2020-05-12T10:49:29-05:00 2019-08-31 271433452 CRADY PUCA & ASSOCIATES 6140 S GUN CLUB RD STE K6-281 AURORA CO 80016 990 2018-09-01 822457698 SERIESFEST SERI 9542944376 1550 WEWATTA STREET NO 820 DENVER CO 80202 RANDI KLEINER PRESIDENT 9542944376 2020-05-11 1 LAURA M PUCA P01067688 7207271698 2020-05-11 67.190.191.223 2020-05-11 12:42:56 MD P EF2D3F33F4AA6DA7FEDC7504249591BE4AF18761 EF2D3F33F4AA6DA7FEDC7504249591BE4AF18761 2018 2020-09-23 17:36:50Z RANDI KLEINER 1550 WEWATTA STREET NO 820 DENVER CO 80202 2207851 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. 16 16 8 65 0 0 849531 1772028 312716 82017 0 0 0 0 1162247 1854045 0 5000 0 0 266896 452737 0 70819 170637 1047764 910929 1314660 1439485 -152413 414560 144375 655064 76523 172652 67852 482412 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 1067940 5000 82017 SERIESFEST'S SEASON FIVE OF ITS FESTIVAL WAS ATTENDED BY OVER 400 INDUSTRY AND 12,500 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. 1067940 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 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 CHIEF EXECUTIVE OFFICER 40.00 X X 58057 0 0 KAILY SMITH WESTBROOK CHIEF CONTENT OFFICER 40.00 X X 60000 0 0 NATALIE WEST DIRECTOR 0.50 X 0 0 0 118057 0 0 0 0 0 0 0 487295 1284733 47124 1772028 TICKET SALES 711300 42020 42020 SUBMISSION FEES 711300 39997 39997 82017 353806 487295 353806 0 1854045 82017 0 0 X 5000 5000 134989 76674 37257 21058 250143 142081 69039 39023 38445 21752 10719 5974 29160 16563 8048 4549 22724 22724 70819 70819 242956 226071 16885 136590 122537 1092 12961 13288 6403 5126 1759 12828 7286 3541 2001 33600 19085 9273 5242 198342 193968 4374 14853 8437 4099 2317 11491 6527 3172 1792 20141 11440 5559 3142 FESTIVAL EVENT & PRODUC 154790 154790 FESTIVAL EQUIPMENT RENT 29670 29670 OTHER FESTIVAL EXPENSES 14764 14764 FESTIVAL VENUE RENTALS 4892 4892 1439485 1067940 200908 170637 41267 228050 58355 305708 8353 71757 63640 14091 36400 49549 144375 655064 76523 172652 76523 172652 X 9497 126748 58355 355664 67852 482412 144375 655064 414560 0 X X 0 1 X 1 0 X 1179466 1284733 2464199 1179466 1284733 2464199 1702204 761995 2464199 394733 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 14091 49549 49549 X 2231689 377644 377644 1854045 0 1854045 1817129 377644 377644 1439485 0 1439485 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, 2019. 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 AND 2) ITS SECOND FILING FOR FISCAL YEAR ENDED AUGUST 31, 2018. 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, 2019. X X X X 0 CANOPY ADVISORY GROUP 1150 DELAWARE ST DENVER CO 80204 PROVIDED CONSULTING FOR CORPORATE SPONSORSHIPS 0 439957 70819 369138 439957 70819 369138 CONCERT 841101 487295 353806 80918 169897 102991 841101 487295 353806 80918 169897 102991 353806 0 X FESTIVAL RELATED GOODS & SUPPLIES 10 47124 FMV PROVIDED BY DONO 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FROM DIFFERENT DONORS 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/CHIEF CONTENT OFFICER. 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 161,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,296. PUBLIC RELATIONS CONTRACTOR: PROGRAM SERVICE EXPENSES 58,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,161. OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 6,614. MANAGEMENT AND GENERAL EXPENSES 16,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,499. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.