2025-11-17T15:21:52-06:00 2024-12-31 464133700 LMC ADVISORS LLC 1359 BROADWAY SUITE 1710 NEW YORK NY 10018 990 2024-01-01 880400144 TRIPLE AUGHT FOUNDATION TRIP 7759628805 CO LMCAS 1359 BROADWAY 1710 NEW YORK NY 10018 MICHAEL HEIZER CO-VICE PRESIDENT 3473850799 2025-11-17 1 0 STEVEN P GOLDGLIT P00092091 2129672300 2025-11-17 2024 2025-03-06 01:10:19Z X KARA VANDER WEG C/O LMCAS 1359 BROADWAY 1710 NEW YORK NY 10018 1523115 0 X N/A X 1998 NV TO OVERSEE AND OPERATE MICHAEL HEIZER'S MONUMENTAL SCULPTURE, CITY (1970-) IN GARDEN VALLEY, NV. 12 10 16 0 0 0 1536486 1190722 0 55985 92547 158082 0 0 1629033 1404789 0 0 0 0 681111 814177 0 0 0 492751 525003 1173862 1339180 455171 65609 6147543 6207223 67411 61482 6080132 6145741 TO OVERSEE AND OPERATE MICHAEL HEIZER'S MONUMENTAL SCULPTURE, CITY (1970-) IN GARDEN VALLEY, NEVADA. 0 0 1155141 55985 OVERSIGHT AND OPERATION OF MICHAEL HEIZER'S MONUMENTAL SCULPTURE, CITY (1970-) IN GARDEN VALLEY, NEVADA. 1155141 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NV X SHANE MCVEY 7022899105 24052 WATER GAP ROAD HIKO NV 89017 MICHAEL HEIZER PRESIDENT 5.00 X X 0 0 0 MICHAEL GOVAN CO-VICE PRESIDENT 5.00 X X 0 0 0 ELAINE WYNN DIRECTOR 3.00 X 0 0 0 CHARLES WRIGHT TREASURER 5.00 X X 0 0 0 GLENN LOWRY DIRECTOR 3.00 X 0 0 0 ALEXIS LOWRY DIRECTOR 3.00 X 0 0 0 ANN TENENBAUM DIRECTOR 3.00 X 0 0 0 KARA VANDER WEG CO-VICE PRESIDENT 5.00 X X 0 0 0 EMILY WEI RALES DIRECTOR 3.00 X 0 0 0 DANA LEE DIRECTOR 3.00 X 0 0 0 DAVID BOOTH DIRECTOR 3.00 X 0 0 0 ROD BIGELOW DIRECTOR 3.00 X 0 0 0 SHANE MCVEY EMPLOYEE 40.00 X 126558 0 0 ARNALDO ZERMENO EMPLOYEE 40.00 X 115986 0 0 242544 0 0 2 0 0 0 0 1190722 1190722 ADMISSIONS INCOME 712111 55985 55985 55985 146408 146408 130000 118326 11674 11674 11674 1404789 55985 0 158082 755515 755515 58662 58662 2060 2060 32541 32541 99550 99550 710 710 7753 7753 4860 4860 2177 2177 68614 68614 49045 49045 ARTWORK MAINTENANCE 221128 221128 UTILITIES 18357 18357 COMPUTER EXPENSES 10471 10471 BANK CHARGES 4937 4937 2800 2800 1339180 1155141 184039 0 5618956 709742 2803321 2311837 494445 491484 0 5005997 34142 0 6147543 6207223 13381 14819 53709 42213 321 4450 67411 61482 X 0 0 0 0 6080132 6145741 6080132 6145741 6147543 6207223 65609 0 X 1 X 0 0 0 X 1106998 1013320 1194474 436486 646707 4397985 1106998 1013320 1194474 436486 646707 4397985 404405 3993580 104 28 1 92547 158082 250762 131000 131000 4779747 0.83550 0.95620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 352543 352543 48000 12977 35023 2402778 2298860 103918 491484 CREDIT CARD PAYABLE 4450 4450 X PART III, LINE 4: TRIPLE AUGHT FOUNDATION WAS FOUNDED TO OVERSEE AND OPERATE MICHAEL HEIZER'S MONUMENTAL SCULPTURE, CITY (1970-) IN GARDEN VALLEY, NEVADA PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE ACCOUNTING FOR, AND DISCLOSURE OF MORE LIKELY THAN NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MICHAEL HEIZER EASE TEMPORARY CASH FLOW CONCERNS X 20596 14819 0 1 0 14819 FORM 990, PART IV, LINE 25B THE ORGANIZATION IS EVALUATING CERTAIN TRANSACTIONS AND WILL MAKE ANY NECESSARY FILINGS AND AMENDMENTS ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 2 MICHAEL HEIZER, PRESIDENT AND KARA VANDER WEG ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY IS THE EXECUTIVE BOARD WHO REVIEWS FORM 990 AND ALL SUPPORTING STATEMENTS PRIOR TO ANY FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT ARE DISTRIBUTED TO EACH BOARD MEMBER ANNUALLY WHO THEN MUST REVIEW IT AND SIGN THE STATEMENT WITH ANY DISCLOSURES THEY MAY HAVE OR STATE THAT THEY HAVE NO CONFLICTS TO REPORT. FORM 990, PART VI, SECTION B, LINE 15 ONLY THOSE VOTING MEMBERS NOT INVOLVED WITH COMPENSATION ISSUES CAN REVIEW COMPENSATION MATTERS OF THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE GOVERNING BOARD WILL MAKE AVAILABLE ITS WRITTEN POLICIES RELATING TO MANAGEMENT'S OVERSITE OF OPERATIONS, REQUIRED DISCLOSURES AND ACCOUNTABILITY FOR IDENTIFYING ANY BUSINESS CONFLICTS OF INTERESTS THAT MAY EXIST AMONG ANY OF THE FOUNDATIONS REPRESENTATIVES, EMPLOYEES OR ASSOCIATED VENDORS.