2023-06-27T15:37:53-05:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 770519274 UNITY PRODUCTIONS FOUNDATION UNIT 3012193305 15408 TIERRA DRIVE SILVER SPRING MD 20906 ALEX KRONEMER EXECUTIVE DIRECTOR 3012193305 2023-06-27 1 ALEX KRONEMER 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEX KRONEMER 15408 TIERRA DRIVE SILVER SPRING MD 20906 2331223 0 X WWW.UPF.TV X 1999 MD SEE PART III, LINE 1. 5 3 8 50 0 0 6909343 2196131 0 2492 3411 43936 21220 79389 6933974 2321948 0 15177 0 0 1325284 1438535 0 0 473401 2091240 1956157 3416524 3409869 3517450 -1087921 6134997 5081042 428710 462676 5706287 4618366 TO FOSTER GREATER UNDERSTANDING AND TO NOURISH PLURALISM IN AMERICA AND AROUND THE WORLD. 0 0 1913821 2325 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. 747718 15177 -3399 EDUCATION AND OUTREACH: UPF IMPLEMENTS LONG-TERM EDUCATIONAL CAMPAIGNS AIMED AT INCREASING UNDERSTANDING BETWEEN PEOPLE OF DIFFERENT FAITHS AND CULTURES, ESPECIALLY BETWEEN MUSLIMS AND OTHER FAITHS. UPF USES ITS DOCUMENTARY FILMS AS A PLATFORM AND CATALYST TO DISCUSS IMPORTANT TOPICS OF TODAY IN ORDER TO BREAK DOWN STEREOTYPES AND ENHANCE UNDERSTANDING. SCREENINGS OF ITS FILMS HAVE TAKEN PLACE IN THOUSANDS OF CLASSROOMS AND CIVIC INSTITUTIONS. OVER 83% OF PARTICIPANTS IN UPF FILM SCREENINGS AND DIALOGUES INDICATE POSITIVE FEEDBACK AFTER VIEWING. FINALLY, UPF WORKS IN HOLLYWOOD THROUGH ITS MOST (MUSLIMS ON SCREEN AND TELEVISION) RESOURCE CENTER, PROVIDING FACTS AND RESEARCH TO SCRIPT WRITERS AND PRODUCERS ON POPULAR SHOWS SEEN WORLDWIDE. 2661539 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 56 0 1 8 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 MICHAEL WOLFE PRESIDENT 40.00 X X 261720 0 7312 ALEX KRONEMER EXEC. DIR., SEC. & TREAS. 40.00 X X 261720 0 33991 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 191916 0 27955 SHAISTA KHAN DEVELOPMENT OFFICER 40.00 X 120000 0 27741 ZEKI GOBELEZ DIRECTOR OF SALES & OPERATIONS 40.00 X 124200 0 24061 DANIEL TUTT DIRECTOR OF PROGRAMS & PRODUCER 40.00 X 123228 0 21461 1082784 0 142521 6 0 1 0 HARBOR CRAFT LLC 4401 EASTERN AVE BLDG 48 BALTIMORE MD 21224 FILM PRODUCTION SERVICES 286035 DIRECTIONS CONSULTING LLC PO BOX 1909 HERNDON VA 20172 MARKETING & STRATEGY CONSULTING 140000 2 2196131 49369 2196131 SCREENING FEES 900099 2325 2325 EDUCATIONAL EVENT 900099 167 167 2492 43936 43936 82955 82955 5709 9275 -3566 -3566 2321948 -1074 0 126891 X 15177 15177 564744 536506 14786 13452 575391 457483 39272 78636 19148 15451 1244 2453 200591 174725 10786 15080 78661 68710 3843 6108 3533 3463 70 23308 23308 697486 441896 107292 148298 21114 18320 2794 93764 25530 7887 60347 139010 74009 48011 16990 12 12 42165 33542 3079 5544 47259 7292 4623 35344 31133 2937 3423 24773 3548 2448 600 500 44689 35788 3906 4995 PRODUCTION 745338 741591 321 3426 MERCHANT FEES 20645 20645 BAD DEBT 15000 15000 TAXES AND FEES 9981 65 700 9216 18172 6594 1778 9800 3409869 2661539 274929 473401 1001464 791491 4908637 4040208 190718 230411 26194 14496 98398 96661 5285 1737 2699 2699 6134997 5081042 178710 212676 250000 250000 428710 462676 X 5411223 4373340 295064 245026 5706287 4618366 6134997 5081042 -1087921 0 X 0 1 X 1 0 X 2750075 3897204 2482191 6909343 2196131 18234944 2750075 3897204 2482191 6909343 2196131 18234944 231142 18003802 41440 9893 9422 18425 126891 206071 1623 13 228 1864 18442879 80450 0.97620 0.92590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98398 96661 1737 1737 X 2331223 9275 9275 2321948 0 2321948 3419144 9275 9275 3409869 0 3409869 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED AS AN EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. 9,275. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED AS AN EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. 9,275. 1 F24 CREATIVE LLC 6428 SOUTH ST FALLS CHURCH VA 22042 011361357 N/A 5500 0 FILM PRODUCTION 0 1 PART I, LINE 2: UPF AGREES IN WRITING WITH ITS GRANTEES TO DETERMINE THE OBJECTIVES, METHODS OR TIMELINE OF THE PROJECT FOR WHICH GRANT FUNDS HAVE BEEN AWARDED. ALL GRANTEES AGREE TO SUBMIT AN INTERIM REPORT ON THE SIX-MONTH ANNIVERSARY OF THEIR AGREEMENT. THIS REPORT WILL INCLUDE: - A DESCRIPTION OF PROGRAM ACTIVITIES THAT HAVE TAKEN PLACE TO DATE; - A DESCRIPTION OF EVENTS THAT HAVE HAD A SIGNIFICANT EFFECT ON THE PROJECT; AND AN EVALUATION OF THE PROJECT TO DATE. REGARDLESS OF THE SUBMISSION OF AN INTERIM REPORT, GRANTEES AGREE TO SUBMIT A FINAL REPORT NO LATER THAN 30 DAYS AFTER THE END OF THE GRANT PERIOD. THIS REPORT WILL INCLUDE EACH TOPIC LISTED FOR INTERIM REPORTS PLUS: - A DISCUSSION OF THE DEGREE TO WHICH PROJECT OBJECTIVES WERE ACHIEVED; - A DESCRIPTION OF ANY UNANTICIPATED EFFECTS OF THE PROJECT; AND - A FULL FINANCIAL ACCOUNTING OF THE EXPENDITURE OF THE GRANT. THE GRANTEE AGREES NOT TO EXPEND ANY GRANT FUNDS IN SUCH A WAY AS TO CONSTITUTE A TAXABLE EXPENDITURE DESCRIBED IN SECTION 4945 OF THE INTERNAL REVENUE CODE, THAT IS: - TO CARRY ON PROPAGANDA OR OTHERWISE ATTEMPT TO INFLUENCE LEGISLATION; - TO INFLUENCE THE OUTCOME OF ANY SPECIFIC PUBLIC ELECTION OR TO CARRY ON, DIRECTLY OR INDIRECTLY, ANY VOTER REGISTRATION DRIVE; - FOR ANY GRANT TO AN INDIVIDUAL WHICH DOES NOT COMPLY WITH THE REQUIREMENTS OF SECTION 4945 (D)(3) OR (4); OR - FOR ANY PURPOSE OTHER THAN ONE SPECIFIED IN SECTION 170(C)(2)(B) OF THE CODE, I.E., A RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSE. X 1 1 X X 0 0 0 0 0 0 0 0 0 ALEX KRONEMER EXEC. DIR., SEC. & TREAS. 261720 0 0 0 0 0 7312 0 26679 0 295711 0 0 0 MICHAEL WOLFE PRESIDENT 261720 0 0 0 0 0 7312 0 0 0 269032 0 0 0 JAWAAD RAHMAN PRODUCER & DEVELOPMENT DIRECTOR 191916 0 0 0 0 0 5758 0 22197 0 219871 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 2 49369 FMV 0 0 0 0 PART I, COLUMN (B): THIS COLUMN REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED 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 40,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 134,234. TOTAL EXPENSES 174,602. FILM DISTRIBUTION SERVICES: PROGRAM SERVICE EXPENSES 35,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,920. FINANCIAL MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 89,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,400. GRAPHIC DESIGN SERVICES: PROGRAM SERVICE EXPENSES 21,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,050. TOTAL EXPENSES 22,400. OUTREACH SERVICES: PROGRAM SERVICE EXPENSES 232,230. MANAGEMENT AND GENERAL EXPENSES 547. FUNDRAISING EXPENSES 1,694. TOTAL EXPENSES 234,471. PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 85,524. MANAGEMENT AND GENERAL EXPENSES 8,920. FUNDRAISING EXPENSES 5,910. TOTAL EXPENSES 100,354. REIMBURSEMENT TO CONSULTANTS: PROGRAM SERVICE EXPENSES 9,614. MANAGEMENT AND GENERAL EXPENSES 6,005. FUNDRAISING EXPENSES 5,260. TOTAL EXPENSES 20,879. RESEARCH SERVICES: PROGRAM SERVICE EXPENSES 8,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,250. WEB DESIGN SERVICES: PROGRAM SERVICE EXPENSES 8,640. MANAGEMENT AND GENERAL EXPENSES 2,420. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 11,210. LAMYA'S POEM LLC 209 ORANGE STREET WILMINGTON DE 19801 844212007 FILM PRODUCTION DE 0 11124 UNITY PRODUCTIONS FOUNDATION