2016-11-15T17:00:07-06:00 2015-12-31 010724563 ANTON COLLINS MITCHELL LLP 4999 PEARL EAST CIRCLE SUITE 300 BOULDER CO 80301 990PF 2015-01-01 203570498 OPS FOUNDATION OPSF 3034442454 336 BON AIR CENTER 384 GREENBRAE CA 94904 LOUIE PSIHOYOS EXECUTIVE DIRECTOR 3034442454 2016-11-15 1 CHRISTINE LUDWIG CPA P01230006 3034400399 2015 2017-02-10 21:41:12Z X 451256 X 1187000 1157201 1176484 0 90527 304162 -213635 -172039 0 1958527 0 6784 0 6784 133917 0 133917 246795 0 246795 2463867 0 2463867 2851363 0 2851363 0 0 2851363 0 2851363 -892836 0 347975 39153 39153 3750 200000 0 5545 200000 200000 7587 0 77471 77471 522589 390352 227634 132237 132237 2395 2395 2395 594886 451256 451256 79810 2675 89484 915825 169294 918500 X 425592 -467244 425592 -467244 594886 451256 425592 -892836 0 -467244 0 -467244 0 2342013 15579 150.331408 1337587 276991 4.828991 2110089 619553 3.405825 1554624 767970 158.566224 31.713245 17185 544992 0 544992 2851363 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 1 0 0 1 WWW.OPSOCIETY.ORG SAMARA STEIN 3034442454 336 BON AIR CENTER 384 GREENBRAE CA 94904 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LOUIE PSIHOYOS 336 BON AIR CENTER 384 GREENBRAE CA 94904 EXECUTIVE DIRECTOR 40.00 6784 0 0 JENN NOLAN 336 BON AIR CENTER 384 GREENBRAE CA 94904 DIRECTOR 15.00 0 0 0 DEB ADAMS 336 BON AIR CENTER 384 GREENBRAE CA 94904 DIRECTOR 3.00 0 0 0 WILDER KNIGHT 336 BON AIR CENTER 384 GREENBRAE CA 94904 DIRECTOR 2.00 0 0 0 LEILANI MUNTER 336 BON AIR CENTER 384 GREENBRAE CA 94904 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 0 17447 0 17447 0 0 17447 262 17185 859 859 0 859 0 859 0 859 2851363 0 2851363 0 2851363 859 0 0 767970 1495348 2079123 1323737 2341234 8007412 2851363 0 0 0 859 2850504 0 0 10857916 0 0 0 0 0 0 767970 10089946 1495348 2079123 1323737 2341234 2850504 X 0 0 18 -13653 1170854 -213635 GAME CHANGERS FILM, LLC -172529 OTHER INCOME 490 0 -13653 785180 771527 8 IN 2009 OPS FOUNDATION COMPLETED THE DOCUMENTARY FILM "THE COVE AND DISTRIBUTED THE FILM INTERNATIONALLY. THIS FILM AND OTHERS ARE THE PRIMARY MEANS BY WHICH OPS FOUNDATION ACCOMPLISHES ITS EXEMPT PURPOSE. OPS FOUNDATION RECEIVED INCOME FROM THE SALE OF THE RIGHTS TO PLAY THE FILM IN FOREIGN MARKETS, ALONG WITH REVENUE FROM THEATER TICKETS AND DVD SALES ABROAD. 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 11B OTHER INCOME RELATED TO OPS FOUNDATION'S EXEMPT PURPOSE 0 0 0 0 0 0 0 0 0 0 X X 1 CANDESCENT FILMS PO BOX 391 BRIDGEHAMPTON NY 11932 10000 X 2 CHAU HOI SHUEN FOUNDATION LIMITED 29/F HARBOUR WANCHAI HK 957000 X 3 SENET FAMILY TRUST 6300 N PARK CITY UT 84098 10000 X 4 PARLEY FOR THE OCEANS UHLANDSTRASSE D-10719 BERLIN GM 100000 X 5 J RUTHERFORD SEYDEL 348 MANOR ATLANTA GA 30305 100000 X 6 TOOLE CHARITABLE FOUNDATION 250 ALAMOS ROAD PORTOLA VALLEY CA 94028 10000 X SALE OF EQUIPMENT 2000-01 PURCHASED 2015-12 5630 70439 0 -13653 51156 RIPPLE EFFECT PRODUCTIONS DISTRIBUTIONS 2000-01 PURCHASED 2015-12 1170854 0 1170854 INVESTMENT IN GAME CHANGERS FILM, LLC AT COST 77471 77471 FILM MAKING EQUIPMENT 499476 369900 129576 129576 FURNITURE AND EQUIPMENT 22213 19642 2571 2571 SOFTWARE 900 810 90 90 TRADEMARK 2395 2395 2395 CONTRACT LABOR 1049387 0 1049387 INSURANCE 74574 0 74574 PRODUCTION COSTS 921340 0 921340 MARKETING 12301 0 12301 OCEANIC PRESERVATION SOCIETY SHARED EMPLOYEES 406265 0 406265 GAME CHANGERS FILM, LLC -172529 -172529 OTHER INCOME 490 490 DUE TO OCEANIC PRESERVATION 89484 915825 OTHER PROFESSIONAL FEES 133917 0 133917 OKEANOS FOUNDATION 40 E DIVISION STREET SUITE A DOVER DE 19901 PAIR NETWORKS 2403 SIDNEY STREET SUITE 510 PITTSBURG PA 15203 BESSEMER TRUST 630 5TH STREET NEW YORK NY 10111 THE FOUNDATION FOR I AM 9100 WILSHIRE BLVD SUITE 1000W BEVERLY HILLS CA 90212 WOODMAN LABS INC 3000 CLEARWATER WAY BLDG E SAN MATEO CA 94402 PEACE LOVE AND HAPPINESS FOUNDATION PO BOX 160787 AUSTIN TX 78716 WILLIAM A VON MUEFFLING 40 W 57TH STREET NEW YORK NY 10019 THE MOORE CHARITABLE FOUNDATION INC 1251 AVENUE OF THE AMERICAS NEW YORK NY 10020 CHAU HOI SHUEN FOUNDATION LIMITED 29/F HARBOUR WANCHAI HK