2011-11-15T12:15:01-08:00 2010-12-31 Johnson Kightlinger & Company 2300 Broadway Boulder CO 803044107 990PF 2010-01-01 203570498 OCEANIC PRESERVATION SOCIETY OCEA 3034442454 3063 STERLING CIRCLE E 7 BOULDER CO 80301 LOUIE PSIHOYOS 2011-11-15 Leonard R Johnson CPA 3034493830 2010 2016-03-07 17:11:31Z X 1673188 X 2268669 1316 1316 1316 -1507 57954 993 99863 49100 50763 50763 1485329 3804570 1316 53072 112820 67692 130003 78002 6311 3787 43688 26213 1711 1027 47299 28379 20365 12219 70876 855 513 289983 173990 3200 1920 684259 409816 1411370 0 803558 0 0 1411370 0 803558 2393200 1316 53072 132064 1314196 1314196 2548 2548 2548 10000 10000 10000 11985 4998 603174 267756 286912 335418 335418 2963 11026 11026 438922 1673188 1673188 122404 60000 4113 1193789 145013 155312 1398802 281829 X -959880 1391359 -959880 1391359 438922 1673188 -959880 2393200 1433320 41961 1391359 -1507 993 26 26 26 30 30 4 4 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 true false true 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 50.00 112820 GINA M PAPABEIS 2735 PINE ST NO 1 BOULDER CO 80302 40.00 53108 SUBMARINE ENTERTAINMENT 525 BROADWAY STE 601 NEW YORK NY 10012 DISTRIBUTION 53000 0 723130 0 723130 0 723130 10847 712283 35614 35614 26 26 35588 35588 35588 803558 803558 803558 35588 1557521 2600322 4157843 803558 0 35588 767970 4925813 0 4925813 1557521 2600322 767970 X I-TUNE SALES 228 FOREIGN & DOMESTIC SALES 1463690 14 1316 -1507 50763 MISCELLANEOUS REVENUE 1 21411 1316 1534585 1535901 1a1b OCEANIC PRESERVATION SOCIETY PROVIDES EDUCATION AND PROMOTES AWARENESS ABOUT PRESERVATION OF AQUATIC ECO-SYSTEMS BY FILMING AQUATIC WILDLIFE. 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 X X 11 TF TRUST 12062 COLLIERS RESERVE DRIVE NAPLES FL 34110 5000 X 10 JILL WHEELER 100 CAJEPU DRIVE NAPLES FL 34108 5000 X 9 BEYOND THE EDGE 9596 METRO AIRPORT AVE BROOMFIELD CO 80021 23950 X 8 FORENINGEN ROSKILDE FESTIVAL HAVSTEENSVEJ 11 DK-4000 ROSKILDE DA 37979 X 7 THE ARGUS FUND 220 HILLENDALE DRIVE DOYLESTOWN PA 18901 30000 X 6 OCEAN ALLIANCE 191 WESTON ROAD LINCOLN MA 01773 45000 X 5 SYDNEY WATT 3055 BUNKER HILL RANDOLPH NY 14772 5000 X 4 SHERRY CATLETT 1566 OLIVER ROAD SANTA ROSA CA 95401 5000 X 3 WILLIAM VON MUEFFLING C/O 40 W 57TH ST 27 NEW YORK NY 10019 10000 X 2 PHILIP CORRIHER 125 WEST 21ST ST NEW YORK NY 10011 5000 X 1 DIETRICH PAULMANN AUF DER MARIENHOEHE 17 D-64297 DARMSTADT GM 1749982 X ACCOUNTING FEES 43688 0 0 26213 APPLE CARE EDITING S/W 2010-11-16 3226 3.0000 90 90 SOFTWARE 2010-07-30 2015 3.0000 280 280 PHASE ONE S/W 2010-07-30 399 3.0000 55 55 ADOBE SOFTWARE 2008-03-11 2424 1481 3.0000 808 2289 SUBMARINE ENTERTAINMENT DIVE EQUIPMENT 2010-07-01 725 91 7.0000 52 SATELLITE PHONE 2010-01-25 2617 91 5.0000 480 SONY BPC 2006-11-30 25000 11012 91 7.0000 1488 BUTTON CAMERA 2010-02-09 2950 91 5.0000 541 RYCOTE STEREO, SCHOEPS 2010-10-11 9016 91 7.0000 322 TECH HYDROPHONE 2010-09-22 350 91 7.0000 13 SOUND EQUIPMENT 2010-09-13 3150 91 7.0000 150 2 LIBRA BCD AIR SOURCES 2010-09-15 1177 91 7.0000 56 2 PFD FREEDIVER SCS SUITS 2010-09-07 1353 91 7.0000 64 2 PFD 45 FREEDIVER SUIT 2010-09-07 933 91 7.0000 44 PFD FREEDIVER SUIT 2010-09-07 454 91 7.0000 22 DIVE EQPMT-VENTURA DIVE 2010-08-31 643 91 7.0000 31 DIVE EQPMT-GOAL 2010-08-31 717 91 7.0000 34 DIVE EQPMT-CETACEAN 2010-08-31 350 91 7.0000 17 DIVE EQPMT-BACKSCATTER 2010-08-31 7004 91 7.0000 334 BLACKMAGIC HDLINK PRO 3D 2010-11-22 627 91 5.0000 10 JVC 46" 3D DISPLAY MNTR 2010-11-22 5995 91 5.0000 100 SYSTEM INTEGRATION 2010-11-16 6000 91 5.0000 100 QLOGIC SANBOX 5800-20 2010-11-16 7511 91 5.0000 125 3 ATTO CELERITY FC-82EN 2010-11-16 4200 91 5.0000 70 2 APPLE MACPRO 2.66HGZ 2010-11-16 5119 91 5.0000 85 2 APPLE XSERVE 2.26GHZ 2010-11-16 7256 91 5.0000 121 APPLE COMPUTER 2010-06-30 1609 91 5.0000 161 COMPUTER EQUIPMENT 2010-03-29 3666 91 5.0000 550 TITANIUM EXPANSION CHASSI 2010-11-16 10969 91 7.0000 131 TITANIUM 8GB BC 24TB RAW 2010-11-16 16786 91 7.0000 200 CAMERA EQUIPMENT 2010-10-31 600 91 7.0000 14 CAMERA EQUIPMENT 2010-09-30 953 91 7.0000 34 FUJI FINEPIX REAL 3D W3 2010-09-30 495 91 7.0000 18 TRANSCEND SDHC CARD 2010-09-14 1250 91 7.0000 60 TEN 256GB SOLID ST DRIVES 2010-09-13 8000 91 5.0000 533 WD INTERNAL HARD DRIVE 2010-09-07 651 91 7.0000 31 WD INTERNAL HARD DRIVE 2010-09-03 3066 91 7.0000 146 CAMERA EQUIPMENT 2010-08-31 424 91 7.0000 20 AG3DA1PJ 3D CAMCORDER 2010-09-10 42000 91 7.0000 2000 CAMERA EQUIPMENT 2010-08-31 405 91 7.0000 19 CAMERA EQUIPMENT 2010-08-31 1126 91 7.0000 54 CAMERA EQUIPMENT 2010-06-30 6265 91 7.0000 448 CAMERA EQUIPMENT 2010-05-30 1571 91 7.0000 131 APPLE COMPUTER 2009-10-17 2021 67 91 5.0000 404 SONY HDR-XR500V CAMCORDER 2009-08-25 1211 58 91 7.0000 173 HARD DRIVE FOR NYC EDIT 2008-05-01 443 105 91 7.0000 63 EDITING SOFTWARE 2008-01-09 13842 3954 91 7.0000 1977 WND O ERTH EDITING SOUND 2007-12-03 3801 1131 91 7.0000 543 APPLE RPO QUAD CPTR STRGE 2007-11-19 11389 3390 91 7.0000 1627 APPLE PRO TWO CMPTR STRGE 2007-11-19 6843 2037 91 7.0000 978 FILM VIDEO EDITORIAL EQUP 2007-06-07 1620 597 91 7.0000 231 ABEL CLINE EDITORIAL EQUP 2007-04-24 287 109 91 7.0000 41 FOCUS VIDEO EQUPMENT 2007-04-06 1980 778 91 7.0000 283 LAP TOP 2007-09-30 3928 1768 91 5.0000 786 GENESIS CPTR EQUIP 2007-05-31 875 452 91 5.0000 175 CAMERA UNDERWATER HSG 2007-01-19 297 172 91 5.0000 59 IMACON FLXTITE 949 SCANNR 2007-01-16 1443 843 91 5.0000 289 YODO CAMERA 2007-10-26 537 167 91 7.0000 77 YODO CAMERA 2007-10-26 1507 466 91 7.0000 215 YODO CAMERA 2007-10-25 2348 726 91 7.0000 335 ULT ELCT HD CAMERA 2007-10-15 1200 385 91 7.0000 171 INFRA RED CAMERA SYSTEMS 2007-10-11 2618 842 91 7.0000 374 2 HD VIDEO WALKMAN 2007-10-08 2550 819 91 7.0000 364 CAMERA BLIMP 2007-11-06 23400 7243 91 7.0000 3343 3 HD CAMERAS HELMET CAMRA 2007-10-03 1177 378 91 7.0000 168 B & H LIGHT PANEL KIT 2007-09-24 2322 747 91 7.0000 332 AIRFOIL CAMERA FLYING DEV 2007-08-06 7409 2557 91 7.0000 1058 BIC 2 HD CAMERAS 2007-07-24 1095 377 91 7.0000 156 STARTK CAMERA UNDRWTR HSG 2007-05-17 7365 2718 91 7.0000 1052 AJA HD10A MTCHBX W/PWER 2007-02-01 1155 481 91 7.0000 165 ULTIMAT ELCTRNC HD CAMERA 2007-01-25 990 412 91 7.0000 141 BETTER BACK OFFICE CHAIR 2007-10-16 949 295 91 7.0000 136 2 SWAMP COOLERS 2007-07-02 638 228 91 7.0000 91 2 OFFICE CHAIRS 2007-01-26 2070 863 91 7.0000 296 SERVER RAIDS FOR EDITNG 2007-11-19 28298 8423 91 7.0000 4043 PORTABLE VIDEO PLAYER 2007-02-01 440 184 91 7.0000 63 LH IMPROVEMENT - IT CBLNG 2006-01-19 1003 102 91 39.0000 26 MOTOROLA RADIO 2006-10-24 320 146 91 7.0000 46 MOTOROLA RADIO 2006-10-24 320 146 91 7.0000 46 MOTOROLA RADIO 2006-10-24 320 146 91 7.0000 46 MOTOROLA RADIO 2006-10-24 321 146 91 7.0000 46 MOTOROLA RADIO 2006-10-24 321 146 91 7.0000 46 MOTOROLA RADIO 2006-10-24 321 146 91 7.0000 46 BLACKBERRY 2006-02-03 508 286 91 7.0000 73 HYDROPHONE 2006-01-22 261 145 91 7.0000 37 HYDROPHONE 2006-01-21 806 451 91 7.0000 115 HYDROPHONE 2006-01-21 806 451 91 7.0000 115 HYDROPHONE 2006-01-21 807 451 91 7.0000 115 HYDROPHONE 2006-01-21 807 451 91 7.0000 115 WET SUIT 2006-05-31 1743 892 91 7.0000 249 LP MAC BOOK PRO 2006-11-03 2867 1815 91 5.0000 573 EDITING EQUPMENT WIND OVR 2006-01-13 30398 17372 91 7.0000 4343 DIVE EQUIP-MOONDOG 2006-12-29 603 258 91 7.0000 86 DIVE GEAR-BROWINES STHPRT 2006-11-06 357 162 91 7.0000 51 DIVE GEAR-WORLD WATRSPRTS 2006-11-05 600 272 91 7.0000 86 WET SUIT 2006-07-18 2898 1415 91 7.0000 414 SCUBA GEAR 2006-05-30 1046 534 91 7.0000 149 3 92 DIVE GEAR 2006-05-04 356 187 91 7.0000 51 5OR CAYMANS 2006-04-28 493 257 91 7.0000 70 MOONDOG DIVE EQUIPMENT 2006-04-26 2915 1526 91 7.0000 416 GATES UNDERWATER 2006-04-03 1123 600 91 7.0000 160 OPS DECALS - WET SUITS 2006-01-29 906 506 91 7.0000 129 WEST MARINE DIVE EQUIPMEN 2006-01-27 650 364 91 7.0000 93 WET SUIT 2006-01-19 285 160 91 7.0000 41 WET SUIT 2006-01-19 285 160 91 7.0000 41 WET SUIT 2006-01-19 285 160 91 7.0000 41 DIVE GEAR 2006-01-16 509 286 91 7.0000 73 REBREATHERS 2006-01-13 17940 10252 91 7.0000 2563 STILL CAMERA EQUIP SAMMYS 2006-11-20 1061 469 91 7.0000 152 CANON STILL CAMERA 2006-11-18 7970 3512 91 7.0000 1139 CALUMET STILL CAMERA EQ 2006-11-14 630 285 91 7.0000 90 STILL CAMERA EQUIP 2006-11-11 800 361 91 7.0000 114 ARRI LIGHTING KIT 2006-11-05 2833 1282 91 7.0000 405 METAL FAB CAMERA MOUNTS 2006-11-05 300 136 91 7.0000 43 SANDISK MEMORY CARD 2006-11-04 508 231 91 7.0000 73 SANDISK MEMORY CARD 2006-11-04 507 228 91 7.0000 72 GVD 1000 MONITOR 2006-11-03 1842 833 91 7.0000 263 TRIPODS 2006-10-31 11057 5003 91 7.0000 1580 SANDISK FLASHCARD 2006-10-30 391 177 91 7.0000 56 SANDISK FLASHCARD 2006-10-30 391 177 91 7.0000 56 CHIMERA LIGHTS & LIGHTING 2006-10-24 1660 751 91 7.0000 237 GATES A1U HSG,ASSLY,PRT 2006-10-19 4554 2061 91 7.0000 651 GATES A1U HSG, ASSLY, PRT 2006-10-19 4553 2058 91 7.0000 650 BACKSCATTER LIGHTING EQUI 2006-07-13 402 200 91 7.0000 57 UNDERWATER HOUSING 2006-07-13 2898 1449 91 7.0000 414 Z1U CAMCORDER, WTRPRF CS 2006-05-30 5033 2576 91 7.0000 719 Z1U CAMCORDER, WTRPRF CS 2006-05-30 5034 2577 91 7.0000 719 LENSES BLUE FIN & SVC KIT 2006-04-03 1530 821 91 7.0000 219 EXT MONITOR FOR BLUEFIN 2006-04-03 1414 758 91 7.0000 202 TRIPOD MOUNTS FOR BLUEFIN 2006-03-20 424 228 91 7.0000 61 BLUEFIN LENSES & ACCESS 2006-02-13 6810 3811 91 7.0000 973 ACCESS FOR BLUEFIN HSNG 2006-02-13 5645 3157 91 7.0000 806 CAMERA EQUIPMENT 2006-01-26 3449 1931 91 7.0000 493 MILLER DS-5 CRBNFBR TRIPD 2006-01-17 1080 603 91 7.0000 154 TELECONVERTER W/FILTERS 2006-01-17 1450 828 91 7.0000 207 UNDERWATER HOUSINGS 2006-01-13 400 228 91 7.0000 57 UNDERWATER HOUSINGS 2006-01-13 8649 4944 91 7.0000 1236 SOUND EQUIPMENT 2006-10-19 35421 16023 91 7.0000 5060 HYDROPHONE & CONNECTORS 2006-11-10 1839 833 91 7.0000 263 HYDROPHONE & CONNECTORS 2006-11-10 1838 833 91 7.0000 263 PRO HI DEF CAMCORDER 2006-10-12 2745 1274 91 7.0000 392 HYDROPHONE & CONNECTOR 2006-07-14 613 308 91 7.0000 88 HYDROPHONE & CONNECTOR 2006-07-14 612 305 91 7.0000 87 HYDROPHONE & CONNECTOR 2006-02-16 333 184 91 7.0000 48 SEAPHONE HYDROPHON W/CONN 2006-01-30 276 153 91 7.0000 39 COUCH IN LP OFFICE 2006-10-30 10249 4636 91 7.0000 1464 CANTEBURY OFFICE FURNITUR 2006-04-03 1600 858 91 7.0000 229 OFFICE BLINDS 2006-02-27 3972 2174 91 7.0000 567 OFFICE FURNTIURE 2006-02-10 5220 2922 91 7.0000 746 OFFICE FURNITURE 2006-01-26 5217 2918 91 7.0000 745 OFFICE FURNITURE 2006-01-24 500 278 91 7.0000 71 STEEL SHELVING STORAGE 2006-01-17 3367 1884 91 7.0000 481 APPLE X2 POWER ADAPTER 2006-11-30 752 463 91 5.0000 150 BLACKOUT CURTAINS 2005-12-09 2300 1343 91 7.0000 329 DESK 2005-12-05 1599 931 91 7.0000 228 BOOKSHELVES 2005-11-16 1000 584 91 7.0000 143 EDITING SND MIC, REC 2005-12-08 9786 5709 91 7.0000 1398 EDITING EQUIP-SPEAKER 2005-12-08 3482 2029 91 7.0000 497 ED EQUIP-SOUND 2005-11-22 3482 2029 91 7.0000 497 DIVE EQUIP-CANISTR LIGHT 2005-12-28 720 412 91 7.0000 103 DIVE EQUIPMENT-UNDERSEAS 2005-12-09 423 245 91 7.0000 60 DIVE EQUIPMENT-REBREATHER 2005-12-04 312 184 91 7.0000 45 DIVE EQUIPMENT-MOONDOG 2005-11-23 8400 4900 91 7.0000 1200 PRINTER/CARTRIDGES 2005-12-08 1495 1221 91 5.0000 274 COMPUTER 2005-11-07 3962 3300 91 5.0000 662 CAMERA BAG 2005-12-12 442 257 91 7.0000 63 ROTARY TABLE 2005-12-09 1515 882 91 7.0000 216 CAMERA & WIDE ANGLE CNVTR 2005-12-04 5498 3205 91 7.0000 785 FILTER 2005-12-02 250 147 91 7.0000 36 CAMERA 2005-11-28 1784 1041 91 7.0000 255 TRIPOD HEAD ANGLE & TILT 2005-11-28 1580 923 91 7.0000 226 CAMERA AND TRIPOD 2005-11-25 11528 6725 91 7.0000 1647 IPOD ACCESS 2005-12-01 714 417 91 7.0000 102 GINA M PAPABEIS Miscellaneous 523128 226965 296163 335418 Improvements 1003 128 875 Machinery and Equipment 34500 15223 19277 Furniture and Fixtures 44543 25440 19103 LEGAL ADVICE 6311 0 0 3787 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 TRADEMARK 2020 2395 11026 Net Intangible Assets 943 5350 PRIOR PERIOD ADJUSTMENT 41961 WORKERS COMP INSURANCE 1432 859 WEBSITE 21887 13132 TELEPHONE EXPENSE 14653 8792 SUPPLIES 22818 13691 STOCK FOOTAGE 1082 649 RESEARCH 12691 7615 REPAIRS & MAINTENANCE 1580 948 PRODUCTION COSTS 65084 39050 POSTAGE AND FREIGHT 23039 13823 POST PRODUCTION COSTS 31702 19021 OFFICE EXPENSES 1304 782 MUSIC 3010 1806 MERCHANT FEES 7303 4382 MEALS AND ENTERTAINMENT 5071 3043 MARKETING 30654 18392 LICENSES & PERMITS 395 237 LIBRARY REFERENCES 460 276 INSURANCE 28776 17266 FESTIVALS 61275 36765 EQUIPMENT RENTAL 82441 49465 DUES & SUBSCRIPTIONS 1565 939 DONATIONS 2331 1399 DISTRIBUTION 178358 107015 CONTRACT LABOR 70124 42074 COMPUTER EXPENSE $250 738 443 BOAT RENTALS 1760 1056 BANK SERVICE CHARGES 7122 4273 AUTO EXPENSES 4371 2623 Amortization 1233 MISCELLANEOUS REVENUE 21411 I-TUNE SALES 228 FOREIGN & DOMESTIC SALES 1463690 LINE OF CREDIT 125122 136113 CREDIT CARD 19891 19199 PAYROLL SERVICE FEES 1711 0 0 1027 MERCHANDISE SALES 99863 49100 50763 DIETRICH PAULMANN AUF DER MARIENHOEHE 17 D-64297 DARMSTADT GM PAYROLL TAXES 20365 12219