THE OPS FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE OPS FOUNDATION (EIN 20-3570498)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201913189349101226
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T10:52:22-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010724563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ACM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14999 PEARL EAST CIRCLE SUITE 300AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203570498EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPSFBusinessNameControlTxt
Phone3034442454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1336 BON AIR CENTER 384AddressLine1Txt
CityGREENBRAECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94904ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOUIE PSIHOYOSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3034442454PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE LUDWIG CPAPreparerPersonNm
PTINP01230006PTIN
Phone3034400399PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.140.185.74IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm18:45:21IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$29,662FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$121,500ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc$102,106GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$39,741CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$62,365GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss-$19,956OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$163,909TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,207AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,207AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$64,006OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$64,006OtherProfFeesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$6,899DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$2,793OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$2,793OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$37,540TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$37,540TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$9,666OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$9,666OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$125,111TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$118,212TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$125,111TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$118,212TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$38,798ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$166CashBOYAmt
Cash EOY$29,007CashEOYAmt
Cash EOYFMV$29,007CashEOYFMVAmt
Acct Rcvbl$15,623AcctRcvblAmt
Acct Rcvbl BOY$4,500AcctRcvblBOYAmt
Acct Rcvbl EOY$15,623AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$15,623AcctRcvblEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$204,084LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$200,298LandBldgEquipAccumDeprecAmt
Land BOY$8,085LandBOYAmt
Land EOY$3,786LandEOYAmt
Land EOYFMV$3,786LandEOYFMVAmt
Other Assets BOY-$2,353OtherAssetsBOYAmt
Other Assets EOY-$18,754OtherAssetsEOYAmt
Other Assets EOYFMV-$18,754OtherAssetsEOYFMVAmt
Total Assets BOY$10,398TotalAssetsBOYAmt
Total Assets EOY$29,662TotalAssetsEOYAmt
Total Assets EOYFMV$29,662TotalAssetsEOYFMVAmt
Accounts Payable EOY$39,356AccountsPayableEOYAmt
Other Liabilities BOY$557,325OtherLiabilitiesBOYAmt
Other Liabilities EOY$498,435OtherLiabilitiesEOYAmt
Total Liabilities BOY$557,325TotalLiabilitiesBOYAmt
Total Liabilities EOY$537,791TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY-$546,927UnrestrictedBOYAmt
Unrestricted EOY-$508,129UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY-$546,927TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$508,129TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$10,398TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$29,662TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$546,927TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$38,798ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal-$508,129SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY-$508,129TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$4,047AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$5,260NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.769392DistributionYr1Rt
Adjusted Qlfy Distri Yr2$61,531AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$14,904NetVlNoncharitableAssetsYr2Amt
Distribution Yr24.128489DistributionYr2Rt
Adjusted Qlfy Distri Yr3$2,851,363AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$17,185NetVlNoncharitableAssetsYr3Amt
Distribution Yr3165.921618DistributionYr3Rt
Adjusted Qlfy Distri Yr4$2,342,013AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$15,579NetVlNoncharitableAssetsYr4Amt
Distribution Yr4150.331408DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,337,587AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$276,991NetVlNoncharitableAssetsYr5Amt
Distribution Yr54.828991DistributionYr5Rt
Total Distribution325.979898TotalDistributionRt
Average Distribution65.195980AverageDistributionRt
Net Vl Noncharitable Assets$64,800NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$4,224,700AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$4,224,700AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$118,212QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled EntityYes (1)OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.OPSOCIETY.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SAMARA STEINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3034442454PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1336 BON AIR CENTER 384AddressLine1Txt
CityGREENBRAECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94904ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LOUIE PSIHOYOS
336 BON AIR CENTER 384GREENBRAECA94904EXECUTIVE DIRECTOR/CEO40.00$0$0$0
DEB ADAMS
336 BON AIR CENTER 384GREENBRAECA94904BOARD VICE CHAIR7.00$0$0$0
WILDER KNIGHT
336 BON AIR CENTER 384GREENBRAECA94904TREASURER5.00$0$0$0
LEILANI MUNTER
336 BON AIR CENTER 384GREENBRAECA94904SECRETARY2.00$0$0$0
JENN NOLAN
336 BON AIR CENTER 384GREENBRAECA94904BOARD CHAIR15.00$0$0$0
JAMES HADDAWAY
336 BON AIR CENTER 384GREENBRAECA94904MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$65,787AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$65,787TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$65,787AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$987CashDeemedCharitableAmt
Net Vl Noncharitable Assets$64,800NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,240MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,240MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$3,240DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$3,240DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$3,240DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$118,212ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$118,212QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$118,212AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,240DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,323,737ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,341,234ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,850,504ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$60,786ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,784ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$6,580,045TotalExcessDistributionCyovAmt
Qualifying Distributions$118,212QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$3,240AppliedToCurrentYearAmt
Remaining Distri From Corpus$114,972RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$6,695,017TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$1,323,737ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$5,371,280ExcessDistriCyovToNextYrAmt
Excess From Year4$2,341,234ExcessFromYear4Amt
Excess From Year3$2,850,504ExcessFromYear3Amt
Excess From Year2$60,786ExcessFromYear2Amt
Excess From Year1$3,784ExcessFromYear1Amt
Excess From Current Year$114,972ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$62,365RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescGAME CHANGERS FILM, LLCDesc
Related Or Exempt Function Incm-$19,956RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$42,409RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$42,409TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
10OPS FOUNDATION'S NET INCOME FROM THE DISTRIBUTION OF ITS FILMS
11AIN 2015 OPS FOUNDATION ACQUIRED AN OWNERSHIP SHARE IN GAME CHANGERS FILM, LLC TO FURTHER ACCOMPLISH ITS EXEMPT PURPOSE

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
JP'S PEACE LOVE & HAPPINESS FOUNDATION
1501 SILVERSIDE ROAD SUITE 123WILMINGTONDE19809$100,000Yes (X)
HARRY AND LYN GROOME
2243 ABRAHAMS LANEVILLANOVAPA19085$10,000Yes (X)
MARSHALL CARROLL CHARITABLE FUND
35 HAMILTON LANDING SUITE 200NOVATOCA94949$5,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$4,207Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,207DisbursementsCharitablePrpsAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
FILM MAKING EQUIPMENT$184,019$180,310$3,709$3,709
FURNITURE AND EQUIPMENT$20,065$19,988$77$77

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
TRADEMARK$2,395$2,395$2,395
INVESTMENT IN GAME CHANGERS FILM, LLC-$1,193-$21,149-$21,149
INVESTMENT IN LEUSER FILM, LLC-$3,555$0$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OPERATING EXPENSES$3,078$0$3,078
SUPPLIES$4,089$0$4,089
ADMINISTRATIVE EXPENSES$1,614$0$1,614
FUNDRAISING EXPENSES$885$0$885

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescGAME CHANGERS FILM, LLCDesc
Revenue And Expenses Per Books-$19,956RevenueAndExpensesPerBooksAmt
Adjusted Net Income-$19,956AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DUE TO OCEANIC PRESERVATION$557,325$473,084
DUE TO TERRA MATER$0$351
LONG TERM LOAN$0$25,000

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONALCategoryTxt
Amt$64,006Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$64,006DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCd
OKEANOS FOUNDATION
40 E DIVISION STREET SUITE ADOVERDE19901
PAIR NETWORKS
2403 SIDNEY STREET SUITE 510PITTSBURGPA15203
BESSEMER TRUST
630 5TH STREETNEW YORKNY10111
THE FOUNDATION FOR I AM
9100 WILSHIRE BLVD SUITE 1000WBEVERLY HILLSCA90212
WOODMAN LABS INC
3000 CLEARWATER WAY BLDG ESAN MATEOCA94402
PEACE LOVE AND HAPPINESS FOUNDATION
PO BOX 160787AUSTINTX78716
WILLIAM A VON MUEFFLING
40 W 57TH STREETNEW YORKNY10019
THE MOORE CHARITABLE FOUNDATION INC
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