2025-06-23T08:23:05-05:00 2024-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2024-01-01 770519274 UNITY PRODUCTIONS FOUNDATION UNIT 3012193305 15408 TIERRA DRIVE SILVER SPRING MD 20906 ALEX KRONEMER EXECUTIVE DIRECTOR 3012193305 2025-06-23 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2024 2025-03-06 01:10:19Z ALEX KRONEMER 15408 TIERRA DRIVE SILVER SPRING MD 20906 3877250 0 X WWW.UPF.TV X 1999 MD SEE PART III, LINE 1. 5 3 9 50 0 0 2610318 3639625 13052 59499 132687 67365 18565 8164 2774622 3774653 0 59755 0 0 1411564 1567498 0 0 597166 2118349 2093412 3529913 3720665 -755291 53988 4036345 4138871 174095 221849 3862250 3917022 TO FOSTER GREATER UNDERSTANDING AND TO NOURISH PLURALISM IN AMERICA AND AROUND THE WORLD. 0 0 1789455 26499 FILM PRODUCTION: UPF PRODUCES DOCUMENTARY FILMS FOR TELEVISION BROADCAST, ONLINE VIEWING, AND THEATRICAL RELEASE AIMED AT INCREASING UNDERSTANDING BETWEEN PEOPLE OF DIFFERENT FAITHS AND CULTURES, ESPECIALLY BETWEEN MUSLIMS AND OTHER FAITHS. 1008699 59755 33000 EDUCATION AND OUTREACH: UPF IMPLEMENTS LONG-TERM EDUCATIONAL CAMPAIGNS USING ITS FILMS AS A PLATFORM AND CATALYST TO DISCUSS IMPORTANT TOPICS OF TODAY TO BREAK DOWN STEREOTYPES AND ENHANCE UNDERSTANDING BETWEEN PEOPLE OF DIFFERENT CULTURES AND FAITHS. THESE EDUCATIONAL AND OUTREACH ACTIVITIES INCLUDE EVENTS, WEBSITE DEVELOPMENT, FILM SCREENINGS, TRAINING, AND ONLINE MARKETING. 2798154 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 44 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X X ALEX KRONEMER 3012193305 15408 TIERRA DRIVE SILVER SPRING MD 20906 ALEXANDER KRONEMER EXECUTIVE DIRECTOR 40.00 X X 264240 0 39967 MICHAEL WOLFE PRESIDENT 40.00 X X 264240 0 7387 MAHMOOD HAI CHAIR 1.00 X 0 0 0 LUBNA F QUREISHI BOARD MEMBER 1.00 X 0 0 0 JAY SCHUMANN BOARD MEMBER 1.00 X 0 0 0 JAWAAD RAHMAN PRODUCER & DEVELOPMENT DIRECTOR 40.00 X 203499 0 33348 ZEKI GOBELEZ DIRECTOR OF SALES & OPERATIONS 40.00 X 138240 0 27475 DANIEL TUTT DIRECTOR OF PROGRAMS & PRODUCER 40.00 X 129600 0 24566 SHAISTA KHAN DEVELOPMENT OFFICER 40.00 X 120000 0 32352 1119819 0 165095 6 0 1 0 SALTIUM GAMES SCHUFELEINSTR 7 MUNCHEN BAYERN GM 80687 EDUCATIONAL GAME DEVELOPMENT SERVICES 335531 HARBOR CRAFT LLC 4401 EASTERN AVE BLDG 48 BALTIMORE MD 21224 FILM PRODUCTION & EDITING SERVICES 275693 DIRECTIONS CONSULTING LLC PO BOX 1909 HERNDON VA 20172 MARKETING & STRATEGY CONSULTING 140000 3 323053 3316572 102597 3639625 CONTRACTS 900099 33000 33000 VIDEO SALES 900099 23505 23505 SCREENING FEES 900099 2994 2994 59499 68550 68550 7664 7664 101412 102597 -1185 -1185 -1185 MISCELLANEOUS INCOME 900099 500 500 500 3774653 59499 0 75529 X 59755 59755 575833 547042 15210 13581 651701 502409 50526 98766 20527 16010 1537 2980 228052 193335 12387 22330 91385 78221 5232 7932 160 160 41533 41533 1115422 865496 96486 153440 17384 17070 314 64747 15030 7114 42603 163837 65931 64752 33154 9 9 60365 49732 3240 7393 74987 19172 1015 54800 60539 3075 1568 55896 51791 38872 5730 7189 PRODUCTION 312857 309643 3214 BAD DEBT 71800 71800 PAYROLL SERVICES 17973 13490 1988 2495 TAXES AND FEES 16315 16315 23693 3862 552 19279 3720665 2798154 325345 597166 788247 1006930 2854555 2678734 365550 429999 22192 10535 98398 98398 0 0 5801 12673 4036345 4138871 174095 221849 174095 221849 X 3851386 3907808 10864 9214 3862250 3917022 4036345 4138871 53988 784 0 X 0 1 X 1 0 X 2482191 6909343 2196131 2610318 3639625 17837608 2482191 6909343 2196131 2610318 3639625 17837608 1111222 16726386 9422 18425 126891 138322 76214 369274 228 7351 7579 18214461 115742 0.91830 0.97050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98398 98398 0 0 3775437 784 784 3774653 0 3774653 3720665 0 3720665 0 3720665 0 FILM AND MEDIA PRODUCTION GRANT 4 59755 PART I, LINE 2: EACH GRANTEE IS CAREFULLY SELECTED BY THE CEO AND PRESIDENT BASED ON THEIR GRANT SUBMISSION MATERIALS, INCLUDING A PROJECT PROPOSAL AND BUDGET. THE PROJECTS UPF CHOOSES TO SUPPORT HAVE A MISSION SIMILAR TO UPF'S, WHICH IS TO INCREASE UNDERSTANDING AND TOLERANCE AMONG PEOPLE OF DIFFERENT CULTURAL OR FAITH BACKGROUNDS. GRANTEES SUBMIT PROJECT PROGRESS REPORTS, AS WELL AS FINANCIAL REPORTS FOR THEIR USE OF THE GRANT FUNDS, AS REQUIRED BY UPF. X 1 1 X X 0 0 0 0 0 0 0 0 0 ALEXANDER KRONEMER EXECUTIVE DIRECTOR 264240 0 0 0 0 0 7387 0 32580 0 304207 0 0 0 MICHAEL WOLFE PRESIDENT 264240 0 0 0 0 0 7387 0 0 0 271627 0 0 0 JAWAAD RAHMAN PRODUCER & DEVELOPMENT DIRECTOR 203499 0 0 0 0 0 6105 0 27243 0 236847 0 0 0 ZEKI GOBELEZ DIRECTOR OF SALES & OPERATIONS 138240 0 0 0 0 0 4147 0 23328 0 165715 0 0 0 DANIEL TUTT DIRECTOR OF PROGRAMS & PRODUCER 129600 0 0 0 0 0 3888 0 20678 0 154166 0 0 0 SHAISTA KHAN DEVELOPMENT OFFICER 120000 0 0 0 0 0 3600 0 28752 0 152352 0 0 0 PART I, LINE 1A THE FOUNDATION LEASES OFFICE SPACE FROM THE PRESIDENT AND CEO OF THE ORGANIZATION UNDER ANNUAL LEASES AT MONTHLY RATES OF $500 FOR EACH OFFICE. X 5 102597 FMV 0 0 0 SCHEDULE M, PART I COLUMN B THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 8B UPF DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE COMPLETED FORM 990 WAS CIRCULATED TO ALL GOVERNING BODY MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS, EMPLOYEES, AND VOLUNTEERS ARE REQUIRED TO ANNUALLY READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ABIDE BY THE PROVISIONS OF THE POLICY, AND SIGN A STATEMENT TO THAT EFFECT. WHENEVER A DUALITY OF INTEREST ARISES: (A) THE INTERESTED INDIVIDUAL DISCLOSES THE DUALITY OF INTEREST TO HIS/HER COLLEAGUES (THE BOARD, OR SUPERVISORS); (B) THE COLLEAGUES DECIDE HOW MUCH HE/SHE CAN PARTICIPATE IN THE DISCUSSION, AND WHETHER HE/SHE CAN VOTE ON THE MATTER; (C) THE INTERESTED INDIVIDUAL IS COUNTED TOWARD THE QUORUM WHETHER OR NOT HE/SHE IS PERMITTED TO VOTE ON THE MATTER; (D) IF THE DISCLOSURE IS AFTER A DECISION IS MADE, THE INTERESTED INDIVIDUAL ABIDES BY WHETHER THE COLLEAGUES APPROVE OR REJECT THE DECISION; (E) ANY SUCH DECISIONS ARE NOTED IN AN OFFICE MEMO (FOR EMPLOYEES) OR IN THE MINUTES (FOR A DIRECTOR OR OTHER VOLUNTEER). FORM 990, PART VI, SECTION B, LINE 15 WHENEVER THERE IS ANNUAL COMPENSATION (OR PROPOSED COMPENSATION) IN EXCESS OF $50,000, THE ORGANIZATION'S BOARD OF DIRECTORS HAS A WRITIEN POLICY IN PLACE THAT (1) APPROVES AND DOCUMENTS THE DATE AND TERMS OF ALL SUCH COMPENSATION IN ADVANCE OF PAYMENT, (2) REQUIRES A DECISION IN WRITING BY EACH BOARD MEMBER, AND (3) USES COMPENSATION INFORMATION FROM SIMILARLY-SITUATATED ORGANIZATIONS AND SALARY SURVEYS, DOCUMENTING IN ALL CASES THE SOURCES OF SUCH INFORMATION. THE LAST COMPENSATION REVIEW TOOK PLACE IN FEBRUARY 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G EVENT MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 1,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 142,361. TOTAL EXPENSES 143,416. SOCIAL MEDIA SERVICES: PROGRAM SERVICE EXPENSES 6,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,160. FINANCIAL MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,210. GRAPHIC DESIGN SERVICES: PROGRAM SERVICE EXPENSES 9,215. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 1,625. TOTAL EXPENSES 10,875. OUTREACH SERVICES: PROGRAM SERVICE EXPENSES 247,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,000. TOTAL EXPENSES 250,188. PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 469,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469,077. REIMBS TO CONSULTANTS: PROGRAM SERVICE EXPENSES 6,401. MANAGEMENT AND GENERAL EXPENSES 4,491. FUNDRAISING EXPENSES 2,550. TOTAL EXPENSES 13,442. RESEARCH SERVICES: PROGRAM SERVICE EXPENSES 64,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,105. TOTAL EXPENSES 66,101. WEB DESIGN SERVICES: PROGRAM SERVICE EXPENSES 26,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,803. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 34,601. MANAGEMENT AND GENERAL EXPENSES -28,250. FUNDRAISING EXPENSES 2,799. TOTAL EXPENSES 9,150. LAMYA'S POEM LLC 209 ORANGE STREET WILMINGTON DE 19801 844212007 FILM PRODUCTION DE 20109 67931 UNITY PRODUCTIONS FOUNDATION