2022-07-07T15:37:23-05:00 2021-08-31 271433452 CRADY PUCA & ASSOCIATES 6140 S GUN CLUB RD STE K6-281 AURORA CO 80016 990 2020-09-01 822457698 SERIESFEST SERI 9542944376 1550 WEWATTA STREET NO 820 DENVER CO 80202 RANDI KLEINER PRESIDENT 9542944376 2022-07-05 1 RANDI KLEINER 999009999 LAURA M PUCA P01067688 7207271698 2022-04-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RANDI KLEINER 1550 WEWATTA STREET NO 820 DENVER CO 80202 1802213 0 X WWW.SERIESFEST.COM X 2017 CO SERIESFEST IS A YEAR-ROUND NONPROFIT ORGANIZATION AND INTERNATIONAL TELEVISION FESTIVAL DEDICATED TO SUPPORTING THE ART OF EPISODIC STORYTELLING. 20 20 11 0 0 0 821718 1754960 43299 40020 0 0 0 7233 865017 1802213 10250 11000 0 0 693209 695402 0 0 204319 246833 303851 950292 1010253 -85275 791960 476119 1300537 78982 111440 397137 1189097 X SERIESFEST IS A YEAR-ROUND, NONPROFIT ORGANIZATION AND INTERNATIONAL TELEVISION FESTIVAL. THE ORGANIZATION IS DEDICATED TO SUPPORTING THE ART OF EPISODIC STORYTELLING AND CREATING A PLATFORM FOR UP AND COMING ARTISTS AND THOUGHT LEADERS. AS TRAILBLAZERS IN INDEPENDENT CONTENT DEVELOPMENT, SERIESFEST WORKS TO HELP STUDENT AND PROFESSIONAL STORYTELLERS AROUND THE WORLD TO SHATTER THE LIMITATIONS OF WHAT WAS ONCE A CLOSED-DOOR MEDIUM THROUGH YEAR-ROUND EDUCATION INITIATIVES AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. 0 0 565914 11000 47253 SERIESFEST'S SEASON SEVEN OF ITS FESTIVAL WAS PRESENTED VIRTUALLY AND ATTENDED BY OVER 2000 INDUSTRY AND TELEVISION ENTHUSIASTS OVER 18 DAYS OF IN-COMPETITION SCREENINGS, PANELS, NETWORK SNEAK PEAKS AND PREMIERES. THE FESTIVAL SHOWCASES COMPELLING AND CREATIVE CONTENT WHILE CELEBRATING TELEVISION AND ENGAGING IN DIALOGUE SURROUNDING SERIES. 565914 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X THE ORGANIZATION 9542944376 1550 WEWATTA STREET NO 820 DENVER CO 80202 BETSY LEIGHTON CO-CHAIR 0.50 X X 0 0 0 ROBERT LEIGHTON CO-CHAIR 0.50 X X 0 0 0 ERIC KUHN CO-VICE CHAIR 0.50 X X 0 0 0 MICHELLE MALONE-FRIES CO-VICE CHAIR 0.50 X X 0 0 0 BRITTA ERICKSON SECRETARY 0.50 X X 0 0 0 CAZ MATTHEWS TREASURER 0.50 X X 0 0 0 JONATHAN ALPERT DIRECTOR 0.50 X 0 0 0 TOM CUNHA DIRECTOR 0.50 X 0 0 0 CHRISTIE ISENBERG DIRECTOR 0.50 X 0 0 0 ANTHONY PAUL DIRECTOR 0.50 X 0 0 0 IRIS SMITH DIRECTOR 0.50 X 0 0 0 RANDI KLEINER CEO, CO-FOUNDER 40.00 X X 119607 0 0 KAILY SMITH WESTBROOK CO-FOUNDER 0.50 X 0 0 0 NATALIE WEST DIRECTOR 0.50 X 0 0 0 CHARLIE MILLER DIRECTOR 0.50 X 0 0 0 JIM BERGER DIRECTOR 0.50 X 0 0 0 MARK LOHMAN DIRECTOR 0.50 X 0 0 0 CHERI BARNER DIRECTOR 0.50 X 0 0 0 RACHEL SHECHTMAN DIRECTOR 0.50 X 0 0 0 JAMES LINDSAY DIRECTOR 0.50 X 0 0 0 119607 0 0 1 0 0 0 0 913937 841023 10500 1754960 TICKET SALES 711300 22693 22693 SUBMISSION FEES 711300 17327 17327 40020 OTHER 561499 7233 7233 7233 1802213 47253 0 0 X 11000 11000 137000 53638 59327 24035 461906 239826 84410 137670 50193 24443 12277 13473 46303 22688 11113 12502 47740 47740 128167 122686 5481 18683 14898 3785 20615 10981 4467 5167 24725 15085 4537 5103 5211 4978 208 25 3640 2252 1088 300 18345 8989 4403 4953 4039 1979 969 1091 FESTIVAL EVENT & PRODUC 25456 25241 215 OTHER FESTIVAL EXPENSES 4126 4126 FESTIVAL EQUIPMENT RENT 3104 3104 1010253 565914 240020 204319 137903 259337 596906 256355 379851 17149 28716 23792 86640 45989 35996 40651 476119 1300537 25982 58440 53000 53000 78982 111440 X 81773 845283 315364 343814 397137 1189097 476119 1300537 791960 0 X X 0 1 X 0 0 X 1179466 1284733 821718 1754960 5040877 1179466 1284733 821718 1754960 5040877 2596492 2444385 7233 7233 5048110 478052 X SCHEDULE A, PART II, LINE 1 CALENDAR YEAR ENDING DECEMBER 31,2017 WAS THE ORGANIZATION'S FIRST YEAR OF OPERATIONS WHICH BEGAN ON SEPTEMBER 1, 2017. AS OF JANUARY 1, 2018, THE ORGANIZATION CHANGED ITS YEAR END TO AUGUST 31, 2018; THEREFORE FOR PURPOSES OF SCHEDULE A, THE ACTIVITY FOR THE CALENDAR YEAR 2017 AND THE SHORT PERIOD RETURN ENDED AUGUST 31, 2018 ARE BOTH REPORTED IN THE 2017 COLUMN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86640 45989 40651 40651 X 2371165 568952 568952 1802213 0 1802213 1579205 568952 568952 1010253 0 1010253 PART X, LINE 2: NO PROVISION FOR INCOME TAXES IS PROVIDED AS THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COLORADO INCOME TAX ACT OF 1964. AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AT AUGUST 31, 2021. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON ITS FORM 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO AUGUST 31, 2018. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAWS AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE ORGANIZATION BELIEVES NO ISSUES WOULD ARISE. 1 AWARDED TO FESTIVAL COMPETITORS SELECTED BASED ON DIVERSITY, FINANCIAL NEED AND PROJECT VIABILITY TO SUPPORT PRODUCTION AND DEVELOPMENT EXPENSES. 3 11000 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS ARE HUSBAND AND WIFE; ONE BOARD MEMBER IS THE MOTHER OF ANOTHER BOARD MEMBER/CO-FOUNDER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED IN DETAIL BY THE CEO AND ACCOUNTANT, THEN PROVIDED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G FESTIVAL MANAGEMENT: PROGRAM SERVICE EXPENSES 45,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,686. PUBLIC RELATIONS CONTRACTOR: PROGRAM SERVICE EXPENSES 38,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,000. OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 39,000. MANAGEMENT AND GENERAL EXPENSES 5,481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,481. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.