[efile GRAPHIC print DO NOT PROCESS TAs Filed Data-[ DLN: 93493129013708] om990 Return of Organization Exempt From Income Tax eee 2 Under section 504(c), 527, or 4947(a)(1) ofthe Internal Revenue Code (except private | D()] 7 Deets the Teun foundations) Do not enter social security numbers on this form as it may be made public Peers intemal Revenie Serice eet > Information about Form 990 and its instructions Is at www IRS gov/form990 A For the 2017 calendar year, or tax year beginning 01-01-2017, and ending 12-31-2017 B check t appicable [Paes e nea ae Employer identification number address change Dame change DB tnal re rat esevtermnste amended return | Nurnbar and vem (or PO fox Pat rat delvered to see aie) Telephone nomber Llappteaton pang 2287 PENNSYLVANIA AVENUE WW NO 1000 Genre 26-0312802 Doing baaess a ‘iby town, Hate or province, country, and ZIP or Toregn posal code ae 6 cross recite $ 900,000, F Nome and address of prin palo MICHAEL PACK ‘5508 SURREY STREET ubordnates? Ores Mino CHEVY CHASE, MD 20815 Hcp) Are all subordinates Ces Ovo 'H(@) Is this a group return for T Torsremot ss FF soxcxa) Cl soxe( y N/A H(c) Group exemption number > K Form oeranzavon SQ cororton C] trst C asocavon CI otter year offormaton 2008 TM State olga dome OC EE summary, * TO RECEIVE AND AWAAD GraNTs 0 DEVELOP, PROMOTE, AND SUPPORT EDUCATIONAL DOCUMENTARY FILMS AND FILM MAKERS, AND TO CONDUCT RELATED PUBLIC EDUCATION AND INFORMATION ACTIVITIES IN THE UNITED STATES AND ABROAD 2. Check this box » C1 if the organization discontinued its operations or disposed of more than 25% of its net assets 2. Number of wotng members ofthe governing body (Par VI ne 13) 3 5 4 Number of independent voting members of he governing body (Par-VE, ne 18) 6s ss 4 5 5 Total numberof mavidials employed in calendar year 2017 (Part V, he 28) 5 3 6 Total numberof volunteers (estimate if necessary) 6 3 7a Total unrelated business revenue from Part VIL, column (C),line12 se ey ee 7a 3 b Net unrelated business taxable come from Form 990-7, line 24. ves se 7 3 Prior Year Current Year | & Contnbutons and grants (Par VIE neh) se ee ee q 300,000 Z| 9 Program service revenve (Part VI, ine 25) : 0 3 | 10 Investment income (Part VIII, column (A), lines 3, 4, and 74 ) | 0 11. Other revere (Part VII, column (A), nes 5,66, Bc, Se, 10, and 116) 9 a 12 Total revenue—add lines 8 throug! {must equal Part VIII, column (A), line 12) 9 900,000 43. Grants and smiar amounts paid (ParETX, column (A) ines IB). = 700,009 300,000 14 Benefits patd to or for members (Part IK, column (A), line ) ses o o gg | 15: saires, other compensation, employee benefits (Pat IX, column (A), Ines 5-10) o o 2 | 16 Profesional fundraising fees (Part IX, column (A), ne Lie) sw q a 3. |b rotattundrasing expenses (Part 1X, clu 0}, he 25) 0 FD |17 orner expenses (Part 1%, column (A), lines t1a-114, 11242). = DI 7300 18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 200,033 301,300 19 Revenue less expenses Subtract ine 18fromine12 + wy ss 200,032 598,700 se Beginning of Current Year| End of Year oe Sg [21 rota labiives (PaRX ine26). se ql 3 Za | 22 Net assets or fund balances Subtract Ine 21 from ine 20... ss a9 63,330 EEEESTE signature Block Under penaities of perjury, I declare that I have examined this return, indluding accompanying schedules and statements, and to the best of my knowledge and belie ts true, correct, and complete Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge \ Ba 2018-05-08 i Sigatire To Sate Sign Here |) mcunes pack oinector be or i name and we Fangs preparers rae Tapers apnatire Be Be a Paid — | seteemoioved Preparer | Fimvsnane_> class 1ACoBSON cms EIN b S2-1035000 Finns adress 800 KING FARM BOULEVARD SUITE 500 Prone ro (301) 817-3040 Use Only ROCKVILLE, MO_20850 May the IRS discuss this return with the preparer shown above? (see instructions) ‘ oe “ es CNo For Paperwork Reduction Act Notice, see the separate Instructions. Tat No 1i83¥ Form 990 (2017)Form 990 (2027) Page 2 [EEEIE] Stotement of Program Service Accomplishments Check f Schedule O contans aresponse or note toanyiinemthsPett » . » + + +++... 1. O I Brey describe the organization's missin TO RECEIVE AND AWARD GRANTS TO DEVELOP, PROMOTE, AND SUPPORT EDUCATIONAL DOCUMENTARY FILMS AND FILM MAKERS, AND TO CONDUCT RELATED PUBLIC EDUCATION AND INFORMATION ACTIVITIES IN THE UNITED STATES AND ABROAD 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-E2> ar oe . . Oves Mino If "Yes," describe these new services on Schedule 0 3 Did the organization cease conducting, or make significant changes in how it conducts, any program See? Des If "Yes," describe these changes on Schedule 0 4 Descnbe the organization's program service accomplishments for each of its three largest program services, as measured by expenses Section 501(¢)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total ‘expenses, and revenue, if any, for each program service reported 4a (Code Vepenses 5 7300;000 including grants oF "300,000 } (Revenue § Y See Aa ‘ab (code Veepenses 5 including rants oF 7 (Revenue s Y 4e (Code )Bepenses S| including grants oF (Revenue s 7 “4d Other program services (Desenbe im Schedule O) (Expenses $ including grants of $ ) (Revenue $ ) “4e_Total program service expenses 300,000 Fon 590 (2017)Form 990 (2027) 10 a 14a 45 16 7 18 19 Sect Page 3 EXTEN checklist of Required Schedules Yes | No Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Yes Schedule & 9 Sen Is the organization required to complete Schedule 8, Schedule of Contnbutors (see instrucions)? “2 . 2 [ves Did the arganization engage n direct or indirect pote campaign actwtes on behalf of er n oppostion to candidates Ne for puble office? If-Yes," complete Schedule © Part | 3 1m 503(c)(3) organizations. Did the organization engage mt lobbying actvibes, or have a section S01(h) election in effect dunng the tax year? If ves," complete Schedule © Part It 4 No Is the organization a section $01(c)(4), 501(c)(5), or $01 (c)(6) organization that recerves membership dues, assessments, or lar aroun as defied in Revenue Procedure 98-19 If t¥es" complete Schedule © Port I 5 No bid the organization maintain any donor advised funds or any sila fund or accounts for which donors have the ight fp provide advice on the distroutton or ivestinent of amounts im such funds or sccounts> If "Yes," complete Schedule D, Part. . «1 « + + 6 No Did the organration receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II 7 No Did the organization maintan collections of works of art, historical treasures, or other simular assets? If “Yes,” complete Schedule D, Part IIT woe ar . 8 No Did the organization report an amount in Pa X, ine 24 for escrow or custodial account mbit, serve as a custogian fo amounts nt stes af 0 prow cred cursing, cbt management, ce ep, or debt negobaton services?If "Yes," complete Schedule D, Part IV . . . 9 No Did the organization, drecty or through a related organization, hold assets in temporanly restrcted endowments, | 40 No permanent endowments, or guasrendowments? 1? Ye, complete Schedule D, Pat V on Ifthe organization's answer to ay ofthe folowing questions 1s "Yes," then complete Schedule D, Parts VI, VI, VII, IX or Xae applicable Did the organization reprt an amount for land, buldings, and ecupmant in Pat X, line 10° If “Yes,” complete Schedule D, Part VI . . . woe lia No bid the organization report an amount for vestments other securities n Part X, he 42 that is 9% or more of is total assets reported in Part X, line 167 If "Yes," complete Schedule D, Part VII woe ee 11b No Did the organization report an amount for nvestments—program related 1n Part X, line 13 that 5% or mare of ts total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII dic No Did the organrzation report an amount for other assets n Par X, line 15 that i 5% or more ofits total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX tid No Did the oxcarzaton eport an amour fer ether labiltes in Part X line 25? IFYes," complete Schecule , arex | ‘ Did the organization's separate or consolidated financial statements forthe tax year clude footnote that accresses [ap N the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes,” complete Schedule D, Part X a Dd he eranaan ota separate, dependent audited inancal sateen forthe tx yen? Ir Yes," complete Schedule D, Parts x1 and Xt ee Le 120 No Was the organization cued in consolidates, mdependent audited francial statements forthe tax year? tab No If¥es." and If the organtaton answered "No" to line 12a, then completing Schedule D, Parts Xt and Xs optional Is the organization a school described in section 170(b)(1)(A){u)? IF "Yes," complete Schedule E a a bd the organization maintain an office, ermployees, or agents outside of the United States? Le 140 No Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundrasing, Dusmas,vermers and program survce ates state Une Sater, o aggragte oregh veins valued at $100,000 or more? If "Yes,” complete Schedule F, Parts I and IV . 14b No bid the organration report on Part TX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If "Yes," complete Schedule F, Parts I and IV 1s No Did the organration report. on Par TX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV . 16 No Did the organization report a total of more than $15,000 of expenses for professional fncratsing seruces on Part IX, | ay Wo Column (A) lines 8 and Ise? IF-Yes," complete Schedule G, Part (see nstructons) vs ss Did the organization report more than $15,000 total of funcratsing event gross income and contributions on Part VII, lines 1c and 887 IF Yes, complete Schedule, Parti ss sn ys nes a as 18 No Did the organzaton report more than $15,000 of goss income from gaming acts on Part Vi, ne 937 2F"¥es," [5 No complete Schedule G Part ll. s+ + + + + ce ee ee ea so so0 OTT)Form 990 (2027) Page 4 [EWEN checklist of Required Schedules (contnued) Yes [ No 208 Dd the organization operate one or more hespal facies? If Yes," complete Schedule. .« a 7s bb 1F°Yes" tone 20a, eid the organization attach a copy of ts aut financial statements to this retuen? i the ors Py 2b 21 id the organzation report mere than $5,000 of grants or other assistance to any domestic organization or domestic [ny | Veo government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and If .. @ 22D the organaton report more than $5,000 of grants or other assistance to or for domestic néiyials on Part X, | ay column (A), line 2? If "Yes," complete Schedule I, Parts and III . x No 23a the organization answer Yee" to Part VI, Section A ne 3, 4 o 3 about compensation of the organzaton’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes,’ 23 No compete Schoded vt en ans ete tenn een et 24a Did the organization have atax-exernpt bond issue with an outstanding principal amount of more than $300,000 as of the last ay othe year thats issued ater Decernber 91, 20029 Ir Yes answer nes 240 through 24@ ane complete Schedule K If "No, go to line 25a . Be ee ee 24a ae) b id the organization invest any proceeds of tax-exempt bonds beyond a termporry period exception? « 3 Pi : vi : oa Did the organization maintain an escrow account other than a refunding escrow at any time during the year todeleace any txcenemptbonde? nnn es ne ee ee ne en 24 1d the argenizaton ct as an "on behalf of ituer for bonds oustanding at any te dung theyea?. . - [aaa 25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the orgarteatan engage than excess benef rancacbon with isqulfied person dunng the yes "es," complete Schedule L, PartI « soe eee we % 25a No bb Inthe organzation aware that engaged n an excess benefit transaction with a disqualned person m 8 prior year, and thatthe transaction nos not een reported on any ofthe organization's por Forms 990 oF $90-32> 25b No IF ven" complete Schedule, Part a ve x 26 Ded the organzation report any amount on Pare, line 5 6 o1 22 for racwables from or payables to any cure formar ofeers, recor, tunes key employees, nghest compensated employees, used pefeons” 2 5 ca "Yes," complete Schedule L, Part I bon ee s 27d the organzationprowde a grantor ether asistance to on efcer, director, trustee, key employee, substantia Contibotor er employee tnrooh, a grant sclecuon commatioe member, orto ¢ 350 contol ently or family member | 27 No of any of these persons? If "Yes," complete Schedule L, Part IIT . x 28 Was the organization a party to a business transaction with one ofthe folowing partes (see Schedule L, Part 1V Instructions forappicabe fing thresholds, conditions, and exceptions) a Rcurent or former oficer, rector, truste, or key employee? IF "es," complete Schedule , Pate ee ee ee a a b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part Wee ene ny 220 No € An entity ofwhch a core or former officer, dretr, rusts, or key employee (ora family member treat was an y ofteer, rector, taste, or rector inctect owner? If-Yes,"complete Schedule, Part IV se aac| vee 29. id the organization receve more than 25,000 in non-cash contributions? if "Yes," complete Schedule M A No 30 Did the organization ecenve contnbutens of at ston treasures, oF ether smiar assets, or qualifies conservation contributions? Jf "Yes," complete ScheduleM . . . 6 2 ee ee ee 30 No 21d the organization quate, terminate, or dssoive and cease operations? If"Yes,” compete Schedule N, Part « 1 34 0 22d the organization sel exchange, depose of or transfer rore than 25% of set assets? | If "Yes," complete Schedule N, PartIT . . - + 1 ee ee 32 No 23x the organization ow 100% of an enttyderagarded ae separate from the organzaton under Regulations secbons 301 7701-2 and 301 7701-3? If "Yes," complete Schedule R, Part. «© . ss e+ 33 No 24° Was he rsancaon ele tony txesempto nal ny? "Ys" came Schade RP or, ee PartV, linet. - 2 . cs bad No 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? 35a No b IF Yes'to ne 350, de the organzation rece any payment from or engage many transaction wrth a controlled enty within the meaning of section 512(b)(13)? JF "Yes," complete Schedule R, Part V, line 2 35b 36. Section 501(c)(2) organizations Dé he organization make any transfers to an exemat non-chartable related ‘organization? If "Yes," complete Schedule R, PartV,lme2. «+ + « © 6 + we ee ee 36 No 37°_Did the orgaizaton conduct more than 5% of ts activites through an eny that 1s nota related organization and that 1s treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI 37 No 38 Did the organization complete Schedule 0 and provide explanations in Schedule O for Par VI nes 13b ane 19° Note, All Form 990 filers are required to complete ScheduleO . « : oe eee 3s | Yes so so0 OTT)Form 990 (2017) Page 5 [EEA St2tements Regarding Other IRS Filings and Tax Compliance Check f Schedule © contains a response or note to any line inthis Part V_« g Yes [| No da Enter the number reported m Box 3 of Form 1096 Enter -O- fot applicable. . | 4a bb Enter the numberof Forms W-26 inchded n ine 4a Enter-O- not applicable ib id the organzaton comply ith backup withholding rls for reportable payments to vendors and reportable ganar (gambling) winnings to prize winners? . See ee ee tc 2a Enter the numberof employees reported on Frm W-3,Transmita of Wage and "oe sstements He ote celenar ye ending mh or wan the oa covered By The reures 2a q b If atleast one reported on ine 2, did te organization fle all equred federal employment tax return? 2b Note.ifthe sum cries 19 20's greater than 250, You may be requed to e-ie (cee matron) 2a Od the organaaton nave vareates business gross mcome of £1,000 or more ung the year? = + « 3a No bb 1F*Ves," haste a Form 990-1 fortis year "No" to ne 3b, provide an explanation n Schedule O . 3b 4a, At any te during the calendar year, did the organatin have an interest in o a signature or ather authority over, a finan account in 2 foreign country (euch ss 8 bank acount, secunties acount or ner Hnancil account)” 4a No bb 1f°¥es,* enter the name ofthe foreign country See incructons fr fing requirements for HrCEN Form 114, Report f Foreign Bank and Financial ACcounts (FBAR) Sa Wes the organizanon a party to 8 prohibted tax shelter tranescbon 8 anytime during the tx year? Ss We bb id any taxable party notiy the organization that was or a party to 8 prohibed tax alter transachon? 5 Ne € If "Yes; tone Sa or Sb, cid the organzation fle Frm 8686-77 se 6 Does the organization have annul gross receipts that ace normaly geste tan £200,000, end dé the organs 6a We solck any contribution tas ee re ax deduce as chortale ontbutons? : 16 Yes“d the agenzation mcude nh very slataton an expres sete tat such controuton or se mee rot tx desu : e 7. organizations that may receive deductible contributions under section 170(c). + bid the rgansatonecane a payment neces of 575 made party 9 corto an pry or ead and sews 7a No prouded tthe payor” ee ee ee IF Yes" a the organization nt the donor of the value ofthe goede or services provided? : 7 Did heexganaaton sal, exchange, othernse csc of tangle persndlprepry fer whch mas resura toe Form 8202) me votes Jerse te No 4 1F°¥e5naeat the numberof Forms 6282 fled dunng the year ve 1 id the rgarizaton receve any funds, rectly or indrety, to pay premiums ono personal benefit contract? ze {id the organization, dunng the year, pay premums, directly or indrety, on a personal bene contrac? 7 19. Ifthe organzaionreceved a conzibuton of qualified misectual property, di the organzabon fle Form 8899 a requred? 7 hy Ifthe oxgeniationreceved » contribution of ars, boat, srplanes or other vehicles, dé the organization fle Form to98-c ™m 8 Sponsoring organizations maintaining donor advised funds. Bid = donor advieed nd mantained by the sporsanng crganzation have excess business holdings at anytime dur ‘9 Ox the sponsoring organization make ary taxable distributions under section 4965? 3a bid the sponsonng organzaton make a dstnbuton to a donor, donor advisor, of related person? 9b 10 Section 501(¢)(7) organizations. Enter 2 Intiaton fees and capital contrbutons cluded on Part VII, ine 12. 10a Gross recess, cluded on Form 990, Part VIL line 12, for publ use of ub facives. [20 11. Section 504(c)(12) organizations. Enter Gross nome fromm members or shareholders ee tia Gross income from other sours (00 not net amounts due or pad to other sources Sgurst amounts ueorecened fomthem ) nn ss ee eee [aa 122 Section 4947(9)(2) non-exempt charitable trusts Is the organization fling Form $80 neu of Form 10437 | 38 be 1F°Yes" enter the amount oftaxcenempt interest recewed or acrued during the year 12 13 Section 501(¢)(29) qualified nonprofit health insurance issuers 2 Ts the organzation Icensed to sue qualified heath plas in more than one state?Note, See the msiractons for celtonal information the organtaton must cepa on Seheddle © 43a b Enter the amount of reserves the organrationsrequred to mamntan by te sates n wich te orgarzcionehcensedvorseue qualies health pane ns 136 € Enter the amount of reserves on hand... te ee Late 114d the organization recewve any payments for indoor tanning services dung the tax year?» ss 44a No IF "Ves," hast fed a Form 720 to report these payments ’No,” provide an explanation in Schedule © « 1b Form 950 (2017)Form 990 (2027) Page 6 [EEXED covernance, tanagement, ond Disclosurefor each "Yes" response fo Ines 2 tveugh 70 below, and or 9 "No" response fo Ines £83, 8b, oF 10b below, describe the circumstances, processes, or changes in Schedule O See instructions Check if Schedule O contains a response or note to any line inthis Part VE a Section A. Governing Body and Management Yes | No Ja Enter the number of voting members of the governing body at the end of the tax year | 7 If there are matenal differences in voting rights among members of the governing body, or ifthe governing body delegated broad authority to an executive committee or similar committee, explain in Schecule O Enter the number of voting members included inline 1a, above, who are independent 5 2. Did any officer, director, trustee, or key employee have a family -elationship or a business relationship with any other officer, director, trustee, or key employee? a a 2 No 3. Did the organization delegate control over management duties customarily performed by or under the direct supervision] 3 No of officers, directors or trustees, or key employees to a management company or other person? 4 Did the organization make any significant changes to its governing documents since the pnor Form 980 was filed? : 4 No 5 Did the organization become aware during the year of a signficant diversion of the organization's assets? No 6 Did the organization have members or stockholders? ©. . ee ee ee No 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? sss ee Ja No Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, er [7b No persons other than the governing body? vv tv sts es 8 Did the organization contemporaneously document the meetings held or wntten actions undertaken during the year by the following 1a The governing body? aa | Yes bb Each committee with authonty to act on behalf of the governing body? ‘ab | Yes 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If "Yes," provide the names and addresses in Schedule O Pan ° No Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) ‘Yes | No 40a Did the organization have local chapters, branches, or affliates? 0a No IF "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 10b 14a fas the orgarzationprovded 2 complete copy ofthis Form 990 to all embers oft governing body before ing the form? Per ee ar er a) F a1a|_ yes b Describe in Schedule O the process, if any, used by the organiz 12a Did the organization have a wnitten conflict of interest policy? IF "No," oo00 32a No b Were oficers, directors, or trustees, and key employees requre to dicate annually interest that could gve nse te conflicts? eee Do 12b € De the organzaton regularly and consistently monter and enfore compliance with the poy? If Ye," desenbe in Schedule 0 how this was done 126 13 Did the organization have a wntten whistleblower policy? 3 Ne 14 Did the organization have a wntten document retention and destruction policy? 14 No 15 Did the process for determining compensation of the following persons include a review ang approval by independent Persons, comparability data, and contemporaneous substantiation of the deliberation and decision? 1a The organization's CEO, Executive Director, or top management official 15a No b Other officers or key employees of the organization 5b Ne If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions) 46a Did the organization invest n, contribute assets to, or participate ina joint venture or similar arrangement with @ taxable entity curing the year? : 16a No If "Yes,” did the organization follow 2 written policy or procedure requiring the organization to evaluate its participation In jomt venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? © vs ee ee ee eee aan Section C. Disclosure 17 Ust the States with which a copy of this Form 990 1s required to be fled 18 Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only} available for public inspection Indicate how you made these available Check al that apply 1 own website 1 Another's website EA Upon request C1 other (explain in Schedule 0) 49 _Descnbe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year 20. ‘State the name, address, and telephone number of the person who possesses the organization's books and records PMICHAEL PACK 5508 SURREY STREET CHEVY CHASE, MD 208:5 (301) 941-0445 aForm 990 (2027) Page 7 [EEXUE compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check Schedule O contains a response or note to any linen this Pat VIL. 2... 0 Section A, Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees of within the organization's tax ‘this table for all persons required to be listed Report compensation for the calendar year ending wi tion's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation Enter -O- in columns (D), (E), and (F) ifno compensation was paid lons for definition of “key employee " List all of the organization’s current key employees, f any See instr 1 List the organization's five current highest compensated employees (other than an officer, director, trustee or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations 1 List all of the organization's former officers, key employees, or highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations 4 List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any elated organizations titutional trustees, officers, key employees, highest st persons in the following order individuel trustees or directors, in compensated employees, and former such persons. ‘Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee (A) (B) (c) (D) (E) (FD Name'and Title Average | Postion (donot check more | Reportable | Reportable | _Estintted fours ger_|than one box, unless person| compensation | compensation | amount of ether Meek ist |""isbothanoftceranda.'| “romtne.” | “fomrelted’ | ‘compensaben Snytours | “vactortraste) erganzauon | ergansatons | ““romthe forested pare) | Gweafioss: | (Wez/toss: | organization and ovenesters| 25] | 3 fe |z| “miso we rater below cowed | 22/2 [2/5 [Be |e organizations tne) |e) 8 | |S [28 E to ROBERT Toe ‘ | x q q ° @amneoe 709 ‘ . | x q q ° aie (a) micHaEL PACK Toe aie (4) JAMES DENTON 0 00} ai 9 }ERT I LONDON PHD. 0 00} LOForm 990 (2017) Page 8 [EWEUH Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (contmued) @) (8) (©) (0 ©) © Namen Tie average | Postion (donot check more | Reportable | Reportable | Estmated foursper | than one-box, unless person | compensation | compensation | amount of other week (ist | “tebothansfteerenda.” | ““nomtre.” | ‘tomrelated. | “compenseton any hours irecortrustee) | organization (W- | organizations (W-| from the forrested [Spree “Sitoseemisc) | a/to9s-msc) | organiaaton and organzatiens | 2 3 SF [sz lF related toon deed | 22/212 {2 [28 |S organizations ine) a2 |# [3 [eS |e 5 Be z 3 F z a Tb Sub-Total ~~ ~] ¢ Total from continuation sheets to Part vn, ‘sectiona. |. > Total (add lines 1b andic). » . + > + + + + ss Pf 7 7] 3 2 Total number of individuals (inluding but net limited to those listed above) who received more than $100,000 of reportable compensation from the organization P 0 Yes [No 3 Dad he organzation st any Former offer, rector or trustee, Key employee hghest compensated employe on line 1a? If "Yes," complete Schedule J for such indwidual. + + et ee ee tt 5 ra 4 For any individual listed on line 1a, 1s the sum of reportable compensation and other compensation from the brganization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individuals ee ee et eee aera a ere are na 5 Did any person listed on line 1a receive o* accrue compensation from any unrelated organization or individual for services rendered to the organization"If “Yes,” complete Schedule J for such person» + + + + + + + e na ‘Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization Report compensation for the calendar year ending with or within the organizations tax year a) ®) i) Name and buses accross Deserpton af saraces Compentaten 2 Total number of independent contractors (including but not limited to those sted above) who received more than $100,000 of compensation from the organization 0 Form 950 (2017)Form 95 990 (2017) Page 9 [TENT statement of Revenue Check if Schedule © contains a response or note to any line in this Part VIE Oo (@ Total revenue @) Related or exempt function © Unrelated business @) Revenue ‘excluded from tax under sections 512-514 Contributions, Gifts, Grants and Other Similar Amounts lta Federated campaigns. | ta b Membership dues. ab ¢ Fundraising events. te Related organizations ad © Government gran contsbuvons) | te Fer contuons fs, rants sodamiar aroun nce | ag ‘900,000 9 Noneash contributions included tmlines Lait § fh TotalaAdd lines 1a-1F « a 300,000 Program Sermce Revenue laa Business Code {All other program service revenue OTotal.Adé lines 23-2. ssw Other Revenue similar amounts) 5 Royalties « 3 Investment income (including dividends, interest, and other 4 Income fram investment of tax-exempt bond proceeds » o Real (Personal Ga Grose rents bb Less rental expenses © Rental income or Net rental income or 1055) » (Securities (Wother 7a Gross amount ‘rom sales of than inventory b Lass costor ther basis and Sales expenses Net gain or (loss) a Gross income from fundraising events (not cluding $ of Miscellaneous Revenue Business Code Tia Ail other revenue Total, Add lines 12 a 12 Total revenue. See Instructions 300,000] | 0 Fon 550 (0I7)Form 990 (2017) Page 10 Statement of Functional Expenses Section 501(¢)(3) and 501(c)(4) organizations must complete all columns All other organizations must complete column (A) ‘Check if Schedule O contains a response or note to any line in this Part 1X . oe ._. O Do not Include amounts reported on lines 6b, oy a ©) Jo, Bb, So, and 1Ob of Pert VE rox Senses | Poagtewee | marsotntntand | rudasSmercenses 1 Grants and other assistance to domesteorganzatins and 370 09 000 Somes governments See Pats Ine 3 2 Grants and other assistance to domestic mawiuals See Part Reine 2 3 Grants and other assistance to forevgn erganzatens, freon governments, ond faregn naivauul See Par Wy ine 18, Seis 4 Benefts paid too for members 5 Compensation of curent officers, directors, trustees, and fey enployees 6 compensation not nuded above, to squatted person (a Sete unr sector S958) ane pesoneeerrbud n sett S556) 7 Other slares and wages (i and S030) employe eontrbutone) 9 Other employee benefits 10 Payroll taxes Vt 11. Fees for services (non-employees) Management blesal dletbyng see {investment management fees, ther (ifine 119 amount exceeds 10% of ne 25, column (Bh amount iscbre lig expences on Schedule} 13 office expenses vv ve ts 14 Information technslogy 15 Royates 16 occupancy 17 Travel Pe 18 Payments of traveler entertainment expenses for any federl stato focal pub ofc 19 conference, convertion, and meetings 20 Interest sss 24 Payments to aftates . 22 Deprecation, depletion, and amortization 23 Insurance miccelecous exparoee nie Be ine Se amours Dicceds 10M sie 35, column () amounts ht hve de Sipenses on Schedule) 5 a = Moher omens 25 Total functional expenses. Add lines 1 through 246 26 Joint costs. Complete this line only f the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation Check here » C1 if following SOP 98-2 (ASC 958-720) TT WETTED}Form 990 (2027) pare x BC Page 14 Check f Schedule O contains a response ornate to any line in ths Part IK _.o a ® Begin of year Endl yor 7 Cash-nonsintareat-beanng ear] a waa 2. Savings and temporary cash investments 2 a Pledges and grants recevable, net 3 4 Accounts recevable, nets ee eee 4 5 Loans and other recenables from current and former officers, directors, trates kay empoyees, and ighet compensates employecs Compete Part s Tot Schedule T 6 Loans and other recevvabes from other diqualfied persons (as defined under section 4958(F)(1)), persons described in section 4958(c)(3)(B), and ESrtnbuting entlovers aro sponsonng arganicoions of sector 503(C\(9) ‘ solutry employees benetcry organization see nstactors) Complete a], Fartivor Schedsle L : raear ; S| 7 Notes ancioane recenable) net 7 | 8 inventonesforsaleoruse 6 ee we 8 <1 9 prepaid expenses and deferred charges 9 403 Land, buldings, and equipment cost or bans Complete Part Vi of Schedule D 100 b Less accumulated deprecation 100 toc 11 Investments-publiely traded securtes a 42. Investments-other secunties See Part IV, ne 13, 12 42° Investments-programrelated See Part 1 ine 12 3 14 Intangible assets 14 45 Other assets See Pat WVjline 1. se ee wo) 45 Eg 16 Total asets.Add lines 4 through 15 (must equal ine 34) weno) 46 wa 27 Accounts payable and accrued expenses 17 28° Grants payable 18 19° Deferred revere 19 20 Tax-exempt bond labitues 20 «p|2i_ Escrow or custodial account habiity Complete Part 1V of Schedule © 2 3] 22 Loans and other payables to current and former ofcers, directors, trustees, S|”? seyemployees, highest compensated employees, and disqualified & persons Complete Part IT of Schedule L 22 1) 23 Secured mortgages and notes payable to unrelated third parties. . 23 24 Unsecured notes and loans payable to unrelated third partes. « 24 25 Other laiites (including federal income related third partes, 35 ond Complete Pare X of Schedule D 26 _Total libilties.Add ines 17 through 25 of 36 3 %] Organizations that follow SFAS 117 (ASC 958), check here» WZ and 8] complete lines 27 through 29, and lines 23 and 34 Ear Unrestncted net assets 2 | 20° Temooraniy restncted net assets wamso] 28 wa Z| 29° Permanentiyrestncted net assets 29 E| organizations that do not follow SFAS 117 (ASC 958), S|__ check here » C1] and complete lines 30 through 34. 2] 30 Capital stock or trust principal, or current funds 30 B] a1. pavdn or captal surplus, o land, building or equipment fund 3 B]az Retained earnings, endowment, accumulated income, or other funds 32 [33 Total net assets or fund balances... eaeso] 33 wa =| a4 Total liabiities and net assets/fund balances 64,630] 34 663,320 Form 550 017)Form 990 (2017) Page 12 EEEEDE Reconciliation of Net Assets Check if Schedule © contains a response or nate to any line in this Part XI Oo 1 Total revenue (must equal Part Vill, column (A), Ine 22) 2 6 ee ee 1 900,000 2. Total expenses (must equal Part IX, column (A), line 25) 2 301,300 3. Revenue less expenses Subtract line 2 from line 1 3 598,700 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, colurnn (A)) 4 64,630, 5 Net unrealized gains (losses) on investments » + ss + et ee et 5 6 Donated services and use of faciities 6 7 lnvestment expenses eee 7 8 Prior period adjustments ee 8 9 Other changes in net assets or fund balances (explainin Schedule)». 6 ew ee o 0 10 Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, line 33, column (6))| 40 663,330 Financial Statements and Reporting Check if Schedule © contains @ response or note to any line in this Part XIT Qa 1 Accounting method used to prepare the Form 990, cash 01 Accrual Dlother If the organization changed its method of accounting from a prior year or checked " explan in Schedule 0 2a Were the organization's financial statements compiled or reviewed by an independent accountant? heck 2 box below to indicate whether the financial statements for the year were compiled of reviewed on a basis, consolidated basis, or bot O Separate basis CO Consolidated basis O. Both consolidated and separate basis b_ Were the organization's financial stateme! ts audited by an independent accountant? IF Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both CO Separate basis CO Consolidated basis D Both consolidated and separate basis IF "Yes,” to line 2a or 2b, does the organization have a committee that assumes responsibilty for oversight cof the audit, review, or compilation ofits financial statements anc selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule © 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Aucit Act and OMB Circular A133? If "Yes," did the organization undergo the required ausit or aucits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits Yes | No 2a No 2b No 2c 3a No 3b Form 990 (2017)Additional Data Software ID: Software Version: EIN: 26-0312802 Name: THE PUBLIC MEDIA LAB Form 990 (2037) Form 990, Part II, Line 4a: EDUCATION AND INFORMATION ACTIVITIES TW THE UNITED STATES AND ABROAD[efile GRAPHIC print - DO NOT PROCESS. DLN: 93493129013708] SCHEDULE A ‘OMB No 1545-0047 Public Charity Status and Public Support (Form 990 or Complete if the organization is a section 501(c)(3) organization or a section 990EZ) 4947(a)(1) nonexempt charitable trust. P Attach to Form 990 or Form 990-E2. Dene erent > Information about Schedule A (Form 990 or 990-EZ) and its instructions is at f www.is.gov/form990. Name of the organization Employer identification number 6-0312802 MEEIEM_Reason for Public Charity Status (Al organizations must Complete this par) See instructions The organvzation is not a private found jon because ifs (For lines 1 through 12, check only ene box ) 1 [J Achureh, convention of churches, or association of churches described in section 170(b)(1)(A)(i). 2 [1] Aschool described in section 170(b)(1)(A)( ii). (Attach Schedule E (Form 980 or 990-£2) ) 3D] Ahospttal or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 4D] Amedical research organization operated in corgunction with a hospital described in section 170(b)(4)(A)(ii). Enter the hospital's name, city, and state 5 [An crganization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170 (bYA)ANiv). (Complete Pare tt) [A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(V)- [A An organization that normally receives a substantial part ofits support from a governmental unt or from the general public described in section 170(b)(1)(A)(vi). (Complete Part Il} (1) Acommunty trust described in section 170(b)(1)(A)(vi) (Complete Part 11) (An agricultural research organization described in 170(b)(1)(A)(ix) operated in conyunction with a land-grant college or university or @ rorrland grant college of agnculture See instructions Enter the name, city, and state of the college or university 410) An organization that normaly receives (1) more than 331/3%6 ofits support from contnbutons, membership fees, and gross receipts from actwities relates to its exempt Functions—subject to certain exceptions, and (2) no more than 331/38 of tts support from gross Investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509(a)(2). (Complete Part 111 ) 41] Anorganization organized an¢ operated exclusively to test for public safety See section 509(a)(4). 12 [J Anorganszation organized and operated exclusively forthe benefit of, to perform the functions of, orto carry out the purposes of one or ‘more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 42a through 22d that describes the type of supporting organization and complete ines 326, 12f, and 129 2D) Type. A supporting organization operated, supervised, or controlled by ts supported organization(s), typically by giving the supported organization(s) the power fo regularly appoint or elect & majonty of the directors or trustees of the supporting organization You must, complete Part 1V, Sections A and B. bE) Type tt. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported orgenization(s) You ‘must complete Part 1V, Sections A and C. © (J Type 11T functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions) You must complete Part IV, Sections A, D, and E. 4 [Type Itt non-funetionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated The organization generally must satsy a distribution requirement and an attentiveness requirement (see instructions) You must complete Part 1V, Sections A and D, and Part V. e ‘Check this box ifthe organization received 2 writen determination from the IRS that its @ Type I, Type Il, Type Ill functionally integrated, or Type IT non-functionally integrated supporting organization Enter the number of supported organizations 9 Provide the folowing information about the supported organization(s) @) Name of supported Gi =i Gi) Type of | (iv) isthe organaaton sted | _(v) Amountof_] _(wi) Amount of organization organization | inyour governing document? | monetary suppor | ofner support (see {éescnbed on lines (see instructions) | instructions) 1 10 above (see instructions) Yes No Total For Paperwork Reduction Act Notice, see the Instructions for Cat No 11265F ‘Schedule A (Form 990 or 990-E2) 2017 Form 990 or 990-EZ.Schedule A (Form 990 or 990-EZ) 21 Page 2 MEEMEIE Support Schedule for Organizations Described in Sections 170(b)(4)(AN(iv), 170(b)(2)(A)(vi), and 270 (@)(2 (AD) (Compiete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part IL. If the organization fails to qualify uncer the tests listed below, please complete Part III.) Section A. Public Support Calendar year a puis De ma Ferre carbene (a) 2023 | (ey 201 (2015 | (a) 2016 | (@) 2017 (8 Total 1 Git, grant, contnbutions, and membership fees received” (D0 net 123,.04 2o,oss 20,04 200,04 s.3n3,as include any “unusual grant") 2. Tax revenues levied for the organization’ Seneft and either paid to or expended on its bahalf 3 The value of services or facilites furnished by a governmental unt to the organization without charge 4 Total Add ines 1 through 3 Toy Toss 0G 300,09 Ths 5 The portion of total contributions by ‘each person (other than a governmental unit o- publicly Supported organization) included on tine 1 that exceeds 2% of the amount showin on line 11, colursn (f) 6 Public support, Subtract line 5 from eae 876,186 Section B. Total Support Calendar year Ai a 5 a rn ene ee (@)2023 (b)2018 (€)2015 (2016 (e)2017 (fyTotal 7 Amounts from line 4 FEET 7a,085| 350,000) 3060] 73S 8 Gross income from interest, dividends, payments recerved on secunties loans, rents, royalties and tneome from similar sources 9 Net income from unrelated business activities, whether or not the business is regularly cared on 40 Other income Do not include gain or loss from the sale of capital assets (Explain in Part VI) 11 Total support. Add lines 7 through loans 10 ui 12. Gross receipts from related activities, fe (eee matruchons) 32 13. First five years. If the Form 990 1s for the organization's first, second, thi, fourth, or fifth tax year as a section 501(e)(3) organization, check this box and stophere sss eee ee eee ee ee ee ee eee ee eee PO Section C. Computation of Public Support Percentage Y4 Public support percentage for 2017 (ine 6, column (f) divided by line 44, column (A) 14 5.230% 45 Public support percentage for 2016 Schedule A, Part Il, ine 14 35 16a 23 1/3% support test—2017, If the organization dic not check the box on line 13, and line 14 1s 33 1/3% oF more, check this box and stop here. The organization qualifies as publicly supported organizat acd b_ 33 1/3% support test-2016, If the organization did not check a box on line 13 or 16a, and line 15 1s 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ro 47a 10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 163, or 16b, and line 14 1s 10% or more, and ifthe organization meets the "facts-and-circumstances" test, check this box and stop here. Explain tm Part VI now the organization meets the "facts-and-circumstances” test The organization qualifies as a publicly supported organization oO b 109%-facts-and-circumstances test—2016. If the organization did not check @ box on line 13, 16a, 16b, or 17a, and line 415 1s 10% or more, and ifthe organization meets the "facts-and-circumstances’ test, check this box and stop here. Explain in Part VI how the organization meets the “facts-and-crcumstances" test The organization qualifies as a publicly supported organization >O 18 Private foundation. ifthe organization did not check a box on line 13, 16a, 16b, 17a, oF 17b, check this box and see instructions. »O Schedule A (Fenn G50 or 950-571 2a17Schedule A (Form 990 or 990-EZ) 2¢ Page 3 MEETSIEE Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part 11. If the organization fails to qualify uncer the tests listed below, please complete Part II.) Section A. Public Support Calendar year (or fiscal year beginning in) P Gifts, grants, contributions, and membership fees receives (Do not Include any "unusual grants “) Gross receipts from admissions, merchandise sold or services Performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose Gross receipts from activites that are ot an unrelated trade or business Under section 513, Tax revenues levied for the organization's beneft and either patd te-or expended on its behalf ‘The value of services or facities furnished by a governmental unit to the organization without charge Total. Add ines 1 through 5 Amounts included on lines 1, 2, and 23 received from clsqualfied persons Amounts included on lines 2 and 3 receved from other than disqualifie persone that exceed the greater of '$5,000 or 1% of the amount on line 13 for the year ‘Add lines 7a and 7b Public support. (Subtract line 7c from le 6 ) (a) 2013 (by 2014 (©) 2015 (a) 2016 (e) 2017 (0) Total Section B. Total Support 9 10a 12 33 14 Calendar year (or fiscal year beginning in) ‘Amounts from line 6 Gross income from interest, dividends, payments received on securities loans, rents, royalties and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 [Add lines 10 and 108 Net income from unrelated business activities not included in line 10b, Whether or not the business 1s regularly cared on Other income Do not include gain loss from the sale of capital ascets (Explain in Pare VI) Total support, (Add lines 9, ii, and 12) 0, (a) 2013 (b) 20:4 (©) 2015 (a) 2016 (e) 20:7 (f) Total First five years, If the Form 990 is for the organization's frst, second, third, fourth, or Fith tax year as a sechion SOI(e)(3) organization, check this box and stop here 0 ‘Section C. Computation of Public Support Percentage 45 Public support percentage for 2017 (ine 8, column (f) divided by line 13, column (M) 35 16 Public support percentage from 2016 Schedule A, Part Il, line 25 16 ‘Section D. Computation of Investment Income Percentage 17 _ Investment income percentage for 2017 (line L0c, column (F) divides By ine 13, column () 7 18 Investment income percentage from 2016 Schedule A, Part Ill, line 17 18 19a 331/3% support tests—2017. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and In ‘more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization b 33.1/3% support tests—2016. If the organization did not check @ box on line 14 of line 19, and line 16 1s more than 33 1/3% and line 18 1s rot mere than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization 20 _ Private foundation. If the organization did not check a box on line 14, 19a, oF 19b, check this box and see instructions >o >O NEE CESAR TYEse 1edule A (Form 990 or 990-EZ) 21 Page 4 EXTEN Supporting Organizations (Complete only if you checked a box on line 12 of Part If you checked 12a of Part 1, complete Sections A and B If you checked 12 of Part 1, complete Sections A and C If you checked 12c of Part I, complete Se Sections A and D, and complete Part Section A. All Supporting Organizations ns A, D, and E If you checked 12¢ of Part I, complete 3a all ofthe organization's supported organizations listed by name in the organization's governing documents? No," describe in Part VI how the supported organizations are designated If designated by class or purpose, descnbe the designation If histone and contmuing relationship, explain id the organization have any supported organization that does not have an IRS determination of status under section 508 (2)(2) or (2)? IF "Yes," explain in Part VI how the organization determined that the supported organization was descnbed Yes im section 509(a}() or (2) id the organization have a supperted organization described in section 501(c)(4), (5), or (8)? IF "Ves," answer (b) and (c) below id the organization confirm that each supported organization qualified under section 501(c)(4), (5), oF (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination 3b. id the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use Was any supported organization not organized in the United States ("foreign supported organization")? Jf "Yes" and if you checked 12a or 12b in Part I, answer (8) and (c) below Did the organization have ultemate control and discretion in deciding whether to make grants to the foreign supported organization? If "Yes," describe in Part VI how the organization had such control and discretion despite being controlled or Supervised by orn connection with its supported organizations Bid the ogafization support any foreigh scpported orgarization that does not have an IRS determination under sections '503(¢)(3) and 509(2)(1) or (2)? JF "Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes id the organization add, substtute, or remove any supported organizations dunng the tax year? If Yes,” answer (b) and (€) below (if applicable) ‘Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (1) the reasons for each such action, (ut) the authority under the ‘organization's organizing document authorizing such action, and (Iv) how the action was accomplished (such as by amendment to the organizing document) Type I or Type II only. Was any adced or substituted supported organization part of a class already designated in the organization's organizing document? 5b Substitutions only. Was the substitution the result of an event beyond the organization's control? id the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone othe than (1) its supported organizations, (1) individuals that are part of the charitable class benefited by one or more ofits supported organizations, oF (1) other supporting organizations that also support or benefit one or more of the filing organization's supported organizations? If “Yes,” provide detail in Part VI. Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contnibutor (defined in section 4956(c)(3)(C)}, a family member of a substantial contributor, or a 35% controlled entty with regard to a substantial contributor? If "Yes," complete Part I of Schedule L (Form 990 or 980-£2) Did the organization make a loan to a disqualified person (as defined in section 4958) not described in ne 7? If "Yes, complete Part I of Schedule L (Form 990 or 990-E2) Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons 3s defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If "Yes," provide detarl in Part VI. Did one or more disqualified persons (as defined inline 9a) hold a controling interest in any ent tym which the supporting organization had an interest? IF "Yes,” provide detain Part VE. 9b. Did a disqualified person (as defined inline 9a) have an ownership interest in, or derive any personal benefit from, assets i] Which the supporting organization also had an interest? IF "Yes, ” provide detail in Part VI. Was the organization subject tothe excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type I supporting organizations, and all Type III non-functionally integrated supporting organizations)? If "Yes," ansner ine 10b below 10a Did the organization have any excess business holdings in th x year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings) 0b EW a PETE FEET EASchedule A (Form 990 or 990-EZ) 2¢ Page 5 EEEEMT Supporting Organizations (continued) Yes | No 11 Has the organization accepted a gift or contribution from any of the following persons? a Aperson who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the ‘governing body of a supported organization? a A family member of a person described in (a) above? 1b € _A.35% controlled entity of a person described in (a) or (b) above? If "Yes" to a, b, orc, provide detail m Part VI die Section B. Type I Supporting Organizations Yes | No 1 Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majonty of the organization's directors or trustees at all times during the tax year? If No,” descnbe n Part VI how the supported organization(s) effectively operated, supervised, or controlied the organization's activities. If the ‘organization had more than one supported organization, descnbe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restnetions, if any, applied to such powers dunng the tax year a 2 Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controled the supporting organization? IF “Yes,” explain in Part VI how providing such benefit Carried out the purposes of the supported organization(s) that operated, supervised or controled the supporting 5 organization Section C. Type 1 Supporting Organizations Yes | No 1 Were 2 majonty of the organization’s directors or trustees during the tax year also a mayonty of the directors or trustees of| leach of the organization's supported organization(s) If "No," describe in Part VI how control or management of the Supporting organization was vested in the same persons that controlled or managed the supported organization(s) I Section D. All Type 11 Supporting Organizations Yes | No 1 Did the organization provide to each of tts supported organizations, by the last day ofthe fifth month of the organization's tax year, (i) a wntten notice ceseniing the type and amount of support providea during the arior tax year, (i) @ copy of the| Form 990 that was most recently filed as of the date of notification, and (i) copies of the organization's governing documents in effect on the date of notification, to the extent not previously proviced? 1 2 Were any of the organization's officers, directors, or trustees ether (i) appointed or elected by the supported organization (6) or (1) serving on the governing body of a supported organization” If "No," explain in Part VI how the organization ‘maintained a close and continuous working relationship with the supported organization(s) 2 3. By reason of the relationship described in (2), did the organization's supported organizations have @ significant voice in the organtzation’s investment policies and in directing the use of the organization's income or assets at all times during the tax year? IF "Yes," describe in Part VI the role the organization's supported organizations played in this regard 5 Section E. Type ITT Functionally-Integrated Supporting Organizations T Check the box next to the method that the organization used to satisfy the Integral Pare Test during the year (see Instructions) @ [J The organzation satisfied the Activities Test Complete line 2 below [J The organization is the parent of each of its supported organizations Complete line 3 below © [D]Theorganation supported a governmental entity Describe in Part VI how you supported a government entity (see instructions) 2 Actwibes Test Answer (a) and (b) below. Yes No a Did substantially all ofthe organization's activities during the tax year directly further the exempt purposes of the supportea organization(s) to which the organization was responsive? If "Ves," then in Part VI identify these supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted Substantially all of ts activities 2a b Did the activties described in (a) constitute actvities that, but forthe organization's volvement, one or more of the organization's supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the ‘organization's positon that Its supported organization(s) would have engaged in these actwities but forthe organization's involvement oy 3. Parent of Supported Organizations Answer (a) and (b) below. 2 Did the organization have the power te regularly appoint or elect a majonty of the officers, directors, or trustees of each of | 3a the supported organizations? Provide details in Part VI. b Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of ts supported organizations? If "Yes," describe in Part VE. the role played By the organization in this regard a EW PET SA BT TEDs jedule A (Form 990 or 990-EZ) 2 Page 6 MEEEN Type 111 Non-Functionally Tategrated 509(a)(S) Supporting Organizations 1 [Check here ifthe organization satisfied the Integral Part Test as a qualifying trust on Nov 20, 1970 (explain in Part VI) See instructions. Al other Type IT non-functionally integrated supporting organizations must complete Sections A through E Section A - Adjusted Net Income (A) Pror Year (B)uren Yer 1_Net short-term capital gan 2 2 _ Recoveries of prior-year distributions 2 3 Other gross income (see instructions) 3 4 _ Add ines 1 through 3 4 '5_ Depreciation and depletion 5 © Portion of operating expenses paid or meurred for production or collection oF gross | 6 income or for management, conservation, or maintenance of property held for production of income (see instructions) 7 Other expenses (see instructions) 7 8 Adjusted Net Income (subtract ines 5, 6 and 7 from line 4) 3s ‘Section B - Minimum Asset Amount A) Prior Year (8) Current ¥ (optional) 4 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year) 2 a Average monthly value of securties ia b Average monthly cash balances ab «© Fair market value of other non-exempt-use assets te Total (add lines fa, 2b, and te) ad € Discount claimed for blockage or other factors (explain in detail in Part VI) 2__ Acquistion indebtedness applicable to non-exempt use assets 2 Subtract ine 2 from line 4 3 Cash deemed held for exempt use Enter 1-1/2%% of line 3 (for greater amount, see instructions) 4 5S _Net value of non-exempt-use assets (subtract line 4 from line 3) 5 6 Muluply line 5 by 035 6 7 _ Recoveries of prior-year distributions 7 8 Minimum Asset Amount (add line 7 to ine 6) 3S ‘Section C - Distributable Amount Adjusted net income for prior year (from Section A, line 8, Colurnn A) 2 2_Enter 85% of line 1 2 3 Minimum asset amount for anor year (from Section 8, line 8, Colurnn A) 3 4 _ Enter greater of ine 2 or ine 3 4 5 _Income tax imposed in prior year 5 © Distributable Amount. Subtract ine 5 from line 4, unless subject to emergency | 6 temporary reduction (see instructions) 7 CCheck here ifthe current year is the organization's first as @ non-functionally-integrated Type IT] supporting organization (se8 instructions) ——————_—_—_———Schedule A (Form 990 or 990-EZ) 203 KEEN type 111 Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued) Section D- Distributions Current Year Page 7 4_Amounts paid to supported organizations to accomplish exemst purposes 2. Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of come from activity 3_ Administrative expenses paid to accomplish exempt purposes of supported organizations 4 Amounts paid to acquire exempt-use assets 5 Qualified set-aside amounts (pnor IRS approval required) 6 Other distnbutions (describe in Part VI) See instructions 7_ Total annual distributions. Add lines 1 through 6 8 Distnbutions to attentive supported organizations to which the organization is responsive (provide details in Part VE) See instructions 9_Distnbutable amount for 2017 from Section C, line 6 10 Line @ amount divided by Line 9 amount Section E - Distribution Allocations (see @ ie istri), Underdistributions Distributable instructions) Excess Distributions pealenioul ceciesnabie ms T Distributable amount for 2017 from Sechon C, ine 6 2 Underdistributions, f any, for years prior to 2017 (reasonable cause required-- explain in Part VI) See instructions 5 distributions carryover, (any, to 2017 Ze b_ From 2013, From 2014, d- From 2015. fe From 2036, a fF Total of Ines 3a through ‘9 Applied to underdistnbutions of prior years fh Applied to 2017 cistnbutable amount 7 Carryover from 2012 net applied (se8 instructions) [_Remamder_Subiract lines 3g, 3h, and 3 from 3f 4 Distnbutions for 2017 from Section D, line 7 s Applied to underdstributione of prior years b Applied to 2027 distributable amount fe Remainder Subtract lines 4a and 4b from 4 Remaining underdistnbutions for years prior to 2017, ff any Subtract ines 3g and 4a from line 2 If the amount 's greater than zero, explain in Part VI See instructions Remaining uncerdstnbutions for 2017 Subtract lines 3h and 4b from line 1. Ifthe amount 1s greater an zero, explain in Part VI_ See instructions. 7 Excess distributions carryover to 2018. Add lines 3y and 4c @ Breakdown ofline 7 @_Excess from 203, ss + b_Excess from 2014, + + + Excess from 2015. d_ Excess from 2036, Excess from 2037, Schedule A (Form 550 or SO0-EZ) (2017)Schedule A (Form 990 or 990-EZ) 2017 Page 8 Supplerwental Information, Fronds the explanatons requred by Pah, ine 0, Pati, Wve i7a or 17s, Pan i, ine Te Pare, Section Anes 112, 3b, e, 4b, se, 50, 6,90, 90,9, Lian Tih, and 2ic, ParelV, Sechon B, ines 1 and 2, Pere IV, Secton G ime 1, Pars IV, Sechon 6, ines'2 and 3, Park WV, Secuon , ines ic, 2a, do, 3eand 3b, Part V,ne'1, Pare V, secon B,lne Le, Park V Secion D, nes 5, 6, and 6, and Part V, Secuon &, ines 2, &, and 6 Also complete ths pat for any addtional information, (See pO‘GRAPHIC print - DO NOT PROCESS DLN: 93493129013708] (eeeaigso) Grants and Other Assistance to Organizations, Governments and Individuals in the United States ‘Complete if the organization answered "Yes," on Form 990, Part IV, line 24 or 22. P Attach to Form 990. > Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990. ‘OMB No 1545-0047 rrr Department of the pavers eas Ham of the organzabon THE PUBLIC MEDIA LAB Employer identification number 26-0312802 BGEEER_Generat mnformation on Grants and assistance 1 oestheeganzaton mara east substantiate the amount fhe ras of asnsance, the rane igi fre aso aslanc, ad the selechon sree used fo anand the grants orapustanee? rss Cre Une 2__Describe in Part IV the organization's procedures for monitonng the use of grant funds inthe United States EEETISTE Grants and other Assistance to Domestic Organizations and Domestic Governments, Complete the organuation anawered "Yes" on Form 990, Part IV, ine 2, for any recipient that received more than $5,000 Part Il can be duplicated if additional space is neaded (a) Name and address of (b) EIN (e) IRC section] (A) Amount of cash] (@) Amount of non- | (f) Method of valuation] (g) Description of | (h) Purpose of grant ‘organization (if applicable) grant cash (book, FMV, appraisal, | noncash assistance | or assistance or government assistance other) (a) 33-2907220 300,000 FOR THE PRODUCTION MANIFOLD PRODUCTIONS INC OF EDUCATIONAL 5508 SURREY STREET FILMS. CHEVY CASE, MO 20815 2 Enter total number of section 504(c)(3) and government organizations listed in the line 1 table . > 3._Enterttotal number of other organizations listed inthe line table. s+ + + Pee eo For Paperwork Reduction Act Notice, see the Instructions for Form 90. Ne GnoeSP. Scheduled (Form 590) 2017(a) Type of grant or assistance (b) umber of recpients (€) Amount of ‘cash grant (a) Amount of noncash assistance (2) Method of valuation (book, FMV, appraisal, other) Page 2 (f) Description of noncash assistance @ @) “ 6) ©) 2) HEEEEXMT Strplemental information. Provide the nformation required Pare, Ine 2; Pare Ti, column (B); and any other addtional formation. Return Reference Explanation eee[efile GRAPHIC print DO NOT PROCESS As Filed Data-[ DLN: 93493129013708] Schedule L Transactions with Interested Persons (Form 990 or 890-EZ) | » complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b. » Attach to Form 990 or Form 990-E2, Information about Schedule L (Form 990 or 990-£2) and its instructions is at www.rs.qov/form990. ‘OMB No 1545-0047 2017 rrr popes Employer identification number Departs o the Teen Name of the organ THE PUBLIC MEDIA LA. 26-0912602 EEGEY Excess Genetit Transactions (secuon 50i(@)3), section S0I(@)(A), and 505162) organsatons ony) Complete f the organization answered "Yes" on Form 990, Part V, line 25a or 256, ot Form 990cE2, Part Vine 0b + (a) Name of disqualified person (b) Relationship between dsqualiied person and] — (e) Descrption of | (@) Corrected? organzaton raneacton yas [No 2. Enter the amount of tax incurred by organization managers or disqualified persons during the year under sect 458 ee ee tt tt ett 3 Enter the amount of tax, any, of line 2, above, reimbursed by the organization Loans to and/or From Interested Persons. Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26, or ifthe organization reported an amount on Form 990, Part X, line 5, 6, or 22, (@) Name of | (b) Relationship |(c) Purpose] (d) Loan to or from the ](e)Onginal] (Balance | (g)in | _(h) Interested person| with erganization| of loan organization? principal | cue | default? |Appraved by| ‘amount board or 2 From Yes[No| Yes | No [Yes] No Total ms Grants or Assistance Benefiting Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 27. (a) Name of interested person] (b) Relationship between | (e) Amount of assistance | (d) Type of assistance | (e) Purpose of assistance Interestes person and the lerganization For Paporwork Reduction Act Notice aes the Tnetruchons for Form S50 or S50 EE, NT ee do aSchedule L (Form 990 or 990-EZ) 2017 Page 2 EEEEM business Transactions Involving Interested Persons. Complete if the organization answered "Yes" on Form 80, Part IV, line 28a, 28b, or 28c. Ta) Hame of interested person (b) Relationsiup (©) Amount of (a) Desenption of Wansacton | (e) Sharing between interested ‘ransaction of person and the organization's ‘organization revenues? Yes | No @ MANIFOLD PRODUCTIONS INC IWICHAEL PACK, 15 THE 300,000 [PUBLIC MEDIA LAB AWARDED A No JpResiDeNT oF lGRanT 70 MANIFOLD IwantrouD PRODUCTIONS PRODUCTIONS, INC & 1S JON THE BOARD @ No EEXENA) Scppementartntormation Provide additional information for responses to questions on Schedule L. (see structions) Return ReferenceSCHEDULE O Supplemental Information to Form 990 or 990-EZ a (Form 990 or 990- Complete to provide information for responses to specific questions on EZ) Form 990 or 990-EZ or to provide any additional information. ® Attach to Form 990 or 990-E2, > Information about Schedule O (Form 990 or 990-E2) and its instructions is at www.irs.gov/form990. Name SF tRe"organizaton Employer identification number THE PUBLIC MEDIA LAS 26-0312602 990 Schedule 0, Supplemental Information Return Explanation Reference FORM 990, | DRAFT 990 PROVIDED TO DIRECTORS FOR REVIEW BEFORE FILING PART VI, SECTION B, LINE 118,990 Schedule 0, Supplemental Information Return Explanation Reference FORM 990, | COPIES PROVIDED ELECTRONICALLY OR VIA MAIL UPON REQUEST PART VI, SECTION, LINE 18