2016-04-14T11:47:19-05:00 2015-11-30 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990PF 2014-12-01 113641353 MEDIATHE FOUNDATION INC MEDI 9494994154 32932 PACIFIC CST HIGHWY NO 14-485 DANA POINT CA 92629 JOSEPH WALKER PRESIDENT 9494994154 2016-04-12 1 LAUREN CRESCI P01268493 2126972299 2014 2016-08-17 19:52:53Z X 1905314 X 383141 39520 39520 -16441 477113 177476 406220 216996 0 0 0 3011 1506 1505 4267 4267 0 25352 0 0 395 0 395 33025 5773 1900 84000 84000 117025 5773 85900 289195 211223 387689 101668 101668 310000 0 310000 310000 310000 1010340 1493646 1493646 1708029 1905314 1905314 0 0 X 1708029 1905314 1708029 1905314 1708029 1905314 1708029 289195 0 1997224 91910 1905314 PUBLICLY TRADED SECURITIES P 187680 204713 -17033 -17033 PUBLICLY TRADED SECURITIES D 289433 94924 194509 194509 177476 0 142883 795892 0.179526 49391 609816 0.080993 158323 640334 0.247251 470096 964309 0.487495 227288 982157 0.231417 1.226682 0.245336 1571343 385507 2112 387619 85900 4224 0 4224 0 4224 12680 12680 8456 8456 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 300 EAST 42ND STREET NEW YORK NY 10017 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 1375217 220055 0 1595272 0 0 1595272 23929 1571343 78567 78567 4224 4224 74343 0 74343 0 74343 85900 0 85900 0 85900 74343 0 0 178664 423021 126850 19488 115748 863771 85900 0 0 0 74343 11557 0 0 875328 0 0 0 0 0 0 178664 696664 423021 126850 19488 115748 11557 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. ANGEL CITY ARTS 520 BAUGHMAN AVENUE CLAREMONT CA 91711 NONE 501(C)(3) FUNDS FOR PRESENTATION OF ANGEL CITY JAZZ FESTIVAL 10000 BROOKLYN RAIL INC 99 COMMERCIAL STREET STE 32 BROOKLYN NY 11222 NONE 501(C)(3) GENERAL OPERATING SUPPORT 3000 CIRCUIT NETWORK 499 ALABAMA STREET SAN FRANCISCO CA 94110 NONE 501(C)(3) GENERAL OPERATING SUPPORT 4000 CLOCKTOWER PRODUCTIONS 159 PIONEER STREET BROOKLYN NY 11231 NONE 501(C)(3) GENERAL OPERATING SUPPORT 3000 DIGITAL DIVIDE DATA 115 WEST 30TH STREET SUITE 400 NEW YORK NY 10001 NONE 501(C)(3) GENERAL OPERATING SUPPORT 5000 HARVEST WORKS INC C/O CAROL PARKINSON 596 BROADWAY STE 602 NEW YORK NY 100123210 NONE 501(C)(3) COMMISSIONING PROGRAM AND TEMPORAL ART 5000 INTERNATIONAL CONTEMPORARY ENSEMBLE 4306 3RD AVENUE 4TH FLOOR BROOKLYN NY 11232 NONE 501(C)(3) GENERAL OPERATING SUPPORT 5000 ISSUE PROJECT ROOM 22 BOERUM PLACE GROUND FL BROOKLYN NY 11201 NONE 501(C)(3) GENERAL OPERATING SUPPORT AND COMMISSIONING 5000 LAMPO C/O ANDREW FENCHEL 215 E CHESTNUT ST 1801 CHICAGO IL 60611 NONE 501(C)(3) GENERAL OPERATING SUPPORT 3000 MISHINNEH PRODUCTIONS 71 FERNBANK AVE DELMAR NY 12054 NONE 501(C)(3) COMMISSIONING 5000 MOLAKAI LAND TRUST PO BOX 1884 KAUNAKAKAI HI 96748 NONE 501(C)(3) GENERAL OPERATING SUPPORT 5000 OUTPOST ARTIST RESOURCES 1665 NORMAN STREET RIDGEWOOD NY 11385 NONE 501(C)(3) GENERAL OPERATING SUPPORT 3000 PARALLEL STUDIOS 167 SOARING HAWK TRAIL SANTA FE NM 87508 NONE 501(C)(3) GENERAL OPERATING SUPPORT 5000 PASADENA ARTS COUNCIL 65 SOUTH GRAND AVE PASADENA CA 91105 NONE 501(C)(3) MULTIMEDIA PERFORMANCES, INCLUDING GENERAL OPERATING SUPPORT 5000 ROULETTE INTERMEDIUM INC C/O JIM STALEY 228 WEST BROADWAY 2 NEW YORK NY 100132456 NONE 501(C)(3) MIXOLOGY FESTIVAL 10000 SIGNAL CULTURE (PAID THROUGH FRACTURED ATLAS) 68 NORTH AVENUE 3RD FLOOR OWEGO NY 13827 NONE 501(C)(3) GENERAL OPERATING SUPPORT 8000 84000 0 14 39520 18 -16441 0 23079 0 23079 0 0 0 0 0 0 0 0 0 0 X X 1 JOSEPH WALKER 32932 PACIFIC COAST HIGHWAY DANA POINT CA 92629 383141 X 1 8,126 SHARES OF TWITTER 383141 2015-02-06 LUTZ AND CARR - ACCOUNTING AND TAX PREPARATION 3011 1506 1505 DODGE & COX INTL STOCK FUND FMV 50431 50431 FMI LARGE CAP FUND FMV 50173 50173 JP MORGAN US LARGE CAP CORE PLUS FUND FMV 52422 52422 JPMORGAN HIGH YIELD BOND FUND FMV 28984 28984 JP MORGAN SHORT DURATION BOND FUND FMV 187332 187332 SPDR S&P 500 ETF TRUST FMV 220168 220168 JP MORGAN LARGE CAP GROWTH FUND FMV 20232 20232 ISHARES S&P MIDCAP 400 INDEX FUND FMV 81119 81119 JP MORGAN MID CAP EQUITY FUND FMV 26393 26393 JP MORGAN STR INC OPP FUND FMV 39971 39971 JP MORGAN TR INFL MANAGED BD FMV 31123 31123 ABERDEEN ASIA PACIFIC FMV 52713 52713 MATTHEWS PACIFIC TIGER INSTL FD FMV 21144 21144 DOUBLELINE FDS TR FMV 79548 79548 GATEWAY FUND Y FMV 26545 26545 ISHARES MSCI EAFE INDEX FUND FMV 32145 32145 INV BALANCED RISK ALLOC FMV 15339 15339 JPM GLBL RES ENH INDEX FD FMV 107168 107168 T ROWE PRICE OVERSEAS STOCK FMV 52624 52624 BROWN ADV JAPAN ALPHA OPP FMV 30895 30895 GOTHAM ABSOLUTE RETURN FD FMV 18556 18556 PIMCO TOTAL RETURN FD FMV 35495 35495 CAPITAL PRIVATE CLIENT SERVICES FUND FMV 53782 53782 DEUTCHE XTRAC MSCI EAFE HEDGE FUND FMV 29342 29342 VANGUARD FTSE EUROPE ETF FMV 14658 14658 GOLDMAN SACHS STRAT INC-INST FMV 39081 39081 EQUINOX FDS CAMPBELL STRATEGY FMV 15649 15649 JOHN HANCOCK INCOME FD CL I FMV 29814 29814 TWITTER FMV 50800 50800 UNREALIZED LOSS IN MARKET VALUE OF INVESTMENTS 91910 FILING FEES 250 0 250 FOUNDATION NOTICE 145 0 145 INVESTMENT FEE 4267 4267 0 FEDERAL EXCISE TAX 25352 0 0