THE OPS FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE OPS FOUNDATION (EIN 20-3570498)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201443219349102829
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T16:46:18-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010724563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTON COLLINS MITCHELL LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4999 PEARL EAST CIRCLE SUITE 300 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203570498 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPSF | BusinessNameControlTxt |
| Phone | 3034442454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3063 STERLING CIRCLE EAST 7 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80301 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIE PSIHOYOS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3034442454 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICK G DOTY CPA MBA | PreparerPersonNm |
| PTIN | P00380280 | PTIN |
| Phone | 3034400399 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $791,531 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $732,221 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$26,028 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $40,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $44,454 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $8,162 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $36,292 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $36,292 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $832,662 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $832,662 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,575,148 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $868,954 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $129,867 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $129,867 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $195,647 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $195,647 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $14,430 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $14,430 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $27,549 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $27,549 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $6,269 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $6,269 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $131,047 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $223,116 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $223,116 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $740,709 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $740,709 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,468,634 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,337,587 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,468,634 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,337,587 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $106,514 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $868,954 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,391 | CashBOYAmt |
| Cash EOY | $394,337 | CashEOYAmt |
| Cash EOYFMV | $394,337 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $297,509 | SavAndTempCashInvstBOYAmt |
| Acct Rcvbl | $13,176 | AcctRcvblAmt |
| Acct Rcvbl EOY | $13,176 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $13,176 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $24,366 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $7,587 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $7,587 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $982,003 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $607,967 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $432,874 | LandBOYAmt |
| Land EOY | $374,036 | LandEOYAmt |
| Land EOYFMV | $374,036 | LandEOYFMVAmt |
| Other Assets BOY | $2,395 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,395 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,395 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $762,535 | TotalAssetsBOYAmt |
| Total Assets EOY | $791,531 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $791,531 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $41,811 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $118,400 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $154,107 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $195,918 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $118,400 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $566,617 | UnrestrictedBOYAmt |
| Unrestricted EOY | $673,131 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $566,617 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $673,131 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $762,535 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $791,531 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $566,617 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $106,514 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $673,131 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $673,131 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALE OF EQUIPMENT | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2000-01-01 | AcquiredDt |
| Sold | 2013-05-09 | SoldDt |
| Gross Sales Price | $40,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $66,028 | CostOrOtherBasisAmt |
| Gain Or Loss | -$26,028 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$26,028 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$26,028 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,110,089 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $619,553 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.405825 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,554,624 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $767,970 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $2,600,322 | AdjustedQlfyDistriYr4Amt |
| Adjusted Qlfy Distri Yr5 | $1,557,521 | AdjustedQlfyDistriYr5Amt |
| Total Distribution | 3.405825 | TotalDistributionRt |
| Average Distribution | 0.681165 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $276,991 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $188,677 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $188,677 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,337,587 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.OPSOCIETY.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANNA BOURASSA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3032497620 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4255 S BUCKLEY ROAD 240 | AddressLine1 |
| City | AURORA | City |
| State | CO | State |
| ZIP Code | 80013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LOUIE PSIHOYOS | ||||||||
| 3063 STERLING CIRCLE EAST 7 | BOULDER | CO | 80301 | EXECUTIVE DIRECTOR | 40.00 | $129,867 | $8,889 | $0 |
| ANDREW LEE | ||||||||
| 3063 STERLING CIRCLE EAST 7 | BOULDER | CO | 80301 | DIRECTOR | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| OLIVIA AHNEMANN | ||||||||
| 3063 STERLING CIRCLE EAST 7 | BOULDER | CO | 80301 | PRODUCER | 30.00 | $96,665 | $4,934 | $0 |
| CANDACE CRESPI | ||||||||
| 3063 STERLING CIRCLE EAST 7 | BOULDER | CO | 80301 | CAMPAIGN DIRECTOR | 40.00 | $57,123 | $3,509 | $0 |
| GINA PAPABEIS | ||||||||
| 3063 STERLING CIRCLE EAST 7 | BOULDER | CO | 80301 | ASSOCIATE PRODUCER | 40.00 | $54,416 | $3,494 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $281,209 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $281,209 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $281,209 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,218 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $276,991 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,850 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,850 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $13,850 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $13,850 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $13,850 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,337,587 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,337,587 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,337,587 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $13,850 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,557,521 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,600,322 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $767,970 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,495,348 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,079,123 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,500,284 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,337,587 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $13,850 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,323,737 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $9,824,021 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,557,521 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,266,500 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,600,322 | ExcessFromYear4Amt |
| Excess From Year3 | $767,970 | ExcessFromYear3Amt |
| Excess From Year2 | $1,495,348 | ExcessFromYear2Amt |
| Excess From Year1 | $2,079,123 | ExcessFromYear1Amt |
| Excess From Current Year | $1,323,737 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| FILM PRODUCTION | $803,845 |
| SPEAKING ENGAGEMENTS | $2,407 |
| FOOTAGE LICENSING | $9,887 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$26,028 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $36,292 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE CLAIM | Desc |
| Related Or Exempt Function Incm | $16,523 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$26,027 | ExclusionAmt |
| Related Or Exempt Function Incm | $868,954 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $842,927 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 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. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (8 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| SHAW FAMILY FUNDTHE SF FOUNDATION | ||||||
| 1 | 225 BUSH ST SUITE 400 | SAN FRANCISCO | CA | 94104 | $10,000 | Yes (X) |
| BESSEMER TRUST | ||||||
| 2 | 630 5TH STREET | NEW YORK | NY | 10111 | $15,000 | Yes (X) |
| MARK OPEL | ||||||
| 3 | 33 COKESBURY/CALIFON ROAD | LEBANON | NY | 08833 | $10,000 | Yes (X) |
| THE FOUNDATION FOR I AM | ||||||
| 4 | 6100 WILSHIRE BLVD SUITE 1000W | BEVERLY HILLS | CA | 90212 | $100,000 | Yes (X) |
| WOODMAN LABS INC (DBA GOPRO) | ||||||
| 5 | 3000 CLEARWATER WAY BUILDING E | SAN MATEO | CA | 94402 | $40,000 | Yes (X) |
| PEACE LOVE AND HAPPINESS FOUNDATION | ||||||
| 6 | PO BOX 160787 | AUSTIN | TX | 78716 | $250,000 | Yes (X) |
| WILLIAM A VON MUEFFLING | ||||||
| 7 | 40 W 57TH STREET 27TH FLOOR | NEW YORK | NY | 10019 | $100,000 | Yes (X) |
| THE MOORE CHARITABLE FOUNDATION INC | ||||||
| 8 | 1251 AVENUE OF THE AMERICAS 17TH FL | NEW YORK | NY | 10020 | $26,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $27,549 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $27,549 | DisbursementsCharitablePrpsAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FILM MAKING EQUIPMENT | $752,192 | $456,641 | $295,551 | $295,551 |
| FURNITURE AND EQUIPMENT | $209,977 | $139,382 | $70,595 | $70,595 |
| LEASEHOLD IMPROVEMENTS | $7,521 | $636 | $6,885 | $6,885 |
| SOFTWARE | $12,313 | $11,308 | $1,005 | $1,005 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $14,430 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $14,430 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRADEMARK | Desc |
| BOY Book Value | $2,395 | BOYBookValueAmt |
| EOY Book Value | $2,395 | EOYBookValueAmt |
| EOYFMV | $2,395 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $294,959 | $0 | $0 | $294,959 |
| INSURANCE | $62,644 | $0 | $0 | $62,644 |
| PRODUCTION COSTS | $66,333 | $0 | $0 | $66,333 |
| ADMINISTRATIVE | $129,278 | $0 | $0 | $129,278 |
| FUNDRAISING | $135,572 | $0 | $0 | $135,572 |
| OTHER | $51,923 | $0 | $0 | $51,923 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| FILM PRODUCTION | $803,845 | $803,845 |
| SPEAKING ENGAGEMENTS | $2,407 | $2,407 |
| FOOTAGE LICENSING | $9,887 | $9,887 |
| INSURANCE CLAIM | $16,523 | $16,523 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD | Desc |
| BOY Book Value | $154,107 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $6,269 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,269 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| 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 |
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