2025-09-15T14:05:17-05:00 2025-04-30 941341042 FRANK RIMERMAN CO LLP 1 EMBARCADERO CTR STE 2410 SAN FRANCISCO CA 94111 990 2024-05-01 364568001 INTERNATIONAL OCEAN FILM FOUNDATION INC INTE 4155616251 1007 GENERAL KENNEDY DRIVE 205 SAN FRANCISCO CA 94129 KARMEN JOHNSON PRESIDENT 4155616251 2025-09-11 1 1 JOSEPH M ALBERO P00533143 4154391144 2025-09-11 2024 2025-03-06 01:10:19Z KARMEN JOHNSON 1007 GENERAL KENNEDY DRIVE 205 SAN FRANCISCO CA 94129 308708 0 X WWW.INTLOCEANFILMFEST.ORG X 2003 CA ORGANIZE FILM-BASED FESTIVALS FEATURING THE WORLD'S BEST OCEAN RELATED INDEPENDENT FILMS. 6 0 2 0 0 0 155949 148471 157977 160237 0 0 264 0 314190 308708 0 0 0 0 92299 114624 0 0 77895 221992 236731 314291 351355 -101 -42647 34193 98830 4812 108045 29381 -9215 ORGANIZE FILM-BASED FESTIVALS FEATURING THE WORLD'S BEST OCEAN RELATED INDEPENDENT FILMS. 0 0 219942 140937 FILM-BASED FESTIVALS 21376 19300 TRAVELING PROGRAMS 16430 0 EDUCATION PROGRAM 257748 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X X INTERNATIONAL OCEAN FILM FOUNDATION INC 4155616251 1007 GENERAL KENNEDY DRIVE SUITE SAN FRANCISCO CA 94129 OLIVIER JORDA PRESIDENT 1.00 X 0 0 0 MARIBEL GUEVARA VICE PRESIDENT & SECRETARY 1.00 X 0 0 0 ANA BLANCO EXECUTIVE DIRECTOR 40.00 X 76000 0 0 JANIS PARTHUN TREASURER 1.00 X 0 0 0 ROBERT THRONSON BOARD MEMBER 1.00 X 0 0 0 KEN WU BOARD MEMBER 1.00 X 0 0 0 KARMEN JOHNSON BOARD MEMBER 1.00 X 0 0 0 ALISON NIL BOARD MEMBER 1.00 X 0 0 0 76000 0 0 0 0 0 0 0 148471 148471 OPENING NIGHT GALA 711300 89478 89478 GENERAL TICKETS 711300 40674 40674 TRAVELING PROGRAM 711300 19300 19300 FILM ENTRY FEES 711300 6125 6125 FILM FESTIVAL MERCHAND 711130 2553 2553 2107 2107 160237 308708 160237 0 0 X 114624 100779 4333 9512 7146 7146 834 733 4 97 488 356 91 41 1832 1616 51 165 17091 16715 117 259 3383 863 2445 75 THEATER RENTAL 52462 52462 0 0 EVENT EXPENSES 47762 0 0 47762 OTHER PROFESSIONAL FEES 21334 8624 253 12457 PROGRAM CONTRACTORS 19417 19417 0 0 64982 56183 1272 7527 351355 257748 15712 77895 16590 38131 13783 24214 1812 5075 2008 31410 34193 98830 3294 5054 0 3500 1518 99491 4812 108045 X 29381 -9215 29381 -9215 34193 98830 X -42647 4051 X 0 0 0 X 96331 159351 144248 155949 148471 704350 96331 159351 144248 155949 148471 704350 363956 340394 704350 429183 0.48330 0.53630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OTHER ASSETS 461 DEPOSIT 1144 ROU ASSET 29805 31410 CREDIT CARD 24211 ACCRUED PAYROLL 42000 ACCRUED PAYROLL TAXES 3213 ST ROU LIABILITY 12321 LT ROU LIABILITY 17746 99491 FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS REVIEWED BY DIRECTOR RESPONSIBLE FOR FINANCIAL RECORDS BEFORE SIGNING AND FILING. TAX RETURNS ARE MADE AVAILABLE TO ALL DIRECTORS FOR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 TAX RETURNS AVAILABLE TO THE PUBLIC ON WWW.GUIDESTAR.ORG, OTHER DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E TRAVEL: PROGRAM SERVICE EXPENSES 12,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,397. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 10,919. MANAGEMENT AND GENERAL EXPENSES 226. FUNDRAISING EXPENSES 795. TOTAL EXPENSES 11,940. FESTIVAL OPENING NIGHT: PROGRAM SERVICE EXPENSES 8,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,335. INTEREST & BANK CHARGES: PROGRAM SERVICE EXPENSES 493. MANAGEMENT AND GENERAL EXPENSES 319. FUNDRAISING EXPENSES 6,695. TOTAL EXPENSES 7,507. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 6,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,345. IDENTIFYING APPAREL: PROGRAM SERVICE EXPENSES 4,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,952. FOOD: PROGRAM SERVICE EXPENSES 2,397. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 2,426. FILMMAKER AWARDS HOSPITALITY: PROGRAM SERVICE EXPENSES 2,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,147. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 1,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,894. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 1,828. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 1,838. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. SPECIAL SCREENING: PROGRAM SERVICE EXPENSES 1,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,460. VIDEO EDITING & DUPLICATION: PROGRAM SERVICE EXPENSES 934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 934. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436. STUDENT FILM COMPETITION: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. PARKING: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 152. FUNDRAISING EXPENSES 9. TOTAL EXPENSES 276. LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 22. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22. FORM 990, PART XI, LINE 9: ROU ASSET AMORTIZATION 4,051.