2014-11-17T16:46:18-06:00 2013-12-31 010724563 ANTON COLLINS MITCHELL LLP 4999 PEARL EAST CIRCLE SUITE 300 BOULDER CO 80301 990PF 2013-01-01 203570498 OPS FOUNDATION OPSF 3034442454 3063 STERLING CIRCLE EAST 7 BOULDER CO 80301 LOUIE PSIHOYOS EXECUTIVE DIRECTOR 3034442454 2014-11-17 1 RICK G DOTY CPA MBA P00380280 3034400399 2013 2015-12-30 17:16:21Z X 791531 X 732221 1 1 -26028 40000 0 44454 8162 36292 36292 832662 0 832662 1575148 1 868954 129867 0 0 129867 195647 0 0 195647 14430 0 0 14430 27549 0 0 27549 6269 0 0 6269 131047 0 0 223116 0 0 223116 740709 0 0 740709 1468634 0 0 1337587 0 0 1468634 0 0 1337587 106514 1 868954 5391 394337 394337 297509 13176 13176 13176 24366 7587 7587 982003 607967 432874 374036 374036 2395 2395 2395 762535 791531 791531 41811 118400 154107 0 195918 118400 X 566617 673131 566617 673131 762535 791531 566617 106514 0 673131 0 673131 SALE OF EQUIPMENT P 2000-01-01 2013-05-09 40000 66028 -26028 -26028 -26028 0 2110089 619553 3.405825 1554624 767970 2600322 1557521 3.405825 0.681165 276991 188677 0 188677 1337587 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 SHANNA BOURASSA 3032497620 4255 S BUCKLEY ROAD 240 AURORA CO 80013 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 129867 8889 0 ANDREW LEE 3063 STERLING CIRCLE EAST 7 BOULDER CO 80301 DIRECTOR 2.00 0 0 0 OLIVIA AHNEMANN 3063 STERLING CIRCLE EAST 7 BOULDER CO 80301 PRODUCER 30.00 96665 4934 0 CANDACE CRESPI 3063 STERLING CIRCLE EAST 7 BOULDER CO 80301 CAMPAIGN DIRECTOR 40.00 57123 3509 0 GINA PAPABEIS 3063 STERLING CIRCLE EAST 7 BOULDER CO 80301 ASSOCIATE PRODUCER 40.00 54416 3494 0 0 NONE 0 0 0 281209 0 281209 0 0 281209 4218 276991 13850 13850 0 13850 0 13850 0 13850 1337587 0 1337587 0 1337587 13850 0 0 1557521 2600322 767970 1495348 2079123 8500284 1337587 0 0 0 13850 1323737 0 0 9824021 0 0 0 0 0 0 1557521 8266500 2600322 767970 1495348 2079123 1323737 X 0 0 FILM PRODUCTION 803845 SPEAKING ENGAGEMENTS 2407 FOOTAGE LICENSING 9887 14 1 18 -26028 36292 INSURANCE CLAIM 16523 0 -26027 868954 842927 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 SHAW FAMILY FUNDTHE SF FOUNDATION 225 BUSH ST SUITE 400 SAN FRANCISCO CA 94104 10000 X 2 BESSEMER TRUST 630 5TH STREET NEW YORK NY 10111 15000 X 3 MARK OPEL 33 COKESBURY/CALIFON ROAD LEBANON NY 08833 10000 X 4 THE FOUNDATION FOR I AM 6100 WILSHIRE BLVD SUITE 1000W BEVERLY HILLS CA 90212 100000 X 5 WOODMAN LABS INC (DBA GOPRO) 3000 CLEARWATER WAY BUILDING E SAN MATEO CA 94402 40000 X 6 PEACE LOVE AND HAPPINESS FOUNDATION PO BOX 160787 AUSTIN TX 78716 250000 X 7 WILLIAM A VON MUEFFLING 40 W 57TH STREET 27TH FLOOR NEW YORK NY 10019 100000 X 8 THE MOORE CHARITABLE FOUNDATION INC 1251 AVENUE OF THE AMERICAS 17TH FL NEW YORK NY 10020 26000 X ACCOUNTING 27549 0 0 27549 FILM MAKING EQUIPMENT 752192 456641 295551 295551 FURNITURE AND EQUIPMENT 209977 139382 70595 70595 LEASEHOLD IMPROVEMENTS 7521 636 6885 6885 SOFTWARE 12313 11308 1005 1005 LEGAL 14430 0 0 14430 TRADEMARK 2395 2395 2395 CONTRACT LABOR 294959 0 0 294959 INSURANCE 62644 0 0 62644 PRODUCTION COSTS 66333 0 0 66333 ADMINISTRATIVE 129278 0 0 129278 FUNDRAISING 135572 0 0 135572 OTHER 51923 0 0 51923 FILM PRODUCTION 803845 803845 SPEAKING ENGAGEMENTS 2407 2407 FOOTAGE LICENSING 9887 9887 INSURANCE CLAIM 16523 16523 CREDIT CARD 154107 0 OTHER PROFESSIONAL FEES 6269 0 0 6269 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