2018-02-28T15:00:45-06:00 2017-11-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990PF 2016-12-01 113641353 MEDIATHE FOUNDATION INC MEDI 9494994154 32932 PACIFIC CST HIGHWY NO 14-485 DANA POINT CA 92629 JOSEPH WALKER PRESIDENT 9494994154 2018-02-19 1 LAUREN CRESCI P01268493 2126972299 38.142.140.186 2018-02-19 15:19:41 ES P DBA0CE47815D4CECD26F0066FCFF5F1C24039CD2 1E6310FFEA41DAB897AE330250DC156C2F0BED7A 2016 2021-01-29 14:40:06Z X 1893559 X 250 X 33291 33291 -26275 397633 39975 7266 73266 0 0 0 2959 1480 1479 5107 5107 0 250 0 250 8316 6587 1729 148500 148500 156816 6587 150229 -149550 66679 84708 87959 87959 310000 0 310000 310000 310000 1445179 1495600 1495600 1839887 1893559 1893559 0 0 X 1839887 1893559 1839887 1893559 1839887 1893559 1839887 -149550 203222 1893559 0 1893559 PUBLICY TRADED SECURITIES P 355881 329608 26273 26273 PUBLICY TRADED SECURITIES D 32921 28050 4871 4871 CAPITAL GAINS DIVIDENDS P 8831 8831 8831 39975 0 78092 1491048 0.052374 85900 1571343 0.054667 142883 795892 0.179526 49391 609816 0.080993 158323 640334 0.247251 0.614811 0.122962 1506268 185214 667 185881 150229 1334 0 1334 0 1334 7893 7893 6559 6559 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 MEDIATHE.ORG LUTZ AND CARR 2126972299 551 FIFTH AVE SUITE 400 NEW YORK NY 10176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOSEPH A WALKER 32932 PACIFIC COAST HIGHWAY DANA POINT CA 92629 PRESIDENT, TREASURER 1.00 0 0 0 NANCY M WALKER 32932 PACIFIC COAST HIGHWAY DANA POINT CA 92629 SECRETARY, DIRECTOR 1.00 0 0 0 GILBERT HSIAO 133 CLINTON STREET BROOKLYN NY 11201 DIRECTOR 0.50 0 0 0 NONE 0 NONE 0 0 1441348 87858 0 1529206 0 0 1529206 22938 1506268 75313 75313 1334 1334 73979 0 73979 0 73979 150229 0 150229 0 150229 73979 0 0 126850 19488 115748 11557 4103 277746 150229 0 0 0 73979 76250 0 0 353996 0 0 0 0 0 0 126850 227146 19488 115748 11557 4103 76250 JOSEPH A WALKER NANCY M WALKER EMAIL APPLICATIONS ONLY MEDIATHEYAHOOCOM DANA POINT CA 92629 9494994154 MEDIATHE@YAHOO.COM SEE WEBSITE, WWW.MEDIATHE.ORG, FOR APPLICATION FORMAT AND MATERIALS TO BE INCLUDED. NOVEMBER 1, EACH YEAR FOR ALL GRANT APPLICATIONS FOR THE FOLLOWING YEAR MEDIATHE FOUNDATION INC. SUPPORTS NOT-FOR-PROFIT ORGANIZATIONS FOCUSING ON NEW MEDIA PERFORMANCE ARTS, THE DEVELOPMENT OF NEW MEDIA CONTENT, HUMANITARIAN CAUSES, AND THE ENVIRONMENT, PARTICULARLY ALTERNATIVE ENERGY SOURCES AND NATURE PRESERVATION. ALL APPLICATES MUST BE A U.S.A. NOT-FOR-PROFIT ORGANIZATION. AUTOMATA ARTS 1920 NORTH HILLHURST AVE LOS ANGELES CA 90027 NONE PC GENERAL OPERATING SUPPORT 3000 BROOKLYN RAIL INC 99 COMMERCIAL STREET STE 32 BROOKLYN NY 11222 NONE PC GENERAL OPERATING SUPPORT 3000 BYRD HOFFMAN WATERMILL FOUNDATION 115W 29TH ST NEW YORK NY 10001 NONE PC GENERAL OPERATING SUPPORT 1500 CIRCUIT NETWORK 499 ALABAMA STREET SAN FRANCISCO CA 94110 NONE PC GENERAL OPERATING SUPPORT 4000 COAXIAL ARTS FOUNDATION 1815 S MAIN ST LOS ANGELES CA 90015 NONE PC GENERAL OPERATING SUPPORT 3000 DIGITAL DIVIDE DATA 115 WEST 30TH STREET SUITE 400 NEW YORK NY 10001 NONE PC GENERAL OPERATING SUPPORT 5000 HARVEST WORKS INC C/O CAROL PARKINSON 596 BROADWAY STE 602 NEW YORK NY 100123210 NONE PC COMMISSIONING PROGRAM AND TEMPORAL ART 5000 HOME FOR CONTEMPORARY THEATER (HERE) 145 6TH AVENUE NEW YORK NY 10013 NONE PC COMMISSIONING 5000 ISSUE PROJECT ROOM 22 BOERUM PLACE GROUND FL BROOKLYN NY 11201 NONE PC GENERAL OPERATING SUPPORT AND COMMISSIONING 5000 LAMPO C/O ANDREW FENCHEL 215 E CHESTNUT ST 1801 CHICAGO IL 60611 NONE PC GENERAL OPERATING SUPPORT 3000 MISHINNAH PRODUCTIONS 71 FERNBANK AVE DELMAR NY 12054 NONE PC COMMISSIONING 5000 MOLAKAI LAND TRUST PO BOX 1884 KAUNAKAKAI HI 96748 NONE PC GENERAL OPERATING SUPPORT 5000 MUSEUM OF MODERN ART 11 W 53RD ST NEW YORK NY 10019 NONE PC GENERAL OPERATING SUPPORT 3000 OUTPOST ARTIST RESOURCES 1665 NORMAN STREET RIDGEWOOD NY 11385 NONE PC GENERAL OPERATING SUPPORT 3000 PARALLEL STUDIOS 167 SOARING HAWK TRAIL SANTA FE NM 87508 NONE PC GENERAL OPERATING SUPPORT 5000 ROULETTE INTERMEDIUM INC C/O JIM STALEY 228 WEST BROADWAY 2 NEW YORK NY 100132456 NONE PC MIXOLOGY FESTIVAL & GENERAL OPERATING SUPPORT 80000 SIGNAL CULTURE 68 NORTH AVENUE 3RD FLOOR OWEGO NY 13827 NONE PC GENERAL OPERATING SUPPORT 10000 148500 0 14 33291 18 -26275 0 7016 0 7016 0 0 0 0 0 0 0 0 0 0 LUTZ AND CARR - ACCOUNTING AND TAX PREPARATION 2959 1480 1479 DODGE & COX INTL STOCK FUND FMV 47902 47902 FMI LARGE CAP FUND FMV 35945 35945 JP MORGAN US LARGE CAP CORE PLUS FUND FMV 47055 47055 JPMORGAN HIGH YIELD BOND FUND FMV 46898 46898 SPDR S&P 500 ETF TRUST FMV 405200 405200 JP MORGAN TR INFL MANAGED BD FMV 31369 31369 DOUBLELINE FDS TR FMV 54776 54776 INV BALANCED RISK ALLOC FMV 31091 31091 JPM GLBL RES ENH INDEX FD FMV 98129 98129 BROWN ADV JAPAN ALPHA OPP FMV 17041 17041 PIMCO TOTAL RETURN FD FMV 55058 55058 EQUINOX FDS CAMPBELL STRATEGY FMV 26466 26466 JOHN HANCOCK INCOME FD CL I FMV 13514 13514 BLACKROCK INTL INDEX FMV 171762 171762 AQR LONG-SHORT EQ FMV 26516 26516 CRM LONG/SHORT OPPO F FMV 23400 23400 PIMCO UNCONSTRAINED BND FMV 23941 23941 PIMCO MTG OPPO FMV 22500 22500 JPM UNCONSTRAINED DEB FD FMV 30014 30014 VANGUARD TOTAL BOND MKT INDEX FD FMV 57098 57098 ISHARES JP MORGAN EM BOND FUND FMV 29450 29450 CAPITAL GR NON US EQUITY FMV 55306 55306 AMG MANAGERS PICTET INTLL FUND FMV 45237 45237 VANGUARD TOTAL INTL BND ASM FMV 99932 99932 FILING FEES 250 0 250 UNREALIZED GAIN IN MARKET VALUE OF INVESTMENTS 203222 INVESTMENT FEE 5107 5107 0