86mm argamzatmm Exampt me 3?23): 25;? it,? Under sectlon 5020c), 327, all the lntemai Revenue Code (excey? griva?ge foundations} . V. ?3pen to Public 00 net eats}! seclal security {Enfwers an this farm :23 EE may be ma?a gubiic, 9* Enfermatim mm ?385 $933 3an Elli 513383811693 is at Inspachon limparl'mml 0? Elle"? 252?:- 1r? mtemal Raveme Su-rvzce: A For the 2915 calendar year, Eax year beginning ,2325, and ending; If) Emplayer identi?cation number Form 5 I i, 8 Check if appliaaz?m Arfdl'eess. Etl?aaglgsae File?" Me?ia EXEC 80?0951255 NW E, 1 14 5th Avanue, 8th ?13,901" a New YQXK, NY 1303.}, 917m304?4210 Emtaai return i Final return/terminated Amendad Erma; Gross; reaemts 69 4 93 I 658 ls Elm; a grow will?! for Yea E?jf?o No App?ca?u? swam? {Jame am ac?ires?ss 3E gunman-a? ofEmsx?: Will"; am fiCk I WW Are 'aEl subordinates Ezaclu?ed? Yes 3:331:36 AS 3130le I l? aE?Ea-ch a Elst, (see Enstmat?mg) 502(c)(3) 591ch :4 (?31385?me game} 3) c; ?5 Web?te; first "Look . org C(amorattwn I I 75.1st I Agsfm?al?an I 1 Other" i Year of t'cjrmatmn: 2 013 I State lugs-Al Liemicxle: DE 18(5) (Swag; exez-anEmE number a? Form 0? orgamzailon: Palt?lwli?gmmary W, ?l Briefly the crganization's or most gEgrEElEcant activities: fi?s?wgo9? ,M??gaw?gr?g?rm l?gxmig gm: a1 news 13162de E3, ,Qgg?il? Emma, 9:3. ,Etm?gi? 1,0,9? 12,0, gaegm wi :11, @58th 2% gage; agaggimng E, memagssii gags, Ma?a!? aewgwixg 52 2 Ez'l??l} "Ens; "53532 27% 8858?: 518872? PIE El??ewb?i? ??3533 ?35987" w" <5 3 Number {Ef voEEng members ol the governing; {,E?Cly {Nurr?ber wilng members (a {he {Emern?ngg 23053:; {part lime 5 Eczlal 01? Endivac?u?zis mawlwmi yea. 20% (PM ?if, i 5 44 6 Total number Ca? 'vmurzteers {atal?maie Ef mammary} . . . . M5 ?fa Tatal E'evenue from ?92er WEE: miumn (C), Ems?Mb? ?(3333? l? 4f palm Yeast Current Year 8 {Zlonlz??izlulmma and 3:95?? WEE, liE?l??i Eh} . . . 34, 882, 973 . fig 3 Program mwlce meme? {Part lie?? :25lrwmimerzz Enmme {Pan Vlli, wimm Ewes 4, and 7d) . . 11, 505 ?2'27, 32"; ?13 C3278: revenue: {Wart Vil?, {zolw?r?lz?i ?was 5, 60?, 80, 9C, EOC, and We). .. 5, {345, 2:55:15 ?j :38 El'mzziig? equal Part?l?l? co?umn (A), Ems; 12?lgh?gl? 23 {Er'amia tam} 5E, ,otmE?; WW2 {Pazl' EX wlumn (A). llf'lfii?) . 493, 293 592, ?Egg v: Berlef?i'?ts mud to or for members; (Par? EX, mluma (A), line 4) . I 15 ?alarlaa, other compengatlon, emp?oyee be?eflis; {Part EX, co?umrl (A). lanes; 540} 5, 401, 151 8:661}, 123,, ??83 Pzafesaslanal fu?dralsw?xg lees; {59ml EX, (:oluzrmm line?E?atal ?mdraismg expenses (@art EX, column (ED). line 25} i. .. .. m; 7 {)?Eher expanses; (Part EX, column (A), lines; 4, 935, 738 11! 141, 10?? "fall-cal mxgEenswa, Add Eines 334?? {must equa? Par 5X, column (A), lme 25) 31, 830, {392. 19, 3:43! 935: Revenue legs; expenseg. Subtract ME: 18 ham ?ne 32 818, 58'? 3:5} 859, ?352, coco g; . . a 2 Eegmmg a? Cummt Year End of Year Egg 2i} Tom? 235553813 {85er X, game:- 363E . . . . ., . . . ., .. . 1 9, 611$, 433%? 335%? 21 "l?olaE Elabmtle? (Pearl x, {me 26 3M ,3 7297355%: 0r fame Eyaiz?r??cxas, ?Tu' we? lbw. 18, {$88 ?88858. 339nm?: giock . Under penalties of perjury, I deal re that ave maimed this return 'nclu 31g accompanying schedules and 5tatements. and to the best of my knowledge and belief. it is true. correct, and complete, Declaration of prepa Er (other an of?cer) eased on infer tion of which preparer has any knowledgeMm.? Si ?rmly; am? More Eziiliam Fitzpatrick Secretary 2.3: prim: name and Eitl?e. I . 9 Eszarm $92122 {3.181% WEN W, [Rogew 19', Ha 5E 23?; wlflamalcyed {173602 94 980 Faid .. gregarer ?Comprehenawe Financri..al/Mqt\ Use Emmy, 2.5344 1a L03 Gates, CA 953032 Phone no- {408) 358?3316 May 8362 E88 discuss; this return with {he megjas?m shown abwe? (5:88 ?E?ES?EruaiomFor Paperwark Reductian Act Notice, gets the swarafe instructions, Wigwam, mug-=35 Form 999 {2035} Form 990 (2015) First Look Media Works, Inc 80-0951255 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 mission: 1-253 31.0915 910.13} I119, i_5_ _d_19 1.13.51; 111?c11?_gr_ggrli_zgt_i_og Ellis} 91?; _tQ E01341 _W_i Eh_ 9135313 e_r_ grids; $299139 r. _Ci 21.221154 _a_n_c_1_r_e_spo_n_s;v_e _ir_ls_t_i Eu_t_i 9n_s_- 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-152? 5.6.6. 591.13.935.19 .0. Yes 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 services'Yes,? describe these changes on Schedule 0. See Schedule 0 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 requ1red 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 9, 110, 793 including grants of (Revenue 5, 050 _T11e_ _Iat_e1?? esp: an. snags ?inging _n_ev_vs small; z_a_t;0_n_ :Qa_t_f_091_1 s_e? 901119 stills _tlle_ pgb_l_ig _a99u_t_ i999 13261111; _i_n_11a_t_ign?; 299112 91991,- 991}: _a_n?i 395.992; I_n_t? 130.6191; 911121929; 139B _iatLe?Ei_g?ELV?_ioy?n_a_l 39.1199. and. 9?h_e_r _p_r9 i_o_n?l_ af_f_ t_0_ _it_s_ _Vih} 911 _iaglygei 1201111 ss_ earl yang: EDIE qa_t_i 9n_s_- _Tlge sp_t_oli_s 1311102265: ?Eo_r_iss_ 911 _ita ?gc_i?l_ _09_0_t11?r_ platjfgamsz _rseo_r?i_n9_ has been. _by _nLaj 9r_ sn_d_ i_n_t? 9312101191. 112112 9295112 sad. 11:28. _lsd_ :99 28.8; 9n_a_l _i_ngui_r_i 98., _01: 11e_r_ r_e?yl_t?; 4b (Code: (Expenses 1 551 I 374 including grants of 532, 500 (Revenue EQE 136.9991?. 9: _tllg _Pl:e_s_s_ Elin_d? 9?1a2i_z_a? 10111939 sum 9r_t_ 9f. {egg-.1912 9f_ _tLIe p: e_s_sz _a_n_01 _tlle .p_r9t_e_C?i_011? _0_f 1-115:? 4c (Code: (Expenses 1, 384, 051 including grants of (Revenue Ei_6_1?_0_f_ Yi_S_i gn_: ?51112 91139 2_0_1? 9f. ?i_l_m_p_r_c_>ie_01: lug-.3199. _bY rig. 39.351515. grld_ _Ej-Eld; 9: 1-11 _allg .3917 91119 e_m_e? 9.1.119 _allg _GEE?bl-lih?g _f_i 1111m?lge_r_s I. _aglg 9i_s_t1: i_b_u_t es_ 1:116_m_ 9n_ webs; t_e_ any; try-?92% 9t_h_6? 4d Other program services. (Describe in Schedule 0.) See Schedule 0 (Expenses 1, 548 206 including grants of 60 208 (Revenue 4e Total program service expenses 13 594 424 . BAA TEEA0102L 10/12/15 Form 990 (2015) Form 990 (2015) First_Look Media Works, Inc 80-0951255 Page3 IFart IV {Checklist of Required Schedules Yes No 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If 'Yes, complete Schedule A 1 2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? 2 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If 'Yes, complete Schedule C, Part I 3 4 Section 501(c)(3 organizations. Did the organization engage in lobbying activities, or have a section 501 election In effect during tax year? If 'Yes, complete Schedule C, Part II 4 5 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 98-19? If 'Yes, complete Schedule C, Part Ill 5 6 Did theorganization maintain any donor advised funds or any similar funds or accounts for which donors have the right t3 pro/Vide advice on the distribution or investment of amounts in such funds or accounts? lf 'Yes,'complete Schedule D, art 6 7 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 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If 'Yes,? complete Schedule D, Part Ill 8 9 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 or provide credit counseling, debt management, credit repair, or debt negotiation serVices? If ?Yes, complete Schedule D, Part IV 9 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If 'Yes, complete Schedule D, Part V. 10 11 If the organization's answer to any of the following questions is 'Yes', then complete Schedule D, Parts VI, VII, IX, or as applicable. a Did the organization report an amount for land, buildings and equipment in Part X, line 10? If 'Yes,? complete Schedule D, Part VI 11 a 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 16? If 'Yes, complete Schedule D, Part VII 11 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 16? If Schedule D, Part 11 cl 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 16? If 'Yes,? complete Schedule D, Part IX 11 Did the organization report an amount for other liabilities in Part X, line 25? If 'Yes, complete Schedule D, Part 11 Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If ?Yes, complete Schedule D, Part . . . 11f 12a Did the organization obtain separate, independent audited financial statements for the tax year? If ?Yes,? complete Schedule D, Parts XI, and XII 12a Was the organization included in consolidated, independent audited financial statements for the tax year? If ?Yes,'and if the organization answered ?No? to line 72a, then completing Schedule D, Parts XI and XII is optional 12b 13 Is the organization a school described in section If 'Yes, complete Schedule 13 14a Did the organization maintain an office, employees, or agents outside of the United States? . 14a Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If 'Yes, complete Schedule F, Parts I and IV 14b 15 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, Parts and IV 15 16 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 individuals? If 'Yes, complete Schedule F, Parts and IV 16 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If Schedule G, Part/ (see instructions) 17 18 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 19 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 BAA TEEA0103L 10/12/15 Form 990 (2015) Form 990 (2015) First Look Media Works, Inc 80-0951255 Page4 JChecklist of Required Schedules (continued) Yes No 20a Did the organization operate one or more hospital facilities? If 'Yes', complete Schedule 20a 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 government on Part IX, column (A), line 1? If 'Yes, complete Schedule I, Parts I and II 21 22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If ?Yes, complete Schedule I, Parts I and Ill 22 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,? complete Schedule 23 24a 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 K. If ?No, 'go to line 25a . 24a 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 Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year? 24d 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, complete Schedule L, Part I 25a 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 If ?Yes,? complete Schedule L, Part 25b 26 Did the or anizaticn report any amount on . art X, line 5, 6, or 22 for receivables from or payables to any current or former icers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If 'Yes?, complete Schedule L, Part II. 26 27 Did the organization provide a grant or other assistance 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 of any of these persons? If ?Yes, complete Schedule L, Part 27 28 Was the organization a party to a business transaction with one of the following 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 IV 28a A family member of a current or former officer, director, trustee, or key employee? If ?Yes, complete Schedule L, Part IV. 28b 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 28c 29 Did the organization receive more than $25,000 in non-cash contributions? If 'Yes, complete Schedule 29 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, Part I 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 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301 .7701 If 'Yes, complete Schedule R, Part I . 33 34 Was the organization related to any tax-exempt or taxable entity? If 'Yes, complete Schedule R, Part ll, or IV, and Part V, line 1 34 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? 35a it '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 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 37 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11b and 19? 38 Note. All Form 990 filers are required to complete Schedule 0 BAA Form 990 (2015) TEEAO104L 10/12/15 Form 990 (2015) First Look Media Worlis, Inc 80-0951255 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 Yes No 1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable 1a 157 Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable 1 .52 Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming . .l . (gambling) winnings to prize winners? 1 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax State- ments, filed for the calendar year ending with or within the year covered by this return 2a 44 If at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2b Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-fi/e (see instructions) i - 3a Did the organization have unrelated business gross income of $1,000 or more during the year? 3a If 'Yes' has it filed a Form 990-T for this year? If 'No' to. line 3b, provide an explanation in Schedule 0. 3 4a 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 financial account)? 4a If 'Yes,? enter the name of the foreign country: - See instructions for filing requirements for Form 114, Report of Foreign Bank and Financial Accounts. (FBAR) 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? 5a Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b If 'Yes,? to line 5a or 5b, did the organization file Form 5c 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? 6a If 'Yes,? did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? 6 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and . services provided to the payor? 7a If 'Yes,? did the organization notify the donor of the value of the goods or services provided? 7b Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? 7c cl lf 'Yes,? indicate the number of Forms 8282 filed during the year I 7d] . Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? 7e Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7f If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? 79 If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-0? 7 8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? . 8 9 Sponsoring organizations maintaining donor advised funds. a Did the sponsoring organization make any taxable distributions under section 4966? 93 Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? 9b 10 Section 501(c)(7) organizations. Enter: a 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 facilities 10b 11 Section 501(c)(12) organizations. Enter: a Gross income from members or shareholders 11 a Gross income from other sources (Do not net amounts due or paid to other sources I against amounts due or received from them.) 11 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041 12a If 'Yes,? enter the amount of tax-exempt interest received or accrued during the year I 12b] 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? 133 Note. See the instructions for additional information the organization must report on Schedule 0. Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans 13b Enter the amount of reserves on hand 13c 14a Did the organization receive any payments for indoor tanning services during the tax year? 14a If 'Yes,? has it filed a Form 720 to report these payments? If 'No, provide an explanation in Schedule 0. 14b BAA TEEA0105L 10/12/15 Form 990 (2015) Form 990 (2015) First Look Media Works, Inc 80-0951255 PageG 'Governance, Management, and Disclosure For each 'Yes' response to lines 2 through 7b below, and for a 'No? response to line 8a, 8b, or 70b below, describe the circumstances, processes, or changes In Schedule 0. See instructions. Check if Schedule 0 contains a response or note to any line in this Part VI Section A. Governing Body and Management Yes No 1 a Enter the number of voting members of the governing body at the end of the tax year 1 a 5 5 If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad. authority to an executive committee or similar committee, explain in Schedule 0. . . Enter the number of voting members included in line 1a, above, who are independent 1 1 . 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other . . officer, director, trustee, or key employee? . . . Schedule. .0. 2 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors, or trustees, or key employees to a management company or other person? 3 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? 4 5 Did the organization become aware during the year of a significant diversion of the organization's assets? 5 6 Did the organization have members or stockholders? See. Schedule. .0 6 7 a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? . .S.ee. Schedule. .0 7a Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? 7b 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a The governing body? 8a Each committee with authority to act on behalf of the governing body? 8 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If 'Yes, provide the names and addresses in Schedule 0 9 Section B. Policies (This Section requests information about policies not required by the Internal Revenue Code.) Yes No 10a Did the organization have local chapters, branches, or affiliates? 10a If 'Yes,? did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 10 11 a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? 11 a Describe in Schedule 0 the process, if any, used by the organization to review this Form 990. see Schedule 0 12a Did the organization have a written conflict of interest policy? If 'No, 'go to line 73 12a Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? 12b Did the organization regularly and consistently monitor and enforce compliance with the policy? If ?Yes,? describe in Schedule 0 how this was done. . . .See. Schedule. .0 12c 13 Did the organization have a written whistleblower policy? 13 14 Did the organization have a written document retention and destruction policy? 14 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official. . See. Schedule .0. 15:: Other officers or key employees of the organization 15b if 'Yes' to line 15a or 15b, describe the process in Schedule 0 (see instructions). 16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? 16a it 'Yes,? did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status With respect to such arrangements? 16b Section C. Disclosure 17 List the states with which a copy of this Form 990 is required to be filed 18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501 only) available for public inspection. Indicate how you made these available. Check all that apply. Own website Another's website Upon request Other (explain in Schedule 0) 19 Describe in Schedule 0 whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. See Schedule 0 20 State the name, address, and telephone number of the person who possesses the organization's books and records: Kathleen Baumann 114 5th Avenue, 18th Floor New York NY 10011 (917) 304-4210 BAA TEEA0106L 10112/15 Form 990 (2015) Form 990 (2015) First Look Media Works, Inc 80-0951255 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 Section A. Officers, Directors, Trustees, Key ?nployees, and Highest Compensated Employees 1 a 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 of more than $100,000 from the organization and any related organizations. 0 List all of the organization's former officers, key employees, and 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 ortrustees 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 following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons. El Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee. (C) (B) 5.25.18; ?88.?ttnt2552335: (D) (E) (F) Name and Title Average is both an officer and a Reportable Reportable Estimated hours director/trustee) compensation from compensation from amount of other per the organization related or anizations compensation week 9 a a 2 3 31 from the (list any 9, c: 5? ?2 3? 3 organization hours for and related related 0' '2 (c3 3' -t organizations orgarriliza- 1 i 52 il'??ioiv 3 a dotted 32.. line) (IL Willia? Ei_t_ZEa_t_r 19k _19 Director/Secty 0 0. 0. 0. MicilaeL Bligh; Director/Treasr 0 0. O. 0. Riel??re Deidre: 2 Board President 0 10,750. 0. 0. 99111135111913 A Director/Pres 0 167,010. 0. 16,321. CPO 0 153,086. 0. 13,470. Eti_c_B_a_t?s_ _49 Executive Editor 0 517,166. 0. 30,483. an_n_0_b??l_a_n?e_r _4 Counse1,Media 382,366. 0. 43,976. 951111194 .49 Executive Editor 0 376,485. 0. 32,890. (2L El_i_zab_ei:1_1 _Rseci A 9 Editor in Chief 270,759. 0. 30,168. 112). Washington Editor 0 214,326. 0. 47,167. 91> ?13) ?12) TEEA0107L 10/12/15 Form 990 (2015) For_m 999 (2015) First Look Media Work?, Inc 80-0951255 Page 8 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) $3.11 (B) (C) (A) Alverage t()do (D) (E) (F) - 0X, Ul'l ess person IS 0 an Name and title ?Peegk officer and a director/ trustee) comgeer'ijgar??d?rom 9. a (managing?) retire/regatta? ?118%?123? hours 9 2' =7 {if 3? 3 organization Ifotrd a; 6. {g a to and related orrgaan12a a 3 8 organizations - tions 5' 1% 1% below a) a: dotted 8 g. line) a) 8' O. .013) 119 1L7) .013) 1L9) ?22) ?21) $23) 123) ?23) 122) 1bSub-total 2,091,948, 0, 214,475, Total from continuation sheets to Part VII, Section A 0 0 0 dTotal(addlines1band1c) 2,091,948, 0, 214,475, 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 3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1a? If ?Yes, complete Schedule for such individual 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 individual 5 Did any-person listed on line 1a receive or accrue compensation from any unrelated organization or individual 1? for servrces rendered to the organization? If 'Yes, complete Schedule for such person Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors thatreceived more than $100,000 of compensation from the organization. Report compensation for the calendar year ending With or wrthin the organization's tax year. (A) (B) (C) Name and busrness address Description of serwces Compensation ASB De Haro Place, LLC 235 Montgomery Street, Suite 620 San Francisc Landlord 666,415. Enzuli Managment LLC 114 5th Ave New York, NY 10011 Founding Editor 518, 608. One Workplace L. Ferrari 7220 Edgewater Drive Oakland, CA 94621 Office Furniture 391,156. Jeremy Scahill 114 5th Ave New York, NY 10011 Producer 349,826. Hilgart, LLC 260 Park Ave South New York, NY 10010 Management Consult 290, 153. 2 Total number of independent contractors (including but not limited to those listed above) who received more than 7 $100,000 of compensation from the organization 11 :1 BAA TEEA0108L 10/12/15 Form 990 (2015) Form 990 (2015) First Look Media Works, Inc 80-0951255 Page 9 Statement of Revenue Check if Schedule 0 contains a response or note to any line in this Part El (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt business excluded from tax function revenue under sections revenue 512-514 1 a Federated campaigns 1 a Membership dues 1 Fundraising events 1 Related organizations 1 Government grants (contributions). . . . 1 All other contributions, gifts, grants, and similar amounts not included above. . . 1 Noncash contributions included in IinesIa-1f: 4 7 Total. Add lines 1a-1f Business Code 2a All?omtgr?progTarfsen?ce T. . Total. Add lines 2a-21 Investment income (including dividends, interest and other similar amounts) 4 Income from investment of tax-exempt bond proceeds .. 5 Royalties Real (ii) Personal ProgramSen'riceRevenue - 6a Gross rents Less: rental expenses Rental income or (loss). . . Net rental income or (loss) .. .. 7 a Gross amount from sales of 0) ecur't'es 0t er assets other than inventory 4 278 5 . Less: cost or other basis and sales expenses 2 7 Gain or (loss) -280 Net gain or (loss) 8a Gross income from fundraising events (not including. . of contributions reported on line 1c). See Part IV, line 18 a Less: direct expenses Net income or (loss) from fundraising events Other Revenue 9a Gross income from gaming activities. See Part IV, line 19 a Less: direct expenses Net income or (loss) from gaming activities 0a Gross sales of inventory, less returns and allowances a Less: cost of goods sold Net income or (loss) from sales of inventory Miscellaneous Revenue Business Code 13 Other Income All other revenue Total. Add lines 11a-11d 2 Total revenue. See instructions 4 BAA TEEA0109L 10/12/15 Form 990 (2015) Form 990 (2015) First Look Media Works, Inc 80-0951255 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 any line in this Part IX (B) (C) (D) . Program serVIce Management and FundraIsmg expenses general expenses expenses Do not include amounts reported on lines Total ??genses 6bPart 1 9 10 11 12 13 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 Grants and other assistance to domestic individuals. See Part IV, line 22 Grants and other assistance to foreign organizations, foreign governments and for- eign individuals. See Part IV, lines 15 and 16. Benefits paid to or for members Compensation of current officers, directors, trustees, and key employees Compensation not included above, to disq qualifiedgersons (as defined under section 495 and persons described in section 4958(c)(3)(B) Other salaries and wages Pension plan accruals and contributions (include section 401 and 403(b) employer contributions) Other employee benefits Payroll taxes Fees for services (non-employees): a Management Legal Accounting Lobbying Professional fundraising services. See Part IV, line 17. . . Investment management fees 9 Other. (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule 0.) Advertising and promotion Office expenses 14 Information technology 15 16 Royalties Occupancy 17 Travel 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 19 Conferences, conventions, and meetingsInterest Payments to affiliates Depreciation, depletion, and 23 Insurance 24 Other expenses. ltemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.) a Content All other expenses 25 Total functional expenses. Add lines I through 24e . . . 532,500. 532,500. 60,208. 60,208. 1,922,939. 1,385,457. 537,482. 0. O. 0. 5,006,923. 4,538,836. 468,087. 621,075. 604,734. 16,341. 456,184. 378,902. 77,282. 179,898. 103,216. 76,682. 51,350. 51,350. 150,000. 150,000. 197,938. 82,642. 115,296. 271,872. 271,872. 205,713. 77,660. 128,053. 164,341. 122,508. 41,833. 4,812,368. 1,070,434. 3,741,934. 632,323. 419,014. 213,309. 95,047. 95,047. 488,081. 3,633,680. 435,686. 3,289,528. 52 395. 344,152. 144,166. 144,166. 69.722. 52.133. 17.589. 15,406. 8,314. 7,092. 29,202. 16,614. 12,588. 19,740,936. 13,594,424. 6,146,512. 26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720) BAA TEEA0110L 11/19/15 Form 990 (2015) Form (2015) First Look Media Works, Inc 80-0951255 Page 11 $935331 Balance Sheet Check if Schedule 0 contains a response or note to any line in this Part Beginni(npg) of year End (03f) year 1 Cash non-interest-bearing 1 2 Savings and temporary cash investments 16, 610, 673 2 32 706, 133 3 Pledges and grants receivable, net 3 4 Accounts receivable, net 278 4 238, 171 5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule 6 Loans and other receivables from other disqualified persons (as defined under section 4958mm), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions). Complete Part II of Schedule 6 3 7 Notes and loans receivable, net 7 8 Inventories for sale or use 8 9 Prepaid expenses and deferred charges 397, 505 9 141 719 10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule 10a 861, 170 Less: accumulated depreciation 10b 96, 947 2, 605, 029 10c 764, 223 11 Investments publicly traded securities 11 12 Investments other securities. See Part IV, line 11 12 13 Investments program-related. See Part IV, line 11 13 14 Intangible assets 14 15 Other assets. See Part IV, line 11 15 16 Total assets. Add lines I through 15 (must equal line 34) 19, 613, 485 16 33, 850, 246 . 17 Accounts payable and accrued expenses 1, 527, 797 17 894, 806 18 Grants payable 18 19 Deferred revenue 19 20 Tax-exempt bond liabilities 20 3 21 Escrow or custodial account liability. Complete Part IV of Schedule 21 22 Loans and other payables to current and former officers, directors, trustees, :5 key employees, highest compensated employees, and disqualified persons. .3 Complete Part II of Schedule 22 23 Secured mortgages and notes payable to unrelated third parties . . . 23 24 Unsecured notes and loans payable to unrelated third parties 24 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part of Schedule D. 25 26 Total liabilities. Add lines 17 through Organizations that follow SFAS 117 (ASC 958), check here and complete 3 lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets 18,085, 688, 27 32,955,440, 3 28 Temporarily restricted net assets 28 13 29 Permanently restricted net assets 29 5 Organizations that do not follow SFAS 117 (ASC 958), check here I: and complete lines 30 through 34. 30 Capital stock or trust principal, or current funds 30 8 31 Paid-in or capital surplus, or land, building, or equipment fund 31 at". 32 Retained earnings, endowment, accumulated income, or other funds 32 33 Total net assets or fund balances 18, 085, 688 33 32, 955, 440 . 34 Total liabilities and net assets/fund balances 19, 613, 485 34 33 850 246 BAA Form 990 (2015) TEEAOHIL 10/12/15 Form 990 (2015) First Look Media Works, Inc 80-0951255 Page 12 meconciliation of Net Assets Check if Schedule 0 contains a response or note to any line in this Part XI 1 Total revenue (must equal Part column (A), line 12) 1 34, 610, 688 2 Total expenses (must equal Part IX, column (A), line 25) 2 19, 740, 936 . 3 Revenue less expenses. Subtract line 2 from line I 3 14, 869, 752 . 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column 4 18 085, 688 5 Net unrealized gains (losses) on investments 5 6 Donated services and use of facilities 6 7 Investment expenses . 7 8 Prior period adjustments 8 9 Other changes in net assets or fund balances (explain in Schedule 0) 9 0 10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, colum 10 32, 955,440, '1 Financial Statements and Reporting Check if Schedule 0 contains a response or note to any line in this Part 1 Accounting method used to prepare the Form 990: DCash .Accrual DOther If the organization changed its method of accounting from a prior year or checked 'Other,? explain in Schedule 0. 2a Were the organization's financial statements compiled or reviewed by an independent accountant? If 'Yes,? check a box below to indicate whether the financial statements for the year were compiled or reviewed on a se arate basis, consolidated basns, or both: [j Separate basis DConsolidated basis Both consolidated and separate basis bWere 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 basis, consolidated basis, or both: Separate basis DConsolidated basis DBoth consolidated and separate basis If 'Yes' to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, revnew, or compilation of its fmancnal 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. 3a 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 3a 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 3b BAA Form 990 (2015) 12L 10/20/15 Public Charity Status and Public Support 0MBNo.1545-oo47 SCHEDULE Complete if the organization IS a section 501(c)(3) organization or a section (Form 990 or 4947(a)(1) nonexempt charitable trust. 201 5 Attach to Form 990 or Form 990-EZ. . 8, Information about Schedule A (Form 990 or 990-EZ) and its instructions is Department of the Treasury Internal Revenue Service at 1 11' Name of the organization Employer identification number First Look Media Works, Inc 80-0951255 [half] 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 11, 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 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 Er; co?ege-or?unhrersity owhe-d Elsectian? (Complete Part II.) 6 I A federal, state, or local government or governmental unit described in section 7 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.) 8 A community trust described in section (Complete Part II.) 9 An organization that normally receives: (1) more than 33-1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions subjectto certain exceptions, and (2) no more than 33-1/3% of_its support from gross investment income and unrelated busmess taxable income (less section 511 tax) from busmesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part 10 An organization organized and operated exclusively to test for public safety. See section 509(a)(4). 11 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g. a Type I. Asupporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B. Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C. Type 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 reqwrement (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 I: Provide the following information about the supported organization(s). i Name of supported (ii) EIN . . I th Amount of monetary (vi) Amount of other 0 organization ?(EL-gage? orgagigatfon 53 2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items: a Revenue included on Form 990, Part line 1 Assets included in Form 990, Part BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990. TEEA3301L 06/03/15 Schedule (Form 990) 2015 Schedule D(F0rm 990) 2015 First Look Media Works, Inc 80?0951255 PageZ Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply): a Public exhibition Loan or exchange programs Scholarly research Other Preservation for future generations 4 Erovid?ua description of the organization's collections and explain how they further the organization's exempt purpose in ar . 5 During the year, did the organization solicit or. receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? Yes No miscrow 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. 1 a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part Yes No If 'Yes,? explain the arrangement in Part and complete the following table: Amount Beginning balance 1 Additions during the year 1 Distributions during the year 1 Ending balance 1f 2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability'Yes,? explain the arrangement in Part Check here if the explanation has been provided on Part Endowment Funds. Complete if the or anization answered 'Yes' on Form 990, Part IV, line 10. Current year Prior year Two years back Three years back Four years back 1 a Beginning of year balance Contributions Net investment earnings, gains, and losses Grants or scholarships Other expenditures for facilities and programs Administrative expenses End of year balance 2 Provide the estimated percentage of the current year end balance (line lg, column held as: a Board designated or quasi-endowment Permanent endowment Temporarily restricted endowment The percentages on lines 2a, 2b, and 2c should equal 100%. 6 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: unrelated organizations 3a(i) (ii) related organizations 3a(ii) If 'Yes' on line 3a(ii), are the related organizations listed as required on Schedule 3b Yes No 4 Describe in Part the intended uses of the organization's endowment funds. AI Land, Buildings, and Equipment. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10. Description of pr0perty Cost or other basis Cost or other Accumulated Book value (investment) basis (other) depreciation 1 a Land Buildings Leasehold improvements quuipment 336,573. 47,878_ 288,695. eOther 524,597, 49,069. 475,528. Total. Add lines 1a through 1e. (Column must equal Form 990, Part X, column (B), line 10c.) 764, 223 BAA Schedule (Form 990) 2015 TEEA3302L 10/12/15 ScheduleD(F0rm 990) 2015 First Look Media Works, Inc 80-0951255 P8963 Investments Other Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line Ilb. See Form 990 Part X, line 12. Description of security or category (including name of security) Book value Method of valuation: Cost or end- of- -year market value (1) Financial derivatives (2) Closely-held equity interests (3) Other TotaI(Cuo/mn must equal Form 990, Part)(, column (B) line 72 ,1 Investments Program Related. i Com lete if the or anization answered 'Yes' on Form 990 Part IV line He. See Form 990 Part line 13. Book value Method of valuation: Cost or end- of- -year market value Description of investment Form Part column line 73.. Other Assets. Com lete if the or anization answered 'Yes' on Form 990 Part IV, line lid. See Form 990, Part X, line 15. Descri va ue (8) (9) (I 0) Total. (Column must equal Form 990, Part X, column (B) line 75.). Other Liabilities. lete if the ization answered 'Yes' on Form Part IV line He or See Form Part line 25 a ptIon I Ity Federal income taxes (2) (3) (4) (5) (8) 1 Total. Column must Form Part column line 25. V8 U6 2. Liability for uncertain tax positions. In Part provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part BAA TEEA3303L 06/03/15 Schedule (Form 990) 2015 ScheduleD(F0rm 990) 2015 First Look Media Works, Inc 5th?? 80-0951255 P3964 Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a. 1 Total revenue, gains, and other support per audited financial statements 1 34 869, 101 2 Amounts included on line I but not on Form 990, Part line 12: a Net unrealized gains (losses) on investments 2a Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Donated services and use of facilities 2b 258,413. Recoveries of prior year grants Other (Describe in Part Add lines 2a through 2d 3 Subtract line 2e from line 1 4 Amounts included on Form 990, Part Iine I2, but not on line I: a Investment expenses not included on Form 990, Part line 7b 4a 2e 258,413. 3 34,610,688. Other (Describe in Part 4b Add lines 4a and 4b 5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part line 72.) 4c 5 34,610,688. Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a. 1 Total expenses and losses per audited financial statements 2 Amounts included on line I but not on Form 990, Part IX, line 25: a Donated services and use of facilities 1 19,999,349. Prior year adjustments Other losses Other (Describe in Part Add lines 2a through 2d 3 Subtract line 2e from line 1 4 Amounts included on Form 990, Part IX, line 25, but not on line I: a Investment expenses not included on Form 990, Part line 7b Other (Describe in Part 2a 258,413. 2b 2c 2d 2e 258,413. 3 19,740,936. 4a 4b Add lines 4a and 4b 5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 78.) 4c 5 19,740,936. Supplemental Information. Provide the descriptions required for Part II, lines 3, 5, and 9; Part lines Ia and 4; Part IV, lines 1b and 2b; Part V, . . line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional Information. BAA TEEA3304L 06/03/15 Schedule (Form 990) 2015 SCHEDULE (Form 990) Department of the Treasury Internal Revenue Service Name of the organization First Look Media Works, General Information on Activities Outside the United States. Complete if the organization answered 'Yes' Statement of Activities Outside the United States i Complete If the organization answered 'Yes' on Form 990, Part IV, line 14b, 15, or16. Information about Schedule (Form 990) and its instructions is Inc on Form 990, Part IV, line 14b. 1 For grantmakers. Does the organization maintain records to substantiate the amount of its grants and other assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? . . . Attach to Form 990. at Employer identificati 80- 0951255 OMB No. 1545-0047 2015 on number 'Yes 2 For grantmakers. Describe in Part the organization's procedures for monitoring the use of its grants and other assistance outside the United States. Part 3 Activities per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.) Region Number of offices in the region Number of employees, agents, and independent contractors in region Activities conducted in region (by type) fundraising, program services, investments, grants to recipients located in the region) If activity listed in d) IS a program service, describe specific type of service(s) in region (I) Total expenditures for and investments in region (1) Europe 60,208(11(17) 3 a Sub-total bTotal from continuation sheets to Part Totals (add lines 3a and 3b) . . 0 BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990. TEEA3501 05/27/15 60 208. 60 208. Schedule (Form 990) 2015 Schedule F(F0rm 990) 2015 First Look Media Works, Inc 80-0951255 P8982 Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered 'Yes' on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space Is needed. 1 Name of organization IRS code Region Purpose Amount of Manner of (9) Amount of Description of Method of section and EIN of grant cash grant cash non-cash non-cash valuation (book, (if applicable) disbursement assistance a55istance FMV, aIppSaisal, 0t er 2 Enter total number of recipient 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 provided a section 501(c)(3) equivalency letter 0 3 Enter total number of other organizations or entities 0 BAA Schedule (Form 990) 2015 TEEA3502L 05/27/15 ScheduleF(F0rm 990) 2015 First Look Media Works, Inc 80-0951255 PageB _P_art "il Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered 'Yes' on Form 990, Part IV, line 16. Part can be duplicated if additional space is needed. Type of grant or assistance Region Number Amount of Manner of Amount of non- (9) Description of Method of of recipients cash grant cash cash assistance non-cash aSSIstance valuation (book, disbursement FMV, appraisal, other) Part Part (1) Legal Aid Europe 1 60,208. Wire Transfer ((11) (1 2) (1 3) <14) (1 5) (1 5) (17) (1 8) AA Schedule (Form 990) 2015 TEEA3503L 05/27/15 ScheduleF(F0rm 99023315 First Look Media Works, Inc 80-0951255 P3964 lFartW. _ Foreign Forms 1 Was the organization a U.S. 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 U. S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926) ['Yes No 2 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 U. 8. Owner (see Instructions for Forms 3520 and do not ?le with Form 990) Yes No 3 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 547 I, Information Return of U. 5. Persons With Respect To Certain Foreign Corporations (see Instructions for Form 5477). DYes No 4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If 'Yes,? the organization may be required to file Form 8627, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund (see Instructions for Form 8627) Yes No 5 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 U. 8. Persons With Respect to Certain Foreign Partnerships (see Instructions for Form 8865) DYes No 5 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 5773, International Boycott Report (see Instructions for Form 5773; do not file with Form 990) Yes No BAA TEEA3505L 05/27/15 Schedule (Form 990) 2015 ScheduleF(F0rm 990) 2015 First Look Media Works, Inc 80-0951255 P3965 ?2??th Supplemental Information Provide 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 i (accounting method); Part (accounting method); and Part column (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions). Part I, 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. Part Line 1 - Method of Accounting Financial statements were prepared on the accrual basis of accounting in accordance with GAAP. Part Line 1 - Estimated Number of Recipients BAA TEEA3504L 10/12/15 Schedule (Form 990) 2015 SCHEDULE I Grants and Other Assistance to Organizations, WSW-15450047 (mm 99?? Governments, and Individuals in the United States Complete if the organization answered 'Yes' on Form 990, Part IV, line 21 or 22. Attach to Form 990. Department of the Treasury Internal Revenue Service Information about Schedule I (Form 990) and its instructions is at Name of the organization Employer identification number ?rst Look Media Works, Inc 80-0951255 [Partl ~@eneral Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or lYes No 2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States. See Part IV Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered 'Yes' on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 Name and address of organization EIN IRC section Amount of cash grant Amount of non-cash Method of valuation (9) Description of Purpose of grant or government if applicable assistance (book, appralsal, non-cash assistance or assistance 0 er 111 901nm; Brats C_t_J_011raa_l i_8?s_ charitable,educ New York, NY 10001 13?3081500 501(c)(3) 10,000. 0. ,and/or scient ?22 _5_3_4 S_t_re_et_,_Slli_te l3_ charitable, educ San Rafael, CA 94901 33-0308483 501 (3) 25, 000. 0. ,and/or scient 132 Erie edge 0_f_tlle_ Ere 2510919 _Van_ SEE ?l3l charitable, educ San Francisco, CA 94102 46?0967274 501(c) (3) 200,000. 0. ,and/or scient ?42 Regents ?_f_Ull i_v_0_f _Cel_i torn}: 29E 312139551317. AVE charitable, educ ,and/or scient Berkeley, CA 94704 94-6002123 501(c) (3) 10,000. 0. (5) Repurposing of the Macau Project 29_5 $1313., AVE Berkeley, CA 94704 94-6002123 501 ((5) Tides Foundation 10.1% 203291 Ale The Global Post San Francisco, CA 94129 51-0198509 501(c)(3) 257,500. 0. Fund (7) 2 Enter total number of section 501(c)(3) and government organizations listed in the line I table 3 Enter total number of other organizations listed in the line I table BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990. 6 0 TEEA3901 11/04/15 Schedule I (Form 9%0) (2015) dedwelG??n99?(ZN5) First Look Media Works, Inc 80-0951255 F2962 [Part Grants and Other Assistance to Domestic Individuals. Complete if the organization answered 'Yes' on Form 990, Part IV, line 22. Part Hi can be duplicated if additional space is needed. Type of grant or assistance Number of Amount of Amount of Method of valuation (book, Description of non-cash assistance recipients cash grant non-cash aSSIstance FMV, appraisal, other) 7 Partly lSupplemental Information. Provide the information required in Part I, line 2, Part column and any other additional information. Part I, Line 2 - Procedures for Monitoring Use of Grants Funds in U.S. For grants over $30,000, the grantees provide quarterly reports of their progress against the stated goals and metrics put forth in the grant agreements. These reports are reviewed by general counsel. BAA Schedule (Form 990) (2015) TEEA3902L 1 1/04/15 OMB No. 1545-0047 SCHEDULE Compensation Information (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Complete if the organization answered 'Yes' on Form 990, Part IV, line 23. Department of the Treasury AttaCh to Form 990' Internal Revenue Service Information about Schedule (Form 990) and its instructions is at Employer identification number Name of the organization Look Media Works, Inc 80-0951255 Questions Regarding Compensation Yes No 1 a Check the appropriate box(es) if the organization provided any of the following to or for a person listed on Form 990, Part VII, Section A, line la. Complete Part to provide any relevant information regarding these items. First-class or charter travel Housing allowance or residence for personal use Travel for companions Payments for business use of personal residence Tax indemnification and gross-up payments DHealth or social club dues or initiation fees Discretionary spending account Personal services maid, chauffeur, chef) If any of the boxes on line la are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If complete Part to explain 1 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all directors, trustees, and officers, including the CEO/Executive Director, regarding the items checked in line la? 2 3 Indicate which, if any, of the following the filing organization used to establish the compensation of the organization's . CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part Compensation committee Written employment contract Independent compensation consultant Compensation survey or study 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 la, with respect to the filing organization or a related organization: a Receive a severance payment or change-of-control payment? 4a Participate in, or receive payment from, a supplemental nonqualified retirement plan? 4b Participate in, or receive payment from, an equity-based compensation arrangement? 4c lf 'Yes' to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part Only section 501(cX3), 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 la, did the organization pay or accrue any compensation contingent on the revenues of: a The organization? 5 a Any related organization? 5 If 'Yes' to line 5a or 5b, describe in Part 6 For persons listed on Form 990, Part VII, Section A, line la, did the organization pay or accrue any compensation contingent on the net earnings of: . a The organization? 6a Any related organization? 6 If 'Yes' on line 6a or 6b, describe in Part 7 For persons listed on Form 990, Part VII, Section A, line la, did the organization provide any non-fixed payments not described on lines 5 and 6? If 'Yes,? describe in Part 7 8 Were any amounts reported on Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the initial contract exception described in Regulations section If 'Yes,? describe in Part 8 9 If 'Yes' to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 9 BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule (Form 990) 2015 TEEA4101L 10/26/15 dedwedenn9WD2m5 First Look Media Works, Inc 80-0951255 Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed. For eachindividual 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 (11). Do not list any indivrduals 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 la, applicable column (D) and (E) amounts for that individual. (B) Breakdown of W2 and/ or 1099-MISC compensation . . (C) Retirement (D) Nontaxable (E) Total of (F) Compensation (A) Name and Tltle (ii) Bonus incentive $213215; and other benefits In column (B) compensation comrpensation deferred reported as compensation deferred on prior Form 990 John Temple 0) 167, 010. 1 Director/Pres (ii) 0. 0 0 Deborah Cohen 6) 166,556cpo (ii) 0. 0 Eric Bates . 6,483. 547,649. 0 0 0 0 3 Executive Editor (iiOberlander (I) 19,976. 426,342. 4 Counsel,Media (ii) 0. William Gannon 376, 485. 5 Executive Editor (ii) 0. 0 Elizabeth Reed . 124464. 300, 927. 6 Editor in Chief (ii) 0. 0 Daniel Froomkin 2 7 Washington Editor (ii(ii) 9 (ii) 10 (ii) 11 (ii) 12 (ii) 13 (ii) 14 (ii) 15 (ii) 16 (ii) BAA TEEA4102L 10/26/15 Schedule (Form 990) 2015 ScheduleJ (Form 990) 2015 First Look Media Works, Inc 80-0951255 Page 3 Part Supplemental Information Provide the information, explanation, or descriptions required for Part I, lines laand for Part II. Also complete this part for any additional information. BAA Schedule (Form 990) 2015 TEEA4103L 10/26/ 15 OMB No. 1545-0047 SCHEDULE Transactions With Interested Persons (Form 990 or Complete if the organization answered 'Yes' on Form 990, Part IV, line 25a, 25b, 26, 27, 28a, 8b, or 28c, or Form 990-EZ, Part V, line 38a or 40b. Attach to Form 990 or Form 990-EZ. Department of the Treasury Information about Schedule (Form 990 or 990-EZ) and its instructions is Internal Revenue Serv1ce at 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 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 Description of transaction (cl) Corrected? erson and or anization Yes Enter the amount of tax incurred by the 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. Loan to or from the organization? Written In default? Approved agreement? by board or committee? No Original Balance due principal amount (b Relationship wit organization Purpose Name of interested person of loan No Yes Yes No To From (Total Grants or Assistance Benefiting Interested Persons. Complete if the organization answered 'Yes' on Form 990, Part IV, line 27. Purpose of assistance Amount of assistance Type of assistance Relationship between interested person and the organization Name of interested person (1) (2) (3) (4) (5) (5) (7) (8) (9) (10) BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule (Form 990 or 990-EZ) 2015 TEEA4501 06/03/15 Schedule (Form 990 0r 990-EZ) 2015 First Look Media Works, Inc 80-0951255 PageZ ?2.73.1 Business Transactions Involving Interested Persons. Complete if the organization answered 'Yes' on Form 990, Part IV, line 28a, 28b, or 28c. Amount of transaction Sharing of organization's revenues? No Description of transaction Relationship between interested person and the organization Name of interested person Yes Dir/Sec/At 187 555 . advice (1) Will Fit trick eme Provide additional information for responses to questions on Schedule (see instructions). Schedule (Form 990 or 990-EZ) 2015 TEEA4501 06/03/15 OMB No. 1545-0047 SCHEDULE Noncash Contributions (Form 990) Complete if the organizations answered 'Yes' on Form 990, Part IV, lines 29 or 30. Attach to Form 990. De artment of the Treasu - . . . . . ,mgma. Revenue Service Information about Schedule (Form 990) and Its instructions is at Name of the organization Employer identification number First Look Media Works, Inc 80-0951255 ?aw? Types of Property . (C) . . Check if Number of Noncash contribution Method of determining applicable contributions or amounts re orted noncash contribution amounts items contributed on Form 90, Part line lg Art Works of art Art Historical treasures Art Fractional interests Books and publications Clothing and household goods Cars and other vehicles Boats and planes Intellectual property Securities Publicly traded 3 34 882 970 avg hgh-low NASDAQ Securities Closely held stock Securities Partnership, LLC, or trust interests . 12 Securities Miscellaneous 0m?m01wad 13 Qualified conservation contribution Historic structures 14 Qualified conservation contribution Other 15 Real estate Residential 16 Real estate Commercial 17 Real estate Other 18 Collectibles 19 Food inventory 20 Drugs and medical supplies 21 Taxidermy. 22 Historical artifacts 23 Scientific specimens 24 Archeological artifacts 25 Other - - - 26 Other )1 . - - 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 29 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 31 Does the organization have a gift acceptance policy that requires the review of any non-standard contributions? 32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash contributions? it '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 II. BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule TEEA4601 10/30/15 ScheduleM(F0rm 990) (2015) First Look Media Works, Inc 80-0951255 PageZ Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information. BAA TEEA4602L 05/28/15 Schedule (Form 990) (2015) OMB No. 1545-0047 SCHEDULE 0 Supplemental Information to Form 990 or 990-EZ (Form 990 0" 990452) Complete to rovide information for responses to specific questions on Form 0 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 Department of the Treasury Internal Revenue Service at Name of the organization Employer identification 7 First Look Media Works, Inc 80-0951255 Conflict of Interest Policy (Part VI 12a) The conflict of interest policy is designed to foster public confidence in the integrity of First Look Media Works, Inc. (FLMW), and to protect FLMW's interest when it is comtemplating entering a transaction that might benefit the private interest of a director, a corporate officer, the top management or top financial official, a person with substantial influence over FLMW, or other disqualified person. Whistleblower Policy (Part VI 13) First Look Media Works, Inc. has not adopted a formal whistleblower policy, but the Organization abides by state law with respect to whistleblower protections, and posts confirmation of this in common areas. Form 990, Part Line 2 - New Services Field of Vision is a new program launched in 2015. See line 4c below for a description of the program. Form 990, Part Line 3 - Ceased Conducting or Significant Changes To Services The following programs have ceased to exist: Racket, Eric Bates Project and Keli Dailey Project. Form 990, Part Line 4d - Other Program Services Description Reported.ly is an experimental news service that reports and curates news from social media sources and citizen journalists worldwide. It publishes a daily digest roundup on its website, and also distributes its reports through Twitter and other social media platforms. It is staffed by reporters working in multiple time zones, which permits timely updates and broad focus. Press Freedom Litigation Support Fund - Launched in July 2014, First Look Media Works? Press Freedom Litigation Fund is designed to strengthen the ability of BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. TEEA49OIL 10/12/15 Schedule 0 (Form 990 or 990-EZ) (2015) Schedule 0 (Form 990 or 990-EZ) 2015 Page 2 Name of the organization Employer identi?cation number First Look Media Works, Inc 80?0951255 Form 990, Part Line 4d - Other Program Services Description journalists and others to pursue legal fights where a substantial public interest is at stake. Grants under the program are used to fund challenges to government policies or actions that restrict press freedoms or denials of Freedom of Information Act requests; motions to quash subpoenas seeking source information or journalistic material; defamation cases where the underlying report concerns a matter of public interest; access cases to closed proceedings or sealed documents; and amicus efforts in support of press freedom. Form 990, Part VI, Line 2 - Business or Family Relationship of Officers, Directors, Etc. Directors Pierre Omidyar and Michael Mohr are involved in Omidyar Network LLC a philanthropic investment firm committed to helping people realize their potential. ON, LLC, is owned entirely by Mr. Omidyar and his wife, Pamela Omidyar. Mr. Omidyar also founded First Look Productions, Inc. and First Look Services, Inc. both of which are Delaware stock corporations, restricted to operating for purposes that are consistent with the educational mission of First Look Media Works, Inc. Mr. Omidyar, through ownership attribution, is the sole shareholder of these two entities. Director William Fitzpatrick serves of secretary of FLP. Mr. Mohr and Mr. Fitzpatrick each own firms that perform work for Mr. Omidyar and related entities. Aside from employment and contractor agreements related to the employment and contractor services described above, First Look Media Works, Inc. does not have any leases, contracts, loans, or other agreements with its officers, directors, highest compensated employees, or highest compensated independent contractors. BAA Schedule 0 (Form 990 or 990-EZ) (2015) TEEA4902L 10/12/15 Schedule 0 (Form 990 or 990-EZ) 2015 Page 2 Name of the organization Employer identification number First Look Media Works, Inc 80-0951255 Form 990, Part VI, Line 6 - Explanation of Classes of Members or Shareholder The organization's members are its directors, Pierre Omidyar, Will Fitzpatrick, Michael Mohr and John Temple. Form 990, Part VI, Line 7a - How Members or Shareholders Elect Governing Body Members have the power to elect or appoint one or more members of the governing body. Form 990, Part VI, Line 11b - Form 990 Review Process Submitted to directors for review and comment. Any questions to be answered and the forms updated for final signature. Form 990, Part VI, Line 12c - Explanation of Monitoring and Enforcement of Conflicts First Look Media Works, Inc. monitors and enforces its conflict of interest policy by annually gathering from the directors, officers and key employees all conflict of interests and requiring all other employees to proactively disclose any conflict of interest as they arise. The policy outlines a process by which First Look Media Works, Inc. evaluates and protects against undue influence by any person who may have a conflict of interest. The policy also outlines a process to be undertaken if there is a potential violation of the policy. Finally, the Board reviews the policy and its administration on an annual basis. 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 committee conducting a compensation analysis followed by a review and approval by board chair and an outside compensation consultant. Form 990, Part VI, Line 19 - Other Organization Documents Publicly Available Governing documents, policies and financial statements will be made available to the public upon request. BAA Schedule 0 (Form 990 or 990-EZ) (2015) TEEA4902L 10/12/15