ezaoriaL o7oensPublic Charity Status and Public Support (One Wo. 1545-0087 SCHEDULE A Somplete if the organization is a section 501(cX3) organization or a section Geta sihen | Comet emanation Sg eatin rsa 2013 Sat atem eatin — ot tems * intrmaton tout Schedule A (Form 290 of 280€2 an sinsrucionsis pan a Name ofthe organization ‘THE AMERICAN FILM INSTITUTE. Employer idantitcation number Eee So-cnraa2s [Parti [Reason for Public Charity Status (All organizations must complete this part.) See instructions. ‘The organization is nat a private foundation because its: (For ines though 11, check only one box.) 1 [JA church, convention af churches or association of churches described in section T7O(b)1XAX) 2. [JA cchoo! described in section 170(oXIKAXiD. (Attach Schedule E.) 3. [JA hospital or a cooperative hospital service organization described in section 170(6X1XAXI. 4 name, city, and state: 5 []Anarganization operated tothe bana 7O@XIKAN). “(Complete Part I) or operated 3 college oF univers @ 6 [JA tederal, state, or focal government or governmental unit described in section T70(b} AX). 7 [Rl An organization that nocmally receives a substariil prt ofits support fiom a government! nto: fom the general public described in section 170(6X1XAXvi. Complete Parti) 8 JA community trust described in section 170¢6xXAXU). (Complete Part I) ‘A medical research organization operated in conjunction witha hospital described in section 17O(BKIAMAH. Enter the hospitals 9 [ ]An organization hat normally recsives: (1) more than 32-14% of its support ror siouions, memes fs, and areas receipts from acvies elated fs oxemnot functions ~ subject fo certain exceptions. sil (2) "e mare inan 38-1133 of suppar om gross Invest ‘itne $9, 1875. Soe section 508(ax2. (Complete Patt I) me and tsvelaled business taxable income (less sects 11 ax) from businesses acatized by the organization ater 10. [_]An organization organized and operated exclusively to test for pullic safety. See section 50M(@X®). 11 [ [An organization organized and operated exclsivaly forthe benefit of, o pert the fu “ot oF carry othe poses fone 0 rere big supbertedoraeobor desebad a satan 08a) ) oath (0G Soe section SO (2X3). Check the box that SRSRRR SESH sonic sad one tes en a (Jove! b []tyet —e [ ]Type Functional integrated. [] Type ll — Non-functonaly integrated « [lbytectn ts on, cry ot he egazaton si onole ected ap of axe a CT BeeP Rts ms et iaeap ces Ban creo mney upped ngs ented sete SOS Bean) 1 thteaaneaten ese a it tert ab RS He Te op Wat eerie, ‘hock fs box i me o 9 Since August 17, 2006, has the organization accepted any gift or contribution forany of the following persons? Yes No Agrsn wo ety ety cil, eer ale eto win persona deste in a © ebb the governing Soa he upered organizaton? © Treo . A arly ber ts pei cee shove? 190) {iA cls erty of san dazed no (9 sam Tse Provide te slong ora a ihe sei evant onmaaes a Guiacey | oan. aee| ase. | a é Ny | Ne ee Die Te Te A . La a Lok as © : ® | rota! ‘BAA For Paperwork Reduction Act Nolice, see the Instructions for Form $80 or 990-EZ. Schedule A Form 980 or S50-EZ) 2013Schedule A (Form 990 or 990-£2) 2013 THE AMERICAN FILM INSTITUTE 52-6072925, Page 2 [Part ll |Support Schedule for Organizations Described in Sections 170(bX1(A)iv) and 170(b)(1XAXvi) ‘Complete only i you checked the box on ine 5,7, 8 of Part or ifthe organization failed to quali under Part Il the organization falls to quality under the tests listed below, please complete Patt Il) ‘Section A. Public Support Calendar year (or fiscal year alandar year (rica ye 20 | war | oan | ome | was OTotal T Sgr cot RE eae"™, |5,r19,211.| 10021920. 15603679.| 135t4018.| 12548424. | 60,407,252. amen a Sco re ‘on its behalt .... ia oO. Rencenays Se Ie ee A 4 Total, Add lines 1 through 3... [8,719,211.| 10021920.| 15603679. 12548424, | 60,407, 252. 5 The portion of total = 3 aes ganthbutons by each person : Giherthan'a governmental | 2 Shite pubtel supports tgrizaion sncluged on tine 1 : that exceeds 2% of the amount : Shown on ine Ti, colune @) : 3,247,147. 5 Public support. Subac ne 5 from line 57,160,105. Section B. Total Support Calendar year (or fiscal year Baenca ey ye 209 aor oa (ani 23 Total 7) Amounts from line 4 8,719, 2i1.| 10021920.| 15603679. 8 Gross income from interest, dividends, payments reosived fon secures loans, rents, {eyalies and income from ‘Similar sources. 348,476.| 427, 728,| 512, 592.//555,769.| 625, 185.| 2,469,749. 9 Net income from unrelated business actives, whether or ‘a th iness i egtry 3514018.| 12548424. | 60, 407,252. i 0. 10 Other income. Do not include am or ous om th sale of apa a i BOMSERPORRE i. |a_a03, 04. | a0baeosl>“-25,006.| _164,223.| -ses,r60.| 54s, 737. 11 Total suppor. Ald ines 7 i : Trough i | 63,422,738. 12. Gross receipé fom related activites, ele (Gee insbuctinsy 12 | 62, 631, 664. 13. First five years, i Form 980i or he orsatizaton’s st, second, thi fourth, o fith tx year as @ section £01(2\3) brgenizaton, check ins box and stop here oe ener oy oO ‘Section C. Computation of Public Support Percentage "M4_ Publi Support percentage fo 2013 (ine 6, column () divided by Une TT, colunn va] 90.13% 18 Public suppott percentage fron 2012 Scfedule A, Part line 14 S| 87.64% 16a 38-15% support test ~ 2013. ft U:ganization dd not check the box on line 13, and the line 14 is 33-16% or more, check this box. and stop here. Te organization gualiies 3s a publicly supported organization. * 1 33:13% support test 2012. te organization dg pot check a box on ine 13 or 16a, and line 1 8 33-18% oF more, check tis box nd stop here. Te organization qusles se pubicy suppeted organization tO 17a 10% fats-and-reumstances est — 2013. he razon di ot heck os on 12 6a or 6, and in 4 10% dr imars fag fhe oponeshontoale te falar orcutaness ters check te box ane] atop here plan ar WV How the organization meek the Yacts-and-crcumstances’ test. The organizaiion quaiies as a publicly supported organization, “oO b 10%facts-and-circumstances test — 2012. If the organization did not check a box on line 13, 16a, 16b, of 17, and line 15 js 10% or more, and i the organization meets the facts, and-crcumstances test, check this box and stop here, Explain in Part IV how the Srganuation meets he facts-2nd-crcumstances lest. The organization Gualines as a publiy supported organization - 18: Private foundation. If the organization didnot check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions... > BAR ‘Schedule A (Form $90 or 990EZ) 2013Schedule A Form 990 or 9907) 2013 THE AMERICAN FILM INSTITUTE 52-6072925 Page 3 Part lil_|Support Schedule for Organizations Described in Section 509(aX2) (Compete only it you checked the box on ine 9 of Part orf the ganization fled to quay under Pat I the orgarization fis to qualify under the tests listed below, please complete Part Il) Section A. Public Support — x year (or iscal ye bing in) = [__¢@) 2008 ox oxi @m2 | ons (Taal Tis, os, sonibutions : Ste neinbership fees ‘fecetved. (Bp not inelude Sy Mwalal pranks) 2 Gross receipts from admis: Sons, merehandiee Sols of services performed, o facilities {umished in any activity that © {elated fo the organization focexempt purpose 3 Gross receipts from activities that are nol an unrelated trade or business under section S13 4 Tax revenues levied for the ‘Organization's Benet and ‘ther pal to oF expended on listers 5 The value of services o¢ : faclites fumished by a ! Governmental uni i the : Srgsnizaton without charoe 6 Total, Add ines 1 through 5. 7a Amounls included on fines 1, Brand 3 received from isquaiied persons bb Amounts included on lines 2 ae cated rm ae than isqualfad persons t fxcbed the greater of $5,000 or 136 of the amount online 13 for the year Add tines 7a and To 8 Public support (Subtract line Fetirhee eS. Section B. Total Support : Cher rhe pen D> [ws ws tomtnee sBadjee re to ic. Sie tan ee Sect eran ae iste to DUnvoated business sae mepetaneiee eee rs babies 2. 10 Rea ie mt reece Secueina its 12 Ser heme, Bact ee a ecbannsts BRS on — oan | ne On iol 18 Total Support. ties 2) 14. First five years. if the Form 990 i8 for the organization's first, second, third, fourth, or fifth tax year as a section 501(c) Erganstre Sheek this box and stop he we O@ “oO ‘Section C. Computation of Pul ‘Support Percentage 5 Public support percentage for 2013 (ine 8, column (0 divided by Tne 13, column @) 5 = 16 Public support percontage from 2012 Schedule A, Part Ill tine 15... 16 e ‘Section D. Computation of Investment Income Percentage "17 Investment income percentage for 2013 (line T0e, column divided by line 13, column () conn ¥ 1 Investment income percentage from 2012 Schedule A, Part Il line 17 8 z 19a 38-13% support tests — 2013. fhe organization did nol check the box on line 14, and line 15 is more than 33-1/3%, and ine 17 isnot more than 38-113%, check this box and stop here. The organization qualifies as a publicly supported organization... 1b 33-113% support tests — 2012 Ifthe organization did not check a box online 14 0° line. 19a, ant line 16 is more than 33-1/3%, and line 18 is not more than 33-13%, check this box and stop here. The organization qualifies as a publicly supported organization... > H 20 Private foundation, if the organization did not check a box online 14, 198, of 19b, check tis box and see instructions BAK TRO SoS Shade A Form S50 a S3.ED 201sSchedule A Form 990 or 8042) 2013 __THE AMERICAN FILM INSTITUTE 52-6072925 Poge 4 Part V_]Supplemental information, Frovide the explanations required by Parti ine 10; Par i, line 17a or brand Part i ine 12. Also complete ts pat for any additional information, Gee instructions). BAK Schedhle A om 950 oF OED OOTS2013 SCHEDULE A, PART IV - SUPPLEMENTAL INFORMATION PAGE 5} THE AMERICAN FILM INSTITUTE ‘CIO MR. BRUCE NEINER 52-6072925| PART Il, LINE 10 - OTHER INCOME NATURE_AND_SOURCE 2013 2011 2010 __2009 SPECIAL EVENTS $ -619, 067. - $ -160,909. § 480,688. $ -414,492. EXPENSE RETMBURSEMENTS 28, 343 : 89,381. 19,104 19, 003 MERCHANDISE SALES 1/791. MISCELLANEOUS 5,556. 35,682 61,115, 43/033 INSURANCE CLAIMS 44,606. 1,709,156. BOND RESERVE RELEASE TOTAL 3 535,80 e103 097.‘Schedule B [_ve ne teseor7 ayy 0 28082, Schedule of Contributors 2013 sown te = Attach to Form 90, Form 9902, oF Form SB0-PF Drexiicetrszazz | mlomaton set Sete Pum i, 2,0 ad ets al wns govfomo6a (Name ofthe organization THE AMERICAN FILM INSTITUTE, Seeeee tee eeeeeee C/O MR. BRUCE NEINER 526072925 ‘raaizaion type check on) Filers of Section: Form 990 or 990-62 ]501(X 3) (enter number organization ()4947(2)0) nonexempt charitable trust not treated as a private foundation (1527 political organization Ferm 350.96 {s01 ce exempt private turdation {L412} nonexempt charitable trust reated a private fundation s0110y@ tanabe private foundston ‘Check if your organization is covered by the General Rule or a Special Rule Note. Only section 501(0)(7), @), oF (10) organization can check boxes for both te Gerieral Rule and a Special Rule. Soe instructions. General Rule Foran organization fing Form 990, $80-, of 90.PF tha received, dung yar, $6,000 of moe (in money e rope 8m any one COsieeee ete Een Pan y Special Rules eto 5 (2) retin ng rm 90 of BOE ht ol 2.19% si et of th dans unde ects eed TABS) and teeted Yor any ne con bor aunng the yeor-2 smtaaion of he arene ta BOO Re LOIN GD ae Ga Yaa) Wao taal Bae a Fora sation S0(0\),(,o (1 eganizaton ig Fo 90 or 889 EZ ire eed rom ay one contr, rng he veo, tcl donttnatons of her than 81,000 er Use Blots or relnis,chariae, Scere, ery, or edvemonal purposes, oF the prevention of cel fo crea or oneal. Complete Pats ahd Fora sen 50,2, (1) ganz ing Form 90 o S50 es fy oncom ina he er, onioaons fr use exclave eles, crn, le purpose, bt Rese cobs rel el ors ta St {Phas oct dace, arr hr he ek caninetars at wre eceved urn eyo for an oxckawe reas, cena, ec, puepese,Do oot compete ay the ars ines he General le ales Whe ocmneton boone ees anexcaeh Telus, chartabl, et, contaatons ef 8,000 or more csing the ye +s ‘ution: An organization thts ot covered te Gino Rule ono the Special Rules dows rat file Scaul B orm 290, £80.57, o BO.) bal Cmust aner Noon Pat, is Form 8 ae chevk the Box on ina H of is Form 980-E7 or on is Fort S80.PF Pant, tine 2,0 carly that (oes not mee! the fiton requements of Sehedule 8 (Form $80, 980-62, oF 920-PF) BAA For Paperwork Reduction Ack Wotice see the aA For actions for Form 990, SO0EZ, Schedule B Form 950, 990EZ, oF SB0.PF) GOS) eeAorOM amasSchedule B (Foim 990, 990-£2, of 990-PF) (2013) Poge 1 of __1 of Part soe a THE MMERTCAN LM auSTETUTE 526072925 Part | Contributors (see instructions). Use duplicate copies of Part | additional space is needed, (a) (b) = (©) @ wa vane ar a 2 +4 H_| vt Basan 1 [anor oF ausazca reson Payroll] Noneash [7] (Complete Pat Il for rRoncash eonivibutons.) 220 HERNDON, VA 20171, @ ® © ©, wu Name, ae, and 21 +4 Tein of contbution ase _ contributions ie Parson Payot] 60,800.) woncash [7] {Complete Part I or | soneash coniibutions ) ¢ © ©, @, Num Name, address, and ZIP +4 Total ‘Type of contribution contributions Person Payroll [| Noneash ["] s____ 290,000. (Complete Part il for Foneash eantrautions,) Type of cantbution Payroll [] Noncash [] (Complete Pat I for ‘nea eonbuttons) aoe Type of Stbution contributions oa Person Payot! [] Noncash ["] (Compete Pat I for Sener conrbutons) © ©, Total of contribution contains | "Yroreoneil Person Payrot! [] Noncash [] (Complete Part Il for ‘honeash contributions.) ame ‘Schade B (Fam 350, S3OEZ, or SBOPF) OTS)Schedule B (Form 990, 990-EZ, or 990-PF) 2013) Page 1 to _1_of Part Tae aferpstaton Ejeet THE AMERICAN FILM INSTITUTE 152-6072925 [Part] Noncash Property (ee instuction). Use duplicate copies of Part I if addtional space is needed @No. : ©). @. @ ‘rom escription of noneash property gi FIV orestimatey | Date received Part ee (Gee Sstucons fv (orentimatey | Date feeived (Gee instructions) No. ® @. ©, ‘ane Description of noneash property gel my (otitis) | Date Seeived Pant shee ae (Gee fnstracns @No. © ; 2 a ‘tem Description of naseash property given sav orSainat | ate Saved No. » 2 © or Descpton of noncish property given uv otestinatey | Date eteved Pat . the (Gee iatctons) (No. so cioton ot pot — ° ©, om sition of mons! n My (o sti Baw ‘fon _Des:sption of noneash property give fy oreinay | atrGried BAR ‘Scheie B Form $80, SS0EZ, or OPA AUIS) TeEomm voem3‘Schedule B (Form 990, 990-E2, oF 990-PF) (2013) Page 1 to _1_ of Pant Tors of oar Eneloyr rca narber ‘THE AMERICAN FILM INSTITUTE, 52-6072925 Partill | Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8) or (10) organizations that total more than $1,000 for the year. Complete columns (a) trough () and the fling line entry. Far egarizatonscamgleing Par I, ener ta of exci reigaus, chorale, ec, Contributions of $1,000 or less forthe year. Enter this informlion once, See insiructions) ~9 N/A Use duplicate copies of Pat Ili adltional space is needed. ~ = . re vale oeipin ow gz ans ot git Translre's name, address, and ZIP + 4 Fens ot it Transere's name, adress, and ZP +4 Rettinship of tansterr to transtree @ @, Transl ot it Transfers name sess and ZI +4 Relationship of transteror to transeree Noor Pant Tans of git Transteee's name, address, and ZIP + 4 Relationship of tansterorto vansteree BAR Schedule B Form 935, SSOEZ, oF OPP) BOTSSCHEDULE D Supplemental Financial Statements Seeeeey (Form 990) ™ Complete i the organization answered Yes; to Form 99, 2013 parties 82.805 fi ttay iby Tie, Ye 1 ta, or 2b, ‘© Attach to Form 990. ‘Open to Public Sisenscig\geseeee” | > information about Schedule D (Form 990) and its instructions is at wiw.ir.gow/formaso. | _ pben to Fu Tears oa ‘Eo ano THE AMERICAN FILM INSTITUTE C/O MR. BRUCE NEINER [52-6072925 [Parti _| Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered 'Yes' to Form 990, Part IV, line 6. Total number at end of year. @Donor advised funds (@ Funds and other accounts Agaregate contributions to (uring year) Aggregate grants from (during year) Agaregate value at end of year Did the organization infor all donors and donor advisors in wring that he asset Held in donor advised funds fre the organzaton’s propety, subject To the organization's exclusive legal canal? Dives = [No 6 id the organzation nt al aranies dons and donor atria ar fs bo wed oni charac purposes and not for he bone ofthe donor or danor advisor, for sy olor purpose conn impermissible pvate bonsh® * Lives [no Part [Conservation Easements. ‘Complete if the organization answered 'Yes' to Form 996, Part IV, line 7. 7 Purpose(s) of conservation easements held by the organization (Check al hat apply). Preservation of land for public use (@.., recreation or education) Preservation ofan historically important land area Protection of natural habitat “| Ptoservation ofa certified histo structure Preservation of open space = 2. Complete ines 2a rough 2d if the argarizaton held quali conservation cantibution i the foem af a conservation easement on the Taat day of the tax year | Held at the End ofthe Tax Year 8 Total number of conservation easements. 2a b Total acreage restricted by conservation easements 20) Number of conservation easements on a ceritied historic structure inckded in ( 2e {Number of conservation easements insuded in fe) acquired after £17106, and not ona historic ‘structure listed in the National Regictor 24) 3. Number of conservation easements fede, rarsfored, leased, exting.isheo,o terminated bythe organization deine the tacyear™ 4 Nenbe of sists where properly subject © tmseralo-easemant is cated © 5 Does the organization have a writen pole egirding the tiede metitoring, inipedton, handing of vations, ‘and enforcement of 8 ci it holds? (ves [Jno 6. Staff and volutoe: Fours devoted fo maitring,epseling, and enforcing conservation easements during the year 7 Amount of exes eure in montonea,gpecting, art grcing conservation easements ding the year +s '8 Does each conser easement reprte cline 2) above sali th requitements of secon 170K) anni section OMAR 7 pees 0 yes Ono 9 InPart XI, describe haw th sigarization roparts conservation easements in is revenue and expense statement, and balance sheet, and tide, appiabl, te tort the ‘to the organization's financial statements that describes the organizations accounting for [Part [Organizations Maintaisitig Collections of Ar, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes' to Form 990, Part IV, line 8. aif the organization elected, as permitted under SFAS 116 (ASC 966), nol to report in is revenue statement and balance sheet works of fad fistoeal fessures, or olher Smlar assets hed for publ exhibtion, éducaton a resaareh in furtherance of public service, prove, in Part Xi the text of the footnote fo ils financial statements thal describes these Hers. Dif the organization elected, as permitted under SFAS 116 (ASC 956), to report in its revenue statement and balance sheet works of at, Inslorical reastres, ot ctr si far assets Feld for public exhbiton,edutaton, or researc In furterance of pubic service, prowde the following amounts relating to these terns (Revenues included in Form 990, Part Vl line 1 es (Assets included in Form 980, Part x +s 2 tthe organization recived o held works ofa historical treasures, or other sinlar assets for financial gain, provide the following ‘amounts required fo be reported under SAS 118 (ASC 358) relating lo these toms: ‘a Revenues included in Form 990, Part Vl, line 1 +s bb Assets included in Form 960, Part X. +s [BAA For Paperwork Reduction Act Notice, see the Instructions Tor Form 950, TERASONL Toman ‘Schedule D (Form 930) 2013Schedule D (Form 990) 2013 THE AMERICAN FILM INSTITUTE 52-6072925, Pago 2 [Part il_| Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 Using the organizations aquisition, accession, are oer records, check ry ofthe following tal ae a sgnfeant use of its collection Rem (Check all that app a 4 Public exhibition a 4 Loan or exchange programs bb [1] Scholar research Other [Preservation for future generations 4 Boal desertion of te exganzatons clecons and ean ho hey fate he crgarizaton's exempt purpose in 5 Bobo sot aio tans arto bo niinonad a pet of he Simmsatons celecitet swe ese eoes: [Tes [1No [Part iV [Escrow and Custodial Arrangements. Complete if the organization answered ‘Yes’ to Form 990, Part 'V, line 9, or reported an amount on Form 990, Part X, line 21. ‘als the organization an agent, tustee, custalan, or other intermediary for contbutlons or other arsats rot ieluded onForm 80, Part 0. (yes [No bIF'¥es,’ explain the arrangement in Part Xill and complete the fllowing table: ‘Amount «Beginning balance. dd Adtions during the yea «Distributions during the year (ie, 1 nding balance 1 24 Did the organization include an amount on Forrn 990, Part X, tine 21? [ves A No bif"Yes, explain the arrangement in Part Xl. Check here ifthe explanton has been piowided in Part Xi [Part V_ [Endowment Funds. Complete f the organization answeres ‘Yas to Form 990, Pant IV, line 10. {@) Guenter (yPraryos | (Toya to | (@) Toe yeas tick | (e) arya bck ‘La Beginning of year balance 10,548,717.| 20,144,030.| 14,50), 582.| 13,156, 625.| 14, 359, 749. b Contributions 147,800.| 250, 000. 2/875.| 982,727. 36,746. Net investment earrings, gains, and losses 785,907.| 658, 639 531,242.| _576,130.| 2,891,722 Grants or scholarships. © Other expenditures for faces Swope ei sstjsea.| 503,952.| 4,801,669. 213, 900.| 4,131,592. { Aemiistatve expenses End of yer balance (0,850, S#2,[ 10,548, 717, 10,144, 030,| 14, 501, 582,| 13,156, 625. 2» Provide the estimated percentage oe eurantyeor ena Balance ne Tg, Solu @) hel a a Boar desired oc quasendownert * 2.20% bPemanent endowment ©. 73.40% Temporary restitet ondonitai™ 24.40% ‘he percentages nes 2a, 2, and Spud etl 100% Are there endjwment fords nat inthe pos ‘organization by: @ unrelated organizations 330) {i related organizations: ‘sai DIF'Yes! to da(i), are the rlsted organizations listed as required on Schedule R?, 3b Son ofthe cation that are eld and adminstred fo the 4_ Describe in Part XI the intense uses of the organization's endowment funds. SEE PART XIII Part Vi ]Land, Buildings, and Equipment. Complete if the organization answered ‘Yes’ to Form 990, Part IV, line 11a. See Form 990, Part X, line 10. Description of property (@) Cost or ler basis] (b) Cost ov oiher | (Accumulated | — (@)Book value ae _ “Grvesiment)| sis (other) depreciation Taland 2,345,188.) 2,345,188. beuiidings 13,264,571 6,164,000.| 7,100,571. Leasehold improvements. 365,010. 352,003. 13,007. { 47,141,071. BAR ‘SeheaTeD (Form 996) 2013 erssoaa 1o02n3Schedule D (Form 990) 2013 THE AMERICAN FILM INSTITUTE 52-6072925, Page 3 Part Vil JInvestments — Other Securities. WR . Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12. 2) Description of eet reateery (nun name of eet) @) Book vale (©) Net valu Cast or enya mare value @ Financial derivatives. @ Closely-held equity interests © Other “Tota. (Claim (i) must ual Fra 80, Part, cola (@) in 12) it Vill Investments — Program Related. Past Complete ifthe organization answered "Yes' to Form 990, (@)Description of investment oe (©) Book value Form 990, Part X, line 13, or end-of-year market value “otal (Clu) rust oul Fo Pa colon 3). | art IX_] Other Assets. ZR Par ge eee he organizatiofi angwered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15. (©) Book value @ @ ® @ om © ® 0) Total, (Column (6) must eq! Form 990, Part X, olumn (B), fine 15), G PartX Other Liabilities. amp te aranizton answers Yes" to Form 880, Part ine Ve or Vt See Form $8, Pat, ine 25 (G@) Description of iby ‘WyEook valve ‘Gy Foderat income taxes @ @ @ © © ® © @) to 0) “otal (Gos (6) rst eq For 90, Fart clann ine 25). | 2 Lit for uci aps. a Par, rv te et of te Font to organza nail stalemers Hal eports te aaizabo’s aly fer ncn ‘ax pets under FN 4 (ASC 74). Crack tri he tt the date hes ben ridin Pat Xi ‘SEE PART.XIII. BAR TEAR TORO SHITE ToT ATSSchedule D (Form 990) 2013 THE AMERICAN FILM INSTITUTE, 52-6072925, Page 4 [Part XI_| Reconciliation of Revenue per Audited Financial Statements With Revenue per Retum. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a. 7 Total revenue, gains, and other support per audited financial statements, 132,513, 366. 2. Amounts included on fine 1 but not on Form 980, Part Vl tne 12 ‘Net unrealized gains on investments 2a ‘Donated services and use of facilities. 2b] 2,057,736. « Recoverios of prior year grants 2¢ Other Describe in Part Xil),. SEE, PART, XTTT 2d 712, 081. © Add ines 2a trough 24 2e|__2, 769,817 3 Sublrac ne 2e from line 1 3 | 29/743, 549. 44 Amounts included on Form 990, Part Vl fine 12, but rat one: ‘a Investment expenses not included on Form 990, Part Vl line 7 aa Other Describe in Part Xill).. SEB, PART XIII. ab Add lines 4a and ab - 147, 800. 5_Total revenue. Add lines 3 and Ae. (This must equal Form 960, Pat I fine 12)... 29,891, 349. [Part XII | Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered "Yes' to Form 990, Part iy, line 123. 1 Total expenses and losses per auited financial statements 1] 31,848,925. 2. Amounts inluded on line 1 but not on Form 350, Part IX, line 25: ‘Donated services and use o facilites, | 2al__2,057,736.1 Prior year adjustments. 2b) j ‘Other losses 2el d Other (Describe in Part xl). SBE. PART XIII. fige, 712,081. «Add lines 2a trough 24... 2el__2, 769,817. 3 Sublract ine 2e trom line 1. 3 | 29,079,108. 4 Amounts included on Form 990, Part 1, ine 25, but not on ne a Investment expenses not included on Form 990, Part Vl ie 7 4a bOther (Describe in Part XI.) ab Add lines da and 4 . 4c 5_Total expenses. Add lines 3 ond 4c. (This must equal Form 990, Bart, ine 18). 3 | 29,079,108. [Part XIll] Supplemental Information. Provide the descriptions required for Pat, ines 3,5, o¢ 9; Part Il lines 1a and 4; Pat IV, lines Tb and 2b; Part V., Tine & Part Xie 2; Patt Xl, hes 2) are by and Par, lines 2c and 4b Also complete this pat 1 provide any addtional information. _.-PARTV, LINE 4- INTENDED USES OF Ei ui ENDOWMENT FUNDS WILL PE OSED TO =D_MISSTON_AND_ITS_ PROSRAWS. AND ACTIVITIES. TION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE INSTITUTE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER BAR “Schedule D (Form 980) 2013‘Schedule © (Form 990) 2013_ THE AMERICAN FILM INSTITUTE [Part XIN. [Supplemental Information (continued) UED) _ 52-6072925 Poge 5 BAA TEAL OHS ‘Schedule D Form 930) 20132013 SCHEDULE D, PART XIII - SUPPLEMENTAL INFORMATION PAGE 4| ‘THE AMERICAN FILM INSTITUTE, ‘C/O MR. BRUCE NEINER 52-6072925| SCHEDULE D, PART XI, LINE 2D OTHER REVENUE INCLUDED IN F/S BUT NOT INCLUDED ON FORM 990 SPECIAL EVENTS EXPENSES. 3 712,081. TOTAL § ‘SCHEDULE D, PART XI, LINE 4B, OTHER REVENUE INCLUDED ON FORM 990 BUT NOT INCLUDED IN F/S, PERMANENT ENDOWMENT CONTRIBUTIONS. 147,800. 147, 800, SCHEDULE D, PART Xil, LINE 2D OTHER EXPENSES AND LOSSES PER AUDITED F/S SPECIAL EVENTS EXPENSES. g 712,081 paumen712- 08Supplemental Information Regarding SCHEDULE undraising or Gaming Activities (Form 990 or Complete if the organization answered "Yes' to Form 990, Part IV, lines 17, 18, er AB PEN tne orontteaion etored are han $15 000 on Form SOULE, hess, | tach Fon 990 or Fo 99087, > Sac aepart tuto Open to Pubic grt Fey = tnormation out Schedule € (For 990 oF SOEZ) an ts instructions is rehecton aarti “tw govtoma60, Tomato omnes THE AMERICAN FILM INSTITUTE again br C/O MR. BRUCE NEINER |52-6072925 FIRS RAIS Cong te UORERN maT VON TO FATTEHO, Pa Tw ERED Fare ee ins Cire ata i ou 1 Inca whether the organization rssed hands trough ary of the Tong aces. Check a at ap Mail solitons Solcttion of non-government orants Intent and emai solitations Solcttion of government grants Phone sottaions Special fundraising events 4 [x] n-person sotctations Zaid he eorization havea writen oral agreement wih ary indie! (ruin offers, record rst Koy ae ee ete Zorn S80" Ban vib enky n consocion wih rofesconal kneiatsig serces? [Elves [Jno bit¥es st the te chet paid incl or nies (ar) pursue o agreements is wh ender tobe compensated atleast $5,000 by te organization a ‘Name and adress of mdivideal Gi) Activiy |i Dit fundraser | Gv) Gross receiots | () Anvaunl paid io) (a) Amount paid to any Gonaase) ae] Orem a Cee Groin ee ‘ogee wv | assaf? eisai AVALON CONSULTG 2030 M Yes No 1 BP aeanenSton ae “| gowmaasssw ; ; 6 x __85, 206. 640,150. 2 3 i : 5 6 | : | 7 7 L 7 8 | — ° ; Tot > “|___725,356. 85,206.| __640,150. as iis es an rape oad to oT cobra os took RTT sei To TN ‘or lcensing, ‘BAA For Paperwork Reduction Act Notice, see the Instructions for Form 960 or 990-EZ. ‘Seale G Fam $80 or G5OED 2015‘Schedule G (Form 990 or 990-£7) 2013 THE AMERICAN FILM INSTITUTE 52-6072925 Page 2 [Part it | Fundr ing Events. Complete if the organization answered 'Yes' to Form 990, Part IV, line 18, or reported fnore than $15,000 6 funaraising event contributions and gross Income on Form 890-EZ, lines and 6b, List events with gross receipts greater than $5,000. = @ Eventi eae | Sees | Bray avs ac | AFT AWARDS _| NONE | Gageaumn 8 “eos ‘wertyeo es ry oa ee ‘ 1 Gross receipts. 1,317,000. 24,000. 1,341,000. © ‘Less: Charitable contributions 1,247, 986. 1,247, 986. Gres income ne ¥ ius tne 2) 69,014. 24,000 93,014. Noncash prizes. 2 3 4 Cash prizes 5 6 Renttaciliy costs 7. Fond and beverages. Entertainment 9. Other direct expenses. 565,453,|.. 146,628. eee Ti 270510 10. Direct expense summary. Ad lines 4 through 9 in column (4). cone | 712,081 11_Net income summary. Subtract line 10 from line 3, column (2). é | 619,067. [Partill] Gaming. Complete if the organization answered ‘Yes’ to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-£2, line 6a. (ay Bingo | @) Pll tabsiinstant |. (e) Other gaming Total gamin. opens Brpogeone | NNN | Pek a a ng through eolumn 1._Gross revenue, 2 Cash prizes 3. Noncash prizes. 4 Rentacilty costs 5_Other gifs expenses. a [yes s ¥ Lyves ¥ : 6 Volunteer labor No No No. { 7 Direct expense sumeisiy, Add lines 2 ough 5 in column ()........ - 8_Net gaming income summeiy Subtract line 7 trom line 1, column (0) - x 9. Enter the state(s) in which the organization operates gaming activities: as the organization licensed to operate gaming activities in each of thes@ Sla¥@S?,..-s sss PY [JNO Dif Noy explain: 1a Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year?. bit'Yes; explain: _ BAR TEER OBEN ‘Schedule G Form S80 or BOED 2013Schedule 6 Form $60 0 802) 2013 THE AMERICAN FILM INSTITUTE 52-6072925 Pago 7 Does the ocanizaton operate gating acvies wih nowarbes? “Ly ¥e= [No 12 ‘Is the agarizaton aren, tent or sto of 2 tst oa member ofa partners orl ey forme to ‘administer chartable gaming? [ves [Jno 18 Indicate the percentage of gaming activity operated in ‘a The organization's facility 13al 8 An outside facility 130) = “1A. Enter the name and address ofthe person who prepares the organization's gaminglspecial events books and records: Name Address 18a Does the organization have a contact witha third party from whom the organization receives ning fevenue?, [ves [Jno Dt Yes, enter the amount of gaming revenue received by the organization” $ ‘and the amount ‘of gaming revenue retained by the thitd pary™ § lf Yes, enter name and address of the thi party Name > Address © 16 Gaming manager information: Name * Gaming manager compensation * $_ Deserintion of services provided > [Doirectoroticer Cees [[Jtndependentcvivacor 17 Mendatory distributions 2. oanzatn ered ud sat ita ate arse dstintons ihe gonna nots ren te none bbEnter the amount of isbn: required urce Hae law lo bv Acted o other exemplorgenizators of sper inthe organization's own siemnpt activities during the ix year» $ (PartlV_| Supplemental Information. Provide the explanations required by Part |, Tine 2b, columns (ip and), and Pert Ill, lines 9, 9b, 19), 15b, 15¢, }5, and 17b, as applicable. Also provide any additional information (see instructions). BAK area eT Schedule G (om S80 or OED 2013102) (066 wos) 1 ampaus uzun oso “066 wg 40} suojonsuH a4 295 ‘S2H0N Joy uoHINpeY HioMeded 104 YWE a : os t : of | 04 upon sane wesc por (OO op uetee oa Rn es aon aon re | | I E L woo voy | Sati wee | nuttin | neameminin ne Dl “papaeu | aoeds jeuonippe 1 payeotidnp @q UeD II Hed “000'SS UeUI BioW parley’: jeup yusidioas Aue’ 0} S94, Palamsue YoHeziUeDIO ot) 1 sleicWOg “SEyeIS PaylUN ay) Ul SUONEZIUEBIC pue SUAWIUIBAON o) 2OU ong] sal] Z Sul ‘Ai Heed ‘066 WHO Iss 4940 pue sWweD [Ted] SORES pOyUN Op! Spur HIE 2 959 yu anu} ue ‘2ouesisse 10 SURE 94 30) AYO SeajuUb ax “soUEISISSE 10 Sues 243 Jo NOU Ay 0 siuelb au) preme 0} pasn eua1u0 UoNa|es ou) nUaSENS 0) Sposa, LjLTew LoneAUeRLO a4 S00G 1 ‘S267 L09-C5 aqua uogesyp for uonsedsuy ‘D66tHI0}/n06'Si/ mM ye 5| SUOONASUT sy] PUE (5G WHO) | aIMPEUDS IOE UOREUUOJUL « yan 01 usd, “gg uuod oy yoeny « "2210 12 aul ‘AI Wed ‘066 WO 0 S84, parONSUE uoHeZIUEELO a4)! ea}dWOD ‘S2}2}S PayUN) ay UI SfenpIAIpU] pue ‘syuaUIUZANCH oes m0. ‘suoneziUeb19 0} aouelsissy Jay10 pue SyueLD 131N@3HOS(102) (066 wes) 9mp949 wa oneUoy “voReUOJU! [eUORIPpE Je\RO Aue pue “(@) UUIOD “I Wed 2 Ul aly epinoig ‘uOReUNO}y UAWAlddns | Alved Gi 3 T 5 | v = AE "0007S 3000 Ta¥ @ ARG) 00S TS AMOLYAUESNOD 1 soumssse \se> vos so uondizeeg @) ope ebat@ sous 08 1 KL () ‘papeau SI eoeds jeuonppe ji payeoyiGnp eq UeD II) Wed 22 SUll ‘Al Hed ‘066 WO OF SBA, pasemsue UONeZIUeBIO Alp 1! e}e|dWOD ‘saIEIg PaHLUN au) Ul S[enPIAIpU 0} edUEISISSy J8NRO Pue SjueID [Ti Hed] zeres ‘$c6zL09=2S HUOEIUSNI WILE NYOTWGRY SHE Clo) (O56 wed TeMPaSSCHEDULE J Compensation Information (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees, © Compete the organization answored 'Yes'on Form 980, Part W, kine 3. Attach to Form 990. "> See separate instructions. 2013 yor seu > Information about Schedule J (Form 980) and its Instructions is ‘Open to Public Pager es nts oor Inspection Fane ae py Ee aon THE AMERICAN FILM INSTITUTE 52-6072925 Parti| Questions Regarding Compensation ~ Yes | No “1a Check he apposite box(es) the arganzaton provide ary ofthe following oor for 2 person iste in For $80, Pat Vil Section ine ta: Complete Pat ita provide ay feievant information regarding these tems [Fistciass or charter travel [[JHousing slowance or residence for personal use [F]} travel tor companions [E]Payments for business use of personal residence [Tax indemnification and ross-up payments [E]Health or social club dues or tiation fees [oiscrotionary spending account [Personal services (e.g. mid, chauffeur, chet) bi any of the boxes on ne 1a ar checked, dhe organization flow a writen poi rear pay or Teinbursement or provision of all of he expenses described above? IN," compels Part It lo explain, 1) 2 Did the cxganizaton require substantiation pir to ceinbursing or allowing expense ince y al ofcers, ors, lrisles, and offers, including the CEOVExecutive Diector, regarding the tems checked inline a. 2 3 neste which, if any, ofthe following he flog organization used testable compensalion ofthe exgarizatin's CEGRExecwive Orector: Ceck a that sppy- Bo rat ehock any boxes for fethaus used by 2 Telaled organization 1S establish compensation of the CEOFExecatve Dvector, but expan in Part IX] Compensation committee ten employes contact [LJ Independent compensation consultant [L]compensation surviy or study Fox 990 ofeher organizations [] Approval by the boar compensation committee 4. Dating he yar, ny person sted in Form 90, Pat VI, Seton ie J with espect the fing organization ors tiated organization! i ‘a Receive a severance payment or change-of contol payment? 4a | x ‘bPartcipae in, or recsive payment fiom, Siplemental nnqualie lremant pla? al |X ‘Patlicipalo in, oF recive payment fém, an extly based compensation arrangement? acl X 11°¥es'to any of ines 4a-c, tte persons and provide the applicable amounts fr each tam in Pat I Only section 501(¢XS) ane 501(eXA) organizations must complete lines 53, 5 For persons listed in Fosr999, Part Vil, Sein A, line 1, sli fia/Srganization pay or accrue any compensation Eanfnignt on the reves oF * ny omnes : 2 1 The organization? sa | x bb Ary elated orssnization? so] | x If 'Yes'to ne 6 5, describe in Par {6 For persons sted ia Harm 990, Part Vil, Section A ine Ta, dd the organization pay or accrue any compensation Contig onthe net earings of “ my vemos : ‘The organization? 6a] | x b Any tlaled organization? so] x IF Yes! fine 6a oF 6b, desense Pa I 3 7 For persons listed in Form 990, Pay Vil, Section A ine 1a, id the exganization provide any nor-fxed payments nol descrbed im ines Sand 6? It°Ven; desenbe in Part il in x {Wire any amounts reported in Foem 990, Pat Vl, paid or acued pursuant to a contract that was subject to the initial contract exception described in Regulations secton 53.4958-4(a)(3)?_ IP¥es! doserbe in Patt Mh 9 Ie tone 8, i he organization also folow he rebutable presumption procedure described n Regulatons Section 884956.600 7. ern eine na 9 BAA For Paperwork Reduction Act alice, see the Instructions for Form 990, Schade} Form 552073 ‘eEAnOW omens£102 (086 wea f enpaung see | ec || at rm a a wWoRowaId “dowd Ta ‘TITPASH BSHAOLS THEO ‘WOLDGEIC JWOS OL NOSNIT TIHE FAMIOOMISUINT dA 6 sandowe “Tova WOLOHUIT STSELULS @ ISYRYOTIO HIAEWZITS INGAGONWAGY dh US Z ‘USB WOL NWGC SOTA “SEXES wooRWad HaIsOr FNOLWAWESHOS 30 NWAT ¢ ‘TaaNwH “9 1¥aEOu WHOTGHO ONTIWEEIO IGTHO v STEVE _ZONWN RaNISUIES“ISST = ‘RREVE_GNOWAWE Osa /aaUNSWaUL Z ‘MaNTAN sonae aD ¥ INaGISHHE 1 gTw22v9 goa Daw Ese 0 on. pue owen (») I, ued '966 we uo pars ou ee ta senor fue ‘Nos uo uoyezetvo a wou uogesuedcs fede! BppaLg ui poadeu aq er UONESUOELNCD S804 ENP Lo suononusu ayy pequosap‘suoneziueSvo poqes Woy BLE “papaau S1 adeds [eUORIppe |] Saldoa ayeoidnp os/ ~seakojdurg payesuaduiog SOuBIH pue ‘sooko|diuy Aap ‘seaishu] 'S10}90110 ‘S199N0_ Teed $262L09-25 ELOLIGSNI WIld NVOTWGAY GH — cl0z (66 wes) rempapS2102 (066 ues) F erpaues wa ‘YORELIOJU! |eUON!PPE Aue 10) ed Si ayaidus09 | Wed 40} pesinbas sucnduosap Jo ‘uoNeue|dxa ‘uoReUUOYU! 34} SpIAcld OSIy “II Wed 10} 'g pue ‘7 ‘G9 ‘eg ‘G5 ‘eS ‘Dy ‘ay ‘ey ‘e ‘aL ‘el Sel uoReWHO;UT jeyaWa/ddns | Fees ‘S267LO5-25 BIOLIESNI Wild NWOIWGAY GAL e102 Gas wood r(066 wo.) y ainpauos “66 uwod 40} suonamuisul au) 995 ‘s9NON Joy UoRaNpoY YioModed 104 YE Teppoq idurere-re; fa panueuy Rredoid aUNa YOR "O77 Ue Jo JequIaU © J0 “ysioused e uf ouyed e LONeZUEDLO SiN Sem L (oy en Soe] we o9 ml on |S NR) ‘57 SSoUISHE SieAn] Lee) Luoyeaoye feuy exp Uoddns oj spicdss pu syo0g ajenbepe ueyuiew uorezvebse eit 3900 LL [opeu vseq Spasno10 Jo UOTROSTE [eu BSE _OL 7nSS) BUpunjes soueape Ue Jo ied Se panss! spuCG a4; O9IA SL 7355) BLIPUNISY UBUD e Jo VEO Se Panss! SpLCG aM) SOKA HL a sk | ON ‘voqejducs jeRUeTSGS FO ea,_EL ‘Spasvo.d quedeun Ja ZL ‘39950010 ads FOUIO LL Se eeay “Speeseid Woy SemDUENS THEE] OL "SPRINT way samypuodss jeyde> Cujo, 6 '$p99001d wioy jewssoUEYTe NP—ID ee SDPOTON WOH SDS SOUT, 01980 Burpunyss Ur SpEOS0ie Spea001d wi jr paeide> "Spun #6601 Uj spasnoid SSO. =0007000"S ‘spulog 0 yuna ‘spassoid| i ON [S84 SIREREAOEEAT STEAD] 000 OOO" THEO Tie TEIN VEO y peseaiea, o asocind Jo uonduosed @) eoud enss|(a) | panes) eae) | # aisn00) NIB Janse aus son St6zL 09-25 scum uogesynu fo senssj puog| 1 ved] SUAEIESRT WILE NYOLMGRY SHL ‘ogguraunad eran eucaonaau Poe Cle wi} aTpaaag Owe UORRIONA « | aaeeeenee ese, “Suonanigsut oie ‘og6 uaog or wen =. | eceihee “wre. dw pur suonsuejaxs ‘suondyasep apyaotg “@p2 24 PSA, POIOMSUE WonezTUeB10 94) 1 aa}dWIOD + toe mo) spuog ydwexq xe] uo uoneUuO;U jeuaWe|ddns annaaHos£102 (056 ued) w ainpaues wa [pareujanay oper ow Seo ‘payesBaquiachs o694 94) Se AB. sop 0 Waa > TADIAOIC JO BURN A 7anss) puog ayy 0) {padso1 jim obey posited e ew pareiue ons) feuewuleNo6 oy J0 voneaueblO aug SoH ey : O85] Bje! B]GEUEA @ SSSI puOG OLA S| pOUNOHeG sm LUoneincwoo ajeqes au oiep ou IA Hee UW apIRCUd'3e aul UI ONE B}eqe1 ON, BEH_DELD NOK J I amp 216981 OND i Taaqas 0} wandeOS i ‘aK 30 You siege aecey 96H ‘Ayeued pue vonanpey pro, ‘eteqeu aBenIquy '1-Ge08 WHO4 PAY m1 a abeniny Suonen6ey sapun syueueynba: ain ya soueps099e 7 Soueg payeibenu | eu) arsva 0 sexnpecon usin pausIGEE® UOTeRUEB mH SH 6 ESL UR STBTL ‘suoy3e8 sie ye!nGoy 0} uensind usyea votre jepeuies Aue SEN 'eg oul Of S8A, 319 ‘A200, peoueUy-Puog Jo BBR WESION Buy 189" puedo GC) gg @ Leu] eujo uosIad jeiwowtvencBuou ujePuog 61'}9 AUB Yo Uon!Sodaip 20 aes © Used 9194) SeH eB 1489) 1uauiKed 10 Aunoas sjeald oui eeu ens puog ay $800_L Spue y Soul jo ToL 9 TUBUAIEADD (890) 19 Bis © 10 UO 10 sok Aq us pallies Ape ssauleng Jo spey paieosuh iq sjeaid @ wasn ied0,0 podueuly Jo eBewusni0d Sul JSUT G ez uatvo (EN) 10g uoNDes SpeoueUly 3 sbequeaed By Tiivadand paoceui-pu0q inser feu yey Suowa.Oe Yoreoser Aue uo OY 2 ‘THysdond pasueuy 219 oF8y jy jasunes Spo foujo 10 esun0s er T [Aadars paavey-puog 1 J0 asn Ssausng ajenud ur ysl Aew yey) sioesiueo soines 10 wualvebeueW ALE Bout ay BE CoN ln 9 we OT os Ac] 9 a 9A |e OM | ls a 2 a wv 1 ‘oequse Aes 10 weuBbeuEN Aue pans: ‘960bu8 Algurnos uoezivebs0 aug s20p “ee at (Panujuo5) asn ssauisng ayenua] ved zateg Sz62L09-25 BUMELISNI WITS NWOTWEAY GHL e102 (056 iow) WoMPADSloz 056 wie) W empeuES *Guononysur 98) y aInpayos uO SUONSeNd o} sesuodses 10} uoNeUA/O}UI LeU np? ep|Adsg ‘UOREUUO}Y] jeWuoUIa|ddng weiBoig juauiesibe Sussop A/eyrioa 94) yBnoxy faysax00 puE pO\UOp! Ket OW BE oH 3K BK 3K ai a ole 5 Joy yeu aunsua 0} sang29210 uoquM paysqeIso uOHeZLeH.0 a4} SoH onBY @ARSeHOD oyevapun OL Semmpascid| AWed gpl uoRDes: Jo siuowountey ayy oquow 0} sinpe0018 UoHM pousygeIse uoneALeblo suy SEH L {pois Aesoduray S]eeFene Ue puOKeG peisenu Spsesc1d SSO Aue Siem 9 TPAUSTES OD OUI oI Se 10) GION oye KUVENTSY Sy SMP 7215 50 wed > TapINOHG 0 BUEN A 3K 38K OW oH 3 2. TOS) eHIOD VWOLAESRU| PSB|LEIENE w Ul PaISGAN SposoOId 550.6 615M EH (penunucs) eBenqiy ALYed | Febeg S267L08-25 BIMLIISNT Wild NWOTWENY SHE — €102 (066 uH0) WampoIS‘SCHEDULE L Transactions With Interested Persons LOMB No 155-0087 (Form 980 or $90-£2) | + Complete if the organization answered "Yes’ on Form 990, Part IV, line 25a, 25b, 26, 27, Comrie woman res arena it rene ma zs8 267.286 | 2Q73 ~ any am a ATS” Ve aan. sinategenw | ~webiherRrenisy sseseaiinsts., | “opm ate cc peer ae Ee mma aorac mors eaarmchionne C/O MR. BRUCE NEINER [52-6072925 it! |Excess Benefit Transactions eT Terran stencabo sarod es ‘on Form 990, Pat 1, in ‘lion 501 (6)(S) and section 507(6)(4) organizations only). "25a oF 25, or Form 990 EZ, Pat, line 40b. 1 (Whine o denied pon (@)Pestoip ben desis pon tops (eben a tarcacion [enconecea? —® @ @ @ o oO 2 Enis the pnt of tax incre bythe agerizalion manages or disqualified pers dig the Year under 3 Enter the amount of tax, ifany, of line 2, above, reimbursed by the organi Part ll__JLoans to andior From Interested Persons. Complete if the organization answered 'Yes' on Form 990-E2, Page line 38a or Form 990, Pat IV, ine 26; ifthe ‘organization reported an amount on Form 980, Part X, line §, 6,0 22, ‘iene ots pes | CEs Ogee @emywor | worm [7 win ow | aa, a a0) Total E answered "Yes Part ll_|Grants or Assistance Benefiting interested Persons. ‘Complete ifthe organization ‘at Form 990, Pat IV, line 27. ‘tone erased pase eoacionny, pres igcasdparon | (ena tossstnce feign (a Tyos ot Assistance |) Pupese of essence [BAA For Paperwork Reduction Act Notice, see the instructions for Form 390 or S90-EZ ‘Schedule L For 950 or 990EZ 2013‘Schedule L Form 990 or 990-62) 2013 THE AMERICAN FILM INSTITUTE 52-6072925 Foge 2 [Part IV" [Business Transactions Involving Interested Persons. ‘Complete ifthe organization answered "Yes'on Form $90, Part W, line 8a, 28 or 28, (Nano ese pean Desaetp teres lente Wop aromas ‘DS SECRETARY 47,000.| LEGAL SERVICES x © O} - _ ©) — a0) Part V | Supplemental Information Provide additional information for responses to questions on Schedule L (see instrictions). ‘Scheie L Form 950 oF S50-ED 2013 seemson, roanaioe Noncash Contributions | — SS Complete te organizations answered Yes on For 90, Part ies 29 or 30 2013 * tach Form 30 . pen Ta Fabe meretnaay | "“Stutecrettssamntimeyadtbonciestunednentente [REE SS eee reas Se C/O MR. BRUCE NEINER 52-6072925 Part [Types of Property a (a) (b) © iB| twat Manan). wiot a Barany Siesh| uate |eaaciemet| teeta ri 1 Art —Woiks of art. 2. Att — Historical treasures. 3 Aut — Fractional interests 4. Books and publications 5 Clothing and household goods.. : 6 7 8 9 Cars and other vehictes, Boats and planes, Intellectual property. Securities ~ Publicly traded, 10 Securities — Closely held stock 11. Secures — Partnership, LLC, or trust inlorests 12. Secures — Miscellaneous, 13. Qualified conservation contribution — Historic stuctures.. 14 Qualified conservation contribution — Other | 15. Realestate — Residential 16. eal estate — Commercial 17 Realestate ~ Other 18 Collectibles 19 Food inventory Drugs and medical supplies. Taxidermy. Historical artifacts Scientific specimens. ‘Archeoloncal artifacts Otner® (COMPUTER EU: ter C otrer™ other ‘Number of Forms 8285 Seved by the organsaton ding the tax yar fx contribution fr which the ‘xganizaion completed Form 8283, Pat Iv, Donee Acknowledgement aE) B|BSRRRGRLS Yes | No g During the year, dit the organization tecatie by cortbution ary property repetedin Patines 1-28, that must hold frat last tvoe years fom tne date ofthe inital contribution, and which fs not required to be uséd for exempt s purposes forthe entire holding penod? 30a x bf Yes," deseribe the arrangement in Part I : 31 Does the organization have a gift acceptance policy that requires the review of ary non-standard contributions?.....| 31 | x ‘32a Does the organization hire or use third parties or related organizations to solicit, process, or sell nnoneash contibutions?, 32a, x DIF Yes," describe in Part I 33. Ifthe organization dd nat report an amount n column (6 fora typeof property for which column (a) is checked, describe in Pat I BAR For Paperwork Reduction Act Notice, see the instructions for Form 990. ‘Schedule M Form 990) 2013| Schedule M (Form 990) 2013 ‘THE AMERICAN FILM INSTITUTE, 52-6072925 Page 2 | art it [Supplemental Information. Provide the information required by Part |, linés 30b, 32b, and 33, and whether | the organization is reporting in Part |, column (b), the number of contributions, the nimber of items received, or a combination of both. Aiso complete this part for any additional information. BAR TEM aT ‘Schedule M From 950) 2013SCHEDULE 0 ‘Supplemental Information to Form 990 or 990-EZ (Form 380 or $502) ‘Complete to provide information for responses to specific questions on on 3800 S02 oo provide any son inforaton, Nach ta Fort $90 or 200-22. errs te Teeny > tnformation about Schedule O (Form 990 o and its instructions is Open to Pubic Saale st mnsicsgounomaao. = Otspecion Nevsoleeeusiien 7HE AMERICAN FILM INSTITUTE eee C/O MR. BRUCE _NEINER 52-6072925 __AFI_CONSERVATORY: _ __THIS WORLD-REN __DEGREES ARE GRANTED IN | __EDITING, PRODUCING, PRODUCTION DESIGN AND SCREENWRITING __ TUITION-FREE PROGRAM. REMATI ____FORM 990, PART Ill, LINE 48 - PROGRAM SERVICE ACCOMPLISHMENTS ___ EXHIBITION, ___AET_ON SCREEN: ‘BAA For Paperwork Retucion Act Nalioe, see the suction fer Form S90 or 00EZ, ean GaoatuIa Schedule © (Form 890 or 990-EZ) 2013Schedule O (Form 990 oF 990-£2) 2013, Page 2 ane dw ooo) THE AMERICAN FILM TNSTITOTE Enron ro C/O MR. BRUCE NEINER 52-6072925 ___FORM 990, PART Ill, LINE 48 - PROGRAM SERVICE ACCOMPLISHMENTS __.BFT_AWARDS_ (REVENUES __AN ALMANAC BAK ‘Schedule © Form 860 or SB0EZ) 201s‘Schedule © (Form 990 or 990/EZ) 2013 Page 2 None Tew THE AMERICAN FILM INSTITUTE Eee ean ane C/O MR. BRUCE NEINER 1526072925 __FORM 990, PART Ill, LINE 4D - OTHER PROGRAM SERVICES DESCRIPTION _ _ ACQUIRE HERITAGE uM, BAR Schedule © Form 980 or SUED 2013Schedule © (Form 990 oF 990-E2) 2013, Page 2 ‘ane Fe =o" pee AMERICAN FILM INSTITUTE layer aon ae C/O MR, BRUCE NEINER }52-6072925 __FORM 990 , PART VI, LINE 17 - LIST OF STATES WHICH THIS RETURN IS FILED NH NJ_NM NY NC OH OK OR PA RE SC Ban ‘Schedule O Form 990 or SBOED BOIS2013 SCHEDULE O - SUPPLEMENTAL INFORMATION PAGE 3} THE AMERICAN FILM INSTITUTE ‘CIO MR. BRUCE NEINER 52-6072925| FORM 990, PART XI, LINE 9. OTHER CHANGES IN NET ASSETS OR FUND BALANCES NET DECREASE IN TEMPORARY RESTRICTED NET ASSETS $ 2,057,727 NET INCREASE IN PERMANENTLY RESTRICTED NET ASSETS 7 129/276) ‘ToraL S—=1,326; 451.on 8868 Application for Extension of Time To File an iy Exempt Organization Return ca i 478 > Fla seperate aplication fr each eur, nfomation about Form B68 and its instuctons ts at wii gowormase, © Tiyau are Ting or av Automate 3th Extension, complete oly Part Tard checks Dox “HI 4 you ae fing or an Addonl (et Automatic) -Month Extension, complete nly Parl (on page 2 of hs orm, (00 not completo Part unless you have akeady bee granted an auemai -rarth extention on a previously fled For 8868, Electronic fling (eile). You can electronically fle Form 8868 i you need a 3.manth automatic extension of time to file ( months for 2 corporation required to file Form 850-7), oF an additional (nol automate) S-morth extension of time. You can aiectronicaly fe Form S868 to fequest an extension of time ta hear ofthe forme listed In Par or Part I wilt the exception of Form 8870, Information Retr for Transfers ‘Astocialod With Certan Personal Benefit Contracts, which must be sent fo th IRS in paper formal (See instiuctons). For more details on the ftectroni fing ofthis form, wisi winks. goviefl and click on e-file for Charives & Nonprofits [Part [ Automatic 3-Month Extension of Time. Only submit original (no copies needed). ‘A corporation required to file Form 990-T and requesting an automatic Grmonth extension = check tis box and complete Part oniy...... L] Allother comporations (including 1120-C fers), partnerships, REMICS, and busts must use Form 700S trea ‘ncome tax returns st an extension of time ffl Ehler fle’s identifying number, see instructions SRST RE EAN SRT, STATES Em HEE oT NTT were |THE AMERICAN FILM INSTITUTE C/o_wR. BRUCE NEINER| '52-6072925 RS Se ae ao ae ar V9 PODS ST ce ary nba SAT Fb he fimyer” |2021_NORTH WESTERN AVENUE LOS ANGELES, CA 90027 Enter the Return code for the retun tha his application is for (ea separate applicator each rtrd or ‘Application sium [Application Return ior ‘ade ps For ‘Code Form 950 or Form SUEZ Of, [Fear S50 Coporatony oF Form 950-80 We [rom Ivar of Form4720 (ndivdual) arn 4720 (Gite tian indnidual @ Form 900-°F ‘nm 5227 10 Form 990-1 (Gecion @OT(a) or AORTA rm 606 17 8 0% 05 % im 870 12 Form 990-T (rust other than above) © The books are in the care of > THE, AMERICA! ‘Telephone No. * (323) 8! «© tthe organcatod doesnot Fave an “oO «sis for Gti Return, enter the orgarization's four dit Group Exemption Number (GEN) 1 ss for he whole grou, check this box... = [ ]. Wits for part ot he group, check tis bor... » [Jand attach a lst whe names and EIN of all members the extension i fr. TT equest an automate unt o Fax No. * (323) je ot place 2 business in the United Slates, chack this box SR TE ROR PB GODTAION FOGG TO Wa Fon SHO TY OeTSTON oT WE 20 15), 1 fle the exempt organization retun for he organization named above, 1 orgarition’s return foc > [Jealendar year 20 ot > [xjtaxyear beginning 7/9120 13_,endending _6/30___ 20 14 2. tho tax yaar entered i ine Ti or 158 thn 12 months, check eason: [Jil retum [Final return [Jenange in accounting ped 3a If his application is for Forms 990-BL., 990-PF, 990-7, 4720, or 6069, entor the tentative tx, loss ary onretunabis clecis. See ineructiors alg o if his application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable edits and estimated tak payments made. Include any prio’ year Overpayment allowed as a credit 30) 0 € Balance due, Subtract ine 3 frm line 3a, Include your payrnent with this form, if required, by using EFTPS (Glecvonic Federal Tax Payment System), See instucion. 3c o Caution. f you are going to make an electronic funds withdrawal (Gnect debi) with this Form 6868, see Form 8453.E0 and Foi 8879.E0 for payment insvuctions BAA For Privacy Act and Paperwork Reduction Act Notice, see Instructions. Form 8868 (Rev 12014)