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        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="15000324" softwareVersionNum="2015v2.0">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>Skywords Foundation</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>235 Montgomery St 17th Floor</AddressLine1Txt>
          <CityNm>San Francisco</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94104</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>1875000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="15000324" softwareVersionNum="2015v2.0">
      <AccountingFeesDetail>
        <CategoryTxt>Accounting &amp; Bookkeeping Fees</CategoryTxt>
        <Amt>42528</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>42528</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSchedule" softwareId="15000324" softwareVersionNum="2015v2.0">
      <DepreciationPropertyGrp>
        <PropertyDesc>Auto</PropertyDesc>
        <AcquiredDt>2014-02-11</AcquiredDt>
        <CostOrOtherBasisAmt>39658</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7932</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.3200</Rt>
        <CurrentYearExpenseAmt>12691</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Equipment</PropertyDesc>
        <AcquiredDt>2015-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>199596</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.2000</Rt>
        <CurrentYearExpenseAmt>39919</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="15000324" softwareVersionNum="2015v2.0">
      <LandEtcGrp>
        <CategoryOrItemTxt>Auto./Transportation Equip.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>39658</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>20623</AccumulatedDepreciationAmt>
        <BookValueAmt>19035</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>199596</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>39919</AccumulatedDepreciationAmt>
        <BookValueAmt>159677</BookValueAmt>
        <EOYFMVAmt>178712</EOYFMVAmt>
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    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="15000324" softwareVersionNum="2015v2.0">
      <LegalFeesGrp>
        <CategoryTxt>Legal and Professional Fees</CategoryTxt>
        <LegalFeesAmt>28194</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>28194</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <MortgagesAndNotesPayableSch documentId="MortgagesAndNotesPayableSchedu" softwareId="15000324" softwareVersionNum="2015v2.0">
      <MortgageAmt>23671</MortgageAmt>
      <NotePayableGrp>
        <LenderNameGrp>
          <PersonNm>Audi Financial Services</PersonNm>
        </LenderNameGrp>
        <InsiderRelationshipTxt>None</InsiderRelationshipTxt>
        <LoanOriginalAmt>39658</LoanOriginalAmt>
        <BalanceDueAmt>23671</BalanceDueAmt>
        <NoteDt>2014-02</NoteDt>
        <LoanMaturityDt>2019-02</LoanMaturityDt>
        <InterestRt>2.9000</InterestRt>
        <LoanPurposeTxt>Auto purchase</LoanPurposeTxt>
        <LenderConsiderationDesc>Cash</LenderConsiderationDesc>
        <ConsiderationFMVAmt>39658</ConsiderationFMVAmt>
      </NotePayableGrp>
    </MortgagesAndNotesPayableSch>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="15000324" softwareVersionNum="2015v2.0">
      <OtherExpensesScheduleGrp>
        <Desc>Auto Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>5576</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5576</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank Charges</Desc>
        <RevenueAndExpensesPerBooksAmt>2988</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2988</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Computer &amp; Internet</Desc>
        <RevenueAndExpensesPerBooksAmt>93366</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>93366</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Dues &amp; Memberships</Desc>
        <RevenueAndExpensesPerBooksAmt>1403</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1403</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Film: Equipment</Desc>
        <RevenueAndExpensesPerBooksAmt>2434</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2434</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Film: General Production Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>1268929</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>185</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1268744</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Film: Research</Desc>
        <RevenueAndExpensesPerBooksAmt>45197</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>45197</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Film: Website Management</Desc>
        <RevenueAndExpensesPerBooksAmt>96820</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>96820</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>24854</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>24854</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>8493</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8493</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Payroll Processing Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>401</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>401</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage &amp; Delivery</Desc>
        <RevenueAndExpensesPerBooksAmt>4468</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4468</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Printing &amp; Reproduction</Desc>
        <RevenueAndExpensesPerBooksAmt>2086</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2086</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Travel (Admin)</Desc>
        <RevenueAndExpensesPerBooksAmt>2160</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2160</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Utilities</Desc>
        <RevenueAndExpensesPerBooksAmt>3079</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3079</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="15000324" softwareVersionNum="2015v2.0">
      <OtherIncomeDetail>
        <Desc>Film Royalties/Revenues</Desc>
        <RevenueAndExpensesPerBooksAmt>185</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>185</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="15000324" softwareVersionNum="2015v2.0">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Professional Fees</CategoryTxt>
        <Amt>181127</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>181127</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="15000324" softwareVersionNum="2015v2.0">
      <TaxesDetail>
        <CategoryTxt>Payroll Taxes</CategoryTxt>
        <Amt>2014</Amt>
        <DisbursementsCharitablePrpsAmt>2014</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>