THE OPS FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE OPS FOUNDATION (EIN 20-3570498)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349109358
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T17:58:17-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4999 Pearl E Circle Ste 300 | AddressLine1Txt |
| City | Boulder | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203570498 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPS Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SAMARA STEIN | InCareOfNm |
| Business Name Control | OPS | BusinessNameControlTxt |
| Phone | 3034442454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 Bon Air Center 384 | AddressLine1Txt |
| City | Greenbrae | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Louie Psihoyos | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3034442454 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Louie | PersonFirstNm |
| Person Last | Psihoyos | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark Lumsden CPA Partner | PreparerPersonNm |
| PTIN | P00743036 | PTIN |
| Phone | 3034400399 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,485,867 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,290,934 | ContriRcvdRevAndExpnssAmt |
| Gross Sales Less Ret And Allwnc | $30,196 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $125,826 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | -$95,630 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $20,566 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $2,215,870 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $192,808 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $192,808 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,000 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,000 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,071 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $11,071 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $142,078 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $142,078 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $3,575 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $18,739 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $18,738 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $245,052 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $245,054 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $614,323 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $610,749 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $614,323 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $610,749 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,601,547 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $779,011 | CashBOYAmt |
| Cash EOY | $2,465,324 | CashEOYAmt |
| Cash EOYFMV | $2,465,324 | CashEOYFMVAmt |
| Acct Rcvbl | $7,540 | AcctRcvblAmt |
| Acct Rcvbl EOY | $7,540 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $7,540 | AcctRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $168,163 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $150,255 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,832 | LandBOYAmt |
| Land EOY | $17,908 | LandEOYAmt |
| Other Assets BOY | -$7,563 | OtherAssetsBOYAmt |
| Other Assets EOY | $13,003 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $13,003 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $773,280 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,503,775 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,485,867 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $44,454 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $37,533 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $3,747 | LoansFromOfficersBOYAmt |
| Other Liabilities BOY | $428,988 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $568,604 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $477,189 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $606,137 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $296,091 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,897,638 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $296,091 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,897,638 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $773,280 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,503,775 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $296,091 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,601,547 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,897,638 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,897,638 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.opsociety.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMARA STEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3034442454 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 BON AIR CENTER 384 | AddressLine1Txt |
| City | GREENBRAE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LOUIE PSIHOYOS | ||||||||
| 336 Bon Air Center 384 | GREENBRAE | CA | 94904 | EXECUTIVE DIRECTOR/CEO | 40.0 | $0 | $0 | $0 |
| DEB ADAMS | ||||||||
| 336 Bon Air Center 384 | GREENBRAE | CA | 94904 | Board Vice Chair | 7.0 | $0 | $0 | $0 |
| WILDER KNIGHT | ||||||||
| 336 Bon Air Center 384 | GREENBRAE | CA | 94904 | Treasurer | 5.0 | $0 | $0 | $0 |
| LEILANI MUNTER | ||||||||
| 336 Bon Air Center 384 | GREENBRAE | CA | 94904 | Secretary | 2.0 | $0 | $0 | $0 |
| JENN NOLAN | ||||||||
| 336 Bon Air Center 384 | GREENBRAE | CA | 94904 | Board Chair | 15.0 | $0 | $0 | $0 |
| James Haddaway | ||||||||
| 336 Bon Air Center 384 | GREENBRAE | CA | 94904 | Member | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $826,406 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $826,406 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $826,406 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,396 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $814,010 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $40,701 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $40,701 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $40,701 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $40,701 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $40,701 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $610,749 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $610,749 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $610,749 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $40,701 | DistributableAsAdjustedAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $2,850,504 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $60,786 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,784 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $114,972 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $855,266 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,885,312 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $610,749 | QualifyingDistributionsAmt |
| Applied To Current Year | $40,701 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $570,048 | RemainingDistriFromCorpusAmt |
| Total Corpus | $4,455,360 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,850,504 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,604,856 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $60,786 | ExcessFromYear4Amt |
| Excess From Year3 | $3,784 | ExcessFromYear3Amt |
| Excess From Year2 | $114,972 | ExcessFromYear2Amt |
| Excess From Year1 | $855,266 | ExcessFromYear1Amt |
| Excess From Current Year | $570,048 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$95,630 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Game Changers Film, LLC | Desc |
| Related Or Exempt Function Incm | $20,566 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$75,064 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$75,064 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 10 | OPS FOUNDATION'S NET INCOME FROM THE DISTRIBUTION OF ITS FILMS |
| 11A | IN 2015 OPS FOUNDATION ACQUIRED AN OWNERSHIP SHARE IN GAME CHANGERS FILM, LLC TO FURTHER ACCOMPLISH ITS EXEMPT PURPOSE |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (18 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Anna Connell | ||||||
| 1 | 1837 Wade Ave | Santa Clara | CA | 95051 | $5,000 | Yes (X) |
| Diana Rockefeller | ||||||
| 2 | 24 Craigie Street | Cambridge | MA | 02138 | $5,000 | Yes (X) |
| Edelman Financial Engines LLC | ||||||
| 3 | 536 Innsbruck Ave | Great Falls | VA | 22066 | $1,000,000 | Yes (X) |
| James Haddaway | ||||||
| 4 | PO Box 1213 | Crested Butte | CO | 81224 | $10,000 | Yes (X) |
| JP's Peace Love Happiness Founda | ||||||
| 5 | 501 Silverside Road Suite 123 | Wilmington | DE | 19809 | $25,000 | Yes (X) |
| Morgan Family Foundation | ||||||
| 6 | PO Box 1742 | Los Angeles | CA | 94023 | $10,000 | Yes (X) |
| Oceanic Preservation Society | ||||||
| 7 | PO Box 77001 | Cincinnati | OH | 45277 | $30,000 | Yes (X) |
| Our Turn Productions | ||||||
| 8 | 269 South Beverly Drive Suite 131 | Beverly Hills | CA | 90212 | $5,000 | Yes (X) |
| Peter Groome | ||||||
| 9 | 201 W 89th St Apt 15D | New York | NY | 10024 | $10,000 | Yes (X) |
| Rasmus G Winther | ||||||
| 10 | 9 Laidley Street | San Francisco | CA | 94131 | $11,111 | Yes (X) |
| Robbins Family Foundation | ||||||
| 11 | 1120 Nye Street Suite 400 | San Rafael | CA | 94901 | $35,000 | Yes (X) |
| Rockefeller Philanthropy Advisors | ||||||
| 12 | 6 West 48th St 10th Floor | New York | NY | 10036 | $22,500 | Yes (X) |
| Roxanne Sheridan | ||||||
| 13 | 222 Rush Landing Road | Novato | CA | 94948 | $5,000 | Yes (X) |
| Silicon Valley Community Foundation | ||||||
| 14 | 2440 West El Camino Real Suite 300 | Mountain View | CA | 94040 | $45,000 | Yes (X) |
| Stripe | ||||||
| 15 | 336 Bon Air Center 384 | Greenbrae | CA | 94904 | $10,000 | Yes (X) |
| The Cynthia and George Mitchell Fdn | ||||||
| 16 | PO Box 8937 | The Woodlands | TX | 77387 | $15,000 | Yes (X) |
| Titan Mechanical | ||||||
| 17 | 232 Riverside Ind Pkwy | Portland | ME | 04103 | $5,018 | Yes (X) |
| FIDELITY CHARITABLE | ||||||
| 18 | PO BOX 77001 | CINCINNATI | OH | 45277 | $1,000,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | accounting fees | CategoryTxt |
| Amt | $11,071 | Amt |
| Disbursements Charitable Prps | $11,071 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $1,000 | LegalFeesAmt |
| Disbursements Charitable Prps | $1,000 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| TRADEMARK | $2,395 | $2,395 | $2,395 |
| INVESTMENT IN GAME CHANGERS | -$9,958 | $10,608 | $10,608 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ADMINISTRATIVE EXPENSES | $38,838 | $38,838 |
| FUNDRAISING EXPENSES | $26,928 | $26,928 |
| Insurance | $19,992 | $19,994 |
| Research | $120 | $120 |
| Production Cost | $128,413 | $128,413 |
| LICENSES & PERMITS | $51 | $51 |
| OTHER EXPENSES | $31 | $31 |
| OTHER PAYROLL EXPENSES | $30,679 | $30,679 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Game Changers Film, LLC | Desc |
| Revenue And Expenses Per Books | $20,566 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Due to Oceanic Preservation Society | $428,988 | $417,864 |
| DUE TO LEUSER FILM | $0 | $740 |
| RECOVERABLE GRANT | $0 | $100,000 |
| INVESTOR EQUITY | $0 | $50,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| OTHER PROFESSIONAL | $6,695 | $6,695 |
| Contract Labor | $135,383 | $135,383 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FILM SALES | CategoryTxt |
| Gross Sales | $30,196 | GrossSalesAmt |
| Net | $30,196 | NetAmt |
Comments