2021-04-30T14:05:45-05:00 2020-08-31 271433452 CRADY PUCA & ASSOCIATES 6140 S GUN CLUB RD STE K6-281 AURORA CO 80016 990 2019-09-01 822457698 SERIESFEST SERI 9542944376 1550 WEWATTA STREET NO 820 DENVER CO 80202 RANDI KLEINER PRESIDENT 9542944376 2021-04-26 1 LAURA M PUCA P01067688 7207271698 2021-03-26 2019 2022-09-23 18:48:47Z RANDI KLEINER 1550 WEWATTA STREET NO 820 DENVER CO 80202 865017 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. 18 18 10 20 0 0 1772028 821718 82017 43299 0 0 0 0 1854045 865017 5000 10250 0 0 452737 693209 70819 0 182470 910929 246833 1439485 950292 414560 -85275 655064 476119 172652 78982 482412 397137 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 517908 10250 43299 SERIESFEST'S SEASON SIX OF ITS FESTIVAL WAS ATTENDED BY OVER 450 INDUSTRY AND 15,000 FESTIVAL GOERS OVER SIX DAYS OF IN-COMPETITION SCREENINGS, PANELS, AND NETWORK SNEAK PEAKS AND PREMIERES. THE FESTIVAL SHOWCASES COMPELLING AND CREATIVE CONTENT WHILE CELEBRATING TELEVISION HISTORY AND ENGAGING IN DIALOGUE SURROUNDING SERIES. 517908 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 BRENT EMERY 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 KRISTA SMITH 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 93016 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 93016 0 0 0 0 0 0 0 98700 723018 12811 821718 SUBMISSION FEES 711300 22550 22550 TICKET SALES 711300 20749 20749 43299 865017 43299 0 0 6000 6000 4250 4250 126126 47928 50450 27748 457395 244992 102836 109567 60291 30424 15738 14129 49397 24797 12976 11624 1010 1010 37425 37425 62974 56578 6396 14966 11317 3201 448 21820 16745 3483 1592 24128 15476 4234 4418 18260 9678 4200 4382 24395 19656 1450 3289 5834 2565 2115 1154 13553 7183 3117 3253 3608 1912 830 866 FESTIVAL EVENT & PRODUC 18860 18407 453 950292 517908 249914 182470 228050 137903 305708 256355 71757 17149 28716 63640 27644 49549 35996 655064 476119 172652 25982 53000 172652 78982 X 126748 81773 355664 315364 482412 397137 655064 476119 -85275 0 X X 0 1 X 1 0 X 1179466 1284733 821718 3285917 1179466 1284733 821718 3285917 2187186 1098731 3285917 438032 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 63640 27644 35996 35996 X 1304696 439679 439679 865017 0 865017 1389971 439679 439679 950292 0 950292 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, 2020. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE 1) ITS INITIAL FILING FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2017; 2) ITS SECOND FILING FOR FISCAL YEAR ENDED AUGUST 31, 2018 AND 3) ITS THIRD FILING FOR FISCAL YEAR ENDED AUGUST 31, 2019. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED AUGUST 31, 2020. 1 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 XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.