2012-08-20T07:55:18-07:00 2011-12-31 Johnson Kightlinger & Company 2300 Broadway Boulder CO 803044107 990PF 2011-01-01 203570498 OCEANIC PRESERVATION SOCIETY OCEA 3034442454 3063 STERLING CIRCLE E 7 BOULDER CO 80301 LOUIE PSIHOYOS 2012-08-20 true Leonard R Johnson CPA 3034493830 2011 2016-02-24 21:20:13Z X 1667335 X 924812 X 1104 1104 1104 -22454 14589 25812 11414 14398 14398 894050 1811910 1104 15502 200000 104472 226306 169203 10000 10000 17260 3573 69185 55823 80 29485 10666 112752 49799 44239 199983 177538 1868 1264 733182 666228 1649900 0 1243006 0 0 1649900 0 1243006 162010 1104 15502 1314196 1093856 1093856 2522 2548 2522 2522 10000 12932 12932 915598 374951 335418 540647 540647 11026 17378 17378 1673188 1667335 1667335 122404 76383 4113 131 155312 37452 281829 113966 X 1391359 1553369 1391359 1553369 1673188 1667335 1391359 162010 1553369 1553369 -22454 -22454 22 22 22 4 4 18 false false false false false false false false true true CO true false true false false true opsociety.org ORGANIZATION 3034442454 3063 STERLING CIRCLE E 7 BOULDER CO 80301 false false false false false false false false false false false false false false false false false false false false false false false false false false RICHARD SCHADEN 9596 METRO AIRPORT AVENUE BROOMFIELD CO 80021 1.00 0 LOUIE PSIHOYOS 443 JUNIPER BOULDER CO 80304 40.00 200000 NONE NONE 0 1204026 0 1204026 0 1204026 18060 1185966 59298 59298 22 22 59276 59276 59276 1243006 311618 1554624 1554624 59276 1557521 2600322 767970 4925813 1554624 0 59276 1495348 6421161 0 6421161 1557521 2600322 767970 1495348 X SPEAKING ENGAGEMENTS 9841 FOREIGN & DOMESTIC SALES 878954 14 1104 -22454 14398 MISCELLANEOUS REVENUE 1 5255 6359 880739 887098 1a1b OCEANIC PRESERVATION SOCIETY IS A NON-PROFIT ORGANIZATION THAT CREATES FILM, PHOTOGRAPHY, AND MEDIA, INSPIRING PEOPLE TO SAVE THE OCEANS. IN 2009 OCEANIC PRESERVATION COMPLETED THE DOCUMENTARY FILM "THE COVE" AND BEGAN DISTRIBUTING THE FILM INTERNATIONALLY. THIS FILM AND OTHERS ARE THE PRIMARY MEANS BY WHICH OCEANIC PRESERVATION SOCIETY ACCOMPLISHES ITS PRIMARY EXEMPT PURPOSE. OCEANIC PRESERVATON SOCIETY RECEIVED INCOME FROM THE SALE OF THE RIGHTS TO PLAY THE FILM IN FOREIGN MARKETS, ALONG WITH REVENUE FROM THEATER TICKET AND DVD SALES ABROAD. false false false false false false false false false false ACCOUNTING FEES 17260 0 0 3573 ALEXA SOFTWARE-FPC 2011-12-13 1816 3.0000 50 50 FINAL CUT PRO - FPC 2011-07-13 900 5.0000 90 90 ADOBE - OPS 2011-01-01 311 3.0000 104 104 APPLE CARE EDITING S/W 2010-11-16 3226 90 3.0000 1075 1165 SOFTWARE 2010-07-30 2015 280 3.0000 672 952 PHASE ONE S/W 2010-07-30 399 55 3.0000 133 188 ADOBE SOFTWARE 2008-03-11 2424 2289 3.0000 135 2424 SOUND EQ-NOVA MUSIK-FPC 2011-07-13 1029 91 5.0000 103 KORG MR2000S - FPC 2011-12-05 1495 91 5.0000 25 DPA SMK 4060 WIRE-FPC 2011-11-07 949 91 5.0000 32 LECTROSONICS TRANS -FPC 2011-10-13 843 91 5.0000 42 LIL EARS BRDCST DISH -FPC 2011-08-05 1640 91 5.0000 137 EUPHONIX CS3000 - FPC 2011-08-01 26800 91 5.0000 2233 KORG RECORDER - FPC 2011-07-13 2189 91 5.0000 219 MICRODOLLY - FPC 2011-10-13 8411 91 5.0000 421 CREAM SOURCE ACC - FPC 2011-10-13 346 91 5.0000 17 TAPE ARCHIVE 2011-10-25 7617 91 5.0000 254 2TB GLYPH DRIVE - FPC 2011-12-13 340 91 5.0000 6 APPLE MACBK PRO - FPC 2011-10-25 2926 91 5.0000 98 QIO MEDIA READER - FPC 2011-10-13 811 91 5.0000 41 4TB GLYPH HD (2) - FPC 2011-10-13 1459 91 5.0000 73 DOTHILL 3130 EXP - FPC 2011-09-23 9846 91 5.0000 492 SCAN DISK CARD(2)-FPC 2011-06-30 625 91 5.0000 63 64GB SONY CARDS(2)-FPC 2011-12-13 2960 91 5.0000 49 HDX BUTTON CAM(2)-FPC 2011-11-30 5800 91 5.0000 97 AQUABOT WTR BTL CAM-FPC 2011-11-30 3200 91 5.0000 53 HGX IR BUTTONCAM-FPC 2011-11-30 3600 91 5.0000 60 ALEXA ARRI TOP PLATE-FPC 2011-11-29 675 91 5.0000 11 CANON 100MM LENS - FPC 2011-11-13 1240 91 5.0000 41 CAMERA EQUIP - FPC 2011-11-01 35739 91 5.0000 1191 CANON 5D - FPC 2011-10-22 3483 91 3.0000 194 GOPRO HELMET CAM - FPC 2011-10-13 2030 91 5.0000 102 MANFROTTO TRIPOD - FPC 2011-10-13 1128 91 5.0000 56 SONY HDR-CX700V - FPC 2011-10-13 1233 91 5.0000 62 GO PRO HELMET CAMS(2)-FPC 2011-10-01 983 91 5.0000 49 SONY SXS CARDS (7)-FPC 2011-09-22 7352 91 5.0000 368 ZEISS LWZ-2 LENS - FPC 2011-08-24 26000 91 5.0000 1733 O'CONNOR CFF-1 - FPC 2011-08-11 7613 91 5.0000 634 ALEXA BRICK KIT-FPC 2011-08-11 23509 91 5.0000 1959 ALEXA STARTER PKG-FPC 2011-08-11 110463 91 5.0000 9205 CANON EOS 5D - FPC 2011-07-27 2459 91 5.0000 205 QUADROCOPTER - FPC 2011-06-13 12672 91 5.0000 1478 GEAR STORM CASE - FPC 2011-11-13 395 91 5.0000 13 GEAR CASES (7) - FPC 2011-11-13 2442 91 5.0000 81 LH IMPRVMNTS - FPC 2011-05-25 6518 91 39.0000 97 MAC MINI SERVER-OPS 2011-09-13 1148 91 5.0000 77 INTUOS4 TABLET - OPS 2011-06-22 469 91 5.0000 47 WHITEBD PARTITIONS(3)-OPS 2011-03-23 1874 91 5.0000 281 CAT6 PVC - OPS 2011-02-08 948 91 5.0000 174 FIBRE CABLE - OPS 2011-02-08 2100 91 5.0000 385 PROMISE RAID 4GB STG-OPS 2011-02-02 14241 91 5.0000 2611 COPIER - OPS 2011-01-01 400 91 5.0000 80 FURNITURE - OPS 2011-03-23 1416 91 7.0000 152 FURNITURE - OPS 2011-03-23 1447 91 7.0000 155 RUG - OPS 2011-03-23 920 91 7.0000 99 CONFERENCE TABLE-OPS 2011-02-13 628 91 7.0000 82 TELEPHONE - OPS 2011-01-01 613 91 5.0000 123 DIVE EQUIPMENT 2010-07-01 725 52 91 7.0000 104 SATELLITE PHONE 2010-01-25 2617 480 91 5.0000 523 BUTTON CAMERA 2010-02-09 2950 541 91 5.0000 590 RYCOTE STEREO, SCHOEPS 2010-10-11 9016 322 91 7.0000 1288 TECH HYDROPHONE 2010-09-22 350 13 91 7.0000 50 SOUND EQUIPMENT 2010-09-13 3150 150 91 7.0000 450 2 LIBRA BCD AIR SOURCES 2010-09-15 1177 56 91 7.0000 168 2 PFD FREEDIVER SCS SUITS 2010-09-07 1353 64 91 7.0000 193 2 PFD 45 FREEDIVER SUIT 2010-09-07 933 44 91 7.0000 133 PFD FREEDIVER SUIT 2010-09-07 454 22 91 7.0000 65 DIVE EQPMT-VENTURA DIVE 2010-08-31 643 31 91 7.0000 92 DIVE EQPMT-GOAL 2010-08-31 717 34 91 7.0000 102 DIVE EQPMT-CETACEAN 2010-08-31 350 17 91 7.0000 50 DIVE EQPMT-BACKSCATTER 2010-08-31 7004 334 91 7.0000 1001 BLACKMAGIC HDLINK PRO 3D 2010-11-22 627 10 91 5.0000 125 JVC 46" 3D DISPLAY MNTR 2010-11-22 5995 100 91 5.0000 1199 SYSTEM INTEGRATION 2010-11-16 6000 100 91 5.0000 1200 QLOGIC SANBOX 5800-20 2010-11-16 7511 125 91 5.0000 1502 3 ATTO CELERITY FC-82EN 2010-11-16 4200 70 91 5.0000 840 2 APPLE MACPRO 2.66HGZ 2010-11-16 5119 85 91 5.0000 1024 2 APPLE XSERVE 2.26GHZ 2010-11-16 7256 121 91 5.0000 1451 APPLE COMPUTER 2010-06-30 1609 161 91 5.0000 322 COMPUTER EQUIPMENT 2010-03-29 3666 550 91 5.0000 733 TITANIUM EXPANSION CHASSI 2010-11-16 10969 131 91 7.0000 1567 TITANIUM 8GB BC 24TB RAW 2010-11-16 16786 200 91 7.0000 2398 CAMERA EQUIPMENT 2010-10-31 600 14 91 7.0000 43 CAMERA EQUIPMENT 2010-09-30 953 34 91 7.0000 136 FUJI FINEPIX REAL 3D W3 2010-09-30 495 18 91 7.0000 71 TRANSCEND SDHC CARD 2010-09-14 1250 60 91 7.0000 179 TEN 256GB SOLID ST DRIVES 2010-09-13 8000 533 91 5.0000 1600 WD INTERNAL HARD DRIVE 2010-09-07 651 31 91 7.0000 93 WD INTERNAL HARD DRIVE 2010-09-03 3066 146 91 7.0000 438 CAMERA EQUIPMENT 2010-08-31 424 20 91 7.0000 61 AG3DA1PJ 3D CAMCORDER 2010-09-10 42000 2000 91 7.0000 3500 CAMERA EQUIPMENT 2010-08-31 405 19 91 7.0000 58 CAMERA EQUIPMENT 2010-08-31 1126 54 91 7.0000 161 CAMERA EQUIPMENT 2010-06-30 6265 448 91 7.0000 895 CAMERA EQUIPMENT 2010-05-30 1571 131 91 7.0000 224 FURNITURE 2010-12-31 2719 91 7.0000 388 FURNITURE 2010-12-31 3143 91 7.0000 449 APPLE COMPUTER 2009-10-17 2021 471 91 5.0000 404 SONY HDR-XR500V CAMCORDER 2009-08-25 1211 231 91 7.0000 173 HARD DRIVE FOR NYC EDIT 2008-05-01 443 168 91 7.0000 63 EDITING SOFTWARE 2008-01-09 13842 5931 91 7.0000 1977 WND O ERTH EDITING SOUND 2007-12-03 3801 1674 91 7.0000 543 APPLE RPO QUAD CPTR STRGE 2007-11-19 11389 5017 91 7.0000 1627 APPLE PRO TWO CMPTR STRGE 2007-11-19 6843 3015 91 7.0000 978 FILM VIDEO EDITORIAL EQUP 2007-06-07 1620 828 91 7.0000 231 ABEL CLINE EDITORIAL EQUP 2007-04-24 287 150 91 7.0000 41 FOCUS VIDEO EQUPMENT 2007-04-06 1980 1061 91 7.0000 283 LAP TOP 2007-09-30 3928 2554 91 5.0000 786 GENESIS CPTR EQUIP 2007-05-31 875 627 91 5.0000 175 CAMERA UNDERWATER HSG 2007-01-19 297 231 91 5.0000 59 IMACON FLXTITE 949 SCANNR 2007-01-16 1443 1132 91 5.0000 289 YODO CAMERA 2007-10-26 537 244 91 7.0000 77 YODO CAMERA 2007-10-26 1507 681 91 7.0000 215 YODO CAMERA 2007-10-25 2348 1061 91 7.0000 335 ULT ELCT HD CAMERA 2007-10-15 1200 556 91 7.0000 171 INFRA RED CAMERA SYSTEMS 2007-10-11 2618 1216 91 7.0000 374 2 HD VIDEO WALKMAN 2007-10-08 2550 1183 91 7.0000 364 CAMERA BLIMP 2007-11-06 23400 10586 91 7.0000 3343 3 HD CAMERAS HELMET CAMRA 2007-10-03 1177 546 91 7.0000 168 B & H LIGHT PANEL KIT 2007-09-24 2322 1079 91 7.0000 332 AIRFOIL CAMERA FLYING DEV 2007-08-06 7409 3615 91 7.0000 1058 BIC 2 HD CAMERAS 2007-07-24 1095 533 91 7.0000 156 STARTK CAMERA UNDRWTR HSG 2007-05-17 7365 3770 91 7.0000 1052 AJA HD10A MTCHBX W/PWER 2007-02-01 1155 646 91 7.0000 165 ULTIMAT ELCTRNC HD CAMERA 2007-01-25 990 553 91 7.0000 141 BETTER BACK OFFICE CHAIR 2007-10-16 949 431 91 7.0000 136 2 SWAMP COOLERS 2007-07-02 638 319 91 7.0000 91 2 OFFICE CHAIRS 2007-01-26 2070 1159 91 7.0000 296 SERVER RAIDS FOR EDITNG 2007-11-19 28298 12466 91 7.0000 4043 PORTABLE VIDEO PLAYER 2007-02-01 440 247 91 7.0000 63 LH IMPROVEMENT - IT CBLNG 2006-01-19 1003 128 91 39.0000 26 MOTOROLA RADIO 2006-10-24 320 192 91 7.0000 46 MOTOROLA RADIO 2006-10-24 320 192 91 7.0000 46 MOTOROLA RADIO 2006-10-24 320 192 91 7.0000 46 MOTOROLA RADIO 2006-10-24 321 192 91 7.0000 46 MOTOROLA RADIO 2006-10-24 321 192 91 7.0000 46 MOTOROLA RADIO 2006-10-24 321 192 91 7.0000 46 BLACKBERRY 2006-02-03 508 359 91 7.0000 73 HYDROPHONE 2006-01-22 261 182 91 7.0000 37 HYDROPHONE 2006-01-21 806 566 91 7.0000 115 HYDROPHONE 2006-01-21 806 566 91 7.0000 115 HYDROPHONE 2006-01-21 807 566 91 7.0000 115 HYDROPHONE 2006-01-21 807 566 91 7.0000 115 WET SUIT 2006-05-31 1743 1141 91 7.0000 249 LP MAC BOOK PRO 2006-11-03 2867 2388 91 5.0000 479 EDITING EQUPMENT WIND OVR 2006-01-13 30398 21715 91 7.0000 4343 DIVE EQUIP-MOONDOG 2006-12-29 603 344 91 7.0000 86 DIVE GEAR-BROWINES STHPRT 2006-11-06 357 213 91 7.0000 51 DIVE GEAR-WORLD WATRSPRTS 2006-11-05 600 358 91 7.0000 86 WET SUIT 2006-07-18 2898 1829 91 7.0000 414 SCUBA GEAR 2006-05-30 1046 683 91 7.0000 149 3 92 DIVE GEAR 2006-05-04 356 238 91 7.0000 51 5OR CAYMANS 2006-04-28 493 327 91 7.0000 70 MOONDOG DIVE EQUIPMENT 2006-04-26 2915 1942 91 7.0000 416 GATES UNDERWATER 2006-04-03 1123 760 91 7.0000 160 OPS DECALS - WET SUITS 2006-01-29 906 635 91 7.0000 129 WEST MARINE DIVE EQUIPMEN 2006-01-27 650 457 91 7.0000 93 WET SUIT 2006-01-19 285 201 91 7.0000 41 WET SUIT 2006-01-19 285 201 91 7.0000 41 WET SUIT 2006-01-19 285 201 91 7.0000 41 DIVE GEAR 2006-01-16 509 359 91 7.0000 73 REBREATHERS 2006-01-13 17940 12815 91 7.0000 2563 STILL CAMERA EQUIP SAMMYS 2006-11-20 1061 621 91 7.0000 152 CANON STILL CAMERA 2006-11-18 7970 4651 91 7.0000 1139 CALUMET STILL CAMERA EQ 2006-11-14 630 375 91 7.0000 90 STILL CAMERA EQUIP 2006-11-11 800 475 91 7.0000 114 ARRI LIGHTING KIT 2006-11-05 2833 1687 91 7.0000 405 METAL FAB CAMERA MOUNTS 2006-11-05 300 179 91 7.0000 43 SANDISK MEMORY CARD 2006-11-04 508 304 91 7.0000 73 SANDISK MEMORY CARD 2006-11-04 507 300 91 7.0000 72 GVD 1000 MONITOR 2006-11-03 1842 1096 91 7.0000 263 TRIPODS 2006-10-31 11057 6583 91 7.0000 1580 SANDISK FLASHCARD 2006-10-30 391 233 91 7.0000 56 SANDISK FLASHCARD 2006-10-30 391 233 91 7.0000 56 CHIMERA LIGHTS & LIGHTING 2006-10-24 1660 988 91 7.0000 237 GATES A1U HSG,ASSLY,PRT 2006-10-19 4554 2712 91 7.0000 651 GATES A1U HSG, ASSLY, PRT 2006-10-19 4553 2708 91 7.0000 650 BACKSCATTER LIGHTING EQUI 2006-07-13 402 257 91 7.0000 57 UNDERWATER HOUSING 2006-07-13 2898 1863 91 7.0000 414 Z1U CAMCORDER, WTRPRF CS 2006-05-30 5033 3295 91 7.0000 719 Z1U CAMCORDER, WTRPRF CS 2006-05-30 5034 3296 91 7.0000 719 LENSES BLUE FIN & SVC KIT 2006-04-03 1530 1040 91 7.0000 219 EXT MONITOR FOR BLUEFIN 2006-04-03 1414 960 91 7.0000 202 TRIPOD MOUNTS FOR BLUEFIN 2006-03-20 424 289 91 7.0000 61 BLUEFIN LENSES & ACCESS 2006-02-13 6810 4784 91 7.0000 973 ACCESS FOR BLUEFIN HSNG 2006-02-13 5645 3963 91 7.0000 806 CAMERA EQUIPMENT 2006-01-26 3449 2424 91 7.0000 493 MILLER DS-5 CRBNFBR TRIPD 2006-01-17 1080 757 91 7.0000 154 TELECONVERTER W/FILTERS 2006-01-17 1450 1035 91 7.0000 207 UNDERWATER HOUSINGS 2006-01-13 400 285 91 7.0000 57 UNDERWATER HOUSINGS 2006-01-13 8649 6180 91 7.0000 1236 SOUND EQUIPMENT 2006-10-19 35421 21083 91 7.0000 5060 HYDROPHONE & CONNECTORS 2006-11-10 1839 1096 91 7.0000 263 HYDROPHONE & CONNECTORS 2006-11-10 1838 1096 91 7.0000 263 PRO HI DEF CAMCORDER 2006-10-12 2745 1666 91 7.0000 392 HYDROPHONE & CONNECTOR 2006-07-14 613 396 91 7.0000 88 HYDROPHONE & CONNECTOR 2006-07-14 612 392 91 7.0000 87 HYDROPHONE & CONNECTOR 2006-02-16 333 232 91 7.0000 48 SEAPHONE HYDROPHON W/CONN 2006-01-30 276 192 91 7.0000 39 COUCH IN LP OFFICE 2006-10-30 10249 6100 91 7.0000 1464 CANTEBURY OFFICE FURNITUR 2006-04-03 1600 1087 91 7.0000 229 OFFICE BLINDS 2006-02-27 3972 2741 91 7.0000 567 OFFICE FURNTIURE 2006-02-10 5220 3668 91 7.0000 746 OFFICE FURNITURE 2006-01-26 5217 3663 91 7.0000 745 OFFICE FURNITURE 2006-01-24 500 349 91 7.0000 71 STEEL SHELVING STORAGE 2006-01-17 3367 2365 91 7.0000 481 APPLE X2 POWER ADAPTER 2006-11-30 752 613 91 5.0000 139 BLACKOUT CURTAINS 2005-12-09 2300 1672 91 7.0000 329 DESK 2005-12-05 1599 1159 91 7.0000 228 BOOKSHELVES 2005-11-16 1000 727 91 7.0000 143 EDITING SND MIC, REC 2005-12-08 9786 7107 91 7.0000 1398 EDITING EQUIP-SPEAKER 2005-12-08 3482 2526 91 7.0000 497 ED EQUIP-SOUND 2005-11-22 3482 2526 91 7.0000 497 DIVE EQUIP-CANISTR LIGHT 2005-12-28 720 515 91 7.0000 103 DIVE EQUIPMENT-UNDERSEAS 2005-12-09 423 305 91 7.0000 60 DIVE EQUIPMENT-REBREATHER 2005-12-04 312 229 91 7.0000 45 DIVE EQUIPMENT-MOONDOG 2005-11-23 8400 6100 91 7.0000 1200 CAMERA BAG 2005-12-12 442 320 91 7.0000 63 ROTARY TABLE 2005-12-09 1515 1098 91 7.0000 216 CAMERA & WIDE ANGLE CNVTR 2005-12-04 5498 3990 91 7.0000 785 FILTER 2005-12-02 250 183 91 7.0000 36 CAMERA 2005-11-28 1784 1296 91 7.0000 255 TRIPOD HEAD ANGLE & TILT 2005-11-28 1580 1149 91 7.0000 226 CAMERA AND TRIPOD 2005-11-25 11528 8372 91 7.0000 1647 IPOD ACCESS 2005-12-01 714 519 91 7.0000 102 Miscellaneous 821173 321889 499284 499284 Improvements 7521 251 7270 7270 Machinery and Equipment 37337 20397 16940 16940 Furniture and Fixtures 49567 32414 17153 17153 LEGAL FEES 10000 0 0 10000 IMPACT PARTNERS 150000 2009-07 2010-08 15.0000 TO ENABLE PROMOTION OF FILM CASH JIM CLARK FOUNDATION DONOR 1000000 2008-10 3.0000 TO ENABLE OPS TO COMPLETE FILM CASH TV SHOW 3281 6278 6278 TRADEMARK 2395 2395 2395 Net Intangible Assets 5350 6118 6118 DEPOSITS 2587 2587 WORKERS COMP INSURANCE 9629 4250 WEBSITE 13024 4987 TELEPHONE EXPENSE 4805 2117 SUPPLIES 17019 15713 STOCK FOOTAGE 1956 608 RESEARCH 7797 5129 REPAIRS & MAINTENANCE 2742 1833 PROFESSIONAL DEVELOPMENT 350 PRODUCTION COSTS 65290 65290 POSTAGE AND FREIGHT 10732 9626 POST PRODUCTION COSTS 2799 2799 OFFICE EXPENSES 14566 9972 MUSIC 725 MERCHANT FEES 4921 4899 MEALS AND ENTERTAINMENT 4924 3259 MARKETING 27909 23875 LICENSES & PERMITS 566 425 INSURANCE 33109 8655 FUNDRAISING COSTS 25577 23680 FESTIVALS 2095 1200 EQUIPMENT RENTAL 29754 29754 DUES & SUBSCRIPTIONS 1508 DONATIONS 100 DISTRIBUTION 121346 121346 CONTRACT LABOR 324404 324266 COMPUTER EXPENSE $250 1086 876 BANK SERVICE CHARGES 1560 1485 AUTO EXPENSES 630 184 Amortization 2259 SPEAKING ENGAGEMENTS 9841 MISCELLANEOUS REVENUE 5255 FOREIGN & DOMESTIC SALES 878954 Rounding 1 LINE OF CREDIT 136113 CREDIT CARD 19199 37451 PAYROLL SERVICE FEES 2363 0 0 907 CONSULTING 66822 0 0 54916 MERCHANDISE SALES 25812 11414 14398 OKEANOS FOUNDATION 6168 JAMES ALAN STREET CYPRESS CA 90630 PAYROLL TAXES 29485 10666