2026-08-12T14:49:52-05:00 2025-12-31 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 EAST YALE AVENUE SUITE 201 DENVER CO 80222 990 2025-01-01 061727461 OPEN MEDIA FOUNDATION OPEN 7202220159 700 KALAMATH ST DENVER CO 80204 TONY SHAWCROSS EXECUTIVE DIRECTOR 7202220159 2026-06-29 1 KATHERINE T MOELLER CPA P01270619 3037585558 2026-06-29 2025 2025-03-06 01:10:19Z TONY SHAWCROSS 700 KALAMATH ST DENVER CO 80204 806337 0 X OPENMEDIAFOUNDATION.ORG X 2004 CO OMF IS DEDICATED TO PUTTING THE POWER OF THE MEDIA IN THE HANDS OF THE PEOPLE, ENABLING EVERYONE TO ENGAGE IN THEIR COMMUNITY AND BRING ABOUT THE CHANGE THEY WISH TO SEE IN THE WORLD. 8 7 6 0 0 0 11833 6005 547009 479983 99809 121531 0 198818 658651 806337 0 0 0 0 397223 376291 0 0 25172 300820 219353 698043 595644 -39392 210693 1763242 2012562 24660 54968 1738582 1957594 X OPEN MEDIA FOUNDATION (OMF) IS AN INNOVATIVE MEDIA AND TECHNOLOGY NONPROFIT ORGANIZATION DEDICATED TO PUTTING THE POWER OF THE MEDIA IN THE HANDS OF THE PEOPLE, ENABLING EVERYONE TO ENGAGE IN THEIR COMMUNITY AND BRING ABOUT THE CHANGE THEY WISH TO SEE IN THE WORLD.WE EMPOWER NONPROFITS, GOVERNMENTS, AND INDIVIDUALS TO SHIFT THE MEDIA CONVERSATION (AND THUS SOCIAL AWARENESS) FROM THE CORPORATE INTERESTS OF OUR COMMERCIAL MEDIA SYSTEM TOWARDS THE HUMAN INTERESTS OF AN OPEN, DIVERSE, ENGAGED PUBLIC. TO ACCOMPLISH OUR MISSION, WE BEGIN WITH PROVIDING AFFORDABLE, HIGH-END MEDIA AND TECHNOLOGY SERVICES. WE FOLLOW UP BY OFFERING TRAINING AND TOOLS THAT ENABLE EVERYONE TO REPRESENT THEIR OWN VOICE IN THE MEDIA CONVERSATION. 0 0 118095 128377 WEB AND DESIGN: OPEN MEDIA FOUNDATION DESIGNS AND DEVELOPS WEBSITES THAT HELP NONPROFIT AND GOVERNMENT ORGANIZATIONS BUILD A STRONGER COMMUNITY AROUND THEIR MISSION. WITH A PROCESS FINE-TUNED OVER HUNDREDS OF PROJECTS IN THE PAST DECADE WE ARE EXPERTS AT CREATING EASY-TO-MAINTAIN SITES THAT PRODUCE REAL-WORLD IMPACT. 197334 339415 VIDEO AND PRODUCTION: OPEN MEDIA FOUNDATION PRODUCES VIDEOS THAT ARE EXPERTLY CRAFTED TO TRANSFORM THE REACH AND IMPACT OF YOUR ORGANIZATION. AS AN INTEGRATED MEDIA AGENCY SPECIALIZING IN NONPROFIT AND PUBLIC SECTOR CLIENTS, WE ENSURE THAT YOU CONNECT WITH YOUR UNIQUE AUDIENCE THROUGH STORIES THAT RESONATE. WITH OMF'S 50% MATCHING GRANT, OUR CLIENTS DON'T HAVE TO COMPROMISE ON QUALITY.WE ARE HERE TO:- PRODUCE HIGH DEFINITION VIDEOS THAT HELP YOU TRAIN, MOTIVATE, RAISE FUNDS AND INCREASE AWARENESS- OPTIMIZE YOUR VIDEOS FOR MAXIMUM IMPACT THROUGH SOCIAL MEDIA, STRATEGIC WEB PLACEMENT, AND LOCAL TV- EXPAND YOUR VOICE BY REACHING NEW AUDIENCES AND INSPIRING THEM TO SUPPORT YOUR MISSION 176974 11998 GOVERNMENT MEETINGS: OPEN MEDIA PROVIDES STREAMING AND ARCHIVING SERVICES FOR STATE AND LOCAL GOVERNMENTS TO MAKE THEIR MEETINGS MORE ACCESSIBLE AND SEARCHABLE. OUR SOFTWARE AS A SERVICE IS PROVIDED FREE OF CHARGE TO RURAL GOVERNMENTS SERVING POPULATIONS UNDER 5000 AND AT A SMALL ANNUAL FEE FOR MEDIUM AND LARGE GOVERNMENTS, MAKING EVERY MEETING VIEWABLE AND SEARCHABLE. 56824 193 OTHER EXPENSES OF DENVER OPEN MEDIA SERVICES. 56824 193 549227 1 1 0 0 0 0 0 0 0 1 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 1 3 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CO X THE ORGANIZATION 7202220159 700 KALAMATH ST DENVER CO 80204 DAN VAUGHAN PRESIDENT 2.00 X X 0 0 0 SAM FUQUA TREASURER 2.00 X X 0 0 0 JARED PETSCHE SECRETARY 2.00 X X 0 0 0 ESTEBAN MORIN VICE PRESIDENT 1.00 X X 0 0 0 TONY SHAWCROSS EXECUTIVE DIRECTOR 40.00 X X 104739 0 3786 STEVE REPLIN DIRECTOR 1.00 X 0 0 0 ANGELICA MCGOWAN DIRECTOR 1.00 X 0 0 0 KAYLA ARCHER DIRECTOR 1.00 X 0 0 0 104739 0 3786 1 0 0 0 0 6005 6005 VIDEO AND PRODUCTION 900099 339415 339415 WEB AND DESIGN 900099 128377 128377 ACCESS 900099 11998 11998 GENERAL AND ADMINISTRA 900099 193 193 479983 96966 96966 24565 0 24565 24565 24565 OTHER INCOME 900099 198818 198818 198818 806337 703366 0 96966 X 104739 96593 1642 6504 218930 201903 3432 13595 27641 25492 433 1716 24981 23038 392 1551 15250 11836 2955 459 113537 108576 4961 2227 1642 585 34884 34858 26 13765 12044 1147 574 5994 4511 1483 8899 8837 49 13 SUBSCRIPTIONS 9628 7418 1899 311 HOSTING 6716 6716 TELEPHONE 3673 3018 298 357 SOFTWARE 2141 1983 79 79 2639 762 1864 13 595644 549227 21245 25172 137787 337552 298654 306953 51102 51307 900000 900000 7953 375699 408797 1763242 2012562 24660 54968 24660 54968 X 1362883 1548797 375699 408797 1738582 1957594 1763242 2012562 210693 8318 0 X X 0 1 X 1 0 X 130571 261619 18299 11833 6005 428327 693949 561354 616019 547009 678801 3097132 824520 822973 634318 558842 684806 3525459 0 0 0 3525459 12012 79552 88513 93545 96966 370588 12012 79552 88513 93545 96966 370588 836532 902525 722831 652387 781772 3896047 0.90490 0.93120 0.09510 0.06880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375699 37239 4141 408797 365456 14264 4021 375699 342171 26887 3602 365456 432358 -86738 3449 342171 410787 25814 -4243 432358 1.00000 0 0 0 X 850655 8318 36000 44318 806337 0 806337 631644 36000 36000 595644 0 595644 PART V, LINE 4: THE FOUNDATION INVESTED $100,000 WITH THE COMMUNITY FIRST FOUNDATION (COMMUNITY FIRST), WHICH AGREED TO MATCH $.50 FOR EVERY $1.00 INVESTED WITHIN THE FIRST TWO YEARS OF INVESTING. THE TOTAL INVESTED IN THE PERMANENT ENDOWMENT IS $150,000. THE FOUNDATION IS ALLOWED TO USE THE EARNINGS ON THE INVESTED AMOUNTS TO SUBSIDIZE OPERATIONS, BUT THE PRINCIPLE AND MATCHING CONTRIBUTION AMOUNTS ARE TO REMAIN INVESTED IN PERPETUITY WITH COMMUNITY FIRST. COMMUNITY FIRST GUARANTEES A 5% INTEREST RATE ON THE INVESTMENT FOR THE FIRST 24 MONTHS OF INVESTMENT. AFTER 24 MONTHS, THE AMOUNTS INVESTED WILL ACCRUE INTEREST AND EARNINGS AT PREVAILING MARKET RATES. AS OF DECEMBER 31, 2025 AND 2024, PERMANENT ENDOWMENT INVESTMENTS TOTALED $408,797 AND $375,699, RESPECTIVELY. PART X, LINE 2: NO PROVISION FOR INCOME TAXES IS PROVIDED AS THE FOUNDATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COLORADO INCOME TAX ACT OF 1964. AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AT DECEMBER 31, 2025 AND 2024. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2022 THROUGH 2024 BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY REVIEW THE CONFLICT OF INTEREST POLICY WITH CURRENT AND PROSPECTIVE BOARD MEMBERS AND REQUIRE COMPLETION OF AN ANNUAL DISCLOSURE DOCUMENT TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. 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 PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 108,576. MANAGEMENT AND GENERAL EXPENSES 4,961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,537. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.