Iefile GRAPHIC print - DO NOT PROCESS As Filed Data - Return of Organization Exempt From Income Tax Form990 9; Department of the Treasun Iiilemal Re\ enue Sen ice foundations) Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private Do not enter SOClal security numbers on this form as it may be made public Information about Form 990 and Its Instructions is at IRS govgform990 A For the 2017 calendar year, or tax year beginning 01-01-2017 Check if applicable El Address change El Name change El Initial return El Final El Amended return El Application pending and ending 12-31-2017 OMB No 1545-0047 2017 Open to Public Inspection Name of organization First Look Media Works Inc 80-0951255 Domg busmess as return/terminated Employer identification number Number and street (or 0 box if mail is not delivered to street address) 114 5th Avenue 18th Floor Telephone number (917) 304-4210 City or town, state or provmce, country, and ZIP or foreign postal code New York, NY 10011 Gross receipts 26,467,677 Name and address of prinCIpal officer Kathleen Baumann 1991 Broadway St Ste 200 Redwood City, CA 94063 I Tax?exempt status 501(c)(3) )4(insert no) l:l 4947(a)(1)or l:l 527 Website:> firstlook org H(a) Is this a group return for subordinates? H(b) Are all subordinates included? l:lYes .No l:lYes .No If attach a list (see instructions) Group exemption number Form of organization Corporation l:l Trust l:l ASSOCiation l:l Other} Year of formation 2013 State of legal domICIle DE IEEI Summary d; Goveinance 1 Briefly describe the organization?s misswn or most Significant actiwties First Look Media Works, iS a digital news media organization on a missmn to create a world With greater understanding, engaged Citizens, and responswe institutions 2 Check this box l:l if the organization discontinued its operations or disposed of more than 25% of its net assets 3 Number of voting members of the governing body (Part VI, line 1a) 3 4 Number of independent voting members of the governing body (Part VI, line 1b) 4 5 Total number of indiViduals employed in calendar year 2017 (Part V, line 2a) 5 73 6 Total number of volunteers (estimate if necessary) 6 7a Total unrelated busmess revenue from Part column (C), line 12 7a 0 Net unrelated busmess taxable income from Form 990-T, line 34 7b Prior Year Current Year 8 Contributions and grants (Part line 1h) 10,351,395 13,524,710 9 Program serVIce revenue (Part line 29) 252,641 173,395 10 Investment income (Part column (A), lines 3, 4, and 7d -70,617 46,678 11 Other revenue (Part column (A), lines 5, 6d, 8c, 9C, 10C, and lie) 0 12 Total revenue?add lines 8 through 11 (must equal Part column (A), line 12) 10,533,419 13,744,783 13 Grants and Similar amounts paid (Part IX, column (A), lines 1?3 709,421 1,470,804 14 Benefits paid to or for members (Part IX, column (A), line 4) 0 8 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5?10) 7,906,694 9,334,815 16a Professwnal fundraismg fees (Part IX, column (A), line He) 0 g. Total fundraismg expenses (Part IX, column (D), line 25) P0 '1 17 Other expenses (Part IX, column (A), lines 11a?11d, 11f?24e) 7,183,292 15,143,611 18 Total expenses Add lines 13?17 (must equal Part IX, column (A), line 25) 15,799,407 25,949,230 19 Revenue less expenses Subtract line 18 from line 12 -5,265,988 -12,204,447 25 3 Beginning of Current Year End of Year 13% 20 Total assets (Part X, line 16) . 28,380,652 18,599,790 :2 21 Total liabilities (Part X, line 26) . 661,770 3,085,355 2:3 22 Net assets or fund balances Subtract line 21 from line 20 27,718,882 15,514,435 Signature Block Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge 2018-11-15 Signature of officer Date Sign Here Kathleen Baumann Deputy CFO Type or print name and title Print/Type preparer's name Preparer's Signature Date l:l PTIN Roger Hansen Roger Hansen If P00294980 Pald self?employed Preparer Firm 5 name ComprehenSive FinanCIal Firm 3 EIN 77-0534410 Firm's address 720 UniverSIty Ave 200 Phone no 408 358-3316 Use Only Los Gatos, CA 95032 May the IRS discuss this return With the preparer shown above? (see instructions) .Yes l:l No For Paperwork Reduction Act Notice, see the separate instructions. Cat No 11282Y Form 990 (2017) Form 990 (2017) Page 2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part . . . . . . . . . . . . . . 1 Briefly describe the organization's missmn First Look Media Works, Inc, IS a digital news media organization on a mi55ion to create a world With greater understanding, engaged Citizens, and responswe Institutions 2 Did the organization undertake any Significant program serVIces during the year which were not listed on thepriorForm9900r990-EZ7 . . . . . . . . . . . . . . . . . . . . . DYes .No If "Yes," describe these new serVIces on Schedule 0 3 Did the organization cease conducting, or make Significant changes in how it conducts, any program .YesElNo If "Yes," describe these changes on Schedule 4 Describe the organization's program serVIce accomplishments for each of its three largest program serVIces, as measured by expenses Section 501(c)(3) and 501(c)(4) organizations are reqUIred to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program serVIce reported 4a (Code (Expenses 16,766,218 including grants of (Revenue 156,857 See Additional Data 4b (Code (Expenses 3,474,451 including grants of (Revenue 16,538 See Additional Data 4c (Code (Expenses 1,578,937 including grants of (Revenue See Additional Data 4d Other program serVIces (Describe in Schedule 0 (Expenses 2,772,260 including grants of (Revenue 4e Total program service expenses? 24,591,866 Form 990 (2017) Form 990 (2017Page 3 Checklist of Required Schedules Yes No Is the organization described In section 501(c)(3) or 4947(a)(1) (other than a private Foundation)? If "Yes,? complete Yes Schedule A 1 Is the organization reqUIred to complete Schedule 5, Schedule of Contributors (see instructions)? '25] . 2 YES Did the organization engage in direct or indirect political campaign actIVItieS on behalf of or in oppOSition to candidates No for public office? If ?Yes," complete Schedule C, Part I 3 Section 501(c)(3) organizations. Did the organization engage in lobbying actiwties, or have a section 501(h) election in effect during the tax year? If ?Yes, complete Schedule C, Part II . 4 N0 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or Similar amounts as defined in Revenue Procedure 98-197 If ?Yes, complete Schedule C, Part 5 N0 Did the organization maintain any donor adVIsed funds or any Similar funds or accounts for which donors have the right to prowde adVIce on the distribution or investment of amounts in such funds or accounts? If ?Yes, complete Schedule D, Part I 39' 6 0 Did the organization receive or hold a conservation easement, including easements to preserve open space, the enVIronment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II . 7 0 Did the organization maintain collections of works of art, historical treasures, or other Similar assets? If ?Yes, complete Schedule D, Part 3 0 Did the organization report an amount in Part X, line 21 for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X, or prowde credit counseling, debt management, credit repair, or debt negotiation serVIces7If "Yes, complete Schedule D, Part IV 94 9 0 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, 10 No permanent endowments, or quaSI-endowments7 If ?Yes," complete Schedule D, Part If the organization's answer to any of the followmg questions is "Yes," then complete Schedule D, Parts VI, VII, IX, or as applicable Did the organization report an amount for land, bUIldings, and eqUIpment in Part X, line 107 If "Yes, complete Schedule D, Part VI W- 118 es Did the organization report an amount for investments?other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 167 If "Yes, complete Schedule D, Part VII 11b 0 Did the organization report an amount for investments?program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 167 If ?Yes," complete Schedule D, Part 9.4 11C 0 Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 167? If "Yes complete Schedule D, Part Did the organization report an amount for other liabilities in Part X, line 257 If "Yes,' complete Schedule D, PartX 11e No Did the organization's separate or consolidated finanCIal statements for the tax year include a footnote that addresses 11f No the organization's liability for uncertain tax pOSItions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part 39' Did the organization obtain separate, independent audited finanCIal statements for the tax year? If ?Yes, complete Schedule D, Parts 12a Yes Was the organization included in consolidated, independent audited finanCIal statements for the tax year? 12b No If "Yes, and if the organization answered "No? to line 12a, then completing Schedule D, Parts XI and XII iS optional Is the organization a school described in section If ?Yes," complete Schedule 13 0 Did the organization maintain an office, employees, or agents outSide of the United States? 14a Yes Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraiSing, busmess, investment, and program serVIce actIVIties outSide the United States, or aggregate foreign investments 14b valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV . es Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other aSSistance to or for any foreign organization? If ?Yes, complete Schedule F, Part5 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other aSSistance to or for foreign indIVIdua S7 If ?Yes, complete Schedule F, Parts and IV . 15 0 Did the organization report a total of more than $15,000 of expenses for profeSSIonal fundraising serVIceS on Part IX, 17 No column (A), lines 6 and 11e7 If ?Yes," complete Schedule G, PartI (see instructions) Did the organization report more than $15,000 total of fundraiSing event gross income and contributions on Part lines 1c and 8a? If "Yes," complete Schedule G, Part II . 18 No Did the organization report more than $15,000 of gross income from gaming actIVItieS on Part line 9a? If "Yes," complete Schedule G, Part . . . 19 N0 Form 990 (2017) Form 990 (2017) Page 4 Checklist of Required Schedules (continued) Yes No 203 Did the organization operate one or more hospital faCIlities? If ?Yes," complete Schedule . 20a No If "Yes" to line 20a, did the organization attach a copy of its audited finanCIal statements to this return? 20b 21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic 21 Yes government on Part IX, column (A), line 1? If "Yes,? complete Schedule I, Parts I and II . 22 Did the organization report more than $5,000 of grants or other a55istance to or for domestic indiViduals on Part IX, 22 column (A), line 2? If "Yes, complete Schedule I, Parts I and . W- Yes 23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If ?Yes," 23 Yes completeScheduleJ24a Did the organization have a tax- -exempt bond issue With an outstanding prinCIpal amount of more than $100, 000 as of the last day of the year, that was issued after December 31, 2002? If "Yes, answer lines 24b through 24d and complete Schedule If go to line 25a . 24a No Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . 24b Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? 24c N0 Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? 24d No 25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction With a disqualified person during the year? If "Yes," 25 complete Schedule L, PartI . . . . a a Is the organization aware that it engaged in an excess benefit transaction With a disqualified person in a prior year, and that the transaction has not been reported on any of the organization?s prior Forms 990 or 25b No If ?Yes,"complete Schedule L, PartI . . . . . . . . . . . . . . . . . . . 26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? 26 No II If Yes, complete Schedule L, Part II 27 Did the organization prowde a grant or other a55istance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member 27 No of any of these persons? If ?Yes, complete Schedule L, Part . . . . 28 Was the organization a party to a business transaction With one of the fo 0Wing parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions) a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part family member of a current or former officer, director, trustee, or key employee? If "Yes, complete Schedule L, Part IV 28b No An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes, complete Schedule L, Part IV . 23C es 29 Did the organization receive more than $25,000 in non-cash contributions? If ?Yes," complete Schedule . . 93' 29 Yes 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes, complete Schedule 30 31 Did the organization liqUIdate, terminate, or dissolve and cease operations? If ?Yes," complete Schedule N, PartI . 31 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If ?Yes, complete Schedule N, Part II 32 N0 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-3? If "Yes, complete Schedule R, PartI 33 N0 34 Was the organization related to any tax- -exempt or taxable entity? If ?Yes," complete Schedule R, Part II, or IV, and Part V, line 1 . . . 34 N0 35a Did the organization have a controlled entity Within the meaning of section 512(b)(13)? 35a N0 If ?Yes' to line 35a, did the organization receive any payment from or engage in any transaction With a controlled entity Within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 35b 36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes, complete Schedule R, Part V, line 2 36 N0 37 Did the organization conduct more than 5% of its actIVIties through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes, complete Schedule R, Part VI 37 N0 38 Did the organization complete Schedule 0 and prowde explanations in Schedule 0 for Part VI, lines 11b and 19? Note. All Form 990 filers are reqUIred to complete Schedule 0 38 Yes Form 990 (2017) Form 990 (2017) Page 5 Statements Regarding Other IRS Filings and Tax Compliance Check If Schedule 0 contains a response or note to any line In this Part . Enter the number reported In Box 3 of Form 1096 Enter -0- If not applicable . . 1a 189 Enter the number of Forms W-ZG Included In line 1a Enter -0- If not applicable 1b 0 Did the organizatIon comply With backup Withholding rules for reportable payments to vendors and reportable gaming (gambling) WinnIngs to prIze Winners? 1c Yes Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, ?led for the calendar year ending WIth or WIthIn the year covered by 2a 73 If at least one IS reported on line 2a, dId the organization We all reqUIred federal employment tax returns? 2b Yes Note.If the sum of lines 1a and 2a Is greater than 250, you may be reqUIred to e-fIle (see instructions) Did the organization have unrelated busmess gross income of $1,000 or more during the year? 3a No If ?Yes," has It ?led a Form 990-T for thIs year7If "No? to line 3b, prowcle an explanation In Schedule 0 3b No At any time during the calendar year, did the organization have an Interest In, or a Signature or other authorIty over, a finanCIal account In a foreign country (such as a bank account, securities account, or other ?nancial account)? 4a No If "Yes," enter the name of the foreign country See Instructions for ?ling reqUIrements for Form 114, Report of Foreign Bank and FinanCIal Accounts (FBAR) Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? 5a No Did any taxable party notIfy the organization that It was or Is a party to a prohibited tax shelter transaction? 5b No If "Yes," to lIne 5a or 5b, did the organIzation ?le Form 8886-T7 5c Does the organizatIon have annual gross reCEIpts that are normally greater than $100,000, and did the organization 6a No what any contributions that were not tax deducthle as charItable contributions? If "Yes," dId the organIzatIon Include WIth every so ICItatIon an express statement that such contrIbutIons or were not tax deducthle7 . . . . . . . . . . . . . 6b Organizations that may receive deductible contributions under section 170(c). Did the organizatIon receive a payment In excess of $75 made partly as a contribution and partly for goods and serVIces 7a No prowded to the payor? If "Yes," dId the organIzatIon notIfy the donor of the value of the goods or serVIces prowded" 7b Did the organizatlon sell, exchange, or otherWIse dIspose of tangible personal property for which It was reqUIred to ?le Form82827 7c No If "Yes," Indicate the number of Forms 8282 ?led during the year . . . . I 7d I 0 Did the organizatlon receive any funds, directly or Indirectly, to pay premiums on a personal bene?t contract? 7e No Did the organizatIon, during the year, pay premiums, dIrectly or IndIrectly, on a personal benefit contract? 7f No If the organization received a contrIbutIon of qualified Intellectual property, did the organization ?le Form 8899 as reqUIredthe organization received a contrIbutIon of cars, boats, airplanes, or other vehIcles, dId the organizatIon file a Form 1098-C7 7h No Sponsoring organizations maintaining donor advised funds. Did a donor adVIsed fund maIntained by the sponsorIng organIzatIon have excess busmess holdIngs at any tIme durIng the year? 8 No Did the sponsorIng organIzatIon make any taxable dIstrIbutIons under section 49667 9a No Did the sponsorIng organIzatIon make a dIstrIbutIon to a donor, donor adVIsor, or related person? 9b No Section 501(c)(7) organizations. Enter InItiatIon fees and capItal contrIbutIons Included on Part line 12 . . . 10a Gross receipts, Included on Form 990, Part line 12, for public use of club 10b Section 501(c)(12) organizations. Enter Gross Income from members or shareholders . . . . . . . . . 11a Gross Income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them . . . . . . . . . . 11b Section 4947(a)(1) non-exempt charitable trusts. Is the organizatIon filing Form 990 In lIeu of Form 10417 12a No If "Yes," enter the amount of tax-exempt Interest received or accrued durIng the year 12b Section 501(c)(29) qualified nonprofit health insurance issuers. Is the organization lIcensed to Issue qualified health plans In more than one state?Note. See the InstructIons for addItional InformatIon the organIzatIon must report on Schedule 0 13a No Enter the amount of reserves the organization IS reqUIred to maintaIn by the states In which the organIzatIon Is licensed to Issue quaIIfied health plans . . . . 13b Enter the amount of reserves on hand . . . . . . . . . . . . 13c Did the organizatIon receive any payments for Indoor tannIng serVIces durIng the tax year? 14a No If "Yes," has It ?led a Form 720 to report these payments7If ?No,"prov1cle an explanation In Schedule 0 . 14b Form 990 (2017) Form 990 (2017) Governance, Management, and DisclosureFor each "Yes" response to ?nes 2 through 7b below, and for a "No? response to lines Page 6 8a, 8b, or 10b below, descrIbe the Circumstances, processes, or changes In Schedule 0 See Instructions Check If Schedule 0 contaIns a response or note to any Ine In thIs Part VI Section A. Governing Body and Management Yes No 1a Enter the number of votIng members of the governIng body at the end of the tax year 1a 3 If there are materIal differences In votIng rIghts among members of the body, or If the governIng body delegated broad authority to an executIve commIttee or 5ImIIar commIttee, explaIn In Schedule 0 Enter the number of votIng members Included In 1a, above, who are Independent 1b 0 2 any of?cer, dIrector, trustee, or key employee have a famIIy relatIonshIp or a busmess relatIonshIp WIth any other of?cer, dIrector, trustee, or key employee? 2 Yes 3 the organIzatIon delegate control over management dutIes customarlly performed by or under the dIrect superVIsIon 3 No of of?cers, dIrectors or trustees, or key employees to a management company or other person? 4 the organIzatIon make any 5IgnIfIcant changes to Its governIng documents smce the prIor Form 990 was ?led? 4 No 5 the organIzatIon become aware durIng the year of a 5IgnIfIcant dIverSIon of the organIzatIon's assets? No the organIzatIon have members or stockholders? Yes 7a the organIzatIon have members, stockholders, or other persons who had the power to elect or appOInt one or more members of the bodyYes Are any governance deCISIons of the organIzatIon reserved to (or subject to approval by) members, stockholders, or 7b No persons other than the body? 8 the organIzatIon contemporaneously document the meetIngs held or ertten actIons undertaken durIng the year by the followmg a The governIng body? 8a Yes Each commIttee WIth authorIty to act on behalf of the governIng body? 8b Yes 9 Is there any of?cer, dIrector, trustee, or key employee Isted In Part VII, SectIon A, who cannot be reached at the organIzatIon?s address? If ?Yes, provrde the names and addresses In Schedule 0 . 9 No Section B. Policies (Thrs Sectron 3 requests mformatron about polrcres not requIred by the Internal Revenue Code.) Yes No 103 the organIzatIon have local chapters, branches, or 10a No If "Yes," dId the organIzatIon have ertten po ICIes and procedures the actIVItIes of such chapters, and branches to ensure thalr operatIons are conSIstent WIth the organIzatIon's exempt purposes? 10b 11a Has the organIzatIon prOVIded a complete copy of thIs Form 990 to all members of Its body before fIlIng the form? 11a Yes DescrIbe In Schedule 0 the process, If any, used by the organIzatIon to reVIew thIs Form 990 12a the organIzatIon have a ertten coanIct of Interest pollcy? If go to ?ne 13 12a Yes Were offIcers, dIrectors, or trustees, and key employees reqUIred to dIsclose annually Interests that could gIve rIse to coanIcts? 12b Yes the organIzatIon regularly and conSIstently monItor and enforce compllance WIth the pollcy? If ?Yes," descrIbe In Schedule 0 how was done . . . . . . . . . . . . 12c Yes 13 the organIzatIon have a ertten pollcy" 13 Yes 14 the organIzatIon have a ertten document retentIon and destructIon pollcy" 14 Yes 15 the process for determInIng compensatlon of the followmg persons Include a reVIew and approval by Independent persons, data, and contemporaneous substantIatIon of the deIIberatIon and deCISIon7 a The organIzatIon's CEO, ExecutIve DIrector, or top management offICIal 15a Yes Other of?cers or key employees of the organIzatIon 15b Yes If "Yes" to Me 15a or 15b, descrIbe the process In Schedule 0 (see InstructIons) 163 the organIzatIon Invest In, contrIbute assets to, or partICIpate In a Jomt venture or 5ImI ar arrangement WIth a taxable entIty durIng the year? 16a No If "Yes," dId the organlzatlon follow a ertten pollcy or procedure reqUIrIng the organlzatlon to evaluate Its partICIpatIon In Jomt venture arrangements under appIIcable federal tax law, and take steps to safeguard the organlzatlon?s exempt status WIth respect to such arrangements? . 16b Section C. Disclosure 17 18 19 20 LIst the States WIth a copy of thIs Form 990 Is reqUIred to be ?led? CA NY SectIon 6104 reqUIres an organIzatIon to make Its Form 1023 (or 1024 If appIIcable), 990, and 990-T (501(c)(3)s only) avaIIable for publIc InspectIon IndIcate how you made these avaIIable Check all that apply l:l Own webSIte l:l Another's websIte Upon request l:l Other (explaIn In Schedule 0) DescrIbe In Schedule 0 whether (and If so, how) the organIzatIon made Its governIng documents, of Interest pollcy, and fInanCIal statements avallable to the publIc durIng the tax year State the name, address, and telephone number of the person who possesses the organIzatIon's books and records PKathleen Baumann 114 5th Avenue 18th Floor New York, NY 10011 (917) 304-4210 Form 990 (2017) Form 990 (2017) Page 7 Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule 0 contains a response or note to any line In this Part VII . . . . . . . . . l:l Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons reqUIred to be listed Report compensation for the calendar year ending With or Within the organization?s tax year 0 List all of the organization?s current officers, directors, trustees (whether indIVIduals or organizations), regardless of amount of compensation Enter -0- in columns (D), (E), and (F) if no compensation was paid 0 List all of the organization?s current key employees, if any See instructions for definition of "key employee 0 List the organization's five current highest compensated employees (other than an officer, director, trustee or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations 0 List all of the organization?s former officers, key employees, or highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations 0 List all of the organization?s former directors or trustees that received, in the capaCIty as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations List persons in the Followmg order indiVidual trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee (A) (B) (C) (D) (E) (F) Name and Title Average P05ition (do not check more Reportable Reportable Estimated hours per than one box, unless person compensation compensation amount of other week (list is both an officer and a from the from related compensation any hours director/trustee) organization organizations from the for related ,t I (W- 2/1099- (W- 2/1099- organization and :i organizations :1 3 3.5, MISC) MISC) related below dotted l? ,b E7 3 organizations llne) '85? "sf-9.(1) Pierre 0midyar 2 00 0 0 Board PreSIdent 0 00 (2) Michael Mohr 2 00 0 Director/Treasr 0 00 (3) William Fitzpatrick 10 00 0 0 Secretary 0 00 (4) Michael Bloom 40 00 0 Pre5ident 0 00 (5) Kathleen Baumann 40 00 0 Treasurer 0 00 (6) Elizabeth Reed 40 00 368,249 31,408 Editor in Chief 0 00 (7) Roger Hodge 40 00 178,665 33,675 Deputy Editor 0 00 (8) Charlotte Frederick 40 00 177,180 24,315 Managing Editor 0 00 (9) Kate Myers 40 00 168,952 18,149 Exec Dir, Revenue Operations 0 00 (10) Charlotte Cook 40 00 151,110 6,444 Creative Director 0 00 (11) Peter Maass 40 00 174,054 49,299 Senior Editor 0 00 (12) Dombek 40 00 170,321 29,859 Research Director 0 00 (13) Ryan Tate 40 00 157,164 34,209 Deputy Editor 0 00 (14) Philipp Hubert 40 00 162,489 18,745 Creative Director 0 00 (15) Erinn Clark 40 00 158,916 16,928 Lead Security Arch 0 00 Form 990 (2017) Form 990 (2017) Page 8 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) (B) (C) (D) (E) (F) Name and Title Average P05ition (do not check more Reportable Reportable Estimated hours per than one box, unless person compensation compensation amount of other week (list is both an officer and a from the from related compensation any hours director/trustee) organization (W- organizations (W- from the for related - A pt. ,0 I organization and i_J 3 I :11 organizations it: 3 3 ,0 related below dotted 23 rt 1; 3 organizations lineTotal from continuation sheets to Part VII, Section A . . . . Total (add lines 1,867,100 263,031 2 Total number of indiViduals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 28 Yes No 3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If ?Yes, complete Schedule .7 for such indiwduai? . No 4 For any indiVidual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If ?Yes, complete Schedule for such incliwcluai' Yes 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or indiVidual for serVIces rendered to the organization'PIir ?Yes, complete Schedule for such person No Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization Report compensation for the calendar year ending With or Within the organization?s tax year A) (B) (C) Name and business address Description of serVIces Compensation Baker Donelson Legal SerVIces 607,221 3414 Peachtree Road NE Atlanta,GA 30326 Arnold Porter Kaye Scholer LLP Legal SerVIces 513,655 601 Massachusetts Ave NW Washington,DC 20001 Enzuli Managment LLC Journalism 369,847 114 5th Ave 18th Floor New York, NY 10011 PBC 1000 Connecticut Ave LLC Rent 185,471 1000 Connecticut Ave Washington DC, DC 20036 Legal SerVIces 166,825 Bell Brigham 457 Greene Street Augusta, GA 30901 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 10 Form 990 (2017) Form 990 (2017) Statement of Revenue Check if Schedule 0 contains a response or note to any line In this Part Page 9 El (A) Total revenue (B) Related or exempt Function revenue (C) Unrelated bu5ine55 revenue (D) Revenue excluded from tax under sections 512-514 la Federated campaigns Membership dues Fundraismg events Related organizations All other contributions, gifts, grants, and Similar amounts not included above 9 Noncash contributions included in lines 1a-Government grants (contributions) I la I 13,524,710 12,722,894 Contributions, Gifts. Grants and Other Similar Amounts Tota .Add lines 1a-1f . 23 Field of ViSion 13,524,710 Busmess Code 512000 16,538 16,538 ine LrILeicept 512000 156,857 156,857 All other program serVIce revenue Program Serwce Reventie 9T0tal.Add lines 2a?2f . 173,395 Similar amounts) 5 Royalties 3 Investment income (including diVidends, interest, and other 195,862 195,862 4 Income from investment of tax-exempt bond proceeds 0 0 Real (ii) Personal 6a Gross rents Less rental expenses Rental income or (loss) Net rental income or (loss) I Securities (ii) Other Gross amount from sales of assets other than inventory 12,573,710 Less cost or other ba5is and sales expenses 12,722,894 Gain or (loss) -149,184 Net gain or (loss) . (not including contributions reported on line 1c) See Part IV, line 18 Less direct expenses Other Revenue See Part IV, line 19 Less direct expenses 10aGross sales of inventory, less returns and allowances Less cost of goods sold 8a Gross income from fundraismg events of 9a Gross income from gaming actIVIties -149,184 -149,184 (2 Net income or (loss) from fundraismg events . . Net income or (loss) from gaming actIVIties Net income or (loss) from sales of inventory . . Miscellaneous Revenue Busmess Code 11a All other revenue eTotal. Add lines 11a?11d 12 Total revenue. See Instructions 13,744,783 173,395 46,678 Form 990 (2017) Form 990 (2017) Page 10 Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns All other organizations must complete column (A) Check if Schedule 0 contains a response or note to an line in this Part IX El Do not include amounts reported on lines 6b, (A) Progra?glemce Manag?rsilant and (Part Total expenses expenses general expenses Fundraismgexpenses 1 Grants and other a55istance to domestic organizations and 1,342,834 1,342,834 domestic governments See Part IV, line 21 2 Grants and other a55istance to domestic indiViduals See Part 19,515 19,515 IV, line 22 3 Grants and other a55istance to foreign organizations, foreign 108,455 108,455 governments, and foreign indIVIduals See Part IV, line 15 and 16 4 Benefits paid to or for members 0 5 Compensation of current officers, directors, trustees, and 671,832 671,832 key employees 6 Compensation not included above, to disqualified persons (as 0 defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) . . 7 Other salaries and wages 7,304,580 7,303,455 1,125 8 Pen5ion plan accruals and contributions (include section 401 0 and 403(b) employer contributions) 9 Other employee benefits 781,486 776,432 5,054 10 Payroll taxes 576,917 576,917 11 Fees for serVIces (non-employees) a Management 0 Legal 2,172,080 1,993,143 178,937 Accounting 62,388 2,388 60,000 Lobbying 0 Professwnal fundraismg serVIces See Part IV, line 17 0 Investment management fees 45,000 45,000 9 Other (If line amount exceeds 10% of line 25, column 1,971,879 1,918,772 53,107 (A) amount, list line 11g expenses on Schedule O) 12 Advertismg and promotion 389,041 359,939 29,102 13 Office expenses 72,929 70,946 1,983 14 Information technology 353,828 309,755 54,073 15 Royalties 0 16 Occupancy 6,323,630 5,804,217 519,413 17 Travel 449,202 399,455 49,746 18 Payments of travel or entertainment expenses for any 0 federal, state, or local public offICIals 19 Conferences, conventions, and meetings 0 20 Interest 0 21 Payments to affiliates 0 22 DepreCIation, depletion, and amortization 151,355 151,355 23 Insurance 416,760 415,312 1,448 24 Other expenses Itemize expenses not covered above (List miscellaneous expenses in line 24a If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0 a Other (Video prod) 1,634,637 1,634,637 Other (edlt) 342,544 342,544 Other (freelance) 217,621 217,621 (I Net realized losses 149,184 149,184 All other expenses 381,533 323,696 57,837 25 Total functional expenses. Add lines 1 through 24e 25,949,230 24,591,865 1,357,364 0 26 Joint costs. Complete this line only if the organization reported in column (B) costs from a combined educational campaign and fundraising SOIICItation Check here l:l if followmg SOP 98-2 (ASC 958-720) Form 990 (2017) Form 990 (2017) Balance Sheet Page 11 Check If Schedule 0 contaIns a response or note to any lIne In thIs Part IX El (A) (B) BegInnIng of year End of year 1 Cash?non-Interest-bearlng 1 0 2 Savmgs and temporary cash Investments 17,062,113 2 13,801,016 3 Pledges and grants recerable, net 3 0 4 Accounts recerable, net 367,486 4 14,477 5 Loans and other recerables from current and former of?cers, directors, trustees, key employees, and hIghest compensated employees Complete Part 5 0 IIofScheduleL . . . . . . . . . . . 6 Loans and other recerables from other persons (as de?ned under sectIon 4958(f)(1)), persons descrIbed In sectIon 4958(c)(3)(B), and contrIbutIng employers and sponsorIng organIzatIons of sectIon 501(c)(9) 6 0 voluntary employees' benefICIary organIzatIons (see InstructIons) Complete an Part II of Schedule . 7 Notes and loans recerable, net 7 0 a InventorIes for sale or use 0 PrepaId expenses and deferred charges 126,609 9 67,821 10a Land, bUIldIngs, and eqUIpment cost or other has Complete Part VI of Schedule 103 385-377 Less accumulated depreCIatIon 10b 397.404 640328 10c 488.973 11 traded securItIes 10,124,851 11 4,227,503 12 Investments?other securItIes See Part IV, lIne 11 12 0 13 Investments?program-related See Part IV, lIne 11 13 0 14 IntangIble assets 59,265 14 0 15 Other assets See Part IV, lIne 11 15 0 16 Total assets.Add lInes 1 through 15 (must equal lIne 34) 253.380.5512 16 18.599.790 17 Accounts payable and accrued expenses 661,770 17 3,085,355 18 Grants payable 18 19 Deferred revenue 19 20 Tax-exempt bond IabI ItIes 20 U1 21 Escrow or custodIal account IabI Ity Complete Part IV of Schedule 21 '9 22 Loans and other payables to current and former offIcers, dIrectors, trustees, key employees, hIghest compensated employees, and cc persons Complete Part II of Schedule 22 ?1 23 Secured mortgages and notes payable to unrelated thIrd partIes 23 24 Unsecured notes and loans payable to unrelated thIrd partIes 24 25 Other IabI ItIes (IncludIng federal Income tax, payables to related thIrd partIes, 25 and other IabI ItIes not Included on lInes 17-24) Complete Part of Schedule 26 Total Iiabilities.Add lInes 17 through 25 661,770 26 3,085,355 3 Organizations that follow SFAS 117 (ASC 958), check here and 2 complete lines 27 through 29, and lines 33 and 34. 27 UnrestrIcted net assets 27,718,882 27 2,791,541 8 28 Temporarlly net assets 28 12,722,894 29 Permanently net assets 29 ,2 Organizations that do not follow SFAS 117 (ASC 958), 5 check here l:l and complete lines 30 through 34. 30 CapItal stock or trust prInCIpal, or current funds . 30 a; 31 PaId-In or capItal surplus, or land, or eqUIpment fund 31 32 RetaIned earnIngs, endowment, accumulated Income, or other funds 32 33 Total net assets or fund balances 27,718,882 33 15.514435 2 34 Total IabI ItIes and net assets/fund balances 28,380,652 34 18,599,790 Form 990 (2017) Form 990 (2017) Reconcilliation of Net Assets Page 12 Check If Schedule 0 contaIns a response or note to any lIne In thIs Part XI El omummthI-n 10 Total revenue (must equal Part column (A), lIne 12) 1 13,744,783 Total expenses (must equal Part IX, column (A), lIne 25) 2 25,949,230 Revenue less expenses Subtract Me 2 from lIne 1 3 -12,204,447 Net assets or fund balances at begInnIng of year (must equal Part X, lIne 33, column 4 27,718,882 Net unrealized gaIns (losses) on Investments 5 Donated serVIces and use of faCIlItIes 6 Investment expenses 7 PrIor perIod adjustments 8 Other changes In net assets or fund balances (explaIn In Schedule 0) 9 Net assets or fund balances at end of year CombIne lInes 3 through 9 (must equal Part X, lIne 33, column 10 15,514,435 Financial Statements and Reporting Check If Schedule 0 contaIns a response or note to any lIne In thIs Part XII 2a 3a AccountIng method used to prepare the Form 990 l:l Cash Accrual l:l Other If the organIzatIon changed Its method of accountmg from a prIor year or checked "Other," explaIn In Schedule 0 Were the organIzatIon?s fInanCIal statements comleed or reVIewed by an Independent accountant? If ?Yes,? check a box below to IndIcate whether the fInanCIal statements for the year were complied or reVIewed on a separate ba5Is, consolIdated ba5Is, or both l:l Separate ba5Is l:l ConsolIdated ba5Is l:l Both consolldated and separate ba5Is Were the organIzatIon?s fInanCIal statements audIted by an Independent accountant? If ?Yes,? check a box below to IndIcate whether the fInanCIal statements for the year were audIted on a separate ba5Is, consolldated ba5Is, or both Separate ba5Is l:l ConsolIdated ba5Is l:l Both consolldated and separate ba5Is If "Yes," to lIne 2a or 2b, does the organIzatIon have a commIttee that assumes for overSIght of the audIt, reVIew, or compIIatIon of Its fInanCIal statements and selectIon of an Independent accountant? If the organIzatIon changed eIther Its overSIght process or selectIon process durIng the tax year, explaIn In Schedule 0 As a result of a federal award, was the organIzatIon reqUIred to undergo an audIt or audIts as set forth In the SIngle AudIt Act and OMB CIrcular If "Yes," dId the organIzatIon undergo the reqUIred audIt or audIts? If the organIzatIon dId not undergo the reqUIred audIt or audIts, explaIn why In Schedule 0 and descrIbe any steps taken to undergo such audIts Yes Form 990 (2017) Additional Data Software ID: 17005038 Software Version: 2017v2.2 EIN: 80-0951255 Name: FIrst Look MedIa Works Inc Form 990 (2017) Form 990, Part Line 4a: The Intercept Is an award-WInnIng dIgItal news organIzatIon that focuses on educatIng the publIc about Important Issues In natIonal securIty, technology, busmess, polltIcs, and crImInal JustIce The Intercept employs top InvestIgatlve JournaIIsts, edItors and other professmnal staff to produce Its content, Includes both short news artIcles and long-form InvestIgatIons The Intercept dIstrIbutes Its stones on Its webSIte, through SOClal medIa, and on other platforms Its reportIng has been mm by major natIonal and Internatlonal news organIzatIons, and has led to congreSSIonal IanIrIes, among other results Form 990, Part Line 4b: FIeld of Launched In 2015, Held of Is a documentary ?lm prOJect helmed by award?WInnIng ?lmmaker Laura PoItras and others FIeld of Invests In and produces documentary ?lms by emergIng and estabIIshed ?lmmakers, and distributes them on Its webSIte and through other medIa Form 990, Part Line 4c: Research and Security Group The R56 is a group of award-Winning research, security, engineering and editorial experts who make documents available for inquiry and analy5is in secure enVIronments Our missmn is to increase public awareness of important issues by working With Journalists, filmmakers, scholars and Citizens to bring important information to light Iefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93493319181118I OMB No 1545-0047 SCHEDULE A Public Charity Status and PUbllC Support (Form 990 01? Complete if the organization is a section 501(c)(3) organization or a section 2 0 1 7 990EZ) 4947(a)(1) nonexempt charitable trust. Attach to Form 990 or Form 990-EZ. Demmnem 0mm Trewm Information about Schedule A (Form 990 or 990-EZ) and its instructions is at Open ?30 rummi pp. m. W. Inspection Name of the organization First Look Media Works Inc Employer identification number 80-0951255 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 1 A church, convention of churches, or aSSOCIation of churches described in section 2 A school described in section (Attach Schedule (Form 990 or 990-EZ) 3 A hospital or a cooperative hospital serVIce organization described in section 4 A medical research organization operated in conjunction With a hospital described in section Enter the hospital's name, City, and state An organization operated for the benefit of a college or univer5ity owned or operated by a governmental unit described in section 170 (Complete Part II) A federal, state, or local government or governmental unit described in section An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section (Complete Part II A community trust described in section 170(b)(1)(A)(vi) (Complete Part II ID Ari 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 10 An organization that normally receives (1) more than 331/30/0 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 331/30/0 of its support from gross investment income and unrelated busmess taxable income (less section 511 tax) from busmesses achIred by the organization after June 30, 1975 See section 509(a)(2). (Complete Part 11 An organization organized and operated excluswely to test for public safety See section 509(a)(4). 12 An organization organized and operated excluswely 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 129 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 app0int 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 havmg 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 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 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 functionally integrated, or Type non-functionally integrated supporting organization Enter the number of supported organizations 9 Prowde the followmg information about the supported organization(s) Name of supported (ii) EIN Type of (iv) Is the organization listed Amount of (vi) Amount of organization organization in your governing document? monetary support other support (see (described on lines (see instructions) instructions) 1- 10 above (see instructions)) Yes No Total For Paperwork Reduction Act Notice, see the Instructions for Cat No 11285F Schedule A (Form 990 or 990-EZ) 2017 Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 2017 .5111. Support Schedule for Organizations Described in Sections and 170 Page 2 (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 If the organization fails to qualify under the tests listed below, please complete Part Section A. Public Support Calendar year (or fiscal year beginning in) Gifts, grants, contributions, and membership fees received (Do not include any "unusual grant Tax revenues leVIed for the organization's benefit and either paid to or expended on its behalf The value of serVIces or faCIlities furnished by a governmental unit to the organization Without charge Total. Add lines 1 through 3 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 Public support. Subtract line 5 from line 4 2013 (b)2014 (c)2015 (d)2016 (e)2017 Total 30,865,150 34,882,970 10,351,395 13,375,526 89,475,041 0 30,865,150 34,882,970 10,351,395 13,375,526 89,475,041 87,009,578 2,465,463 Section B. Total Support 7 8 Calendar year (or fiscal year beginning in) Amounts from line 4 Gross income from interest, diVidends, payments received on securities loans, rents, royalties and income from Similar sources Net income from unrelated business actIVIties, whether or not the busmess is regularly carried on Other income Do not include gain or loss from the sale of capital assets (Explain in Part VI Total support. Add lines 7 through 10 Gross receipts from related actIVIties, etc (see instructions) (a)2013 (b)2014 (c)2015 (d)2016 (e)2017 (f)Tota 30,865,150 34,882,970 10,351,395 13,375,526 89,475,041 11,506 2,858 116,488 195,862 326,714 5,045 252,661 173,395 431,101 90,232,856 l12l 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 .P- Section C. Computation of Public upport Percentage 14 Public support percentage for 2017 (line 6, column diVided by line 11, column 15 Public support percentage for 2016 Schedule A, Part II, line 14 153 33 1/3% support test?2017. 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 box and stop here. The organization qualifies as a publicly supported organization 17a 10?lo-facts-and-circumstances test?2017. 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 14 0 15 10%-facts-and-circumstances test?2016. 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 13 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions Pl:l 33 1/3% support test?2016. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this pEl Pl:l Schedule A (Form 990 or 990-EZ) 2017 Schedule A (Form 990 or 990-EZ) 2017 Support Schedule for Organizations Described in Section 509(a)(2) (Complete only If you checked the box on Ine 10 of Part I or If the organIzatIon faIIed to qualIfy under Part II. If Page 3 the organIzatIon faIls to quaIIfy under the tests IIsted below, please complete Part II.) Section A. Public Support 7a 8 Calendar year (or fiscal year beginning in) GIfts, grants, contributions, and fees recered (Do not Include any "unusual grants Gross receIpts from admISSIons, merchandIse sold or serVIces performed, or furnIshed In any actIVIty that Is related to the organIzatIon's tax-exempt purpose Gross receIpts from actIVItIes that are not an unrelated trade or busmess under sectIon 513 Tax revenues lewed for the organIzatIon's bene?t and alther pad to or expended on Its behalf The value of serVIces or furnIshed by a governmental unIt to the organIzatIon WIthout charge Total. Add Ines 1 through 5 Amounts Included on Ines 1, 2, and 3 recered from dIsqualIerd persons Amounts Included on ?ms 2 and 3 recewed from other than dIsqualIerd persons that exceed the greater of $5,000 or 1% of the amount on Ine 13 for the year Add Ines 7a and 7b Public support. (Subtract Ine 7c from Ine 6 (a)2013 (b)2014 (c)2015 (d)2016 (e)2017 Total Section B. Total Support 9 10a 12 13 14 Calendar year (or fiscal year beginning in) Amounts from Ine 6 Gross Income from Interest, dIVIdends, payments recalved on securItIes loans, rents, royaItIes and Income from sources Unrelated busmess taxable Income (less sectIon 511 taxes) from busmesses achIred after June 30, 1975 Add Ines 10a and 10b Net Income from unrelated busmess actIVItIes not Included In Ine 10b, whether or not the busmess Is regularly earned on Other Income Do not Include gaIn or loss from the sale of capItal assets (EpraIn In Part VI Total support. (Add Ines 9, 10c, 11, and 12 (a)2013 (b)2014 (c)2015 (d)2016 (e)2017 Total First five years. If the Form 990 Is for the organIzatIon's ?rst, second, thIrd, fourth, or ?fth tax year as a sectIon 501(c)(3) organIzatIon, check thIs box and stop here Section C. Computation of Public Support Percentage 15 PubIIc support percentage for 2017 ( Ine 8, column dIVIded by Ine 13, column 15 15 PubIIc support percentage from 2016 Schedule A, Part Ine 15 15 Section D. Computation of Investment Income Percentage 17 Investment Income percentage for 2017 ( Ine 10c, column dIVIded by Ine 13, column 17 13 Investment Income percentage from 2016 Schedule A, Part Ine 17 13 19a 331/3?/o support tests?2017. If the organIzatIon dId not check the box on Ine 14, and Ine 15 Is more than 33 and Ine 17 IS not more than 33 check thIs box and stop here. The organIzatIon qualIers as a publIcly supported organIzatIon PEI 33 1/3?/o support tests?2016. If the organIzatIon dId not check a box on Ine 14 or Ine 19a, and Ine 16 Is more than 33 1,73% and Ine 18 Is 20 not more than 33 check thIs box and stop here. The organIzatIon as a publIcly supported organIzatIon Private foundation. If the organIzatIon dId not check a box on Ine 14, 19a, or 19b, check thIs box and see InstructIons Schedule A (Form 990 or 990-EZ) 2017 Schedule A (Form 990 or 990-EZ) 2017 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 If you checked 12b of Part I, complete Sections A and If you checked 12c of Part I, complete Sections A, D, and If you checked 12d of Part I, complete Page 4 Sections A and D, and complete Part V) Section A. All Supporting Organizations 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 desrgnation 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 1) or 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 If ?Yes," answer and below 3a 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)7 If ?Yes, describe in Part VI when and how the organization made the determination 3b Did the organization ensure that all support to such organizations was used excluswely for section 170(c)(2)(B) purposes? If ?Yes, explain in Part VI what controls the organization put in place to ensure such use 3c 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 and 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 superwsed by or in connection With its supported organizations 4b 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)7 If "Yes,? explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used excluswely for section 1 purposes 4c Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes, answer and below (if applicable) Also, prowde detail in Part VI, including the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, the authority under the organization '5 organiZing document authorizmg such action, and (iv) how the action was accomplished (such as by 5a amendment to the organizmg document) Type I or Type 11 only. Was any added or substituted supported organization part of a class already deSIgnated in the organization?s organizmg document? 5b Substitutions only. Was the substitution the result of an event beyond the organization's control? 5c Did the organization prowde support (whether in the form of grants or the prowsion of serVIces or faCIlities) to anyone other than its supported organizations, (ii) that are part of the charitable class benefited by one or more of its supported organizations, or other supporting organizations that also support or benefit one or more of the filing organization?s supported organizations? If "Yes,?prowde detail in Part VI. Did the organization prowde a grant, loan, compensation, or other Similar payment to a substantial contributor (defined in section 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 (Form 990 or 990-EZ) Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 77 If "Yes,? complete Part I of Schedule (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 If ?Yes,? prowde detail in Part VI. 9a 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,?prowde detail in Part VI. 9b 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, ?prowde detail in Part VI. 9c Was the organization subject to the excess bu5iness holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type non-functionally integrated supporting organizations)? If "Yes,? answer line 10b below 10a Did the organization have any excess busmess holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess busmess holdings) 10b Schedule A (Form 990 or 990-EZ) 2017 Schedule A (Form 990 or 990-EZ) 2017 Page 5 Supporting Organizations (continued) 11 a Yes No Has the organization accepted a gift or contribution from any of the followmg persons? A person who directly or indirectly controls, either alone or together With persons described In and below, the governing body of a supported organization? 11a A family member of a person described In above? 11b A 35% controlled entity of a person described In or above? If "Yes? to a, b, or c, prowde detail In Part VI 11c Section B. Type I Supporting Organizations Yes No Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appomt 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, supervrsed, or controlled the organization ?5 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 prowding such benefit carried out the purposes of the supported organization(s) that operated, supervrsed or controlled the supporting organization Section C. Type 11 Supporting Organizations 1 Yes No 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) 1 Section D. All Type Supporting Organizations Yes No Did the organization prowde 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 copies of the organization's governing documents in effect on the date of notification, to the extent not preVIously prowded" Were any of the organization?s officers, directors, or trustees either appomted or elected by the supported organization (5) or (ii) servmg on the governing body of a supported organization? If 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 v0ice In the organization?s Investment po ICIes 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 Functionally-Integrated Supporting Organizations 1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions) a The organization satisfied the ActIVIties Test Complete line 2 below CI The organization is the parent of each of its supported organizations Complete line 3 below CI The organization supported a governmental entity Describe in Part VI how you supported a government entity (see Instructions) ActIVIties Test Answer and below. Yes No a 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 actiwties directly furthered their exempt purposes, how the organization was responsrve to those supported organizations, and how the organization determined that these actiwties constituted substantially all of its actiwties 2a Did the actIVItIes described In 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 ?5 pOSition that its supported organization(s) would have engaged in these actiwties but for the organization ?5 involvement 2b Parent of Supported Organizations Answer and below. a Did the organization have the power to regularly appomt or elect a majority of the officers, directors, or trustees of each of 3a the supported organizations? Provrde details in Part VI. Did the organizatIon exerCIse a substantial degree of direction over the programs and actIVItIes of each of its supported organizations? If ?Yes, describe in Part VI. the role played by the organization in this regard 3b Schedule A (Form 990 or 990-EZ) 2017 Schedule A (Form 990 or 990-EZ) 2017 Type Non-Functionally Integrated 509(a)(3) Supporting Organizations Page 6 1 Check here If the organIzatIon satis?ed the Integral Part Test as a qualifying trust on Nov 20, 1970 (explain In Part VI) See instructions. All other Type non-functIonally Integrated supportIng organizations must complete Sections A through Section A - Adjusted Net Income (A) Pr'or Year currentYear (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 6 income or For management, conservation, or maIntenance of property held for production of Income (see instructions) 7 Other expenses (see Instructions) 7 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) Section - Minimum Asset Amount (A) Prlor 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 value of securItIes la Average cash balances 1b Fair market value of other non-exempt-use assets 1c Total (add Ines 1a, 1b, and 1c) 1d Discount claImed for blockage or other Factors (explain In detail In Part VI) 2 AchISItion Indebtedness appIIcabIe to non-exempt use assets 2 Subtract Ine 2 from line 1d 3 4 Cash deemed held for exempt use Enter 1-1/20/0 of Ine 3 (for greater amount, see InstructIons) 4 5 Net value of non-exempt-use assets (subtract Ine 4 from line 3) 5 6 Multiply line 5 by 035 6 7 Recoveries of prIor-year dIstrIbutIons 7 8 Minimum Asset Amount (add Ine 7 to ?me 6) 8 Section - 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 6 temporary reductIon (see InstructIons) 7 Check here If the current year IS the organization?s ?rst as a non-functionaIIy-Integrated Type supportIng organIzatIon (see InstructIons) Schedule A (Form 990 or 990-EZ) 2017 Schedule A (Form 990 or 990-EZ) 2017 Page 7 Type Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued) Section - Distributions Current Year 1 Amounts paid to supported organizations to accomplish exempt purposes Amounts paid to perform actIVIty that directly furthers exempt purposes of supported organizations, In excess of income from actiwty Administrative expenses paid to accomplish exempt purposes of supported organizations Amounts paid to achIre exempt-use assets Qualified set-aSIde amounts (prior IRS approval reqUIred) Other distributions (describe in Part VI) See instructions Total annual distributions. Add lines 1 through 6 ?~10!th details in Part VI) See instructions Distributions to attentive supported organizations to which the organization is responswe (prowde 9 Distributable amount for 2017 from Section C, line 6 10 Line 8 amount diVided by Line 9 amount Section - Distribution Allocations (see instructions) 0) Excess Distributions (ii) Underdistributions Distributable Pre-2017 Amount for 2017 1 Distributable amount for 2017 from Section C, line 6 2 Underdistributions, if any, for years prior to 2017 (reasonable cause reqUIred-- explain in Part VI) See instructions 3 Excess distributions carryover, if any, to 2017 From 2013. From 2014. From 2015. From 2016. Total of lines 3a through 9 Applied to underdistributions of prior years Applied to 2017 distributable amount i Carryover from 2012 not applied (see instructions) Remainder Subtract lines 39, 3h, and 3i from 3f 4 Distributions for 2017 from Section D, line 7 a Applied to underdistributions of prior years Applied to 2017 distributable amount Remainder Subtract lines 4a and 4b from 4 5 Remaining underdistributions for years prior to 2017, if any Subtract lines 39 and 4a from line 2 If the amount IS greater than zero, explain in Part VI See instructions 6 Remaining underdistributions for 2017 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 2018. Add lines 3] and 4c 8 Breakdown of line 7 Excess from 20 13. Excess from 2014. Excess from 2015. Excess from 2016. Excess from 2017. Schedule A (Form 990 or 990-EZ) (2017) Additional Data Software ID: 17005038 Software Version: 2017v2.2 EIN: 80-0951255 Name: First Look Media Works Inc Schedule A (Form 990 or 990-EZ) 2017 Page 8 Supplemental Information. Prowde the explanations reqUIred by Part II, line 10, Part II, line 17a or 17b, Part line 12, Part IV, Section A, Imes 9a, 9b, 9c, 11a, 11b, and 11c, Part IV, Section B, Imes 1 and 2, Part IV, Section C, line 1, Part IV, Section D, Imes 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 Section D, lines 5, 6, and 8, and Part V, Section E, Imes 2, 5, and 6 Also complete part for any additional Information (See instructions) Facts And Circumstances Test Iefile GRAPHIC print - DO NOT PROCESS As Filed Data - SCHEDULE (Form 990) Department of the Treasun Supplemental Financial Statements OMB No 1545-0047 Complete if the organization answered "Yes," on Form 990, 2 0 1 7 Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. Attach to Form 990. Open to Public Iniemnl Rewmm semce Information about Schedule (Form 990) and its instructions is at Inspection Name of the organization First Look Media Works Inc Employer identification number 80-0951255 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6. Total number at end of year Aggregate value at end of year Aggregate value of contributions to (during year) Aggregate value of grants from (during year) Donor adVIsed funds (b)Funds and other accounts organization?s property, subject to the organization?s excluswe legal control? Did the organization inform all donors and donor adVisors in writing that the assets held in donor adVised funds are the l:l Yes l:l No 6 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? l:l Yes l:l No Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply) l:l Preservation of land for public use (e recreation or education) l:l Preservation of an historically important land area l:l Protection of natural habitat l:l Preservation of a certified historic structure l:l Preservation of open space 2 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 Held at the End of the Year a Total number of conservation easements 2a Total acreage restricted by conservation easements 2b Number of conservation easements on a certified historic structure included in 2c Number of conservation easements included in achIred after 8/17/06, and not on a historic 2d structure listed in the National Register 3 Number of conservation easements modified, transferred, released, or terminated by the organization during the tax year Number of states where property subject to conservation easement is located 5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of Violations, and enforcement of the conservation easements it holds? l:l Yes l:l No 6 Staff and volunteer hours devoted to monitoring, inspecting, handling of Violations, and enforcmg conservation easements during the year 7 Amount of expenses incurred in monitoring, inspecting, handling of Violations, and enforCIng conservation easements during the year 8 Does each conservation easement reported on line 2(d) above satisfy the reqUIrements of section and section l:l Yes l:l No 9 In Part 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 Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line 8. 1a 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, pr0Vide, in Part 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, prowde the followmg amounts relating to these items Revenue included on Form 990, Part line 1 (ii)Assets included in Form 990, Part 2 If the organization received or held works of art, historical treasures, or other Similar assets for finanCIal gain, prOVide the followmg amounts reqUIred to be reported under SFAS 116 (ASC 958) relating to these items a Revenue included on Form 990, Part line 1 Assets included in Form 990, Part For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 52283D Schedule (Form 990) 2017 Schedule (Form 990) 2017 Page 2 Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 Usmg the organIzatIon's achISItion, accessmn, and other records, check any of the followmg that are a SignIfIcant use of Its collection Items (check all that apply) a l:l Public exhibitIon l:l Loan or exchange programs l:l Scholarly research Other l:l Preservation for future generations 4 a description of the organIzatiori's collections and explain how they further the organization?s exempt purpose In Part 5 During the year, dId the organization so ICIt or receive donations of art, historical treasures or other assets to be sold to raise funds rather than to be maintaIned as part of the organization?s collection? El Yes El No 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. 1a Is the organization an agent, trustee, custodian or other Intermediary for contributions or other assets riot Included on Form 990, Part El Yes El No If "Yes," explaIn the arrangement In Part and complete the followmg table Amount Beginning balance 1C AddItIons durIng the year 1d Distributions durIng the year 18 EndIng balance 1f 2a Did the organizatIon Include an amount on Form 990, Part X, line 21, for escrow or custodIal account lIability7 El Yes No If "Yes," explaIn the arrangement In Part Check here If the explanatIon has been prOVIded In Part . . . . . . . . l:l Endowment Funds. Complete If the organIzatIon answered "Yes" on Form 990, Part IV, Ine 10. (a)Current year (b)PrIor year (c)Two years back (d)Three years back (e)Four years back 1a BegInnIng of year balance ContrIbutIons Net Investment earnings, gains, and losses Grants or scholarships Other expendItures for faCIlitIes and programs AdmInistrative expenses 9 End of year balance 2 the estImated percentage of the current year end balance (line lg, column held as Board deSIgnated or quaSI-endowment Permanent endowment TemporarIIy restrIcted endowment The percentages on lInes 2a, 2b, and 2c should equal 100% 3a Are there endowment funds not In the possesSIon of the organizatIon that are held and admInIstered for the organization by Yes No unrelated organizations . . . . . . . . . . . . . . . . . 3a(i) (ii) related organizations . . . . . . . . . . . . . . . . . 3a(ii) If "Yes" on are the related organIzations Isted as reqUIred on Schedule . . . . . . . . . 3b 4 Describe In Part the Intended uses of the organIzation's endowment funds Land, Buildings, and Equipment. Complete If the or anIzatIon answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10. Description of property Cost or other Cost or other (other) Accumulated depreCIatIon Book value (Investment) 1a Land BUIldIngs Leasehold Improvements 10,580 10,580 EqUIpment . . . . 351,200 187,870 163,330 Other . . . . . 524,597 198,954 325,643 Total. Add lines 1a through 1e (Column (cl) must equal Form 990, Part X, column (B), line 10(c) . . 488,973 Schedule (Form 990) 2017 Schedule (Form 990) 2017 Page 3 Investments?Other Securities. Complete if the organization answered ?Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12. Description of security or category Method of valuation (Including name of security) Book Cost or end-of-year market value value (1) FinanCIal derivatives (2) Closely-held eqUIty interests (3)Other (A) (B) (C) (D) (E) (F) (G) (H) Total. (Column must equal FONT) 990, Part X, col (B) line 12 Investments?Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13. Description of investment Book value Method of valuation Cost or end-of-year market value (1) (2) (3) (4) (5) (6) (7) (3) (9) Total. (Column must equal Falm 990, Part X, col (B) line 13) Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d See Form 990, Part X, line 15 Description Book value (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (Column must equal Form 990, Part X, col (B) line 15Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25. 1. Description of liability Book value (1) Federal income taxes Total. (Column must equal FONT) 990, Part X, col (B) line 25) I 2. Liability for uncertain tax p05itions In Part prowde the text of the footnote to the organization's finanCIal statements that reports the organization's liability for uncertain tax p05itions under FIN 48 (ASC 740) Check here if the text of the footnote has been prowded in Part l:l Schedule (Form 990) 2017 Schedule (Form 990) 2017 Page 4 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete If the organization answered 'Yes' on Form 990, Part IV, IIne 12a. Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. 1 Total revenue, gaIns, and other support per audIted fInanCIal statements . . . . . . . 1 13,852,181 2 Amounts Included on IIne 1 but not on Form 990, Part IIne 12 a Net unrealIzed gaIns (losses) on Investments . . . . 2a Donated serVIces and use 107,398 Recoverles of prIor year grants . . . . . . . . . . . 2c Other (DescrIbe In Part . . . . . . . . . . . . 2d Add IInes 2a through 107,398 3 Subtract IIne 2e from IIne 13,744,783 Amounts Included on Form 990, Part IIne 12, but not on IIne 1 a Investment expenses not Included on Form 990, Part IIne 7b . 4a Other (DescrIbe In Part . . . . . . . . . . . 4b Add IInes Total revenue Add lInes 3 and 4c. (ThIs must equal Form 990, Part I IIne 12 . . . . 5 13,744,783 Complete If the organIzatIon answered 'Yes' on Form 990, Part IV, IIne 12a. Total expenses and losses per audIted fInanCIal statements . . . . . . . . . . . 1 26,056,628 2 Amounts Included on IIne 1 but not on Form 990, Part IX, IIne 25 a Donated serVIces and use 107,398 PrIor year adjustments . . . . . . . . . . . . 2b Other losses . . . . . . . . . . . . . . . . 2c Other (DescrIbe In Part . . . . . . . . . . . . 2d Add IInes 2a through 107,398 3 Subtract IIne 2e from IIne 25,949,230 Amounts Included on Form 990, Part IX, IIne 25, but not on IIne 1: a Investment expenses not Included on Form 990, Part IIne 7b . . 4a Other (DescrIbe In Part . . . . . . . . . . . . 4b Add IInes Total expenses Add IInes 3 and 4c. (ThIs must equal Form 990, Part I, IIne 25,949,230 Supplemental Information Prowde the descrIptIons reqUIred for Part II, IInes 3, 5, and 9, Part IInes 1a and 4, Part IV, IInes 1b and 2b, Part V, IIne 4, Part X, IIne 2, Part XI, IInes 2d and 4b, and Part XII, IInes 2d and 4b Also complete thIs part to prOVIde any addItIonal InformatIon Return Reference ExplanatIon Schedule (Form 990) 2017 Schedule (Form 990) 2017 Page 5 Supplemental Information (continued) Return Reference Explanation Schedule {Form 990) 2017 lefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93493319181118I 1545-0047 SCHEDULE Statement of ActIVIties Out5ide the United States (Form 990) Complete if the organization answered "Yes" to Form 990, Part IV, line 14bAttach to Form 990. Information about Schedule (Form 990) and its Instructions is at Open to Public Department of the Trensiin Inspection Internal Rex enue Sen Ice Name of the organization Employer identification number First Look Media Works Inc 80-0951255 General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b. 1 For grantmakers. Does the organization maintain records to substantiate the amount of its grants and other a55istance, the grantees? eligibility for the grants or a55istance, and the selection criteria used to award the grants or a55istance7 Yes El No 2 For grantmakers. Describe in Part the organization?s procedures for monitoring the use of its grants and other a55istance outSIde the United States 3 Actiwtes per Region (The followmg Part I, line 3 table can be duplicated if additional space is needed Region Number of Number of ActiVities conducted in If actiVity listed in is a Total expenditures offices in the employees, agents, region (by type) (e program serVIce, describe for and investments region and independent fundraismg, program speCIfic type of in region contractors in serwces, investments, grants serVIce(s) in region region to reCIpients located in the region) 1) See Add?l Data (2) (3) (4) (5) 3a Sub-total 2 108,455 Total from continuation sheets to Part I Totals (add lines 3a and 3b) 2 108,455 For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50082W Schedule (Form 990) 2017 Schedule (Form 990) 2017 Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered ?Yes" to Form 990, Part Page 2 IV, line 15, for any moment who received more than $5,000. Part II can be duplicated if additional space IS needed. 1 Name of IRS code Region Purpose of Amount of Manner of (9) Amount Description Method of organization section grant cash grant cash of non-cash of non-cash valuation and EIN (if disbursement a55istance a55istance (book, FMV, applicable) appraisal, other) 1) Press Freedom DF 86,855Wire 2) Europe Program 25,000Wire 3) (4) 2 Enter total number of moment organizations listed above that are recognized as charities by the foreign country, recognized as tax- exempt by the IRS, or for which the grantee or counsel has prowded a section 501(c)(3) equwalency letter . 3 Enter total number of other organizations or entities . 2 Schedule (Form 990) 2017 Schedule (Form 990) 2017 Page 3 Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16. Part can be duplicated if additional space is needed. Type of grant or a55istance Region Number of moments Amount of cash grant Manner of cash disbursement Amount of non-cash a55istance (9) Description of non-cash aSSIstance Method of valuation (book, FMV, appraisal, other) (1) (3) (4) (5) (7) (8) (9) 10) (11) (12) (13) 14) (15) (15) (17) 13) Schedule (Form 990) 2017 Schedule (Form 990) 2017 Foreign Forms 1 Was the organization a transferor of property to a foreign corporation during the tax year? If "Yes,?the organization may be reqUired to file Form 926, Return by a Transferor of Property to a Foreign Corporation (see Instructions for Form 926) Did the organization have an interest in a foreign trust during the tax year? If ?Yes," the organization may be reqUired to separately file Form 3520, Annual Return to Report Transactions With Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a 5 Owner (see Instructions for Forms 3520 and 3520-A, do not file With Form 990) Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be reqUired to file Form 5471, Information Return of 5 Persons With Respect to Certain Foreign Corporations (see Instructions for Form 5471) Was the organization a direct or indirect shareholder of a passwe foreign investment company or a qualified electing fund during the tax year? If "Yes,? the organization may be required to file Form 8621, Information Return by a Shareholder of a Passwe Foreign Investment Company or Qualified Electing Fund (see Instructions for Form 8621) Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be reqUired to file Form 8865, Return of 5 Persons With Respect to Certain Foreign Partnerships (see Instructions for Form 8865) Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be reqUired to separately file Form 5713, International Boycott Report (see Instructions for Form 5713, do not file With Form 990) l:l Yes l:l Yes l:l Yes l:l Yes l:l Yes l:l Yes Page 4 .No .No .No .No .No .No Schedule (Form 990) 2017 Schedule (Form 990) 2017 Supplemental Information Page 5 Prowde the information reqUIred by Part I, line 2 (monitoring of funds); Part I, line 3, column (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part (accounting method); and Part column (estimated number of moments), as applicable. Also complete this part to prowde any Information (see Return Reference Explanation Part Line 2 - Grantmakers Explanation For Monitoring Use of Funds OutSIde US Regular reVIew of legal strategies and progress of the litigation by outSIde counsel and by general counsel Return Reference Explanation Part II, LIne 1 - Method of Accounting statements were prepared on the accrual of accounting In accordance WIth GAAP Additional Data Software ID: Software Version: EIN: 80-0951255 FIrst Look MedIa Works Inc 17005038 2017v2.2 Name: Form 990 Schedule Part I - Activities Outside The United States ActIVItIes conducted If actIVIty Isted In Total expenditures RegIon Number of Number of of?ces In the employees or In regIon (by type) (I Is a program serVIce, for regIon regIon agents In fundraISIng, program describe speCIfIc type of regIon serVIces, grants to serVIce(s) In regIon reCIpIents located In the regIon) Europe 0 1 25,000 0 1 83,455 lefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93493319181118I OMB No 1545-0047 f?gf?gg, Grants and Other Assistance to Organizations, Governments and Individuals in the United States 2017 Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22. Open to Public Department of the Attach to Form_ 990. Inspection Treasury Information about Schedule I (Form 990) and Its Instructions is at Internal Revenue SerVIce Name of the organization Employer identification number First Look Media Works Inc 80-0951255 General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or a55istance, the grantees' eligibility for the grants or as5istance, and the selection criteria used to award the grants or assistanceDescribe in Part IV the organization's procedures for monitoring the use of grant funds in the United States 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 moment that received more than $5,000 Part II can be duplicated if additional space IS needed Name and address of EIN IRC section Amount of cash Amount of non- Method of valuation (9) Description of Purpose of grant organization (if applicable) grant cash (book, FMV, appraisal, noncash as5istance or a55istance or government assistance other) (1) See Additional Data (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) 2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table . . . . . . . . . . . . . . . . . 7 3 Enter total number of other organizations listed in the line 1 table . ?6 For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50055P Schedule I (Form 990) 2017 Schedule I (Form 990) 2017 Page 2 Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22 Part can be duplicated if additional space IS needed Type of grant or a55istance Number of Amount of Amount of Method of valuation (book, Description of noncash a55istance reCIpients cash grant noncash a55istance FMV, appraisal, other) Supplemental Information. Prowde the information reqUIred in Part I, line 2; Part column and any other additional information. Return Reference Explanation Grantmaker's Description of How For grants over $30,000, the grantees prowde quarterly reports of their progress against the stated goals and metrics put forth in the grant agreements These reports Grants are Used are reViewed by general counsel Schedule I (Form 990) 2017 Additional Data Software ID: Software Version: EIN: Name: 17005038 2017V2.2 80-0951255 First Look Media Works Inc Form 990,5chedule I, Part II, Grants and Other Assistance to Domestic Organizations and Domestic Governments. Name and address of EIN IRC sectlon Amount of cash Amount of non- Method of valuatlon Descriptlon of Purpose of grant organlzatlon If grant cash (book, FMV, appraisal, non-cash a55Istance or aSSIstance or government a55Istance other) for Global Justlce 52-2094677 501(c)(3) 50,000 0 Reallty WInner Defense 2250 East 26th St fund Tucson,AZ 85713 Andrew Walker Tuohy 17,500 0 Defamatlon Case -Grant 13550 Kachlna Dr Tucson,AZ 85755 Form 990,Schedule I, Part II, Grants and Other Assistance to Domestic Organizations and Domestic Governments. IRC sectlon Amount of cash Amount of non- Method of valuatlon Descriptlon of Purpose of grant cash (book, FMV, appraisal, non-cash a55Istance or aSSIstance aSSIstance other) Name and address of EIN organlzatlon If grant or government Baker Hostetller LLP 34-0082025 20,000 0 Gawker Amlcus Brlef PO BOX 70189 CIeveIand,OH 44190 Baker Donelson 62-1047356 204,334 0 Reallty Wlnner case 3415 Road NE Atlanta, GA 30326 Form 990,Schedule I, Part II, Grants and Other Assistance to Domestic Organizations and Domestic Governments. Name and address of EIN IRC sectlon Amount of cash Amount of non- Method of valuatlon Descriptlon of Purpose of grant organlzatlon If grant cash (book, FMV, appraisal, non-cash a55Istance or aSSIstance or government aSSIstance other) Chlco Communlty 94-2420677 25,000 0 Sacramento News 1124 Del Paso Chlco Sacramento, CA 95815 Comm to Protect 13-3081500 501(c)(3) 7,000 330 7th Avenue 11th Floor New York, NY 10001 charltable,educ,and/or SCIent Form 990,Schedule I, Part II, Grants and Other Assistance to Domestic Organizations and Domestic Governments. Name and address of EIN IRC sectlon Amount of cash Amount of non- Method of valuatlon Descriptlon of Purpose of grant organlzatlon If grant cash (book, FMV, appraisal, non-cash a55Istance or aSSIstance or government aSSIstance other) ?rst Amendment Coalltlon 33-0308483 501(c)(3) 35,000 0 534 4th Street charltable,educ,and/or San Rafael, CA 94901 30th Freedom of the Press Found 46-0967274 501(c)(3) 350,000 0 601 Van Ness Ave Ste E731 San FranCIsco, CA 94102 charltable,educ,and/or SCIent Form 990,Schedule I, Part II, Grants and Other Assistance to Domestic Organizations and Domestic Governments. Name and address of organlzatlon or government EIN IRC sectlon If Amount of cash grant Amount of non- cash aSSIstance Method of valuatlon (book, FMV, appraisal, other) (9) Descriptlon of non-cash a55Istance Purpose of grant or aSSIstance Goldberg Allen LLP 49 West 37th St New York, NY 10018 20,000 Appeal PartICIpant Medla LLC 331 Road 3rd Floor Beverly HIlls, CA 90210 20-0867726 33,000 2017 Form 990,Schedule I, Part II, Grants and Other Assistance to Domestic Organizations and Domestic Governments. Descriptlon of Purpose of grant Name and address of EIN IRC sectlon Amount of cash Amount of non- Method of valuatlon organlzatlon If grant cash (book, FMV, appraisal, non-cash a55Istance or aSSIstance or government aSSIstance other) Commtee for of 52-0972043 501(c)(3) 10,000 0 Annual bene?t dlnner 1156 15th Street NW Ste 1250 DC 20005 Syracuse UnlverSIty 15-0532081 501(c)(3) 26,500 0 Toner Program In 820 Comstock Avenue Syracuse, NY 13244 Form 990,Schedule I, Part II, Grants and Other Assistance to Domestic Organizations and Domestic Governments. Name and address of EIN IRC sectlon Amount of cash Amount of non- Method of valuatlon of Purpose of grant organlzatlon If grant cash (book, FMV, appraisal, non-cash a55Istance or a55Istance or government a55Istance other) The Natlon 13-6216903 501(c)(3) 549,500 0 Content Grant 116 East 16th St 8th Floor New York, NY 10003 Iefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93493319181118I Schedule Compensation Information OMB No 1545-0047 (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 2 0 1 7 Complete if the organization answered "Yes" on Form 990, Part IV, line 23. Attach to Form 990. Department ot?the Trensun Information about Schedule (Form 990) and its instructions is at Iiilemnl enue Senice WM- Ins I ection Name of the organization Employer identification number First Look Media Works Inc 80-0951255 Questions Regarding Compensation Yes No 1a Check the approplate box(es) if the organization prowded any of the followmg to or for a person listed on Form 990, Part VII, Section A, line 1a Complete Part to prowde any relevant information regarding these items El First-class or charter travel Hou5ing allowance or re5idence for personal use El Travel for companions El Payments for busmess use of personal reSIdence El Tax idemnification and gross-up payments El Health or club dues or initiation fees El Discretionary spending account Personal serVIces (e maid, chauffeur, chef) If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or raimbursement or prowsmn of all of the expenses described above? If complete Part to explain 1b 2 Did the organization reqUIre substantiation prior to reimbursmg or allowmg expenses incurred by all 2 Yes directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? 3 Indicate which, if any, of the followmg 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 Compensation committee Written employment contract El Independent compensation consultant Compensation survey or study El Form 990 of other organizations Approval by the board or compensation committee 4 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 a Receive a severance payment or change-of-control payment? 4a No PartICIpate in, or receive payment from, a supplemental nonqualified retirement plan? 4b No PartICIpate in, or receive payment from, an eqUIty-based compensation arrangement? 4c No If "Yes" to any of lines 4a-c, list the persons and prowde the applicable amounts for each item in Part Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9. 5 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 a The organization? 5a No Any related organization? 5b No If "Yes," on line 5a or 5b, describe in Part 6 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 a The organization? 6a No Any related organization? 6b No If "Yes," on line 6a or 6b, describe in Part 7 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization prowde any nonfixed payments not described in lines 5 and 67 If "Yes," describe in Part 7 No 8 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 If "Yes," describe in Part 8 No 9 If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53 9 No For Paperwork Reduction Act Notice. see the Instructions for Form 990. Cat No 50053T Schedule (Form 990) 2017 Schedule] (Form 990) 2017 Page 2 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 and from related organizations, described in the instructions, on row (ii) Do not list any ll'lClIVIdualS that are not listed on Form 990, Part VII Note. The sum of columns 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 (C) Retirement (D) Nontaxable (E) Total of (F) compensation and other benefits columns Compensation in . .. deferred column (B) (I) Base (H) (In) Other compensation reported as compensation Bonus 8n incentive reportable compensation compensation deferred on prior Form 990 See Additional Data Table Schedule (Form 990) 2017 Schedule (Form 990) 2017 Page 3 Supplemental Information Prowde the Information, explanation, or descriptions reqUIred for Part I, IInes 1aand for Part II Also complete this part for any additional information Return Reference Explanation Schedule (Form 990} 2017 Additional Data Software ID: Software Version: EIN: Name: 17005038 2017V2.2 80-0951255 First Look Media Works Inc Form 990, Schedule J, Part II - Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (F) Compensation In Base Compensation (ii) other deferred bene?ts column (B) Bonus Incentive Other reportable compensatlon reported as deferred on compensation compensation prIor Form 990 1Charlotte Cook (I) 151,110 6,444 1571554 Creative Director (II) 1Charlotte Frederick 177,180 17,796 6,519 201,495 Managing Editor (II) 2E Izabeth Reed (I) 368,249 18,000 13,408 399,657 EdltOl? In Chief (II) 3Erinn Clark 158,916 LeadSecurityArch 1 T?l?q? (II) 4Kate Myers 168,952 18,000 149 187,101 Exec Revenue Operations (II) 5Lynn Dombek (I) 170,321 11,256 18,603 200,180 Research Director (II) 6Peter Maass 174,054 24,000 25,299 223,353 Senior Editor (II) Hubert 162,489 10,522 8,223 181,234 Creative Director (II) 8Roger Hodge (I) 178,665 20,337 13,338 212,340 Deputy Editor (II) 9Ryan Tate 157,164 18,000 16,209 191,373 Deputy Editor lefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93493319181118I Schedule Transactions With Interested Persons OMB 1545 0047 (Form 990 0r 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. Attach to Form 990 or Form 990-EZ. 2 0 1 7 PInformation about Schedule (Form 990 or 990-EZ) and its instructions is at Department of the Trensun Internal Rex enue Sen 1ce I ection Name of the organization Employer identification number First Look Media Works Inc 80-0951255 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 Name of disqualified person Relationship between disqualified person and Description of Corrected? organization transaction Yes No 2 Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958 . . . . . . . . . . . . . . . . 3 Enter the amount of tax, if any, on line 2, above, reimbursed by the organization . 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 Name of Relationship Purpose Loan to or from the (e)0rigina (f)Ba ance In (i)Written interested person With organization of loan organization? prinCIpal clue default? Approved by agreement? amount board or committee? To From Yes No Yes No Yes No Total Grants or Assistance Benefiting Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 27. Name of interested person Relationship between Amount of a55istance Type of a55istance Purpose of a55istance interested person and the organization For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Cat No 50056A schedule (Form 990 or 990-EZ) 2017 Schedule (Form 990 or 990-EZ) 2017 Business Transactions Involving Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c. Page 2 Name of Interested person Relationship Amount of Description of transaction Sharing between interested transaction of person and the organization's organization revenues? Yes No Dir/Sec/Atty 228,001 Legal adVIce No (1) Will Fitzpatrick PC Supplemental Information Prowde additional Information for responses to questions on Schedule (see instructions) Return Reference Explanation Schedule {Form 990 or 990-EZ) 2017 Iefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I SCHEDULEM (Form 990) Ir Attach to Form 990. Department of the Treasun Iiilemril Re\ enue Sen ice Noncash Contributions hComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30. OMB No 1545-0047 2017 hInformation about Schedule (Form 990) and its instructions is at Open to Public Inspection Name of the organization First Look Media Works Inc Employer identification number 80-0951255 Types of Property (3) (C) Check if Number of contributions or Noncash contribution Method of determining applicable items contributed amounts reported on noncash contribution amounts Form 990, Part line 19 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 . 2 12,722,894 avg hgh-Iow NASDAQ 10 Securities?Closely held stock . 11 Securities?Partnership, LLC, or trust interests . 12 Secu rities?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 Ir 26 Other Ir 27 Other 28 Other 29 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 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? If "Yes," describe the arrangement in Part II 31 Does the organization have a gift acceptance policy that reqUIres the reVIew of any nonstandard contributions? 29 32a Does the organization hire or use third parties or related organizations to process, or sell noncash contributions? . . . . If "Yes," describe in Part II 33 If the organization did not report an amount in column for a type of property for which column IS checked, describe in Part For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 51227] Schedule (Form 990) (2017) Schedule Form 990) (2017) Page 2 Supplemental Information. Prowde the Information reqUIred by Part I, IInes 30b, 32b, and 33, and whether the organlzatIon IS In Part I, column the number of contrIbutIons, the number of Items recered, or a combInatIon of both. Also complete thIs part for any addItIonaI InformatIon. Return Reference ExplanatIon Schedule (Form 990} {2017) Iefile GRAPHIC print - Do NOT PROCESS As Filed Data - DLN: 93493319181118I . OMB No 1545-0047 SCHEDULE 0 Supplemental Information to Form 990 or 990-EZ (Form 990 or 990? Complete to provide information for responses to specific questions on 2 0 1 7 El) Form 990 or 990-EZ or to provide any additional information. Attach to Form 990 or 990-EZ. Information about Schedule 0 (Form 990 or 990-EZ) and its instructions is at Open to PUbliC Department ot the Trensun Inspection I Name of the organlzatlon Employer identification number First Look Media Works Inc 80-0951255 990 Schedule 0, Supplemental Information Return Explanatlon Reference Form 990, Reported Iy Is an experlmental news serVIce that reports and curates news from somal medl Part Llne a sources and worldWIde It a dally dlgest roundup on Its we 3 Ceased bSIte, and also Its reports through TWItter and other somal medla platforms It IS staffed by reporters In tlme zones, tlmely updates an or broad focus Changes To Serwces 990 Schedule 0, Supplemental Information Return Explanation Reference Form 990, OTHER PROGRAM SERVICES 4 General Support for Freedom of the Press - prowdes funds to oth Part Line er 501(c)3 organizations working in support of freedom of the press. and the protections 0 4d Other fthe Amendment OTHER PROGRAM SERVICES 5 Field of Launched In 2015, Field Program of ViSion IS a documentary film proiect helmed by award-Winning filmmaker Laura P0itras an Servrces others Field of ViSion invests In and produces documentary films by emerging and establ Description ished filmmakers, and distributes them on its webSIte and through other media 990 Schedule 0, Supplemental Information Return Reference Explanation Form 990, Part VI, Line 2 Description of Busmess or Family Relationship of Officers, Directors, Et Directors Pierre Omidyar and Michael Mohr are involved in Omidyar Network LLC a philanthropic investment firm committed to helping people realize their potential ON, LC, was owned entirely by Mr Omidyar and his Wife, Pamela Omidyar Mr Omidyar also found ed First Look Productions, Inc and First Look Sewices, Inc both of Wh ich are Delaware stock corporations, restricted to operating for purposes that are con5ist ent With the educational mi55ion of First Look Media Works, Inc Mr Omidyar, through owne rship attribution, is the sole shareholder of these two entities Director William Fitzpat rick serves as secretary of FLP and FLS Mr Mohr and Mr Fitzpatrick each own firms that perform work for Mr Omidyar and related entities from employment and contractor ag reements related to the employment and contractor serwces described above, and a fa0iliti es lease for its New York City headquarters With FLS, First Look Media Works, Inc does no have any other leases, contracts, loans, or other agreements With its of?cers, director 5, highest compensated employees, or highest compensated independent contractors 990 Schedule 0, Supplemental Information Return Reference Explanation Form 990, Part VI, Line 6 Explanation of Classes of Members or Shareholder The organization's members are Pierre Omidyar, Will Fitzpatrick, and Michael Mohr 990 Schedule 0, Supplemental Information Return Explanation Reference Form 990, The federal Form 990 IS prepared by Comprehenswe FinanCIaI Management With inputs from Fi Part VI, Line Look Media Works staff A draft of the Form 990 is distibuted t0 the First Look Media 11b Form Works directors for reVIew, questions and comments The draft Form 990 is then edited base 990 ReVIew on the inputs, and finalized for Signature and filing Process 990 Schedule 0, Supplemental Information of Monitoring and Enforcement of Conflicts Return Explanation Reference Form 990, First Look Media Works, Inc monitors and enforces Its conflict of Interest policy by annu Part VI, Line ally gathering from the directors. officers and key employees all conflict of interests an 120 reqUIring all other employees to proactively disclose any conflict of interest as they a Explanation rise The policy outlines a process by which First Look Media Works, Inc evaluates and pr otects against undue Influence by any person who may have a conflict of interest The poll cy also outlines a process to be undertaken if there is a potential Violation of the polic Finally, the Board reVIews the policy and its administration on an annual ba3is 990 Schedule 0, Supplemental Information Return Reference Explanation Form 990, Part VI, Line 15a Compensation ReView Approval Process - CEO, Top Management The process First Look Media Works, Inc conducts to determine compensation includes a com mittee conducting a compensation analy5is followed by a reVIew and approval by board chair and an compensation consultant 990 Schedule 0, Supplemental Information Return Explanation Reference Form 990, Governing documents, polrcres and finanCIal statements be made available to the public upon request Part VI, Line 19 Other Organization Documents Publicly Available 990 Schedule 0, Supplemental Information Return Explanation Reference Conflict of The conflict of interest policy is deSIgned to foster public confidence in the integrity 0 Interest fFirst Look Media Works, Inc (FLMW), and to protect FLMW's interest when it IS contempla Policy (Part ting entering a transaction that might bene?t the private interest of a director, a corpo VI 0 12a) rate of?cer, the top management or top finanCIaI offi0ial, a person With substantial infl uence over FLMW, or other disqualified person 990 Schedule 0, Supplemental Information Return Reference Explanation Whistleblower Policy (Part VI 13) First Look Media Works, Inc has not adopted a formal whistleblower policy. but the Organl zatlon abides by state law With respect to whistleblower protections, and posts confirmatl on of In common areas