2026-06-16T13:05:13-05:00 2025-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2025-01-01 770519274 UNITY PRODUCTIONS FOUNDATION UNIT 3012193305 15408 TIERRA DRIVE SILVER SPRING MD 20906 ALEX KRONEMER EXECUTIVE DIRECTOR 3012193305 2026-06-16 1 RICHARD J LOCASTRO CPA P00288314 3019519090 2025 2025-03-06 01:10:19Z ALEX KRONEMER 15408 TIERRA DRIVE SILVER SPRING MD 20906 3687106 0 X WWW.UPF.TV X 1999 MD SEE PART III, LINE 1. 5 3 9 50 0 0 3639625 3460785 59499 10726 67365 81662 8164 17814 3774653 3570987 59755 104500 0 0 1567498 1693887 0 0 571311 2093412 2419675 3720665 4218062 53988 -647075 4138871 3495240 221849 225293 3917022 3269947 TO FOSTER GREATER UNDERSTANDING AND TO NOURISH PLURALISM IN AMERICA AND AROUND THE WORLD. 0 0 2364118 2726 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. 973594 104500 8000 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. 3337712 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 40 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 40547 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 DIR 40.00 X 207360 0 36683 ZEKI GOBELEZ DIRECTOR OF SALES & OPERAT 40.00 X 138240 0 28919 DANIEL TUTT DIRECTOR OF PROGRAMS & PRO 40.00 X 129600 0 26599 SHAISTA KHAN DEVELOPMENT OFFICER 40.00 X 120000 0 34764 1123680 0 174899 7 0 1 0 HARBOR CRAFT LLC 4401 EASTERN AVE BLDG 48 BALTIMORE MD 21224 FILM PRODUCTION & EDITING SERVICES 341646 DIRECTIONS CONSULTING LLC PO BOX 1909 HERNDON VA 20172 MARKETING & STRATEGY CONSULTING 140000 2 3460785 128832 3460785 CONTRACTS 900099 8000 8000 VIDEO SALES 900099 2726 2726 10726 50325 50325 17314 17314 147456 116119 31337 31337 31337 MISCELLANEOUS INCOME 900099 500 500 500 3570987 10726 0 99476 X 104500 104500 576414 537060 12191 27163 748583 624557 53141 70885 19346 16317 1379 1650 258162 232087 582 25493 91382 79521 4908 6953 5031 1265 3766 35859 35859 1493642 1194968 137048 161626 15862 15068 794 71323 18770 2916 49637 80649 23288 38971 18390 8 8 61318 51248 3075 6995 69875 12868 3008 53999 70168 34283 1439 34446 44581 39636 2220 2725 PRODUCTION 296989 295597 1392 BAD DEBT 121813 35000 86813 PAYROLL SERVICES 23608 18011 2479 3118 MERCHANT FEES 12984 12984 15965 3660 6057 6248 4218062 3337712 309039 571311 1006930 989456 2678734 1942232 429999 541183 10535 9956 16384 16384 0 0 12413 12673 0 4138871 3495240 221849 225293 221849 225293 X 3907808 2947548 9214 322399 3917022 3269947 4138871 3495240 -647075 0 X 0 1 X 1 0 X 6909343 2196131 2610318 3639625 3460785 18816202 6909343 2196131 2610318 3639625 3460785 18816202 1732482 17083720 18425 126891 138322 76214 67639 427491 7351 500 7851 19251544 104920 0.88740 0.91830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16384 16384 0 0 3570987 0 3570987 0 3570987 4218062 0 4218062 0 4218062 1 FILM AND MEDIA PRODUCTION GRANT 3 104500 OTHER 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 4617 0 35930 0 304787 0 0 0 MICHAEL WOLFE PRESIDENT 264240 0 0 0 0 0 7387 0 0 0 271627 0 0 0 JAWAAD RAHMAN PRODUCER & DEVELOPMENT DIR 207360 0 0 0 0 0 6221 0 30462 0 244043 0 0 0 ZEKI GOBELEZ DIRECTOR OF SALES & OPERAT 138240 0 0 0 0 0 4147 0 24772 0 167159 0 0 0 DANIEL TUTT DIRECTOR OF PROGRAMS & PRO 129600 0 0 0 0 0 3888 0 22711 0 156199 0 0 0 SHAISTA KHAN DEVELOPMENT OFFICER 120000 0 0 0 0 0 3600 0 31164 0 154764 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 $300 FOR EACH OFFICE. X 9 128832 FMV 0 0 0 0 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 8,656. MANAGEMENT AND GENERAL EXPENSES 993. FUNDRAISING EXPENSES 1,171. TOTAL EXPENSES 10,820. FINANCIAL MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 3,639. MANAGEMENT AND GENERAL EXPENSES 417. FUNDRAISING EXPENSES 492. TOTAL EXPENSES 4,548. OUTREACH SERVICES: PROGRAM SERVICE EXPENSES 13,767. MANAGEMENT AND GENERAL EXPENSES 1,579. FUNDRAISING EXPENSES 1,862. TOTAL EXPENSES 17,208. PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 86,201. MANAGEMENT AND GENERAL EXPENSES 9,886. FUNDRAISING EXPENSES 11,659. TOTAL EXPENSES 107,746. REIMBS TO CONSULTANTS: PROGRAM SERVICE EXPENSES 16,622. MANAGEMENT AND GENERAL EXPENSES 1,906. FUNDRAISING EXPENSES 2,248. TOTAL EXPENSES 20,776. RESEARCH SERVICES: PROGRAM SERVICE EXPENSES 34,418. MANAGEMENT AND GENERAL EXPENSES 3,947. FUNDRAISING EXPENSES 4,655. TOTAL EXPENSES 43,020. WEB DESIGN SERVICES: PROGRAM SERVICE EXPENSES 14,208. MANAGEMENT AND GENERAL EXPENSES 1,629. FUNDRAISING EXPENSES 1,922. TOTAL EXPENSES 17,759. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 421,535. MANAGEMENT AND GENERAL EXPENSES 48,345. FUNDRAISING EXPENSES 57,015. TOTAL EXPENSES 526,895. GAME DEVELOPMENT: PROGRAM SERVICE EXPENSES 400,806. MANAGEMENT AND GENERAL EXPENSES 45,968. FUNDRAISING EXPENSES 54,211. TOTAL EXPENSES 500,985. MARKETING SERVICES: PROGRAM SERVICE EXPENSES 195,116. MANAGEMENT AND GENERAL EXPENSES 22,378. FUNDRAISING EXPENSES 26,391. TOTAL EXPENSES 243,885. LAMYA'S POEM LLC 1209 ORANGE STREET WILMINGTON DE 19801 844212007 FILM PRODUCTION DE 0 67931 UNITY PRODUCTIONS FOUNDATION