2015-11-16T16:56:01-06:00 2014-12-31 010724563 ANTON COLLINS MITCHELL LLP 4999 PEARL EAST CIRCLE SUITE 300 BOULDER CO 80301 990PF 2014-01-01 203570498 OPS FOUNDATION OPSF 3034442454 3063 STERLING CIRCLE EAST 7 BOULDER CO 80301 LOUIE PSIHOYOS EXECUTIVE DIRECTOR 3034442454 2015-11-13 1 RICK G DOTY CPA MBA P00380280 3034400399 2014 2016-04-25 22:37:26Z X 594886 X 600372 1 1 -7517 118750 0 15920 9399 6521 6521 1620441 0 1620441 2219818 1 1626962 99987 0 0 99987 267129 0 0 267129 14352 0 0 14352 10225 0 0 10225 3250 0 0 3250 121271 0 0 329812 0 0 329812 1562893 0 0 1558820 2408919 0 0 2283575 58438 58438 2467357 0 0 2342013 -247539 1 1626962 394337 347975 347975 3750 13176 3750 3750 5545 0 0 5545 5545 7587 7587 7587 587427 359793 374036 227634 227634 2395 2395 2395 791531 594886 594886 118400 79810 0 89484 118400 169294 X 673131 425592 673131 425592 791531 594886 673131 -247539 0 425592 0 425592 SALE OF EQUIPMENT P 2011-06-03 2014-06-19 3750 7814 12672 -1108 -1108 SALE OF EQUIPMENT P 2011-08-11 2014-06-13 75000 87469 154265 8204 8204 SALE OF EQUIPMENT P 2011-08-24 2014-05-19 40000 32765 63263 9502 9502 DISPOSAL OF OBSOLETE EQUIPMENT P 2000-01-01 2014-12-31 24115 -24115 -24115 -7517 0 1337587 276991 4.828991 2110089 619553 3.405825 1554624 767970 2600322 8.234816 1.646963 15579 25658 0 25658 2342013 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 WWW.OPSOCIETY.ORG SAMARA STEIN 3034442454 3063 STERLING CIRCLE EAST 7 BOULDER CO 80301 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LOUIE PSIHOYOS 3063 STERLING CIRCLE EAST 7 BOULDER CO 80301 EXECUTIVE DIRECTOR 40.00 99987 11051 0 OLIVIA AHNEMANN 3063 STERLING CIRCLE EAST 7 BOULDER CO 80301 PRODUCER 40.00 117975 5732 0 CANDACE CRESPI 3063 STERLING CIRCLE EAST 7 BOULDER CO 80301 CAMPAIGN DIRECTOR 40.00 61290 4158 0 GINA PAPABEIS 3063 STERLING CIRCLE EAST 7 BOULDER CO 80301 ASSOCIATE PRODUCER 40.00 57390 4158 0 0 GEOFFREY RICHAMAN 333 E 14TH STREET APT2H NEW YORK NY 10003 FILM EDITOR 100703 OBSCURA DIGITAL 729 TENNESSEE STREET SAN FRANCISCO CA 94107 FILM CAMERA OPERATORS 97666 PATRICIA BONNET 1540 HIGH STREET BOULDER CO 80304 PROJECT MANAGER 80917 LE REVE PRODUCTIONS 1823 W 39TH AVENUE DENVER CO 80211 FILM EDITOR 74213 SUGARBEAR DELUXE LLC 1375 BROADWAY 21ST FLOOR NEW YOUR NY 10018 COMPOSER 70000 0 0 0 15816 0 15816 0 0 15816 237 15579 779 779 0 779 0 779 0 779 2342013 0 2342013 0 2342013 779 0 0 2600322 767970 1495348 2079123 1323737 8266500 2342013 0 0 0 779 2341234 0 0 10607734 0 0 0 0 0 0 2600322 8007412 767970 1495348 2079123 1323737 2341234 X AREI INC PO BOX 7784 ASPEN CO 81612 NONE PC CHARITABLE 25000 OCEANIC PRESERVATION SOCIETY 3063 STERLING CIRCLE EAST 7 BOULDER CO 80301 RELATED PC CHARITABLE 33438 58438 0 FOOTAGE LICENSING 4631 FILM PRODUCTION 1615810 14 1 18 -7517 6521 0 -7516 1626962 1619446 1A OPS FOUNDATION IS A NON-PROFIT ORGANIZATION THAT CREATES FILM, 1B PHOTOGRAPHY AND OTHER MEDIA, INSPIRING PEOPLE TO SAVE THE OCEANS. 1C 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. 0 0 0 0 0 0 0 0 0 0 X X 1 TRAMMELL S CROW 3526 ARROWHEAD DRIVE DALLAS TX 75204 500000 X 2 SWARTZ FOUNDATION TRUSTMAIN ST CPA LLC PO BOX 748 FORKED RIVER NJ 08731 100000 X ACCOUNTING 10225 0 0 10225 FILM MAKING EQUIPMENT 370681 254978 115703 115703 FURNITURE AND EQUIPMENT 208325 103357 104968 104968 LEASEHOLD IMPROVEMENTS 7521 828 6693 6693 SOFTWARE 900 630 270 270 LEGAL 14352 0 0 14352 TRADEMARK 2395 2395 2395 CONTRACT LABOR 803513 0 0 803513 INSURANCE 66835 0 0 66835 PRODUCTION COSTS 619999 0 0 619999 ADMINISTRATIVE 68473 0 0 68473 OTHER 4073 0 0 0 FOOTAGE LICENSING 4631 4631 FILM PRODUCTION 1615810 1615810 DUE TO OCEANIC PRESERVATION 0 89484 OTHER PROFESSIONAL FEES 3250 0 0 3250 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