TY 2018 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) KATHLEEN KENNEDY...................................................................... CHAIR,BOARD OF TRUSTEES(FROM 6/2019)	10.00 .................	X	X
(2) SIR HOWARD STRINGER...................................................................... CHAIR,BOARD OF TRUSTEES('TIL 6/2019)	10.00 .................	X	X
(3) ROBERT A DALY...................................................................... CHAIR, BOARD OF DIRECTORS	10.00 .................	X	X
(4) JON AVNET...................................................................... VICE CHAIR, BOARD OF TRUST	5.00 .................	X	X
(5) RICHARD FRANK...................................................................... VICE CHAIR, BOARD OF TRUST	5.00 .................	X	X
(6) MARSHALL HERSKOVITZ...................................................................... VICE CHAIR, BOARD OF TRUST	5.00 .................	X	X
(7) TOM POLLOCK...................................................................... VICE CHAIR, BOARD OF TRUST	5.00 .................	X	X
(8) EDWARD ZWICK...................................................................... VICE CHAIR, BOARD OF TRUST	5.00 .................	X	X
(9) JOHN BAILEY...................................................................... TRUSTEE	1.00 .................	X
(10) JEANINE BASINGER...................................................................... TRUSTEE	1.00 .................	X
(11) KATIE BAYNE...................................................................... TRUSTEE	1.00 .................	X
(12) HALLE BERRY...................................................................... TRUSTEE	1.00 .................	X
(13) GARY BIRKENBEUEL...................................................................... TRUSTEE	1.00 .................	X
(14) ROGER BIRNBAUM...................................................................... TRUSTEE	1.00 .................	X
(15) RICHARD BRANDT...................................................................... TRUSTEE	1.00 .................	X
(16) JIM BREYER...................................................................... TRUSTEE	1.00 .................	X
(17) JAMES L BROOKS...................................................................... TRUSTEE	1.00 .................	X

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)				(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) GABRIELLE CARTERIS........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(19) TOBY EMMERICH........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(20) NANCY FISHER........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(21) JIM GIANOPULOS........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(22) DAVID A GOODMAN........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(23) BONNIE HAMMER........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(24) DR CARLA D HAYDEN........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(25) JOHN HENDRICKS........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(26) KAZUO HIRAI........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(27) ALAN HORN........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(28) GENE F JANKOWSKI........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(29) PATTY JENKINS........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(30) SCOTT KEOGH........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(31) DONNA LANGLEY........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(32) DEBRA L LEE........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(33) LORI LEE........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(34) EVA LONGORIA........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(35) BRYAN LOURD........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(36) MICHAEL LYNTON........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(37) LORI MCCREARY........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(38) RON MEYER........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(39) JONATHAN MILLER........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(40) JIM MOFFATT........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(41) LESLIE MOONVES........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(42) EDWARD JAMES OLMOS........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(43) FREDERICK S PIERCE........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(44) CECILIA DEMILLE PRESLEY........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(45) KEVIN REILLY........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(46) SHONDA RHIMES........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(47) CHARLES RIVKIN........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(48) JAY ROACH........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(49) RICH ROSS........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(50) DAVID RUBIN........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(51) JILL SACKLER........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(52) JOSH SAPAN........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(53) TED SARANDOS........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(54) FRANK SCHERMAN........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(55) THOMAS SCHLAMME........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(56) CHRIS SILBERMANN........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(57) JADA PINKETT SMITH........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(58) STACEY SNIDER........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(59) STEVEN SPIELBERG........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(60) KEVIN TSUJIHARA........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(61) TONY VINCIQUERRA........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(62) TODD WAGNER........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(63) WILLIAM WANG........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(64) HAYMA WASHINGTON........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(65) GEORGE STEVENS JR........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(66) JEAN PICKER FIRSTENBERG........................................................................ TRUSTEE	1.00 .......................	X				0	0	0
(67) ROBERT GAZZALE........................................................................ PRESIDENT & CEO	38.00 .......................	X	X			714,783	0	9,689
(68) LANG FREDRICKSON........................................................................ CFO	38.00 .......................		X			281,244	0	27,005
(69) RAYMOND BARRY........................................................................ DIR. AFI SILVER & CULTURAL CENTER	38.00 .......................		X			206,872	0	7,001
(70) HOWELL BEGLE........................................................................ SECRETARY (UNTIL 12/2018)	5.00 .......................		X			0	0	0
(71) P JOHN BURKE........................................................................ SECRETARY (FROM 1/2019)	5.00 .......................		X			0	0	0
(72) NANCY HARRIS........................................................................ COO (UNTIL 12/2018)	38.00 .......................			X		411,743	0	18,067
(73) RICHARD GLADSTEIN........................................................................ DEAN OF CONSERVATORY (UNTIL 11/2018)	38.00 .......................			X		457,904	0	23,745
(74) ROSCHOUNE FRANKLIN........................................................................ CHIEF RESOURCE OFFICER	38.00 .......................			X		154,268	0	10,834
(75) TOM WEST........................................................................ CHIEF ADVANCEMENT OFFICER	38.00 .......................			X		293,591	0	27,075
(76) SCOTT BLY........................................................................ IT DIRECTOR (UNTIL 5/2019)	38.00 .......................				X	156,979	0	32,545
(77) BRENT COLBY........................................................................ CORPORATE RELATIONS DIRECTOR	38.00 .......................				X	138,920	0	13,291
(78) MICHAEL LUMPKIN........................................................................ AFI FESTIVALS DIRECTOR	38.00 .......................				X	181,121	0	14,646
(79) CHRISTOPHER MERRILL........................................................................ AFI PRODUCTIONS DIRECTOR	38.00 .......................				X	188,335	0	7,456
(80) JANICE SAN JOSE........................................................................ CONTROLLER	38.00 .......................				X	135,739	0	16,504

(A) Name and business address	(B) Description of services	(C) Compensation
DOLBY THEATRE 6801 HOLLYWOOD BLVD STE 180 HOLLYWOOD,CA90028	THEATRE RENTAL	518,330
CHINESE THEATRES LLC 6925 HOLLYWOOD BLVD HOLLYWOOD,CA90028	THEATRE RENTAL	396,310
JORDANAH INC 5318 E 2ND STREET 361 LONG BEACH,CA90803	EVENT MANAGEMENT	372,114
JOE LEWIS COMPANY 12400 WILSHIRE BLVD 1275 LOS ANGELES,CA90025	EQUIPMENT RENTAL	339,456
WOLFGANG PUCK CATERING 6801 HOLLYWOOD BLVD STE 513 HOLLYWOOD,CA90028	CATERING	287,991
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 21

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

THE AMERICAN FILM INSTITUTE

Employer identification number

52-6072925

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	14,141,188	12,508,372	12,399,881	13,200,837	12,809,680	65,059,958
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	14,141,188	12,508,372	12,399,881	13,200,837	12,809,680	65,059,958
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						5,974,564
6	Public support. Subtract line 5 from line 4.						59,085,394

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	14,141,188	12,508,372	12,399,881	13,200,837	12,809,680	65,059,958
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	358,497	464,209	336,094	538,106	753,841	2,450,747
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	17,476	18,212	16,845	46,847	47,089	146,469
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	68,001	65,144	138,717	65,224	119,935	457,021
11	Total support. Add lines 7 through 10						68,114,195

Gross receipts from related activities, etc. (see instructions) ..................

92,818,044

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

86.740 %

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

87.630 %

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2018 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	EXPENSE REIMBURSEMENTS - 2014 AMOUNT: $ 15,758. 2015 AMOUNT: $ 26,303. MISCELLANEOUS - 2014 AMOUNT: $ 52,243. 2015 AMOUNT: $ 38,841. 2016 AMOUNT: $ 33,717. 2017 AMOUNT: $ 65,224. 2018 AMOUNT: $ 119,935. FILMING FEES - 2016 AMOUNT: $ 105,000.

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

THE AMERICAN FILM INSTITUTE

Employer identification number

52-6072925

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization THE AMERICAN FILM INSTITUTE

Part I	Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization THE AMERICAN FILM INSTITUTE		Employer identification number 52-6072925

Part II	Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization THE AMERICAN FILM INSTITUTE			Employer identification number 52-6072925
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

THE AMERICAN FILM INSTITUTE

Employer identification number

52-6072925

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2018

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....	12,614,035	11,997,003	11,489,725	12,099,523	10,850,942
b	Contributions ...	176,230	120,000	160,000	515,110	2,215,000
c	Net investment earnings, gains, and losses	560,527	1,197,939	1,727,368	-271,500	-216,065
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	338,190	700,907	1,380,090	853,408	750,354
f	Administrative expenses ....
g	End of year balance ......	13,012,602	12,614,035	11,997,003	11,489,725	12,099,523

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

4.100 %

Permanent endowment SchDMd Bullet

81.240 %

Temporarily restricted endowment SchDMd Bullet

14.670 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

Yes

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	2,345,188		2,345,188
b	Buildings ....	13,949,504	8,123,304	5,826,200
c	Leasehold improvements	365,010	361,056	3,954
d	Equipment ....	5,594,052	5,445,563	148,489
e	Other .....	3,847,351	2,970,939	876,412
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				9,200,243

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	35,942,347
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-91,551
b	Donated services and use of facilities .........	2b	3,002,445
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	566,214
e	Add lines 2a through 2d .....................			2e	3,477,108
3	Subtract line 2e from line 1..................			3	32,465,239
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b	1,383,577
c	Add lines 4a and 4b....................			4c	1,383,577
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	33,848,816

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	36,082,514
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	3,002,445
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	566,214
e	Add lines 2a through 2d....................			2e	3,568,659
3	Subtract line 2e from line 1...................			3	32,513,855
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b	1,383,577
c	Add lines 4a and 4b.....................			4c	1,383,577
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	33,897,432

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART V, LINE 4:	ENDOWMENT FUNDS WILL BE USED TO FURTHER THE INSTITUTE'S STATED MISSION AND ITS RELATED PROGRAMS AND ACTIVITIES.
PART X, LINE 2:	THE INSTITUTE IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE INSTITUTE AND HAS CONCLUDED THAT, AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE INSTITUTE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 566,214.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIP GRANTS 1,348,835. INVESTMENT EXPENSE 34,742.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 566,214.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIP GRANTS 1,348,835. INVESTMENT EXPENSE 34,742.

Schedule D (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization
THE AMERICAN FILM INSTITUTE

Employer identification number

52-6072925

Part I

Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)		(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
			Yes	No
	AVALON CONSULTING GROUP 805 15TH STREET NW 700 WASHINGTON, DC20005	FUNDRAISING		No	661,575	87,943	573,632
	DONOR SERVICES GROUP 6715 W SUNSET BLVD LOS ANGELES, CA90028	FUNDRAISING		No	8,315	11,566	-3,251








Total . . . . . . . . . . . . . . . . . . . .					669,890	99,509	570,381

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

AL, AK, AR, CA, CO, CT, GA, HI, IL, KS, LA, ME, MD, MA, MI, MN, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, UT, VA, WA, WV, WI

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2018

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 AFI LIFE ACHIEVEMENT AWARD (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	1,229,470	1,229,470
2	Less: Contributions . . . .	1,147,420	1,147,420
3	Gross income (line 1 minus line 2) . . . . . .	82,050	82,050

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .	566,214	566,214
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		566,214
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		-484,164

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2018

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
THE AMERICAN FILM INSTITUTE

Employer identification number
52-6072925

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2018

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) CONSERVATORY GRANTS	43	206,045	0	CASH GRANTS	N/A
(2) SCHOLARSHIP GRANTS	99	1,348,835	0	CASH GRANTS	N/A
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	WE MAINTAIN RECORDS OF GRANTS IN OUR FUNDRAISING DATABASE, TESSITURA. WE HAVE A SELECT NUMBER OF AWARDS WE GIVE TO FELLOWS AND THEIR THESIS PROJECTS. EACH AWARD HAS ITS OWN APPLICATION PROCESS, USUALLY REQUIRING A LETTER AND SCRIPT SAMPLE.

Schedule I (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

THE AMERICAN FILM INSTITUTE

Employer identification number

52-6072925

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Yes

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2018

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1ROBERT GAZZALE PRESIDENT & CEO	(i) (ii)	714,783 ------------- 0	0 ------------- 0	0 ------------- 0	8,250 ------------- 0	1,439 ------------- 0	724,472 ------------- 0	0 ------------- 0
2LANG FREDRICKSON CFO	(i) (ii)	281,244 ------------- 0	0 ------------- 0	0 ------------- 0	8,250 ------------- 0	18,755 ------------- 0	308,249 ------------- 0	0 ------------- 0
3RAYMOND BARRY DIR. AFI SILVER & CULTURAL CENTER	(i) (ii)	206,872 ------------- 0	0 ------------- 0	0 ------------- 0	6,214 ------------- 0	787 ------------- 0	213,873 ------------- 0	0 ------------- 0
4NANCY HARRIS COO (UNTIL 12/2018)	(i) (ii)	411,743 ------------- 0	0 ------------- 0	0 ------------- 0	8,250 ------------- 0	9,817 ------------- 0	429,810 ------------- 0	0 ------------- 0
5RICHARD GLADSTEIN DEAN OF CONSERVATORY (UNTIL 11/2018)	(i) (ii)	457,904 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	23,745 ------------- 0	481,649 ------------- 0	0 ------------- 0
6ROSCHOUNE FRANKLIN CHIEF RESOURCE OFFICER	(i) (ii)	154,268 ------------- 0	0 ------------- 0	0 ------------- 0	4,666 ------------- 0	6,168 ------------- 0	165,102 ------------- 0	0 ------------- 0
7TOM WEST CHIEF ADVANCEMENT OFFICER	(i) (ii)	293,591 ------------- 0	0 ------------- 0	0 ------------- 0	8,250 ------------- 0	18,825 ------------- 0	320,666 ------------- 0	0 ------------- 0
8SCOTT BLY IT DIRECTOR (UNTIL 5/2019)	(i) (ii)	156,979 ------------- 0	0 ------------- 0	0 ------------- 0	5,074 ------------- 0	27,471 ------------- 0	189,524 ------------- 0	0 ------------- 0
9BRENT COLBY CORPORATE RELATIONS DIRECTOR	(i) (ii)	138,920 ------------- 0	0 ------------- 0	0 ------------- 0	4,248 ------------- 0	9,043 ------------- 0	152,211 ------------- 0	0 ------------- 0
10MICHAEL LUMPKIN AFI FESTIVALS DIRECTOR	(i) (ii)	181,121 ------------- 0	0 ------------- 0	0 ------------- 0	5,485 ------------- 0	9,161 ------------- 0	195,767 ------------- 0	0 ------------- 0
11CHRISTOPHER MERRILL AFI PRODUCTIONS DIRECTOR	(i) (ii)	188,335 ------------- 0	0 ------------- 0	0 ------------- 0	5,688 ------------- 0	1,768 ------------- 0	195,791 ------------- 0	0 ------------- 0
12JANICE SAN JOSE CONTROLLER	(i) (ii)	135,739 ------------- 0	0 ------------- 0	0 ------------- 0	4,296 ------------- 0	12,208 ------------- 0	152,243 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2018

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 4A	PER A CONFIDENTIALITY AGREEMENT SIGNED BY THE ORGANIZATION, THE SEVERANCE PACKAGE PAID TO EMPLOYEES ARE NOT OPEN FOR PUBLIC INSPECTION.

Schedule J (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

THE AMERICAN FILM INSTITUTE

Employer identification number

52-6072925

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e)Original principal amount	(f)Balance due	(g) In default?		(h) Approved by board or committee?		(i)Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e)Original principal amount	(f)Balance due	Yes	No	Yes	No	Yes	No






Total ............... $

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2018

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) ROBERT GAZZALE	PRESIDENT & CEO	180,000	SEE PART VTHE ORGANIZATION PAID THE OFFICER FOR PROFESSIONAL SERVICES REGARDING PRODUCTION AND WRITING SERVICES. THIS AMOUNT IS ALREADY INCLUDED AS PART OF THE $714,783 DISCLOSED ON FORM 990 PART VII AND SCHEDULE J PART II.		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

THE AMERICAN FILM INSTITUTE

Employer identification number

52-6072925

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	58	567,423	FMV
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2018)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 32B:	THE ORGANIZATION'S INVESTMENT MANAGERS AUTOMATICALLY SELL ALL STOCK CONTRIBUTIONS RECEIVED BY ORGANIZATION AS SOON AS THEY ARE MADE AVAILABLE.

Schedule M (Form 990) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

THE AMERICAN FILM INSTITUTE

Employer identification number

52-6072925

Return Reference	Explanation
FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:	EDUCATION AND TRAINING: -AFI CONSERVATORY: THIS WORLD-RENOWNED FILM CONSERVATORY IS DEVOTED EXCLUSIVELY TO HANDS-ON LEARNING IN COLLABORATION WITH MASTER FILMMAKERS. OFFERING A TWO-YEAR ACCREDITED MFA PROGRAM, DEGREES ARE GRANTED IN SIX FILMMAKING DISCIPLINES - CINEMATOGRAPHY, DIRECTING, EDITING, PRODUCING, PRODUCTION DESIGN AND SCREENWRITING. THE AFI CONSERVATORY'S EXTRAORDINARY ALUMNI TESTIFY TO THE VALUE OF THE EXPERIENCE. -DIRECTING WORKSHOP FOR WOMEN: DEDICATED TO INCREASING THE NUMBER OF WOMEN WORKING PROFESSIONALLY AS DIRECTORS, THIS TUITION-FREE PROGRAM REMAINS THE ONLY ONE OF ITS KIND IN THE NATION.
FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE:	EXHIBITION: -AFI 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, MARYLAND. THE THREE SCREENS ARE OPEN 365 DAYS A YEAR. -AFI DOCS - A PLATFORM FOR THE BEST NEW DOCUMENTARIES, AFI DOCS CELEBRATES THE POWER OF NON-FICTION STORYTELLING.
FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE:	NATIONAL PROGRAMS: -AFI LIFE ACHIEVEMENT AWARD: ESTABLISHED IN 1973, THIS WAS THE FIRST AWARD TO RECOGNIZE A FILM ARTIST'S BODY OF WORK THAT HAS "STOOD THE TEST OF TIME". IT REMAINS THE HIGHEST HONOR FOR A CAREER IN FILM. -AFI AWARDS (REVENUES & EXPENSES INCLUDED UNDER SPECIAL EVENTS): AN ALMANAC FOR THE 21ST CENTURY, AFI AWARDS RECORDS AND PRESERVES AMERICA'S CULTURAL LEGACY BY HONORING EXCELLENCE IN THE MOVING IMAGE ARTS AND DOCUMENTING AFI MOMENTS OF SIGNIFICANCE FOR THE YEAR. IT IS THE ONLY FORM OF NATIONAL RECOGNITION THAT ACKNOWLEDGES THE COLLABORATIVE NATURE OF FILM AND TELEVISION BY HONORING THE CREATIVE ENSEMBLES AS A WHOLE.
FORM 990, PART VI, SECTION A, LINE 4	DURING THE FISCAL YEAR END JUNE 30, 2019, THE ORGANIZATION AMENDED ITS BYLAWS TO MAKE THE NECESSARY CHANGES IN ORDER TO COMPLY WITH THE MOST RECENT VERSION OF THE WASHINGTON, D.C. CORPORATIONS CODE 29401 ET SEQ (THE "CODE") APPLICABLE TO NON-PROFIT CORPORATIONS. BELOW IS A SUMMARY OF THE CHANGES MADE TO THE BYLAWS: - NUMBER OF TRUSTEES: THE MINIMUM NUMBER OF TRUSTEES HAS BEEN REDUCED FROM 50 TO 40. THE MAXIMUM NUMBER OF TRUSTEES WILL REMAIN 75. THE DIRECTORS BELIEVE 40 IS A SUFFICIENT MINIMUM NUMBER OF TRUSTEES TO SERVE THE CORPORATION'S PURPOSES. - SELECTION AND TENURE OF OFFICE: CURRENTLY, TRUSTEES ARE LIMITED TO SERVING THREE CONSECUTIVE THREE YEAR TERMS BEFORE THEY ARE REQUIRED TO TAKE A ONE YEAR ABSENCE FROM THE BOARD AND THEN THEY ARE ELIGIBLE FOR RE-ELECTION. THE DIRECTORS PROPOSE ELIMINATING THE REQUIREMENT OF A ONE-YEAR ABSENCE BECAUSE IT IS NOT IN THE BEST INTERESTS OF THE CORPORATION IN SOME INSTANCES. THE DIRECTORS BELIEVE THAT QUALIFIED INDIVIDUALS SHOULD NOT BE PROHIBITED FROM BEING RE-ELECTED TO THE BOARD OF TRUSTEES AFTER THE EXPIRATION OF THE THREE YEAR TERM. - ANNUAL MEETING: THE REQUIREMENT IN THIS SECTION OF NO LESS THAN 60 DAYS NOTICE OF THE ANNUAL MEETING HAS BEEN ELIMINATED BECAUSE IT IS DUPLICATIVE OF ARTICLE IV PARAGRAPH 9. - QUORUM: CURRENTLY ARTICLE IV PARAGRAPH 10 PERMITS BUSINESS TO BE CONDUCTED AT A MEETING OF THE BOARD OF TRUSTEES AT WHICH QUORUM WAS INITIALLY PRESENT NOTWITHSTANDING THE SUBSEQUENT WITHDRAWAL OF TRUSTEES FROM SUCH MEETING. THIS PROVISION HAS BEEN REMOVED IN ORDER TO COMPORT WITH 29-406.24(C) OF THE CODE, WHICH PROVIDES THAT ACTIONS OF THE BOARD OF TRUSTEES MAY BE APPROVED BY A MAJORITY OF TRUSTEES IN ATTENDANCE AT A MEETING IF A QUORUM IS PRESENT WHEN A VOTE IS TAKEN. - COMMITTEES: LANGUAGE HAS BEEN ADDED WHICH GRANTS THE BOARD OF TRUSTEES THE AUTHORITY TO CREATE ADVISORY COMMITTEES THAT ARE NOT REQUIRED TO BE COMPRISED SOLELY OF TRUSTEES PER THE CODE 29-406.25. PLEASE NOTE THAT PURSUANT TO CODE 29-406.25, AN ADVISORY COMMITTEE SHALL NOT (I) BE A COMMITTEE OF THE BOARD OF TRUSTEES OR (II) EXERCISE ANY OF THE POWERS OF THE BOARD OF TRUSTEES. - EXECUTIVE COMMITTEE / BOARD OF DIRECTORS THE NUMBER OF REQUIRED DIRECTOR'S MEETINGS HAS BEEN REDUCED FROM THREE TO TWO IN ORDER TO BE CONSISTENT WITH THE NUMBER OF REQUIRED TRUSTEE'S MEETINGS. THIS SECTION HAS BEEN AMENDED TO ELIMINATE THE REQUIREMENT OF A ONE-YEAR ABSENCE AT THE END OF THREE CONSECUTIVE THREE YEAR TERMS TO MAKE IT CONSISTENT WITH THE REVISIONS DESCRIBED ABOVE REGARDING TRUSTEES. THE DIRECTORS BELIEVE THAT QUALIFIED INDIVIDUALS SHOULD NOT BE PROHIBITED FROM BEING RE-ELECTED TO THE BOARD OF DIRECTORS AFTER THE EXPIRATION OF THE THREE YEAR TERM. REFERENCES TO CHAIRPERSONS EMERITI IN THIS SECTION HAVE BEEN ELIMINATED BECAUSE THEY ARE DUPLICATIVE OF THE PROVISIONS CONTAINED IN ARTICLE V PARAGRAPHS 7 AND 8 (DISCUSSED BELOW). - EX-OFFICIO: CURRENTLY, THE BYLAWS PROVIDE THAT THE CEO AND PRESIDENT CAN BE ELECTED AS EX-OFFICIO TRUSTEES. WE RECOMMEND ADDING TO THIS LIST THAT OTHER EMPLOYEES AND GOVERNMENT OFFICIALS MAY BE ELECTED AS EX-OFFICIO TRUSTEES. WE HAVE ALSO PROVIDED THAT EX-OFFICIO TRUSTEES MAY BE APPOINTED BY A TWO-THIRDS VOTE OF TRUSTEES. THE CURRENT BYLAWS ARE SILENT ON THE THRESHOLD FOR APPROVAL OF EX-OFFICIO TRUSTEES. - LIFETIME TRUSTEES: THE CURRENT BYLAWS PROVIDE FOR LIFETIME TRUSTEES WITH VOTING PRIVILEGES. UNDER THE CODE 29-406.05, THE TERM OF ANY TRUSTEE MAY NOT EXCEED FIVE YEARS AND LIFETIME TRUSTEES WITH VOTING RIGHTS WOULD BE SUBJECT TO THIS RESTRICTION. HOWEVER, LIFETIME TRUSTEES WITHOUT VOTING RIGHTS COULD REMAIN LIFETIME TRUSTEES WITHOUT THE NEED FOR PERIODIC RENEWALS. ACCORDINGLY, WE HAVE AMENDED THE PROVISION TO REQUIRE THAT THE TRUSTEES WILL NEED TO RE-APPROVE A LIFETIME TRUSTEE'S VOTING RIGHTS AT LEAST EVERY FIVE YEARS. ADDITIONALLY, THE PROPOSED BYLAWS HAVE BEEN AMENDED TO CLARIFY THAT LIFETIME TRUSTEES MAY BE ELECTED BY A TWO-THIRDS (2/3) VOTE OF TRUSTEES PRESENT AT A MEETING DULY HELD AT WHICH A QUORUM IS PRESENT. - HONORARY TRUSTEES: THE CURRENT BYLAWS PERMIT HONORARY TRUSTEES BUT DO NOT PROVIDE FOR ANY SPECIFIC RIGHTS WITH RESPECT TO HONORARY TRUSTEES. THIS SECTION HAS BEEN CLARIFIED TO PROVIDE THAT THE CATEGORY OF HONORARY TRUSTEE HAS A ONE-YEAR TERM, DOES NOT HAVE VOTING RIGHTS, AND IS ELECTED BY A MAJORITY VOTE OF TRUSTEES. PLEASE NOTE THAT HONORARY TRUSTEES HAVE HISTORICALLY BEEN AFI LIFE ACHIEVEMENT AWARD RECIPIENTS. - TRUSTEES EMERITUS: CURRENTLY, APPOINTMENT TO THE POSITION OF TRUSTEE EMERITUS REQUIRES APPROVAL OF 75% OF THE TRUSTEES PRESENT AT A MEETING. THE THRESHOLD HAS BEEN REVISED TO PROVIDE THAT TRUSTEE EMERITUS MAY BE APPOINTED WITH APPROVAL OF TWO-THIRDS MAJORITY OF THE TRUSTEES PRESENT AT A MEETING DULY HELD AT WHICH A QUORUM IS PRESENT (AS OPPOSED TO 75%). - CHAIRPERSONS OF THE BOARD OF DIRECTORS AND THE BOARD OF TRUSTEES: THE CURRENT BYLAWS PROVIDE THAT TRUSTEES AND DIRECTORS WHO HAVE SERVED AS CHAIRPERSON ARE ELIGIBLE TO BE ELECTED CHAIRPERSON EMERITUS WHEN THEIR TERM AS CHAIRPERSON IS COMPLETED, AND THAT SUCH ELECTION REQUIRES APPROVAL OF SEVENTY-FIVE PERCENT (75%) OF TRUSTEES PRESENT AT A MEETING. THIS LANGUAGE HAS BEEN REVISED TO PROVIDE THAT A CHAIRPERSON WHO HAS MADE A SIGNIFICANT CONTRIBUTION TO THE WORK OF THE AMERICAN FILM INSTITUTE MAY BE ELECTED CHAIRPERSON EMERITUS. APPROVAL OF CHAIR EMERITUS STATUS MUST BE APPROVED BY A TWO-THIRDS (2/3) VOTE OF TRUSTEES PRESENT AT A MEETING DULY HELD AT WHICH A QUORUM IS PRESENT. THE DIRECTORS BELIEVE THE BOARD OF TRUSTEES SHOULD HAVE THE AUTHORITY TO APPOINT CHAIRPERSON EMERITUS IN ORDER TO RECOGNIZE SIGNIFICANT CONTRIBUTIONS TO THE CORPORATION. ADDITIONALLY, THE CURRENT BYLAWS PROVIDE FOR CHAIR EMERITI WITH VOTING PRIVILEGES. UNDER THE CODE 29-406.05, THE TERM OF ANY TRUSTEE MAY NOT EXCEED FIVE YEARS AND CHAIR EMERITI WITH VOTING RIGHTS WOULD BE SUBJECT TO THIS RESTRICTION. HOWEVER, CHAIR EMERITI WITHOUT VOTING RIGHTS COULD REMAIN CHAIR EMERITI WITHOUT THE NEED FOR PERIODIC RENEWALS. ACCORDINGLY, WE HAVE AMENDED THE PROVISION TO REQUIRE THAT THE TRUSTEES WILL NEED TO RE-APPROVE A CHAIRPERSON EMERITUS VOTING RIGHTS AT LEAST EVERY FIVE YEARS. - INDEMNIFICATION: THE INDEMNIFICATION SECTION OF THE BYLAWS HAS BEEN REVISED TO ALIGN IT WITH THE INDEMNIFICATION LANGUAGE PROVIDED IN CODE 29-406.50 ET SEQ. INDEMNIFICATION IS ONLY PERMITTED, AND NOT REQUIRED, PURSUANT TO THE SECTION AS REVISED.
FORM 990, PART VI, SECTION B, LINE 11B	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 APPROVAL. A FINAL DRAFT IS MADE AVAILABLE TO ALL TRUSTEES USING THE INSTITUTE'S SECURE INTRANET SITE FOR REVIEW AND COMMENTS BEFORE IT IS ELECTRONICALLY FILED.
FORM 990, PART VI, SECTION B, LINE 12C	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, SECTION B, LINE 15	THE HUMAN RESOURCE DEPARTMENT RESEARCHES AND SUMMARIZES COMPENSATION FROM THE COMPETITIVE SET FOR THE ROLE. THE COMPENSATION COMMITTEE (PRESIDENT/CEO, CHAIRMAN OF BOARD OF DIRECTORS, VICE CHAIRMAN OF BOARD OF DIRECTORS - MINIMUM OF AT LEAST TWO OR MORE, WITH PRESIDENT/CEO EXCLUDED FROM THEIR OWN ROLE) REVIEW THE PROPOSED SALARY FOR THE AFI ROLE AGAINST THE COMPETITIVE SET DATA PROVIDED BY HUMAN RESOURCES. BASED ON THE REVIEW OF THE DATA THE COMMITTEE APPROVES OR MAKE CHANGES AS DEEMED NECESSARY TO THE PROPOSED COMPENSATION FOR THE AFI ROLE.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: THE AMERICAN FILM INSTITUTE ("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.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	67
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	66
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	535
6	Total number of volunteers (estimate if necessary) .............	6	319
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	47,089
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	41,480

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	13,200,837	12,809,680
9	Program service revenue (Part VIII, line 2g) .........	19,559,553	19,785,217
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	893,911	1,252,719
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-244,688	1,200
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	33,409,613	33,848,816
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	1,618,789	1,554,880
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	16,753,149	18,319,494
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	108,489	99,509
b	Total fundraising expenses (Part IX, column (D), line 25) 3,923,240
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	14,100,949	13,923,549
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	32,581,376	33,897,432
19	Revenue less expenses. Subtract line 18 from line 12.......	828,237	-48,616
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	43,349,458	44,376,703
21	Total liabilities (Part X, line 26).............	3,799,360	4,966,772
22	Net assets or fund balances. Subtract line 21 from line 20.....	39,550,098	39,409,931

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 15,838,280 including grants of $ 1,554,880 ) (Revenue $ 14,864,437 )
	SEE SCHEDULE O

4b	(Code: ) (Expenses $ 7,426,763 including grants of $ ) (Revenue $ 3,098,230 )
	SEE SCHEDULE O

4c	(Code: ) (Expenses $ 2,511,069 including grants of $ ) (Revenue $ 1,822,550 )
	SEE SCHEDULE O

	(Code: ) (Expenses $ 634,889 including grants of $ ) (Revenue $ )
	PRESERVATION AND DOCUMENTATION:-AFI 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."

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 634,889 including grants of $ ) (Revenue $ )
4e	Total program service expenses26,411,001

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	3,321,499	0	207,858

1a	Federated campaigns..		1a
b	Membership dues..		1b	695,974
c	Fundraising events..		1c	1,147,420
d	Related organizations		1d
e	Government grants (contributions)		1e	983,596

f	All other contributions, gifts, grants, and similar amounts not included above		1f	9,982,690

g	Noncash contributions included in lines 1a - 1f:$ 567,423
h Total. Add lines 1a-1f.......		12,809,680

		Business Code
2a	EDUCATION & TRAINING	611430	14,864,437	14,864,437
b	EXHIBITION	611710	3,098,230	3,098,230
c	NATIONAL PROGRAMS	711110	1,822,550	1,822,550
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		19,785,217

3 Investment income (including dividends, interest, and othersimilar amounts) ......			435,501			435,501
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........			275,220			275,220
		(ii) Personal	(i) Real
6a	Gross rents		43,120
b	Less: rental expenses		0
c	Rental income or (loss)		43,120
d	Net rental income or (loss)......			43,120			43,120
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		10,025,235
b	Less: cost or other basis and sales expenses	944	9,207,073
c	Gain or (loss)	-944	818,162
d	Net gain or (loss).....			817,218			817,218
8a	Gross income from fundraising events (not including $ 1,147,420of contributions reported on line 1c). See Part IV, line 18 ....
	a		82,050
b	Less: direct expenses ...b		566,214
c	Net income or (loss) from fundraising events..			-484,164			-484,164
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	OTHER INCOME		611710	119,935			119,935
b	WEBSITE ADVERTISING		541800	47,089		47,089
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			167,024
12	Total revenue. See Instructions......			33,848,816	19,785,217	47,089	1,206,830

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to domestic individuals. See Part IV, line 22	1,554,880	1,554,880
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	2,431,604	804,928	1,289,903	336,773
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	12,260,861	9,473,498	803,525	1,983,838
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	168,581	137,104	6,145	25,332
9	Other employee benefits .......	1,868,586	1,354,235	224,228	290,123
10	Payroll taxes ...........	1,589,862	1,134,194	204,370	251,298
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	89,589	61,523	23,063	5,003
c	Accounting ...........	199,170	136,776	51,272	11,122
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17	99,509			99,509
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	1,766,648	1,399,472	351,408	15,768
12	Advertising and promotion ....	112,421	77,203	28,940	6,278
13	Office expenses .......	1,354,662	905,713	142,904	306,045
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	918,373	717,510	94,486	106,377
17	Travel ............	522,536	468,744	25,943	27,849
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........	43,055		43,055
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	660,716	510,225	74,849	75,642
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PRODUCTION COSTS	5,381,933	5,186,704	20,196	175,033
b	EQUIPMENT RENTAL & REPA	2,387,786	2,231,231	144,895	11,660
c	PRINTING & PUBLICATIONS	260,943	78,236	4,074	178,633
d	MISCELLANEOUS	225,717	178,825	29,935	16,957
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	33,897,432	26,411,001	3,563,191	3,923,240
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			7,401,937	1	6,180,741
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......			1,112,366	3	726,935
4	Accounts receivable, net .............			1,091,799	4	1,006,491
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			671,352	9	680,260
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	26,101,105
b	Less: accumulated depreciation	10b	16,900,862	9,292,861	10c	9,200,243
11	Investments—publicly traded securities .			23,405,392	11	26,189,752
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			373,751	15	392,281
16	Total assets. Add lines 1 through 15 (must equal line 34)...			43,349,458	16	44,376,703

17	Accounts payable and accrued expenses .....	2,497,982	17	3,394,391
18	Grants payable ...		18
19	Deferred revenue .........	1,301,378	19	1,572,381
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	3,799,360	26	4,966,772

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	23,684,697	27	23,265,395
28	Temporarily restricted net assets ...........	4,785,841	28	5,103,987
29	Permanently restricted net assets	11,079,560	29	11,040,549
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	39,550,098	33	39,409,931
34	Total liabilities and net assets/fund balances ........	43,349,458	34	44,376,703