3 DH I Form 990 Department of the Treasury Return of Organization Exempt From Income Tax Under section 501(c). 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Do not enter Social Security numbers on this form as it may be made public. Information about Form 990 and Its instructions is at OMB No I545-0047 2013 Open to Public I Internal Revenue Sen/ice Inspection I A For the 2013 calendar year, or tax year beginning 8/2 8 2013, and ending 1 2/31 . 2 0 1 3 Check II applicable Employer Identi?cation Number Addresschange First Look Media Inc 80-0951255 720 University Avenue #200 Los Gatos, CA 95032 I Name change Initial return Termrnaled I Amended return Telephone number 408-358-3316 Grossreceipts 61,532,269. Name and address of prinCIpal officer Same As Above Application William Fitzpatrick Are all subordinates included7 No Is this a group return for subordinates7 Yes No Yes I Tax-exempt status [j 501(c) Website: firstlook.org Form of organization .Corporation UTrust Assoaation Other? [Part IJ Summary (Insert no) Unmaxim : 527 If attach a list (see Instructions) H(c) Group exemption number I Year of formation 201 3 State at legal domICIIe DE ??zmt 1 Briefly describe the organization's misswn or most Significant actIVIties: _M?r1i_a _Inc,_ gL9_1?a_1_ 3 news- media. .0rga_n_i z_a_t_i on. or; create. e_w_o_r id. with. gr_eate_r_un_dets_tarid_1ugJ in engagei Slit}! e_1'1_51_ _a_ng 2 6h_ecI< RE. '60? 1?D7Fih'e BrEaTwIEan?n more?than He? assets. ?3 3 Number of voting members of the governing body (Part VI, line la) 3 4 4 Number of Independent voting members of the governing body (Part VI, line 1b) 4 3 ?2 5 Total number of indIVIduals employed In calendar year 2013 (Part V, line 2a) 5 10 E, 6 Total number of volunteers (estimate if necessary) 6 0 2 7a Total unrelated busmess revenue from Part column (C), line 12 7a 0 Net unrelated buSIness taxable Income from Form 990-T, line 34 . . . 7 0 Prior Year Current Year 0 8 Contributions and grants (Part line 1h) 30, 865, 150 9 Program serwce revenue (Part line 29) a; 10 Investment Income (Part column (A), lines Other revenue (Part column (A), lines 5, 6d. 80, 90, 10c, and lie). 12 Total revenue add lines 8 through 11 (must equal Part column (A), line 12) 30, 767 I 119 13 Grants and Similar amounts paid (Part IX, column (A), lines 1-3) 14 Benefits paid to or for members (Part IX, column (A), We 4) 15 Salaries, other compensation, emponee benefits (Part IX, column (A), lines 5-10) 469, 784 . 16a Professmnal fundraismg fees (Part IX, column (A), line Ile) 8- Total fundraismg expenses (Part IX, columanE?E25yED I 17 Other expenses (Part IX, column (A) ?r?ia- 11d, -24e) 393, 060 18 Total expenses. Add lines 13-17 (musgeua uaN?W I oIzrmM), I89 25) 862, 844 . 19 Revenue less expenses. Subtract Iin 388 fro 1129 d) 29, 904 275 . Beginning of Current Year End Of Year 20 Total assets (Part X, line 16) UT 0 . 30, 122, 995 . 32% 21 Total liabilities (Part X, line 26) . 0 . 218, 720 . ?7 E3- 22 Net assets or fund balances Subtract line 21 from line 20 0 29, 904 275 E??art It [Signature Block Under penalties of perjury Id a2am that Xhava?ed thi return, Including accompanying schedules and statements. and to the best of my knowledge and belief It is true. correct. and complete Declaration of prep? (other han offi has on all information of which preparer has any knowledge I i??i Sign Signat/ure of officer Date I Here William Fitzpatrick Director Type or print name and title I preparer's name Prep aturw Date Check If Paid Roger V. Hansen Rog Hansen selfvemployed P00294980 Preparer Firm's name Cogprehensive Fin?ane-ial Mgt. Use Only nrm-s address 720 University Ave. #200 nrm-s am 77?0534410 Los Gatos, CA 95032 Phone no (408) 358-3316 May the IRS discuss this return With the preparer shown above? (see instructions) BAA For Paperwork Reduction Act Notice. see the separate instructions. Yes No Form 990 (2013) 5 '1 TEEA01 13L 11/08/13 Form 990 (2013) First Look Media Inc 80-0951255 Page 2 Part Statement of Program Service Accomplishments Check If Schedule 0 contains a response or note to any lune In Part 1 Brie?y describe the organization's ?55.31: ?1.34 919.113 a_1_ BEES. 128511-51 .01? ?13.11} E31491. 911 .3. EC. 2119 3.1311 .915 (33.11.91; _u?ge_r? 231191.119; 1.225311%. ?1th 15 25.139113}! 9 $11 2 Old the organization undertake any program servrces during the year which were not hsted on the pnor Form 990 or 990-52? See SChedule 0 Yes No If ?Yes,? describe these new servrces on Schedule 0 3 Did the organization cease conducting, or make Signi?cant changes In how It conducts, any program servnces" Yes No If 'Yes,? describe these changes on Schedule 0. 4 the organization's program sen/Ice accomplishments for each of Its three largest program servnces, as measured by expenses Section 501(c)(3) and 501(c)(4) organizatrons and section 4947(a)(l) trusts 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 536, 348 Including grants of 536, 348 (Revenue 11% $1315.31: in. 911L133 2 P1113139 E21911 .32 9599?} .111 2339 11131.9 r. 9.1.2251! 331.9. 211d 99111.1 ?h_i?g _eggc_a1: ign?l- 11.335. ggn_t_er_1t_._ 21339212. $1221.0st 13913. 31373.5 131.379 9.13.111 5.11.1.5 E54 Qty-?9115. EILCL 9121131." 9591315 ?1.92 '21. _5 Elf; 213391193. 211d. (11.5.5 2111.19 it}. Ile_W_5 .. 9911.13 1113.! 9111. 31.11.11. Eh_e_ ?259 111359 _n_e 9.qu 11.15133 i_r_ skill and commitment. 4d Other program servnces. In Schedule 0 (Expenses Including grants of (Revenue 4e Total program service expenses 536 348 . BAA 07/02/13 Form 990 (2013) Form990(2013) First Look Media Inc 80-0951255 WQhecklist of Required Schedules 1O 11 Page 3 trlliedorgalgiization described In section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If 'Yes,? complete ue Is the organization reqUired to complete Schedule 8, Schedule of Contributors (see instructions)? Did the organization engage in direct or indirect political campaign actiVIties on behalf of or in opposmon to candidates for public office? If 'Yes,? complete Schedule C, Part I . Section Did the organization engacqe in lobbying actIVities, or have a section 501 election in effect during tax year? If ?Yes,? complete Schedule Part II 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 Did the organization maintain any donor adVIsed funds or any Similar funds or accounts for which donors have the right t3 proIVide adVice on the distribution or investment of amounts in such funds or accounts? If 'Yes, complete Schedule D, art Did the organization receive or hold a conservation easement, including easements to preserve open Space, the enwronment, historic land areas, or historic structures? If 'Yes,? complete Schedule D, Part II Did the organization maintain collections of works of art, historical treasures, or other Similar assets? If 'Yes,? complete Schedule D, Part Ill 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 prowde credit counseling, debt management, credit repair, or debt negotiation serwces? If 'Yes, complete Schedule D, Part IV Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasn-endowments? 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 3 Did the organization report an amount for land, and equment in Part X, line 10? If 'Yes,? complete Schedule D, Part VI 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 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 'Yes, complete Schedule D, Part 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 Did the organization report an amount for other liabilities in Part X, line 25? If ?Yes, complete Schedule D, Part Did the organization's separate or consolidated finanCiaI 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 12a Did the organization obtain separate, independent audited finanCIaI statements for the tax year? If 'Yes,? complete 13 Schedule D, Parts XI, and Was the organization included in consolidated, independent audited finanCiaI statements for the tax year? If 'Yes,'and if the organization answered 'No' to line 122, then completrng Schedule D, Parts XI and is optional Is the organization a school described in section If 'Yes,? complete Schedule 143 Did the organization maintain an office, employees, or agents outSide of the United States? 15 16 17 18 19 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 valued at $100,000 or more? If 'Yes, complete Schedule F, Parts I and IV Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other a55istance to or for any foreign organization? If 'Yes, complete Schedule F, Parts II and IV Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other to or for foreign indiViduals? If 'Yes,? complete Schedule F, Parts Ill and IV Did the organization report a total of more than $15,000 of expenses for professwnal fundraiSing serwces on Part IX, column (A), lines 6 and 11e? If 'Yes, complete Schedule G, Part I (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 Did the organization report more than $15,000 of gross income from gaming actiVIties on Part line 9a? If 'Yes,? complete Schedule G, Part 20 aDid the organization operate one or more hospital faCIIities? If 'Yes, complete Schedule If ?Yes' to line 20a, did the organization attach a copy of its audited finanCIaI statements to this return7 Yes 20b BAA TEEAO103L 11I08/l 3 Form 990 (2013) Form990(2013) First Look Media Inc 80-0951255 Page4 [?ar?t 11V f1 Checklist of Required Schedules (continued) Yes No 21 Did the organization report more than $5,000 of grants or other a55istance to any domestic organizations or government on Part IX, column (A), line 1? If 'Yes,? complete Schedule I, Parts I and II 21 Did the organization report more than $5,000 of grants or other a55istance to indiwduals in the United States on Part IX, column (A), line 2? If 'Yes, complete Schedule I, Parts I and Ill 22 Did the organization answer 'Yes' to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current directors, trustees, key employees, and highest compensated employees? If 'Yes, complete 23 243 Did the organization have a tax-exempt bond issue With an outstanding prinCIpal amount of more than $100,000 as of the last da of the year, that was issued after December 31, 2002? If 'Yes, answer lines 24b through 24d and complete chedule 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 (I 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) and 501(c)(4) 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 anization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to an current or former icers, directors, trustees, key employees, highest compensated employees, or disquali ied persons? If so, complete Schedule L, Part II 26 27 Did the organization prowde 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 28 Was the organization a party to a busmess transaction With one of the followmg 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 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 tamil member thereof) was an officer, director, trustee, or direct or indirect owner? If 'Yes,? complete Schedule L, art lV 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 liqwdate, terminate, or dissolve and cease operations? If 'Yes, complete Schedule N, Part 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 7701-3? 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, Parts II, IV, and V, line I 34 35a Did the organization have a controlled entity Within the meaning of section 512(b)(13)? 35a 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, lme 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 Part V, line 2 36 37 Did the organization conduct more than 5% of its actiwties through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? I 'Yes, complete Schedule R, Part VI 37 38 Did the organization complete Schedule 0 and prowde explanations in Schedule 0 for Part VI, lines 1 lb and 19? Note. All Form 990 filers are reqUIred to complete Schedule 0 38 BAA Form 990 (2013) TEEA0104L 11/11/13 Form 990 (2013) Firs_t Look Media 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 1 a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable 1 a Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable 1 Did the organization comply With backup Withholding rules for reportable payments to vendors and reportable gaming (gambling) Winnings to prize Winners? 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 If at least one is reported on line 2a, did the organization file all requrred federal employment tax returns? Note. If the sum of lines 1a and 2a is greater than 250, you may be reqUIred to e-file (see instructions) 3a Did the organization have unrelated busmess gross income of $1,000 or more during the year? If 'Yes' has it filed a Form 990-T for this year? If 'No' to line 3b, prowde an explanation In Schedule 0 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 TD 90-221, Report of Foreign Bank and FinanCial Accounts 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 any contributions that were not tax deductible as charitable contributions? 6a If 'Yes,? did the organization include With every solic1tation an express statement that such contributions or gifts were not tax deductible? 7 Organizations that may receive deductible contributions under section 170(c). 3 Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and serwces prowded to the payor If 'Yes,? did the organization notify the donor of the value of the goods or sewices prowded? Did the organization sell, exchange, or otherwuse dispose of tangible personal property for which it was required to file Form 8282? 7c If '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? 7 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 maintainin donor advised funds and section 509(aX3) supporting organizations. Did the - supporting organization, or a donor a Vised fund maintained by a sponsoring organization, have excess busmess holdings at any time during the year? 8 9 Sponsoring organizations maintaining donor advised funds. a Did the organization make any taxable distributions under section 4966? 9a Did the 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 bGross receipts, included on Form 990, Part line 12, for public use of club faCiIities 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 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? 13a 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 serwces during the tax year? 14a If 'Yes,? has it filed a Form 720 to report these payments? If ?No, prowde an explanation In Schedule 0 14b BAA TEEA0105L 07/02/13 Form 990 (2013) F0rm990 (2013) First Look Media 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 SEtion A.?overning ?ody 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 4 If there are maternal 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 la, above, who are independent 1 3 2 Did any officer, director, trustee, or key employee have a family relationship or a busmess relationship With any other officer, director, trustee or key employee? 2 3 Did the organization delegate control over management duties customarily performed by or under the direct supewi5ion 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? 6 Did the organization have members or stockholders? 6 73 Did the organization have members, stockholders, or other persons who had the power to elect or appomt one or more members of the governing body? 7a 01 Are any governance deCiSions of the organization reserved to (or subject to approval by) members, stockholders, or other persons other than the governing body? 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the followmg: a The governing body? 8a Each committee With authority to act on behalf of the governing body? 8b 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, prowde the names and addresses in Schedule 0 9 Section B. Policiew his Section 8 requests information about policies not required by the Internal Revenue Coc? Yes No 10a Did the organization have local chapters, branches, or affiliates? 10a If 'Yes,? did the organization have written DOIICIES 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 prowded 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 rewew this Form 990. See Schedule 0 12a Did the organization have a written conflict of interest policy? If go to line 13 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 con5istent y monitor and enforce compliance With the policy? If 'Yes,? describe in Schedule 0 how this was done 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 followmg persons include a rewew and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and deCI5ion? a The organization's CEO, Executive Director, or top management offiCIal . See Schedule 0 Other officers of key employees of the organization 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 iomt venture or Similar arrangement With a taxable entity during the year? If 'Yes,? did the organization follow a written policy or procedure requmng the organization to evaluate its partICIpation in iomt venture arrangements under applicable federal tax law, and taken steps to safeguard the organization's exempt status With respect to such arrangements? Section C. Disclosure 17 List the states With which a copy of this Form 990 is requwed to be filed None 18 Section 6104 reqwres an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection Indicate how you make 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 makes 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, phySIcal address, and telephone number of the person who possesses the books and records of the organization Latte -129 _U_n_i \1e_r_s i_t.v_13v_e_ 20.0. _L_0_s .981: 95. 9A .9.5 93.2. 30.8: 3-18: BAA TEEA0106L 07/02/13 Form 990 (2013) Form 990 (2013) First Look_ Media 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 Employees, 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 InlelduaIS 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' 5 current key employees, If any. See Instructions for definition of 'key employee 0 LIst the organization' 5 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, 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 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 (C) (A) (B) Posmon (do not check more than (D) (E) (F) mi; ?34333 531? committee", comssigittem mimic, week (list the organization related or anIzatIons compensation mm0.335121%. organiza- 3 5 a 3 9. (3D and related tom 3 2 r, organizations 334333 5 $3 3 line) g. ?3 8 g; -9). 1171.1118111 Ei_t_ZBa_t_r$C_k_ _19 .. Director 0 0 0 . 0 MLCBEEL M91115 .2. Director 0 0 0 . 0 21.9.1326. 991cm; .2. Board President 0 0 0 0 (3). 1.3 2 . Director 0 0 . 0 . 0. 19.381an C00 0 116,154. 0. 1,798. J9. 259L191. ?90951.? .99 Sr Editor/Writer 0 100, 093. 0. 3, 048. -Q) (E) J2) .02) 91) - 93-) .03) (14) BAA TEEA0107L 07/08/13 Form 990 (2013) F0rm990(2013) First Look Media Inc 80-0951255 Page8 Section A. Officerstirectors, Trustees, Key Employees, and Highest Compensated Employees (continued) (3) (C) (A) Agrage $0 thg?iuone (D) (E) (F) urs X, Ul?l ESS IS an Name and title per Of?cer and a director/tr ?5133) com'paeeregantiaobrietrom (lgfg?y 5 7; :5 11 thezozggizaltgg relateglfr an?zia?tgns compensation hours ?23reared g. a a and related 1 organiza to organizations - - llOl?lS ?c?n below $4 at ca dotted 8 16 line92) 9E) .02) $23) ?25) ?29 1bSub?total 216,247. 0. 4,846. Total from continuation sheets to Part VII, Section dTotal (add iinesib and 1c) 216,247. 0. 4,846. 2 Total number of indiv1dua s (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 2 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 Indiwdual 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 indiwdual 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or indiv1dua for serv1ces 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 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 busmess address Description of serv1ces Compensation Adler Colvin 235 Montgomery St, Russ building, San Francisco, CA Legal Services 111,294. 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 1 BAA TEEA0108L 11/11/13 Form990 (2013) Form 990 (2313) First Look Media Inc 80-0951255 Page 9 Part Vll Statement of Revenue Check If Schedule 0 contains a response or note to any lune In thus Part . (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt busmess excluded from tax function revenue under sections revenue 512-514 :2 1 a Federated campaigns 1 a Membership dues 1 3% Fundralsmg events 1 Related organizations 1 a; 5 Government grants (contnbutlons) 1 8 5 All other gifts, grants, and a amounts not Included above 1f 30L 865, 150 . Noncash contributlons Included In lines la-lf 30, 765, 150 8< 30,855,150_ Business Code All other program servrce revenue 5 Total. Add lines 2a-2f 3 Investment Income (lnCIUdlng dwldends, Interest and other similar amountsIncome from Investment of tax-exempt bond proceeds- 5 Royalties (I) Real Personal 6a Gross rents Less: rental expenses Rental Income or (loss) Net rental Income or (loss) 7 a Gross amount from sales of (0 secur't'es Other assets other than Inventory. 30665220 Less cost or other basus and sales expenses 307 65150 Galn or (loss) _99' 930 . Net gain or (loss) -991 930 -99, 930 8a Gross Income from fundralsmg events 3 (not Including of contributlons reported on lme IC) 2: See Part IV, line 18 a Less direct expenses Net Income or (loss) from fundralsmg events 9a Gross Income from gaming See Part IV, lune 19 a Less direct expenses Net Income or (loss) from gaming actwutres 10a 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 I ?1 a gene; Aegean; All other revenue Total. Add lines Ila-l ld 12 Total revenue. See Instructions 30, 767 119 . -98, 031 . BAA TEEA0109L 07/08/13 Form 990 (2013) Form 990 (2013) First Look Media Inc 80?0951255 Page 10 [Part IU 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 not Include amounts reported on lines Total expenses Pro gram sewice anagement and Fundraismg 9b' and ofPart expenses general expenses expenses 1 Grants and other a55istance to governments and organizations In the United States See Part IV, line 21 2 Grants and other a55istance to indiwduals In the United States. See Part IV, line 22 3 Grants and other a55istance to governments, organizations, and indiwduals outSIde the United States See Part IV, lines 15 and 16 4 Benefits paid to or for members 5 Compensation of current officers, directors, trustees, and key employees Compensation not included above, to disqualified 8persons (as defined under section 495 and persons described in section 4958(c)(3)(Other salaries and wages 424, 261. 303, 782. 120,479- 8 Pensmn plan accruals and contributions (include section 401 and 403(b) employer contributions) 9 Other employee benefits 12Payroll taxes 32,784. 23,763. 9,021. 11 Fees for serwces (non-employees): a Management bLegaI 147,511. 1, 648. 145,863. cAccounting 15, 000. 15,000. Lobbying Professmnal fundraismg sewices See Part IV, lune 17 Investment management fees g.0ther (If line Hg amt exceeds 10?/ of line 25, column amount, list line Hg expenses 3n Schedule 159, 595 139Advertismg and promotion 13 Office expenses 213 . 12 . 201 . 14 Information technology Royalties 16 Occupancy 697. 621. 76. 17 Travel 50,669. 40,603. 10,066. 18 Payments of travel or entertainment expenses for any federal state, or local public offICIals 19 Conferences, conventions, and meetings 20 Interest 21 Payments to affiliates 22 Deprecuatlon, depletion, and amortization 23 Insurance 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 5, 155. 4.783. 372. _s_go_mp_I_n?gr_a?ge_ l. 876. 567 . l. 309. 704. 604. 100. ?e_ryi_c_e_ Ee_e_S- 67- 67- All other expenses 25 Total functional expenses Add lines 1 through 249. 862 844 . 536, 348 . 326, 496 . 0 . 26 Joint costs. Complete this line only if the organization reported in column (B) costs from a combined educational campaign and fundraismg soliCItation. Check here if followmg SOP 98-2 (ASC 958-720) BAA TEEA01 10L 11/08/13 Form 990 (2013) First Look Media Inc IPartX [Balance Sheet Check If Schedule 0 contains a response or note to any line in this Part 80?0951255 Page11 of year End (oBt)year 1 Cash non-interest-bearing 1 2 Savmgs and temporary cash investments 2 30, 122 995 . 3 Pledges and grants receivable, net 3 4 Accounts receivable, net 4 5 Loans and other receivables from current and former officers, directors, trustees, key emplo ees, and highest compensated employees Complete Part II of Schedule 5 6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary emplo ees' benefICIary organizations (see instructions) Complete Part II of Schedu 6 7 Notes and loans receivable, net 7 8 Inventories for sale or use 8 9 Prepaid expenses and deferred charges 9 10a Land, buildings, and equment cost or other ba5is. Complete Part VI of Schedule We Less accumulated depreCiation 10b 10c 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 1 through 15 (must equal line 34) 0 16 30, 122, 995 17 Accounts payable and accrued expenses 17 218, 720 18 Grants payable 18 19 Deferred revenue 19 20 Tax-exempt bond liabilities 20 21 Escrow or custodial account liability. Complete Part 1V of Schedule 21 .3 2 Loans and other pa ables to current and former officers, directors, trustees, key emplo ees, hig est compensated employees, and disqualified persons. '1 Complete Part II of Schedule 22 23 Secured mortgages and notes payable to unrelated third parties 23 5 24 Unsecured notes and loans payable to unrelated third parties 24 25 Other liabilities (including federal income tax, ayables to related third parties, and other liabilities not included on lines 17-2 Complete Part of Schedule 25 26 Total liabilities. Add lines 17 through 25 0 26 218, 720 . Organizations that follow SFAS 117 (A56 958), check here and complete 1 lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets 27 29, 904 275 . 28 Temporarily restricted net assets 28 29 Permanently restricted net assets 29 Organizations that do not follow SFAS 117 (A50 958), check here and complete lines 30 through 34. 30 Capital stock or trust prinCipal, or current funds 30 3 31 Paid-In or capital surplus, or land, budding, or equipment fund 31 a 32 Retained earnings, endowment, accumulated income, or other funds 32 33 Total net assets or fund balances 0 33 29, 904, 275 34 Total liabilities and net assets/fund balances 0 34 30,_122, 995 . BAA 11L 07/08/13 Form 990 (2013) Form 990(2013) First Look Media Inc Em, 3m Reconciliation of Net Assets Check If Schedule 0 contaIns a response or note to any Me In thIs Part Xl 80-0951255 Page 12 awooummwa-I Total revenue (must equal Part column (A), km 12) Total expenses (must equal Part IX, column (A), Me 25) Revenue less expenses Subtract Me 2 from Me 1 Net assets or fund balances at beginnIng of year (must equal Part X, We 33, column Net unreaIIzed gaIns (losses) on Investments Donated serwces and use of Investment expenses PrIor perIod adjustments Other changes In net assets or fund balances (explaIn In Schedule 0) Net assets or fund balances at end of year. CombIne lines 3 through 9 (must equal Part X, We 33 column 30,767,119. 862.844. 25L 904, 275. O. 0. 29, 904, 275 . 263935 Financial Statements and Reporting Check If Schedule 0 contaIns a response or note to any Me In thIs Part XII 1 AccountIng method used to prepare the Form 990: DCash .Accrual DOther If the or anIzatIon changed Its method of accountIng from a prIor year or checked 'Other,? epraIn In Sche ule 0 2a Were the organIzatIon's fInanCIal statements comleed or reVIewed by an Independent accountant? If 'Yes,? check a box below to IndIcate whether the Manual statements for the year were compIIed or rewewed on a separate basns, consoIIdated or both- Separate DConsolIdated Both consolIdated and separate bWere the organIzatIon's fInanCIaI statements audIted by an Independent accountant? If 'Yes.? check a box below to IndIcate whether the fInanCIaI statements for the year were audIted on a separate consolIdated or both: Separate baSlS DConsolIdated [33515 Both consolldated and separate If 'Yes' to Me 2a or 2b, does the organIzatIon have a commIttee that assumes for oversught of the audIt, revuew, or comleatIon of Its fInanCIal statements and selectIon of an Independent accountant? If the or anIzatIon changed eIther Its overSIght process or selectIon process durIng the tax year, epraIn In Sche ule 0 3a As a result of a federal award, was the organIzatIon reqwred to undergo an audIt or audIts as set forth In the SIngle AudIt Act and OMB CIrcular A-I337 If 'Yes,? dId the organIzatIon undergo the requrred audIt or audIts7 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 12L 07/08/13 Form 990 (2013) OMB No 1545-0047 Public Charity Status and Public Support I Complete if the organization is a section 501(c)(3) organization or a section 4947(ax1) nonexempt charitable trust. Attach to Form 990 or Form 990-EZ. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at SCHEDULE A (Form 990 or?990-EZ) Department of the Treasury Internal Revenue Semce Name of the organization Employer identi?cation nuber First Look Media Inc 80?0951255 -Reason for Public Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation because it (For lines 1 through 11, check only one box 1 A church, convention of churches or assomation of churches described in section 2 A school described in section 170(b)(1)(A)Gi). (Attach Schedule E.) 3 A hospital or a cooperative hospital serwce 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: 5 An organization operated for the benefit of a college or univerSity owned or operated by a governmental unit described in section (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 ll 9 El An organization that normally receives (1) more than 33-1l3% of its support from contributions, membership fees, and gross receipts from activmes related to its exempt functions sub ect to certain exceptions, and (2) no more than 33-1/3% of its support from gross investment income and unrelated busmess taxa le 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 excluswely to test for public safety. See section 509(a)(4). 11 An organization organized and operated excluswely for the benefit of, to perform the functions of, or carry out the urposes of one or more supported organizations described in section 509(a)(1) or section 509(a)(2) See section 50 ax3). Check the box that descri es the type of supporting organization and complete lines lie through 11h a DType DType II Type - Functionally integrated Type Non-functionally integrated By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons othetr managers and other than one or more publicly supported organizations described in section 509(a)(1) or sec ion a If the organization received a written determination from the IRS that is a Type Type II or Type supporting organization, check this box 9 Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons? l] Yes No A person who directly or indirectly controls, either alone or together With persons described in (ii) and below, the governing body of the supported organization? 11 9 (ii) A family member of a person described in above? 11 9 (ii) A 35% controlled entity of a person described in or (ii) above7 11 9 Prowde the followmg information about the supported organization(s) Name of supported (ii) EIN (iiD Type of organization (iv) Is the Did you notify (vi) Is the (Vii) Amount 0' monetary organization (described on lines 1-9 organization in the organization in organization in support above or IRC section column listed in column olyour column (see instructions? your governing support7 organized in the document7 i77#_ 7 '4 I l. i Total BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 2013 06/28/13 Schedule A (Form 990 or 990-EZ) 2013 First Look Media Inc 80-0951255 Page 2 Part ll ISupport Schedule for Organizations Described in Sections 170(b)(1)(AXiv) and (Complete only if you checked the box on line 5, 7, or 8 of Part or if the organization failed to qualify under Part If the organization fails to qualify under the tests listed below, please complete Part 111.) Section A. Public Support Calendar year (or ?scal year beginning in) 2009 2010 2011 2012 2013 Total 1 Gifts, grants, contributions, and membership fees received. (Do not include any 'unusual grants.) 30865150 . 30, 865, 150 . 2 Tax revenues leVied for the or anization's benefit and ed er paid to or expended on Its behalf 0 . 3 The value of serwces or faculties furnished by a governmental unit to the organization Without charge 0 4 Total. Add ??35 1 through 30865150 . 30, 865, 150 . 5 The portion of total i 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 0 6 Public support. Subtract line 5 from line4 30,865,150. Section B. Total Support Calendar year (or fiscal ear beginning in) 2009 2010 2011 2012 2013 Total 7 0. 0. 0. 0. 30865150. 30,865,150. 8 Gross income from interest, diVidends, pa merits received on securities oans, rents, royalties and income from Similar sources 0 9 Net income from unrelated busmess actiwties, whether or not the busmess is regularly carried on 0 10 Other income Do not include gain or loss from the sale of capital assets (Explain in Part IV.) 0 . 11 Total supgort. Add lines 7 through. 30,865,150. 12 Gross receipts from related actiwties, etc (see instructions) I 12 0 13 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 Section C. Computation of Public Support Percentage 14 Public support percentage for 2013 (line 6, column diVided by line 11, column (0) 14 15 Public support percentage from 2012 Schedule A, Part ll, line 14 15 16a support test 2013. If the organization did not check the box on line 13. and the line 14 is 33-1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization b33-1I3% support test 2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33-1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization 173 10%-tacts-and-circumstances test 2013. 11? 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 IV how the organization meets the 'facts-and-CIrcumstances' test The organization qualifies as a publicly supported organization 10%-facts-and-circumstances test 2012. 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 IV how the organization meets the 'facts-and-CIrcumstances' test. The organization qualifies as a publicly supported organization 18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions BAA Schedule A (Form 990 or 990-EZ) 2013 TEEA0402L 06I28l13 Schedule A (Form 990 or 990-EZ) 2013 First Look Media Inc 80?0951255 Page 3 .795] Support Schedule for Organizations Described in Section 509(aX2) (Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II If the organization fails to qualify under the tests listed below, please complete Part II Section A. Public Support Calendar year (or fiscal yr beginning in) 2009 2010 201 1 2012 2013 Total 1 Gifts, grants, contributions and membership fees received (Do not include any 'unusual grants. 2 Gross receipts from admis- Sions, merchandise sold or servrces performed, or faCIIities furnished in any actIVIty that is related to the organization's tax-exempt purpose 3 Gross receipts from actiVities that are not an unrelated trade or busmess under section 513 4 Tax revenues IeVied for the or anization?s benefit and ed er paid to or expended on its behalf 5 The value of serVices or faculties furnished by a governmental unit to the organization Without charge 6 Total. Add lines 1 through 5 7a Amounts included on lines 1, 2, and 3 received from disqualified persons bAmounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year Add lines 7a and 7b 8 Public support (Subtract line 70 from line 6.) Section B. Total Support Calendar year (or fiscal yr beginning in) 2009 2010 201 1 2012 2013 (D Total 9 Amounts from line 6 10a Gross Income from interest, diVidends, payments received on securities loans, rents, royalties and income from Similar sources Unrelated busmess taxable income (less section 511 taxes) from busnnesses acqwred after June 30, 1975 Add lines 103 and 10b 11 Net income from unrelated busmess actiwties not included in line 10b, whether or not the busmess is regularly carried on 12 Other income Do not include gain or loss from the sale of ca ital assets Ex lain in Paet IV.) 13 Total Support. (Add Ins 9,10c, II and 12) 14 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 [1 Section C. Computation of Public Support Percentage 15 Public support percentage for 2013 (line 8, column diVided by line 13, column 15 16 Public support percentage from 2012 Schedule A, Part line 15 16 Section D. Computation of Investment Income Percentage 17 Investment income percentage for 2013 (line 10c, column dwided by line 13, column 17 18 Investment income percentage from 2012 Schedule A, Part line 17 18 19a 33-18% support tests 2013. If the organization did not check the box on line 14, and line 15 is more than and line 17 is not more than check this box and stop here. The organization qualifies as a publicly supported organization support tests - 2012. If the organization did not check a box on line 14 or line 19a, and line 16 IS more than 33-1l3%, and line 18 is not more than 33-18%, check this box and stop here. The organization qualifies as a publicly supported organization 20 Private foundation. If the organization not check a box on line 14, 19a, or 19b, check this box and see instructions BAA 05/28/13 Schedule A (Form 990 or 990-EZ) 2013 SChedUle A (Form 990 Or 990-52) 2013 First Look Media Inc 80-0951255 Page 4 EM Supglemental Information. Provnde the explanations requnred by Part II, line 10; Part II, line 17a or 1 b; and Part line 12. Also complete part for any additional Information. (See Instructions). BAA Schedule A (Form 990 or 990-EZ) 2013 TEEA0404L 06/28/13 SCHEDULE Supplemental Financial Statements I ?5450047 (Form 990) Complete if the organization answered 'Yes,? to Form 990, 201 3 Part IV, lines 6, 7, 8, 9,10, 11a,11b, 11c, 11d, 11e, 12a, or 12b. Attach to Form 990. Department at the Treasury . 990 ?13) were Internal Revenue Same Information about Sc edule (Form )an its instructions is a rm . #3133191 7 Name of the organization Employer identi?cation number First Look Media Inc 80-0951255 Organizations Maintainin?onor Advised Funds or Other SimilarT??unds or Accounts. Complete if the organization answered 'Yes' to Form 990, Part IV, line 6. Donor adwsed funds Funds and other accounts Total number at end of year Aggregate contributions to (during year) Aggregate grants from (during year) Aggregate value at end of year 0 Did the organization inform all donors and donor adVIsors In writing that the assets held in donor adVIsed funds are the organization?s property, subject to the organization?s excluswe legal control? DYes No 6 Did the or anization inform all grantees, donors, and donor adVIsors in writing that grant funds can be used only for charita Ie purposes and not for the benefit of the donor or donor adwsor, or for any other purpose conferring impermISSible private benefit? DYes No ?53712111 Conservation Easements. Complete if the organization answered 'Yes' to Form 990, Part IV, line 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply) Preservation of land for public use (e recreation or education) Preservation of an historically important land area Protection of natural habitat BPreservation of a certified historic structure 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 Tax Year a Total number of conservation easements 2 a 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 acquued after 8/17/06, and not on a historic structure listed in the National Register 2d 3 Number of conservation easements modified, transferred, released, or terminated by the organization during the tax year 4 Number of states where property subject to conservation easement l5 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? No 6 Staff and volunteer hours devoted to monitoring, inspecting, and conservation easements during the year 7 Amount of expenses incurred in monitoring, inspecting, and enforcmg conservation easements during the year 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section and section : Yes 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. BETFG I111 Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 8. 1 a 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 sewice, prowde, in Part the text of the footnote to its finanCIal statements that describes these items. If the organization elected, as ermitted under SFAS 116 (A80 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other ar assets held for public exhibition, education, or research in furtherance of public serVice, provrde the followmg amounts relating to these items Revenues included in Form 990, Part line i (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, prowde the followmg amounts requned to be reported under SFAS 116 (ASC 958) relating to these items a Revenues included in Form 990, Part line 1 Assets included in Form 990, Part BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990. TEEA3301L 10/02/13 Schedule (Form 990) 2013 Schedule (Form 990) 2013 First Look Media Inc 80-0951255 Page 2 1123.1)" [Organizations Maintaining Collections of Art, Historical Treasures, or Other SimilaWSssets (continued) 3 U5ing the organization 5 achiSItion. accesswn, and other records, check any of the followmg that are a Significant use of its collection i terns (chec all that apply). a Public exhibition Loan or exchange programs Scholarly research Other Preservation for future generations 4 growgl?na description of the organization' 5 collections and explain how they further the organization's exempt purpose in art 5 During the year, did the organization solicn 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' 5 collection. Yes N0 Ban, JV lEscrow and Custodial Arrangements. Complete if the organization answered 'Yes' to 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 x7 Yes No If 'Yes,? explain the arrangement in Part and complete the followmg table' Amount Beginning balance 1 Additions during the year 1 Distributions during the year 1 Ending balance 11? 2a Did the organization include an amount on Form 990, Part X, line 217 If 'Yes,' explain the arrangement in Part Check here if the explantion has been prowded in Part lfPartV lEndowment Funds. Complete if the organization answered 'Yes' to Form 990, Part IV, line 10. Current year Prior year Two years back Three years back Four years back 1 3 Beginning of year balance Contributions Net investment earnings, gains, and losses Grants or scholarships Other expenditures for faculties and programs Administrative expenses 9 End of year balance 2 Prowde the estimated percentage of the current year end balance (line lg, column held as: a Board deSignated or quaSI-endowment bPermanent endowment Temporarily restricted endowment The percentages in 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' to 3a(ii), are the related organizations listed as reqwred on Schedule R7 3b 4 Describe In Part the intended uses of the organization's endowment funds Eart VI 1 Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line Ila. See Form 990, Part X, line 10. Description of property Cost or other ba5is (szCost or other Accumulated Book value (investment) a5is (other) depreCIation 1 a Land BUIldings Leasehold improvements Equment Other Total. Add lines la through 1e (Column must equal Form 990, Part X, column (B), line 10(c) 0 . BAA Schedule (Form 990) 2013 TEEA3302L 10I02113 Schedule 0 (Form 990) 2013 First Look Media Inc 80?0951255 Page3 [Part VII [Investments Other Securities. Complete if the organization answered 'Yes' to Form 990 Part IV, line lib. See Form 99(L_Part X, line 12. (a).Description of security or category (including name of security) Book value Method of valuation: Cost or end-of-year market value (I) FinanCIal derivatives (2) Closely-held eqwty interests . (3) Other ?32 ?01 ?02 ?51 LG.) Total. (Column (0) must equal Form 990,_ Part X, column (3) line l2.) I Part Investments Pro ram Related. Com lete if the or?gnization answered 'Yes' to Form 990 Part IV line No. See Form 990 Part line 13. Description of investment Book value Method of valuation: Cost or end-of- market value 1 . Part IX Assets. Com lete if the or anization answered 'Yes' to Form 990 Part IV line 11d. See Form 990 Part line 15. va 1 (8) (10) Total. (Column must equal Form 990, Part X, column (B), line 15 Part Other Liabilities. lete if the ization answered 'Yes' to Form Part IV line He or llf. See Form 990 Part line 25 a on a income taxes (7) (10) 11 Total. must Form Pan? column line 25. 2. Liability for uncertain tax posmons. In Part prowde the text of the footnote to the organization's finanCial statements that reports the organization's liability for uncertain tax posmons under FIN 48 (A80 740). Check here if the text of the footnote has been prowded in Part TEEA3303L 10/02/13 SE?edule (Form 990) 2013 ScheduIeD(Form 990) 2013 First Look Media Inc 80-0951255 Page4 Igart XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a. 1 Total revenue, gains, and other support per audited finanCial statements 2 Amounts included on line I but not on Form 990, Part line 12. a Net unrealized gains on investments Donated serwces and use of faCIlltleS 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 line 12, but not on line 1? a Investment expenses not included on Form 990, Part line 7b Other (Describe in Part Add lines 4a and 4b 5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12) 1 30,807,119. 2a 2b 40,000. 2c 2d 26 40,000. 30,767,119. 4a 4b 5 30,767,119. Bart XII I Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered ?Yes' to Form 990, Part IV, line 12a. 1 Total expenses and losses per audited finanCIal statements 1 902, 844 . 2 Amounts included on line i but not on Form 990, Part IX, line 25 1 i a Donated seNices and use of faculties 2a 40, 000 3f; Prior year adjustments 2 73;} Other losses 2c @3731). Other (Describe in Part 2d if?? I Add lines 2a through 2d 2e 40, 000 . 3 Subtract line 2e from line 1 3 862 844 4 Amounts included on Form 990, Part IX, line 25, but not on line 1- a Investment expenses not included on Form 990, Part line 7b 4a 2; Other (Describe In Part 4 Fig.) Add lines 4a and 4b 4c 5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) 5 862, 844 [Part Supplemental Information. Prowde the descriptions required for Part II, lines 3, 5, and 9, Part lines la and 4; Part IV, lines lb 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 prowde any additional information BAA TEEA3304L 10102113 Schedule (Form 990) 2013 SCHEDULE . . OMEN 1545-004 Noncash Contributions I 7 (Form 990) 201 3 Complete if the organizations answered 'Yes' on Form 990, Part IV, lines 29 or 30. Department of the Treasury ApttaCh to F'onn 990. QQE PL-JZITKE lmemal Revenue Service Information about Schedule (Form 990) and its instructions IS at orm990. hgmb? Name of the organization Employer identification number First Look Media Inc 80-0951255 1 Types of Property 8 (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 V l . ine1g 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 30, 765, 150 . Securities Closely held stock Securities Partnership, LLC, or trust interests Securities Miscellaneous .1 ?l .1 0) Qualified conservation contribution Historic structures 14 Qualified conservation contribution - Other 15 Real estate ReSIdentiaI 16 Real estate Commercral 17 Real estate Other 18 Collectibles 19 Food inventory 20 Drugs and medical supplies 21 TaXIdermy 22 Historical artifacts 23 Solentific speCImens 24 Archeological artifacts 25 Other 25 Other 27 Other 23 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 1-28, 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 requues the revuew of any non-standard contributions? 32a Does the organization hire or use third parties or related organizations to solicn, process, or sell noncash contributions7 If 'Yes,? describe in Part II. 33 1f 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 (Form 990) 2013 09/06/13 ScheduleM(F0rm 990) 2013 First Look Media Inc 80-0951255 Pagez -Supplemental Information. Provnde the Information required by Part I, lines 30b, 32b, and 33, and whether the organization us 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 06/27/13 Schedule (Form 990) 2013 SCHEDULE 0 Supplemental Information to Form 990 or 990- E2 OMB ?545-0047 (Fonn 9'90 07390-52) Complete to rmoggaovide information for responses to specific questions on 201 3 or 990- E2 or to provide any additional information. . Attach to Form 990 or 990-EZ. Department of the Treasury Information about Schedule 0 (Form 990 or 990-EZ) and its instructions is TV: "953 3% ?12? Internal Revenue Serwce at Name of the organIzatIon Employer identification number First Look Media Inc 80-0951255 Please see program services described on Line 4. Since 2013 is the organization's Submitted to directors for review and comment. Any questions to be answered and the board chair and independent persons. (note that board members are not compensated) BAA For Paperwork Reduction Act Notice, see the Instructlons for Form 990 or 990-EZ. TEEA4901L 09/09/2013 Schedule 0 (Form 990 or 990-EZ) 2013 2013 Schedule 0 - Supplemental Information Page 2 First Look Media Inc 80-0951255 Form 990, Part IX, Line 119 Other Fees For Services (A) (B) (C) (D) Program Management Fund- Total Services General raising Consultants 159,595. 139,503. 20,092. Total 159?95. 139,503. 20,092. 0. Form 8868 Application for Extension of Time To File an (Rev January 2011;) Exempt organization Return OMB No 15454709 Depa?mem of the Treasury File a separate application for each return. Internal Revenue Sewice >Information about Form 8868 and its instructions is at 0 If y0u are filing for an Automatic 3-Month Extension, complete only Partl and check this box 0 If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II (on page 2 of this form) Do not complete Part II unless you have already been granted an automatic 3-month extention on a prevnously filed Form 8868. Electronic tiling You can electronically file Form 8868 if you need a 3-month automatic extenSion of time to file (6 months for a corporation requ1red to file Form 990-T), or an additional (not automatic) 3-month extensmn of time. You can electronically file Form 8868 to request an extensron of time to file any of the forms listed In Part or Part II With the exception of Form 8870, Information Return for Transfers Assoc1ated With Certain Personal Benefit Contracts, which must be sent to the IRS in paper format (see instructions) For more details on the electronic filing of this form, irs gov/efile and click on e-file for Charities Nonprofits. Paul Automatic 3-Month Extension of Time. Only submit original (no copies needed). A corporation requued to file Form 990-T and requesting an automatic 6-month exten5ion check this box and complete Part I only All other corporations (including 1120-0 ?lers), partnerships, REMICs, and trusts must use Form 7004 to request an extensron of time to file income tax returns Enter filer's identifying number, see instructions Name of exempt organization or other filer, see instructions Employer identification number (EIN) or Type or print . . F1rst Look Medla Inc 80-0951255 File by the Number. street, and room or su1te number If a 0 box, see instructions Socral securlly number (SSN) . . 2:12:33?? 720 Unlver51ty Avenue #200 return See City, town or post office, state, and ZIP code For a foreign address. see instructions instructions Los Gatos, CA 95032 Enter the Return code for the return that this application is for (file a separate application for each return) Aplplication Return Ap'lplication Return Is or Code Is or Code Form 990 or Form 990-EZ 01 Form 990-T (corporation) 07 Form 990-BL 02 Form 1041-A 08 Form 4720 (indiv1dual) 03 Form 4720 (other than IndIVIdual) 09 Form 990-PF 04 Form 5227 10 Form 990-T (section 401(a) or 408(a) trust) 05 Form 6069 11 Form 990-T (trust other than above) 06 Form 8870 12 The books are in the care of Lilli-? Telephone No Fax No If the organization does not have an office or place of busmess in the United States, check this box If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) If this is for the whole group, check this box If it is for part of the group, check this box [land attach a list With the names and EINs of all members the extenSIOn is for. 1 request an automatic 3-month (6 months for a corporation requ1red to file Form 990-1) extensron of time until 20 lg to file the exempt organization return for the organization named above. The extenSIOn is for the organization?s return for El calendar year 20 or 'tax year beginning 8/_2_8 .20 .and ending 2 If the tax year entered in line I is for less than 12 months, check reason Initial return DFinaI return DChange in accounting period 3a If this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits See instructions 33 0 If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made Include any pnor year overpayment allowed as a credlt 3b 0 Balance due. Subtract line 3b from Ilne 3a. Include our payment With this form, if required, by usmg EFTPS (Electronic Federal Tax Payment System). ee instructions 3c 0 . Caution. If you are gomg to make an electronic funds Withdrawal (direct debit) With this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions BAA For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form 8868 (Rev 1-2014) 12/31/13 Form 8868 (Rev 1-2014) Page Additional (Not Automatic) 3-Month Extension, complete only Part II and check this box Note. Only complete Part ll if you have already been granted an automatic 3-month extensron on a prevrously filed Form 8868. 0 If you are filing for an Automatic 3-Month Extension, complete only Part I (on page 1) [Farm I Additional (Not Automatic) 3-Month Extension of Time. Only file the original (no copies needed). Enter ?ler's identifying number, see instructions Name of exempt organization or other filer, see Instructions Employer number (EIN) or Type or F1rst Look Media Inc 80-0951255 Number. street, and room or surte number It a 0 box, see Instructions Socral security number (SSN) File by the 3:53:53 Comprehensive Financial . 720 Univer31tv Ave . . #200 InstructIons CIty, town or post of?ce, state, and ZIP code For a foreIgn address. see Instructions Los Gatos, CA 95032 Enter the Return code for the return that thIs application IS for (?le a separate application for each return) Apglication Return Application Is or Code Is or Form 990 or Form 990-EZ 01 Form 990-BL 02 Form 1041 -A Form 4720 03 Form 4720 (other than 09 Form 990-PF 04 Form 5227 10 Form 990-T (section 401 or 408(a) trust) 05 Form 6069 11 Form 990-T (trust other than above) 06 Form 8870 12 Do not complete Part II it you were not already granted an automatic 3-month extension on a previously tiled Form 8868. 0 The books are In care of Kar_a_ Litta Telephone No. Fax No 0 If the organrzatlon does not have an office or place of busrness In the United States, check this box 0 If this IS for a Group Return, enter the organization's four digit Group Exemption Number (GEN) If this Is for the whole group, check this box . If It IS for part of the group, check box and attach a the?Ema; ?and EINs of all members the extensron iS for 4 request an additional 3-month extensron of time until llLl? 20 3?1 5 For calendar year or other tax year beginning 20 and ending 20 6 If the tax year entered In line 5 IS for less than 12 months, check reason' return Final return Change In accounting period 7 State In detail why you need the extensron Egg?axed}; _aggi__t_ign_al__t_i'm? _t_o 9 5.12119 3-11 ?0.er 5.121911 ?19 995:? grj_ _f $912913? Le. Ild_ _a 9.931; 5111.9. Litll LIL 8a If this IS for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credIts. See Instructions 83 If thus application IS for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated if . tax payments made. Include any pnor year overpayment allowed as a credit and any amount paid prevrously Form 8868 8 Balance due. Subtract lune 8b from lune 8a Include your payment this form, If requrred, by usrng EFTPS (Electronic Federal Tax Payment System). See Instructions 8C Signature and Verification must be completed for Part It only. Under penaltIes of perjury. I declare that I have examlned this form, Including accompanying schedules and statements, and to the best of my knowledge and belief, It IS true, correct. and complete, and that I am authonzed to prepare this form Signature 5 Title Director Date BAA FIFZOSOZL 12/31/13 Form 8868 (Rev 1-2014)