FY2017-990.Pdf

2002050 01/03/2018 12:57 PM

Form 990 (2016) FRACTURED ATLAS, INC. 11-3451703 Page 2 Part III Statement of Program Service Accomplishments Check if Schedule O contains a response or note to any line in this Part III ...... X 1 Briefly describe the organization's mission: FRACTURED...... ATLAS ...... EMPOWERS...... ARTISTS, ...... ART...... ORGANIZATIONS,...... AND ...... OTHER ...... CULTURAL ...... SECTOR...... STAKEHOLDERS ...... BY ...... ELIMINATING ...... PRACTICAL ...... BARRIERS...... TO...... ARTISITIC ...... EXPRESSION,...... SO...... AS ...... TO ...... FOSTER...... A . . . . MORE...... AGILE...... AND...... RESILIENT...... CULTURAL ...... ECOSYSTEM......

2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? Yes No ...... X If "Yes," describe these new services on Schedule O. 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? Yes No ...... X If "Yes," describe these changes on Schedule O. 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.

4a (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) ...... 19,353,300...... 18,025,557 ...... 197,520...... FRACTURED...... ATLAS, ...... INC...... CURRENTLY...... SERVES ...... AS ...... FISCAL ...... SPONSOR ...... TO...... OVER ...... 4,000 ...... ART...... GROUPS...... AND ...... INDEPENDENT ...... ARTISTS...... IN ...... ALL ...... DISCIPLINES ...... ACROSS...... THE ...... COUNTRY...... BEYOND...... THE...... ANNUAL...... MEMBERSHIP ...... DUES,...... THERE...... IS...... NO...... ADDITIONAL ...... FEE...... TO...... APPLY,...... AND...... THE...... PROGRAM...... CHARGES...... A . . . . LOW...... 7%...... ADMIN ...... FEE ...... ON ...... ALL ...... FUNDS...... RAISED...... CHARACTERIZED ...... BY. . . . EFFICIENT...... ONLINE ...... ACCESS...... AND...... ARTISTIC...... AUTONOMY, ...... FRACTURED ...... ATLAS...... SPONSORSHIP...... PROGRAM...... GOES ...... BEYOPND ...... BASIC ...... FISCAL...... OVERSIGHT...... TO...... PROVIDE ...... A...... VARIETY...... OF ...... TECHNICAL ...... ASSISTANCE...... TOOLS ...... THAT...... BUILD...... CAPACITY...... AND ...... SUSTAINABILITY...... AMONG ...... EMERGING ...... ARTISTS ...... AND...... ART...... ORGANIZATIONS......

4b (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) ...... 828,226 ...... 418,595...... FRACTURED...... ATLAS, ...... INC...... PROVIDES...... THE ...... ARTS ...... COMMUNITY...... WITH ...... COMPREHENSIVE ...... LIABILITY...... INSURANCE ...... COVERAGE, ...... MEETING...... A . . . . VARIETY...... OF ...... BUDGETARY ...... NEEDS...... AND...... CIRCUMSTANCES...... OUR ...... KNOWLEDGEABLE ...... STAFF, ...... INFORMED...... BY ...... EXPERIENCE ...... WITH...... THE ...... INSURANCE...... INDUSTRY ...... AND ...... IN...... THE...... ARTS,...... PROVIDES ...... PERSONALIZED...... GUIDANCE...... THROUGHOUT...... THE...... APPLICATION ...... PROCESS ...... AND...... ADVOCACY...... FOR...... THE...... DURATION...... OF ...... THE ...... COVERAGE...... LIABILITY...... INSURANCE ...... PREMIUMS ...... ARE...... OFFERED...... AT ...... PRICES...... BELOW ...... INDUSTRY...... AVERAGES, ...... AND...... COVERAGE...... IS...... PROVIDED...... BY ...... A. . . . .VARIETY ...... OF...... A+ ...... AND...... A++...... RATED...... CARRIERS...... FRACTURED...... ATLAS ...... HAS...... DEVELOPED...... A . . . . .STREAMLINES ...... ONLINE...... APPLICATION ...... PROCESS ...... THAT...... TYPICALLY...... GENERATES ...... QUOTES ...... WITHIN ...... 2-3...... DAYS......

4c (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) ...... 733,462 ...... 296,515...... ARTFUL.LY...... AND ...... ARTFUL.LY ...... OPEN ...... SOURCE ...... EDITION ...... (ORIGINALLY...... KNOWN...... AS...... ATHENA)...... ARE...... TWO...... PARTS...... OF...... AN ...... OPEN, ...... EXPANDING ...... FRAMEWORK...... OF ...... MODULAR ...... SOFTWARE ...... COMPONENTS...... FOR...... ART...... ORGANIZATIONS......

4d Other program services (Describe in Schedule O.) (Expenses $ 471,331 including grants of $ ) (Revenue $ 292,455 ) 4e Total program service expenses u 21,386,319 DAA Form 990 (2016) 2002050 01/03/2018 12:57 PM

Form 990 (2016) FRACTURED ATLAS, INC. 11-3451703 Page 3 Part IV Checklist of Required Schedules Yes No 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,”

complete Schedule A ...... 1 X 2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...... 2 X 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to

candidates for public office? If “Yes,” complete Schedule C, Part I ...... 3 X 4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h)

election in effect during the tax year? If "Yes," complete Schedule C, Part II ...... 4 X 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,

Part III ...... 5 X 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If

“Yes,” complete Schedule D, Part I ...... 6 X 7 Did the organization receive or hold a conservation easement, including easements to preserve open space,

the environment, historic land areas, or historic structures? If “Yes,” complete Schedule D, Part II ...... 7 X 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,”

complete Schedule D, Part III ...... 8 X 9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or

debt negotiation services? If “Yes,” complete Schedule D, Part IV ...... 9 X 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted

endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part V ...... 10 X 11 If the organization's answer to any of the following questions is “Yes,” then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable. a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes,"

complete Schedule D, Part VI ...... 11a X b Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more

of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII ...... 11b X c Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more

of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII ...... 11c X d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets

reported in Part X, line 16? If "Yes," complete Schedule D, Part IX ...... 11d X e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X ...... 11e X f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses

the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X ...... 11f X 12a Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI and XII ...... 12a X b Was the organization included in consolidated, independent audited financial statements for the tax year? If

"Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional ...... 12b X 13 Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E ...... 13 X 14a Did the organization maintain an office, employees, or agents outside of the United States? ...... 14a X b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate

foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV ...... 14b X 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or

for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV ...... 15 X 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other

assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV ...... 16 X 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on

Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I (see instructions) ...... 17 X 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on

Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II ...... 18 X 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III ...... 19 X Form 990 (2016)

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Form 990 (2016) FRACTURED ATLAS, INC. 11-3451703 Page 4 Part IV Checklist of Required Schedules (continued) Yes No

20a Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H ...... 20a X b If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return? ...... 20b 21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or

domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II ...... 21 X 22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on

Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III ...... 22 X 23 Did the organization answer “Yes” to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated

employees? If "Yes," complete Schedule J ...... 23 X 24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b

through 24d and complete Schedule K. If “No,” go to line 25a ...... 24a X b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? ...... 24b c Did the organization maintain an escrow account other than a refunding escrow at any time during the year

to defease any tax-exempt bonds? ...... 24c d Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year? ...... 24d 25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit

transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I ...... 25a X b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?

If "Yes," complete Schedule L, Part I ...... 25b X 26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or

disqualified persons? If "Yes," complete Schedule L, Part II ...... 26 X 27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled

entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III ...... 27 X 28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ...... 28a X b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete

Schedule L, Part IV ...... 28b X c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof)

was an officer, director, trustee, or direct or indirect owner? If “Yes,” complete Schedule L, Part IV ...... 28c X 29 Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M ...... 29 X 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified

conservation contributions? If “Yes,” complete Schedule M ...... 30 X 31 Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,

Part I ...... 31 X 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,"

complete Schedule N, Part II ...... 32 X 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations

sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I ...... 33 X 34 Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III,

or IV, and Part V, line 1 ...... 34 X 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? ...... 35a X b If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a

controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2 ...... 35b 36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable

related organization? If “Yes,” complete Schedule R, Part V, line 2 ...... 36 X 37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R,

Part VI ...... 37 X 38 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. 38 X Form 990 (2016)

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Form 990 (2016) FRACTURED ATLAS, INC. 11-3451703 Page 5 Part V Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule O contains a response or note to any line in this Part V ...... Yes No

1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ...... 1a 1444 b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable ...... 1b 0 c Did the organization comply with backup withholding rules for reportable payments to vendors and

reportable gaming (gambling) winnings to prize winners? ...... 1c X 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax

Statements, filed for the calendar year ending with or within the year covered by this return ...... 2a 35 b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? ...... 2b X Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)

3a Did the organization have unrelated business gross income of $1,000 or more during the year? ...... 3a X b If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O ...... 3b 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial

account)? ...... 4a X

b If “Yes,” enter the name of the foreign country: u ...... See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ...... 5a X b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? ...... 5b X c If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ...... 5c 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the

organization solicit any contributions that were not tax deductible as charitable contributions? ...... 6a X b If “Yes,” did the organization include with every solicitation an express statement that such contributions or

gifts were not tax deductible? ...... 6b 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods

and services provided to the payor? ...... 7a X b If “Yes,” did the organization notify the donor of the value of the goods or services provided? ...... 7b X c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was

required to file Form 8282? ...... 7c X

d If “Yes,” indicate the number of Forms 8282 filed during the year ...... 7d e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ...... 7e X f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ...... 7f X g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ...... 7g X h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ...... 7h X 8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the

sponsoring organization have excess business holdings at any time during the year? ...... 8 9 Sponsoring organizations maintaining donor advised funds.

a Did the sponsoring organization make any taxable distributions under section 4966? ...... 9a b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? ...... 9b 10 Section 501(c)(7) organizations. Enter:

a Initiation fees and capital contributions included on Part VIII, line 12 ...... 10a b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities ...... 10b 11 Section 501(c)(12) organizations. Enter:

a Gross income from members or shareholders ...... 11a b Gross income from other sources (Do not net amounts due or paid to other sources

against amounts due or received from them.) ...... 11b 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? ...... 12a b If “Yes,” enter the amount of tax-exempt interest received or accrued during the year ...... 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers.

a Is the organization licensed to issue qualified health plans in more than one state? ...... 13a Note. See the instructions for additional information the organization must report on Schedule O. b Enter the amount of reserves the organization is required to maintain by the states in which

the organization is licensed to issue qualified health plans ...... 13b c Enter the amount of reserves on hand ...... 13c 14a Did the organization receive any payments for indoor tanning services during the tax year? ...... 14a X b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O ...... 14b DAA Form 990 (2016) 2002050 01/03/2018 12:57 PM

Form 990 (2016) FRACTURED ATLAS, INC. 11-3451703 Page 6 Part VI Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response or note to any line in this Part VI ...... X Section A. Governing Body and Management Yes No 1a Enter the number of voting members of the governing body at the end of the tax year 1a ...... 7 If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O. b Enter the number of voting members included in line 1a, above, who are independent 1b ...... 7 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? 2 ...... X 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors, or trustees, or key employees to a management company or other person? 3 ...... X 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? 4 ...... X 5 Did the organization become aware during the year of a significant diversion of the organization’s assets? 5 ...... X 6 Did the organization have members or stockholders? 6 ...... X 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? 7a ...... X b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? 7b ...... X 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a The governing body? 8a ...... X b Each committee with authority to act on behalf of the governing body? 8b ...... X 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O ...... 9 X Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) Yes No 10a Did the organization have local chapters, branches, or affiliates? 10a ...... X b If “Yes,” did the organization have written policies and procedures governing the activities of such chapters,

affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ...... 10b 11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? 11a ...... X b Describe in Schedule O the process, if any, used by the organization to review this Form 990. 12a Did the organization have a written conflict of interest policy? If “No,” go to line 13 12a ...... X b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? 12b . . . . X c Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done 12c ...... X 13 Did the organization have a written whistleblower policy? 13 ...... X 14 Did the organization have a written document retention and destruction policy? 14 ...... X 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization’s CEO, Executive Director, or top management official 15a ...... X b Other officers or key employees of the organization 15b ...... X If “Yes” to line 15a or 15b, describe the process in Schedule O (see instructions). 16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? 16a ...... X b If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the

organization’s exempt status with respect to such arrangements? ...... 16b Section C. Disclosure

17 List the states with which a copy of this Form 990 is required to be filed u . . .NY,AL,AK,AR,CA,CO,CT,DC,FL,GA,HI,IL,KS ...... 18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply. Own website Another's website X Upon request Other (explain in Schedule O) 19 Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. 20 State the name, address, and telephone number of the person who possesses the organization's books and records: u FRACTURED ATLAS, INC 248 W 35TH STREET NEW YORK NY 10001 212-277-8020 DAA Form 990 (2016) 2002050 01/03/2018 12:57 PM

Form 990 (2016) FRACTURED ATLAS, INC. 11-3451703 Page 7 Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule O contains a response or note to any line in this Part VII ...... Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year. List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation.• Enter -0- in columns (D), (E), and (F) if no compensation was paid. • List all of the organization's current key employees, if any. See instructions for definition of "key employee." List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who• received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000• of reportable compensation from the organization and any related organizations. List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the organization,• more than $10,000 of reportable compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons. Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(A) (B) (C) (D) (E) (F) Name and Title Average Position Reportable Reportable Estimated hours per (do not check more than one compensation compensation from amount of week box, unless person is both an from related other (list any officer and a director/trustee) the organizations compensation

hours for or director Individual trustee Institutional trustee Officer Key employee employee Highest compensated Former organization (W-2/1099-MISC) from the related (W-2/1099-MISC) organization organizations and related below dotted organizations line)

(1) ADAM HUTTLER

...... 40.00...... CEO/ SECRETARY 0.00 X X 263,232 0 4,290 (2) TIM CYNOVA

...... 40.00...... COO/ TREASURER 0.00 X X 171,973 0 2,767 (3) HOLLY SIDFORD

...... 0.00...... CHAIRPERSON 0.00 X X 0 0 0 (4) RUSSELL WILLIS TAYLOR

...... 0.00...... VICE CHAIR 0.00 X X 0 0 0 (5) ALANNA WEIFENBACH

...... 0.00...... BOARD MEMBER 0.00 X 0 0 0 (6) ALEXANDRA FARKAS

...... 0.00...... BOARD MEMBER 0.00 X 0 0 0 (7) CHRISTOPHER J. MACKIE, PH. D.

...... 0.00...... BOARD MEMBER 0.00 X 0 0 0 (8) E. ANDREW TAYLOR

...... 0.00...... BOARD MEMBER 0.00 X 0 0 0 (9) LISA YANCEY

...... 0.00...... BOARD MEMBER 0.00 X 0 0 0 (10)

......

(11)

......

DAA Form 990 (2016) 2002050 01/03/2018 12:57 PM Form 990 (2016) FRACTURED ATLAS, INC. 11-3451703 Page 8 Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) (B) (C) (D) (E) (F) Name and title Average Position Reportable Reportable Estimated hours per (do not check more than one compensation compensation from amount of week box, unless person is both an from related other (list any officer and a director/trustee) the organizations compensation

......

1b Sub-total ...... u 435,205 7,057 c Total from continuation sheets to Part VII, Section A ...... u d Total (add lines 1b and 1c) ...... u 435,205 7,057 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization u 5 Yes No 3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual ...... 3 X 4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual ...... 4 X 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person ...... 5 X Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. (A) (B) (C) Name and business address Description of services Compensation

2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization u 0 DAA Form 990 (2016) 2002050 01/03/2018 12:57 PM

Form 990 (2016) FRACTURED ATLAS, INC. 11-3451703 Page 9 Part VIII Statement of Revenue Check if Schedule O contains a response or note to any line in this Part VIII ...... (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt business excluded from tax function revenue under sections revenue 512-514

1a Federated campaigns ...... 1a b Membership dues ...... 1b 794,183 c Fundraising events ...... 1c d Related organizations ...... 1d e Government grants (contributions) . . . 1e 836,595 f All other contributions, gifts, grants, and similar amounts not included above 1f 21,571,169

g Noncash contributions included in lines 1a-1f: $ ...... 283,629...... and Other Similar Amounts Contributions, Gifts, Grants h Total. Add lines 1a–1f ...... u 23,201,947 Busn. Code

2a . . . . PROGRAM...... SERVICE ...... FEES...... 1,015,303 1,015,303 b . . . . NON-DEDUCTIBLE...... PORTION...... OF . . . . CON. . . . . 189,782 189,782 c ...... d ......

e ...... f All other program service revenue ......

Program Service Revenue g Total. Add lines 2a–2f ...... u 1,205,085 3 Investment income (including dividends, interest,

and other similar amounts) ...... u 142,677 142,677 4 Income from investment of tax-exempt bond proceeds u 5 Royalties ...... u (i) Real (ii) Personal 6a Gross rents b Less: rental exps. c Rental inc. or (loss) d Net rental income or (loss) ...... u 7a Gross amount from (i) Securities (ii) Other sales of assets other than inventory b Less: cost or other basis & sales exps. c Gain or (loss) d Net gain or (loss) ...... u 8a Gross income from fundraising events

(not including $ ...... of contributions reported on line 1c).

See Part IV, line 18 ...... a b Less: direct expenses ...... b Other Revenue c Net income or (loss) from fundraising events ...... u 9a Gross income from gaming activities.

See Part IV, line 19 ...... a b Less: direct expenses ...... b c Net income or (loss) from gaming activities ...... u 10a Gross sales of inventory, less

returns and allowances ...... a b Less: cost of goods sold ...... b c Net income or (loss) from sales of inventory ...... u Miscellaneous Revenue Busn. Code

11a . .MISCELLANEOUS ...... 1,195 1,195 b ...... c ...... d All other revenue ......

e Total. Add lines 11a–11d ...... u 1,195 12 Total revenue. See instructions...... u 24,550,904 1,206,280 0 142,677 Form 990 (2016) DAA 2002050 01/03/2018 12:57 PM

Form 990 (2016) FRACTURED ATLAS, INC. 11-3451703 Page 10 Part IX Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).

Check if Schedule O contains a response or note to any line in this Part IX ...... Do not include amounts reported on lines 6b, (A) (B) (C) (D) Total expenses Program service Management and Fundraising 7b, 8b, 9b, and 10b of Part VIII. expenses general expenses expenses 1 Grants and other assistance to domestic organizations

and domestic governments. See Part IV, line 21 ...... 10,350,285 10,350,285 2 Grants and other assistance to domestic

individuals. See Part IV, line 22 ...... 7,527,769 7,527,769 3 Grants and other assistance to foreign organizations, foreign governments, and foreign

individuals. See Part IV, lines 15 and 16 ...... 147,503 147,503 4 Benefits paid to or for members ...... 5 Compensation of current officers, directors,

trustees, and key employees ...... 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and

persons described in section 4958(c)(3)(B) ...... 7 Other salaries and wages ...... 2,702,385 1,891,670 270,239 540,476 8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) 72,454 50,718 7,245 14,491

9 Other employee benefits ...... 182,120 127,484 18,212 36,424 10 Payroll taxes ...... 228,319 159,824 22,832 45,663 11 Fees for services (non-employees):

a Management ...... b Legal ...... 8,518 8,343 75 100 c Accounting ...... 14,000 9,100 2,100 2,800 d Lobbying ...... 10,000 10,000 e Professional fundraising services. See Part IV, line 17 16,184 16,184

f Investment management fees ...... g Other. (If line 11g amount exceeds 10% of line 25, column

(A) amount, list line 11g expenses on Schedule O.) ...... 114,580 74,516 4,200 35,864 12 Advertising and promotion ...... 101,870 89,430 587 11,853 13 Office expenses ...... 50,301 36,682 4,214 9,405 14 Information technology ...... 15 Royalties ...... 16 Occupancy ...... 232,278 163,932 22,782 45,564 17 Travel ...... 122,310 61,118 3,329 57,863 18 Payments of travel or entertainment expenses for any federal, state, or local public officials

19 Conferences, conventions, and meetings . . . 20 Interest ...... 21 Payments to affiliates ...... 22 Depreciation, depletion, and amortization . . . 39,824 27,877 3,982 7,965 23 Insurance ...... 225,676 221,755 1,307 2,614 24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)

a . . .SERVICE ...... CHARGES...... & . . . .PROCESS ...... 288,125 222,016 22,036 44,073 b . . .DUES ...... & . . . . SUBSCRIPTIONS...... 137,716 101,533 9,860 26,323 c . . .TELECOM ...... &. . . . INTERNET...... 88,077 66,916 5,854 15,307 d . . .UTILITIES ...... 28,307 19,815 2,831 5,661 e All other expenses ...... 19,580 18,033 367 1,180 25 Total functional expenses. Add lines 1 through 24e . . . . . 22,708,181 21,386,319 402,052 919,810 26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here u if following SOP 98-2 (ASC 958-720) ...... DAA Form 990 (2016) 2002050 01/03/2018 12:57 PM

Form 990 (2016) FRACTURED ATLAS, INC. 11-3451703 Page 11 Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ...... (A) (B) Beginning of year End of year

1 Cash—non-interest bearing ...... 1,438,668 1 3,535,073 2 Savings and temporary cash investments ...... 2 3 Pledges and grants receivable, net ...... 3 4 Accounts receivable, net ...... 171,623 4 142,572 5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees.

Complete Part II of Schedule L ...... 5 6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary

organizations (see instructions). Complete Part II of Schedule L ...... 6 7 Notes and loans receivable, net ...... 7 Assets 8 Inventories for sale or use ...... 7,800 8 650 9 Prepaid expenses and deferred charges ...... 9 10a Land, buildings, and equipment: cost or

other basis. Complete Part VI of Schedule D ...... 10a 183,667 b Less: accumulated depreciation ...... 10b 83,772 122,980 10c 99,895 11 Investments—publicly traded securities ...... 6,797,034 11 7,136,051 12 Investments—other securities. See Part IV, line 11 ...... 12 13 Investments—program-related. See Part IV, line 11 ...... 13 14 Intangible assets ...... 505,259 14 492,259 15 Other assets. See Part IV, line 11 ...... 58,437 15 40,240 16 Total assets. Add lines 1 through 15 (must equal line 34) ...... 9,101,801 16 11,446,740

17 Accounts payable and accrued expenses ...... 485,227 17 300,406 18 Grants payable ...... 18 19 Deferred revenue ...... 19 20 Tax-exempt bond liabilities ...... 20 21 Escrow or custodial account liability. Complete Part IV of Schedule D ...... 21 22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and

disqualified persons. Complete Part II of Schedule L ...... 22 Liabilities 23 Secured mortgages and notes payable to unrelated third parties ...... 23 24 Unsecured notes and loans payable to unrelated third parties ...... 24 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X

of Schedule D ...... 52,925 25 175,750 26 Total liabilities. Add lines 17 through 25 ...... 538,152 26 476,156 Organizations that follow SFAS 117 (ASC 958), check here u X and complete lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets 27 ...... 1,100,746 1,313,821 28 Temporarily restricted net assets 28 ...... 7,462,903 9,656,763 29 Permanently restricted net assets ...... 29 Organizations that do not follow SFAS 117 (ASC 958), check here u and complete lines 30 through 34.

30 Capital stock or trust principal, or current funds ...... 30 31 Paid-in or capital surplus, or land, building, or equipment fund ...... 31 32 Retained earnings, endowment, accumulated income, or other funds ...... 32 Net Assets or Fund Balances 33 Total net assets or fund balances 33 ...... 8,563,649 10,970,584 34 Total liabilities and net assets/fund balances ...... 9,101,801 34 11,446,740 Form 990 (2016)

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Form 990 (2016) FRACTURED ATLAS, INC. 11-3451703 Page 12 Part XI Reconciliation of Net Assets Check if Schedule O contains a response or note to any line in this Part XI ...... X 1 Total revenue (must equal Part VIII, column (A), line 12) 1 ...... 24,550,904 2 Total expenses (must equal Part IX, column (A), line 25) 2 ...... 22,708,181 3 Revenue less expenses. Subtract line 2 from line 1 3 ...... 1,842,723 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) 4 ...... 8,563,649 5 Net unrealized gains (losses) on investments 5 ...... 564,212 6 Donated services and use of facilities 6 ...... 106,329 7 Investment expenses ...... 7 8 Prior period adjustments ...... 8 9 Other changes in net assets or fund balances (explain in Schedule O) 9 ...... -106,329 10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B)) ...... 10 10,970,584 Part XII Financial Statements and Reporting Check if Schedule O contains a response or note to any line in this Part XII ...... Yes No 1 Accounting method used to prepare the Form 990: Cash X Accrual Other If the organization changed its method of accounting from a prior year or checked “Other,” explain in Schedule O. 2a Were the organization's financial statements compiled or reviewed by an independent accountant? 2a ...... X If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both: Separate basis Consolidated basis Both consolidated and separate basis b Were the organization's financial statements audited by an independent accountant? 2b ...... X If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both: X Separate basis Consolidated basis Both consolidated and separate basis c If “Yes” to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? 2c ...... X If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? 3a ...... X b If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the

required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits...... 3b Form 990 (2016)

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SCHEDULE A Public Charity Status and Public Support OMB No. 1545-0047 (Form 990 or 990-EZ) Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. 2016 Department of the Treasury u Attach to Form 990 or Form 990-EZ. Open to Public Internal Revenue Service u Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I Reason for Public Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.) 1 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i). 2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).) 3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name,

city, and state: ...... 5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.) 6 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). 7 X An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.) 8 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.) 9 An agricultural research organization described in section 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture (see instructions). Enter the name, city, and state of the college or

university: ...... 10 An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.) 11 An organization organized and operated exclusively to test for public safety. See section 509(a)(4). 12 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g. a Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B. b Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C. c Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E. d Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V. e Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

f Enter the number of supported organizations ...... g Provide the following information about the supported organization(s). (i) Name of supported (ii) EIN (iii) Type of organization (iv) Is the organization (v) Amount of monetary (vi) Amount of organization (described on lines 1–10 listed in your governing support (see other support (see above (see instructions)) document? instructions) instructions) Yes No (A)

(B)

(C)

(D)

(E)

Total For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 2016

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Schedule A (Form 990 or 990-EZ) 2016 FRACTURED ATLAS, INC. 11-3451703 Page 2 Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.) Section A. Public Support Calendar year (or fiscal year beginning in) u (a) 2012 (b) 2013 (c) 2014 (d) 2015 (e) 2016 (f) Total

1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ...... 15,320,195 19,439,243 19,470,138 19,997,281 23,201,947 97,428,804 2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ...... 3 The value of services or facilities furnished by a governmental unit to the organization without charge ...... 4 Total. Add lines 1 through 3 ...... 15,320,195 19,439,243 19,470,138 19,997,281 23,201,947 97,428,804 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount

shown on line 11, column (f) ...... 6 Public support. Subtract line 5 from line 4. 97,428,804 Section B. Total Support Calendar year (or fiscal year beginning in) u (a) 2012 (b) 2013 (c) 2014 (d) 2015 (e) 2016 (f) Total

7 Amounts from line 4 ...... 15,320,195 19,439,243 19,470,138 19,997,281 23,201,947 97,428,804 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources ...... 161,937 139,665 180,217 165,591 142,677 790,087 9 Net income from unrelated business activities, whether or not the business is regularly carried on ...... 10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ...... 11 Total support. Add lines 7 through 10 98,218,891

12 Gross receipts from related activities, etc. (see instructions) ...... 12 6,615,433 13 First five years. If the Form 990 is for the organization’s first, second, third, fourth, or fifth tax year as a section 501(c)(3)

organization, check this box and stop here ...... Section C. Computation of Public Support Percentage

14 Public support percentage for 2016 (line 6, column (f) divided by line 11, column (f)) ...... 14 99.20 % 15 Public support percentage from 2015 Schedule A, Part II, line 14 ...... 15 99.08 % 16a 33 1/3% support test—2016. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this

box and stop here. The organization qualifies as a publicly supported organization ...... X b 33 1/3% support test—2015. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check

this box and stop here. The organization qualifies as a publicly supported organization ...... 17a 10%-facts-and-circumstances test—2016. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported

organization ...... b 10%-facts-and-circumstances test—2015. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly

supported organization ...... 18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see

instructions ...... Schedule A (Form 990 or 990-EZ) 2016

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Schedule A (Form 990 or 990-EZ) 2016 FRACTURED ATLAS, INC. 11-3451703 Page 3 Part III Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A. Public Support Calendar year (or fiscal year beginning in) u (a) 2012 (b) 2013 (c) 2014 (d) 2015 (e) 2016 (f) Total 1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . . . 2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization’s tax-exempt purpose ...... 3 Gross receipts from activities that are not an unrelated trade or business under section 513 4 Tax revenues levied for the organization's benefit and either paid

to or expended on its behalf ...... 5 The value of services or facilities furnished by a governmental unit to the organization without charge ......

6 Total. Add lines 1 through 5 ...... 7a Amounts included on lines 1, 2, and 3 received from disqualified persons ...... b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000

or 1% of the amount on line 13 for the year . . . c Add lines 7a and 7b ...... 8 Public support. (Subtract line 7c from

9 Amounts from line 6 ...... 10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources . . . . b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 ......

c Add lines 10a and 10b ...... 11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on . . . . 12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ...... 13 Total support. (Add lines 9, 10c, 11,

and 12.) ...... 14 First five years. If the Form 990 is for the organization’s first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ...... Section C. Computation of Public Support Percentage

15 Public support percentage for 2016 (line 8, column (f) divided by line 13, column (f)) ...... 15 % 16 Public support percentage from 2015 Schedule A, Part III, line 15 ...... 16 % Section D. Computation of Investment Income Percentage

17 Investment income percentage for 2016 (line 10c, column (f) divided by line 13, column (f)) ...... 17 % 18 Investment income percentage from 2015 Schedule A, Part III, line 17 ...... 18 % 19a 33 1/3% support tests—2016. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line

17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ...... b 33 1/3% support tests—2015. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and

line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ...... 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ......

Schedule A (Form 990 or 990-EZ) 2016

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Schedule A (Form 990 or 990-EZ) 2016 FRACTURED ATLAS, INC. 11-3451703 Page 4 Part IV Supporting Organizations (Complete only if you checked a box in line 12 on Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.) Section A. All Supporting Organizations Yes No 1 Are all of the organization’s supported organizations listed by name in the organization’s governing documents? If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose, describe the designation. If historic and continuing relationship, explain. 1 2 Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2). 2 3a Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below. 3a b Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination. 3b c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use. 3c 4a Was any supported organization not organized in the United States ("foreign supported organization")? If "Yes," and if you checked 12a or 12b in Part I, answer (b) and (c) below. 4a b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If "Yes," describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations. 4b c Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If "Yes," explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes. 4c 5a Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes," answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document). 5a b Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document? 5b c Substitutions only. Was the substitution the result of an event beyond the organization's control? 5c 6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If "Yes," provide detail in Part VI. 6 7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ). 7 8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ). 8 9a Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If "Yes," provide detail in Part VI. 9a b Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If "Yes," provide detail in Part VI. 9b c Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If "Yes," provide detail in Part VI. 9c 10a Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If "Yes," answer 10b below. 10a b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings.) 10b Schedule A (Form 990 or 990-EZ) 2016

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Schedule A (Form 990 or 990-EZ) 2016 FRACTURED ATLAS, INC. 11-3451703 Page 5 Part IV Supporting Organizations (continued) Yes No 11 Has the organization accepted a gift or contribution from any of the following persons? a A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization? 11a b A family member of a person described in (a) above? 11b c A 35% controlled entity of a person described in (a) or (b) above? If "Yes" to a, b, or c, provide detail in Part VI. 11c Section B. Type I Supporting Organizations Yes No 1 Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If "No," describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year. 1 2 Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If "Yes," explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the supporting organization. 2 Section C. Type II Supporting Organizations Yes No 1 Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If "No," describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s). 1 Section D. All Type III Supporting Organizations Yes No 1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided? 1 2 Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s). 2 3 By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard. 3 Section E. Type III Functionally-Integrated Supporting Organizations 1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions). a The organization satisfied the Activities Test. Complete line 2 below. b The organization is the parent of each of its supported organizations. Complete line 3 below. c The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions).

2 Activities Test. Answer (a) and (b) below. Yes No a Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities. 2a b Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement. 2b 3 Parent of Supported Organizations. Answer (a) and (b) below. a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI. 3a b Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard. 3b DAA Schedule A (Form 990 or 990-EZ) 2016 2002050 01/03/2018 12:57 PM

Schedule A (Form 990 or 990-EZ) 2016 FRACTURED ATLAS, INC. 11-3451703 Page 6 Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations 1 Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI).See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E. (B) Current Year Section A - Adjusted Net Income (A) Prior Year (optional) 1 Net short-term capital gain 1 2 Recoveries of prior-year distributions 2 3 Other gross income (see instructions) 3 4 Add lines 1 through 3. 4 5 Depreciation and depletion 5 6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6 7 Other expenses (see instructions) 7 8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4). 8 (B) Current Year Section B - Minimum Asset Amount (A) Prior Year (optional) 1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): a Average monthly value of securities 1a b Average monthly cash balances 1b c Fair market value of other non-exempt-use assets 1c d Total (add lines 1a, 1b, and 1c) 1d e Discount claimed for blockage or other factors (explain in detail in Part VI): 2 Acquisition indebtedness applicable to non-exempt-use assets 2 3 Subtract line 2 from line 1d. 3 4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4 5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5 6 Multiply line 5 by .035. 6 7 Recoveries of prior-year distributions 7 8 Minimum Asset Amount (add line 7 to line 6) 8

Section C - Distributable Amount Current Year

1 Adjusted net income for prior year (from Section A, line 8, Column A) 1 2 Enter 85% of line 1. 2 3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3 4 Enter greater of line 2 or line 3. 4 5 Income tax imposed in prior year 5 6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions). 6 7 Check here if the current year is the organization's first as a non-functionally integrated Type III supporting organization (see instructions). Schedule A (Form 990 or 990-EZ) 2016

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Schedule A (Form 990 or 990-EZ) 2016 FRACTURED ATLAS, INC. 11-3451703 Page 7 Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued) Section D - Distributions Current Year 1 Amounts paid to supported organizations to accomplish exempt purposes 2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity 3 Administrative expenses paid to accomplish exempt purposes of supported organizations 4 Amounts paid to acquire exempt-use assets 5 Qualified set-aside amounts (prior IRS approval required) 6 Other distributions (describe in Part VI). See instructions. 7 Total annual distributions. Add lines 1 through 6. 8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions. 9 Distributable amount for 2016 from Section C, line 6 10 Line 8 amount divided by Line 9 amount (i) (ii) (iii) Section E - Distribution Allocations (see instructions) Excess Distributions Underdistributions Distributable Pre-2016 Amount for 2016 1 Distributable amount for 2016 from Section C, line 6 Underdistributions, if any, for years prior to 2016 2 (reasonable cause required-explain in Part VI). See instructions. 3 Excess distributions carryover, if any, to 2016: a b c From 2013 ......

d From 2014 ...... e From 2015 ...... f Total of lines 3a through e g Applied to underdistributions of prior years h Applied to 2016 distributable amount i Carryover from 2011 not applied (see instructions) j Remainder. Subtract lines 3g, 3h, and 3i from 3f. 4 Distributions for 2016 from Section D, line 7: $ a Applied to underdistributions of prior years b Applied to 2016 distributable amount c Remainder. Subtract lines 4a and 4b from 4. 5 Remaining underdistributions for years prior to 2016, if any. Subtract lines 3g and 4a from line 2. For result greater than zero, explain in Part VI. See instructions. 6 Remaining underdistributions for 2016. Subtract lines 3h and 4b from line 1. For result greater than zero, explain in Part VI. See instructions. 7 Excess distributions carryover to 2017. Add lines 3j and 4c. 8 Breakdown of line 7: a b Excess from 2013 ......

c Excess from 2014 ...... d Excess from 2015 ...... e Excess from 2016 ...... Schedule A (Form 990 or 990-EZ) 2016

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Schedule A (Form 990 or 990-EZ) 2016 FRACTURED ATLAS, INC. 11-3451703 Page 8 Part VI Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V, Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions.)

......

DAA Schedule A (Form 990 or 990-EZ) 2016 2002050 01/03/2018 12:57 PM

Schedule B OMB No. 1545-0047 (Form 990, 990-EZ, Schedule of Contributors or 990-PF) u Attach to Form 990, Form 990-EZ, or Form 990-PF. Department of the Treasury 2016 Internal Revenue Service u Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990. Name of the organization Employer identification number

FRACTURED ATLAS, INC. 11-3451703 Organization type (check one):

Filers of: Section:

Form 990 or 990-EZ X 501(c)( 3 ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF 501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule. Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

X For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3 % support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions

totaling $5,000 or more during the year ...... $ ......

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990, 990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990, 990-EZ, or 990-PF) (2016)

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Schedule B (Form 990, 990-EZ, or 990-PF) (2016) PAGE 1 OF 1 Page 2 Name of organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.

(a) (b) (c) (d) No. Name, address, and ZIP + 4 Total contributions Type of contribution

. 1...... Person X Payroll

...... $ ...... 659,411 ...... Noncash ...... (Complete Part II for noncash contributions.)

(a) (b) (c) (d) No. Name, address, and ZIP + 4 Total contributions Type of contribution

Person . 2...... X Payroll $ Noncash ...... 756,000 ...... (Complete Part II for noncash contributions.)

(a) (b) (c) (d) No. Name, address, and ZIP + 4 Total contributions Type of contribution

...... Person Payroll

...... $ ...... Noncash ...... (Complete Part II for noncash contributions.)

(a) (b) (c) (d) No. Name, address, and ZIP + 4 Total contributions Type of contribution

...... Person Payroll

...... $ ...... Noncash ...... (Complete Part II for noncash contributions.)

(a) (b) (c) (d) No. Name, address, and ZIP + 4 Total contributions Type of contribution

...... Person Payroll

...... $ ...... Noncash ...... (Complete Part II for noncash contributions.)

(a) (b) (c) (d) No. Name, address, and ZIP + 4 Total contributions Type of contribution

...... Person Payroll

...... $ ...... Noncash ...... (Complete Part II for noncash contributions.)

Schedule B (Form 990, 990-EZ, or 990-PF) (2016) DAA 2002050 01/03/2018 12:57 PM

SCHEDULE C Political Campaign and Lobbying Activities OMB No. 1545-0047 (Form 990 or 990-EZ) For Organizations Exempt From Income Tax Under section 501(c) and section 527 2016 u Complete if the organization is described below. u Attach to Form 990 or Form 990-EZ. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Inspection If the organization answered “Yes,” on Form 990, Part IV, line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then • Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C. • Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B. • Section 527 organizations: Complete Part I-A only. If the organization answered “Yes,” on Form 990, Part IV, line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then • Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B. • Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A. If the organization answered “Yes,” on Form 990, Part IV, line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then • Section 501(c)(4), (5), or (6) organizations: Complete Part III. Name of organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I-A Complete if the organization is exempt under section 501(c) or is a section 527 organization. 1 Provide a description of the organization’s direct and indirect political campaign activities in Part IV. (see instructions for definition of “political campaign activities”)

2 Political campaign activity expenditures (see instructions) ...... u $ ...... 3 Volunteer hours for political campaign activities (see instructions) ...... Part I-B Complete if the organization is exempt under section 501(c)(3).

1 Enter the amount of any excise tax incurred by the organization under section 4955 ...... u $ ...... 2 Enter the amount of any excise tax incurred by organization managers under section 4955 ...... u $ ...... 3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ...... Yes No 4a Was a correction made? ...... Yes No b If “Yes,” describe in Part IV. Part I-C Complete if the organization is exempt under section 501(c), except section 501(c)(3). 1 Enter the amount directly expended by the filing organization for section 527 exempt function

activities ...... u $ ...... 2 Enter the amount of the filing organization’s funds contributed to other organizations for section

527 exempt function activities ...... u $ ...... 3 Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL,

line 17b ...... u $ ...... 4 Did the filing organization file Form 1120-POL for this year? ...... Yes No 5 Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV. (a) Name (b) Address (c) EIN (d) Amount paid from (e) Amount of political filing organization’s contributions received and funds. If none, enter -0-. promptly and directly delivered to a separate political organization. If none, enter -0-. (1)

(2)

(3)

(4)

(5)

(6)

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule C (Form 990 or 990-EZ) 2016

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Schedule C (Form 990 or 990-EZ) 2016 FRACTURED ATLAS, INC. 11-3451703 Page 2 Part II-A Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)). A Check u if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures). B Check u if the filing organization checked box A and “limited control” provisions apply. Limits on Lobbying Expenditures (a) Filing (b) Affiliated (The term “expenditures” means amounts paid or incurred.) organization's totals group totals

1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...... 0 b Total lobbying expenditures to influence a legislative body (direct lobbying) ...... 0 c Total lobbying expenditures (add lines 1a and 1b) ...... 0 d Other exempt purpose expenditures ...... 10,000 e Total exempt purpose expenditures (add lines 1c and 1d) ...... 10,000 f Lobbying nontaxable amount. Enter the amount from the following table in both columns. 2,000 If the amount on line 1e, column (a) or (b) is: The lobbying nontaxable amount is: Not over $500,000 20% of the amount on line 1e. Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000. Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000. Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000. Over $17,000,000 $1,000,000.

g Grassroots nontaxable amount (enter 25% of line 1f) ...... 500 h Subtract line 1g from line 1a. If zero or less, enter -0- ...... 0 i Subtract line 1f from line 1c. If zero or less, enter -0- ...... 0 j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720

reporting section 4911 tax for this year? ...... Yes No 4-Year Averaging Period Under section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)

Lobbying Expenditures During 4-Year Averaging Period

2a Lobbying nontaxable amount 2,400 2,400 2,400 2,000 9,200 b Lobbying ceiling amount (150% of line 2a, column(e)) 13,800

c Total lobbying expenditures 0

d Grassroots nontaxable amount 600 600 600 500 2,300 e Grassroots ceiling amount (150% of line 2d, column (e)) 3,450

f Grassroots lobbying expenditures 0 Schedule C (Form 990 or 990-EZ) 2016

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Schedule C (Form 990 or 990-EZ) 2016 FRACTURED ATLAS, INC. 11-3451703 Page 3 Part II-B Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)). (a) (b) For each "Yes," response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity. Yes No Amount

1 During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

a Volunteers? ...... b Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ...... c Media advertisements? ...... d Mailings to members, legislators, or the public? ...... e Publications, or published or broadcast statements? ...... f Grants to other organizations for lobbying purposes? ...... g Direct contact with legislators, their staffs, government officials, or a legislative body? ...... h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ...... i Other activities? ...... j Total. Add lines 1c through 1i ...... 2a Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? ......

b If “Yes,” enter the amount of any tax incurred under section 4912 ...... c If “Yes,” enter the amount of any tax incurred by organization managers under section 4912 ...... d If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ...... Part III-A Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6). Yes No

1 Were substantially all (90% or more) dues received nondeductible by members? ...... 1 2 Did the organization make only in-house lobbying expenditures of $2,000 or less? ...... 2 3 Did the organization agree to carry over lobbying and political campaign activity expenditures from the prior year? ...... 3 Part III-B Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered “No,” OR (b) Part III-A, line 3, is answered “Yes.”

1 Dues, assessments and similar amounts from members ...... 1 2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

a Current year ...... 2a b Carryover from last year ...... 2b c Total ...... 2c 3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues ...... 3 4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying

and political expenditure next year? ...... 4 5 Taxable amount of lobbying and political expenditures (see instructions) ...... 5 Part IV Supplemental Information Provide the descriptions required for Part I-A, line 1; Part I-B, line 4; Part I-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions); and Part II-B, line 1. Also, complete this part for any additional information.

. . SCHEDULE...... C,...... PART...... I-A,...... LINE ...... 1 ......

. . FRACTURED...... ATLAS ...... WORKS ...... THROUGH ...... LOBBY...... EFFORTS...... AT...... THE...... NEW ...... YORK ...... CITY ...... AND ...... NEW ......

. . YORK...... STATE...... LEVEL...... TO...... EDUCATE...... POLICYMAKERS ...... ABOUT ...... THE ...... IMPORTANCE ...... OF...... CULTURAL......

. . SECTOR...... INFRASTRUCTURE...... AND ...... FUNDING...... ON ...... LOCAL, ...... STATE, ...... AND...... FEDERAL...... LEVELS...... WE ......

. . LOBBY...... FOR...... POLICIES...... AND...... LEGISLATION...... THAT...... WILL...... HELP...... ARTISTS...... AND...... ARTS......

. . ORGANIZATIONS...... MAKE...... WORK...... AND...... CONTRIBUTE...... TO...... THEIR...... COMMUNITIES......

DAA Schedule C (Form 990 or 990-EZ) 2016 2002050 01/03/2018 12:57 PM

Schedule C (Form 990 or 990-EZ) 2016 FRACTURED ATLAS, INC. 11-3451703 Page 4 Part IV Supplemental Information (continued)

......

Schedule C (Form 990 or 990-EZ) 2016

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SCHEDULE D Supplemental Financial Statements OMB No. 1545-0047 (Form 990) u Complete if the organization answered “Yes” on Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. 2016 Department of the Treasury u Attach to Form 990. Open to Public Internal Revenue Service u Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990. Inspection Name of the organization Employer identification number

FRACTURED ATLAS, INC. 11-3451703 Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered “Yes” on Form 990, Part IV, line 6. (a) Donor advised funds (b) Funds and other accounts

1 Total number at end of year ......

2 Aggregate value of contributions to (during year) ...... 3 Aggregate value of grants from (during year) ...... 4 Aggregate value at end of year ...... 5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised

funds are the organization’s property, subject to the organization’s exclusive legal control? ...... Yes No 6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose

conferring impermissible private benefit? ...... Yes No Part II Conservation Easements. Complete if the organization answered “Yes” on Form 990, Part IV, line 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply). Preservation of land for public use (e.g., recreation or education) Preservation of a historically important land area Protection of natural habitat Preservation of a certified historic structure Preservation of open space 2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year. Held at the End of the Tax Year

a Total number of conservation easements ...... 2a b Total acreage restricted by conservation easements ...... 2b

c Number of conservation easements on a certified historic structure included in (a) ...... 2c d Number of conservation easements included in (c) acquired after 8/17/06, and not on a

historic structure listed in the National Register ...... 2d 3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the

tax year u ...... 4 Number of states where property subject to conservation easement is located u ...... 5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of

violations, and enforcement of the conservation easements it holds? ...... Yes No 6 Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year

u ...... 7 Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year

u $ ...... 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)

and section 170(h)(4)(B)(ii)? ...... Yes No 9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes the organization’s accounting for conservation easements. Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered “Yes” on Form 990, Part IV, line 8. 1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items. b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i) Revenue included on Form 990, Part VIII, line 1 ...... u $ ...... (ii) Assets included in Form 990, Part X ...... u $ ...... 3,600 ...... 2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

a Revenue included on Form 990, Part VIII, line 1 ...... u $ ...... b Assets included in Form 990, Part X ...... u $ For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2016 DAA 2002050 01/03/2018 12:57 PM

Schedule D (Form 990) 2016 FRACTURED ATLAS, INC. 11-3451703 Page 2 Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply): a Public exhibition d Loan or exchange programs

b Scholarly research e Other ...... c X Preservation for future generations 4 Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in Part XIII. 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization’s collection? ...... Yes X No Part IV Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. 1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not

included on Form 990, Part X? ...... Yes No b If “Yes,” explain the arrangement in Part XIII and complete the following table: Amount

c Beginning balance ...... 1c d Additions during the year ...... 1d

e Distributions during the year ...... 1e f Ending balance ...... 1f

2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...... Yes No b If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII ...... Part V Endowment Funds. Complete if the organization answered “Yes” on Form 990, Part IV, line 10. (a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back

1a Beginning of year balance ...... b Contributions ...... c Net investment earnings, gains, and

losses ...... d Grants or scholarships ...... e Other expenditures for facilities and

programs ...... f Administrative expenses ...... g End of year balance ...... 2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

a Board designated or quasi-endowment u ...... %. b Permanent endowment u ...... % c Temporarily restricted endowment u ...... % The percentages on lines 2a, 2b, and 2c should equal 100%. 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: Yes No

(i) unrelated organizations ...... 3a(i) (ii) related organizations ...... 3a(ii) b If “Yes” on line 3a(ii), are the related organizations listed as required on Schedule R? ...... 3b 4 Describe in Part XIII the intended uses of the organization’s endowment funds. Part VI Land, Buildings, and Equipment. Complete if the organization answered “Yes” on Form 990, Part IV, line 11a. See Form 990, Part X, line 10. Description of property (a) Cost or other basis (b) Cost or other basis (c) Accumulated (d) Book value (investment) (other) depreciation

1a Land ...... b Buildings ...... c Leasehold improvements ...... 147,925 52,581 95,344 d Equipment ...... 35,742 31,191 4,551 e Other ...... Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10c.) ...... u 99,895 Schedule D (Form 990) 2016

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Schedule D (Form 990) 2016 FRACTURED ATLAS, INC. 11-3451703 Page 3 Part VII Investments—Other Securities. Complete if the organization answered “Yes” on Form 990, Part IV, line 11b. See Form 990, Part X, line 12. (a) Description of security or category (b) Book value (c) Method of valuation: (including name of security) Cost or end-of-year market value

(1) Financial derivatives ...... (2) Closely-held equity interests ...... (3) Other ...... (A) ...... (B) ...... (C) ...... (D) ...... (E) ...... (F) ...... (G) ...... (H) ...... Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.) u Part VIII Investments—Program Related. Complete if the organization answered “Yes” on Form 990, Part IV, line 11c. See Form 990, Part X, line 13. (a) Description of investment (b) Book value (c) Method of valuation: Cost or end-of-year market value (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (Column (b) must equal Form 990, Part X, col. (B) line 13.) u Part IX Other Assets. Complete if the organization answered “Yes” on Form 990, Part IV, line 11d. See Form 990, Part X, line 15. (a) Description (b) Book value (1) (2) (3) (4) (5) (6) (7) (8) (9)

Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.) ...... u Part X Other Liabilities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25. 1. (a) Description of liability (b) Book value (1) Federal income taxes (2) INVESTMENT COMMITMENT 150,000 (3) CUSTOMER DEPOSITS 25,750 (4) (5) (6) (7) (8) (9) Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.) u 175,750 2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization’s financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ...... DAA Schedule D (Form 990) 2016 2002050 01/03/2018 12:57 PM

Schedule D (Form 990) 2016 FRACTURED ATLAS, INC. 11-3451703 Page 4 Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered “Yes” on Form 990, Part IV, line 12a.

1 Total revenue, gains, and other support per audited financial statements ...... 1 25,033,361 2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:

a Net unrealized gains (losses) on investments ...... 2a 376,128

b Donated services and use of facilities ...... 2b 106,329 c Recoveries of prior year grants ...... 2c d Other (Describe in Part XIII.) ...... 2d e Add lines 2a through 2d ...... 2e 482,457 3 Subtract line 2e from line 1 ...... 3 24,550,904 4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:

a Investment expenses not included on Form 990, Part VIII, line 7b ...... 4a b Other (Describe in Part XIII.) ...... 4b c Add lines 4a and 4b ...... 4c 5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 24,550,904 Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.

1 Total expenses and losses per audited financial statements ...... 1 22,814,510 2 Amounts included on line 1 but not on Form 990, Part IX, line 25:

a Donated services and use of facilities ...... 2a 106,329

b Prior year adjustments ...... 2b c Other losses ...... 2c d Other (Describe in Part XIII.) ...... 2d e Add lines 2a through 2d ...... 2e 106,329 3 Subtract line 2e from line 1 ...... 3 22,708,181 4 Amounts included on Form 990, Part IX, line 25, but not on line 1:

a Investment expenses not included on Form 990, Part VIII, line 7b ...... 4a b Other (Describe in Part XIII.) ...... 4b c Add lines 4a and 4b ...... 4c 5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 22,708,181 Part XIII Supplemental Information. Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

......

Schedule D (Form 990) 2016

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Schedule D (Form 990) 2016 FRACTURED ATLAS, INC. 11-3451703 Page 5 Part XIII Supplemental Information (continued)

......

Schedule D (Form 990) 2016

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SCHEDULE F Statement of Activities Outside the United States OMB No. 1545-0047 (Form 990) u Complete if the organization answered “Yes” on Form 990, Part IV, line 14b, 15, or 16. 2016 u Attach to Form 990. Department of the Treasury Open to Public Internal Revenue Service u Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990. Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Activities Outside the United States. Complete if the organization answered “Yes” on Form 990, Part IV, line 14b. 1 For grantmakers. Does the organization maintain records to substantiate the amount of its grants and other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the

grants or assistance? ...... X Yes No 2 For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

3 Activities per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.) (a) Region (b) Number of (c) Number of (d) Activities conducted in the (e) If activity listed in (d) is (f) Total offices in the employees, region (by type) (such as, a program service, expenditures for region agents, and fundraising, program services, describe specific type of and investments independent investments, grants to recipients service(s) in the region in the region contractors located in the region) in the region SPAIN (1) 1 1 GRANTS TO RECIPIENT 93,168 UNITED ARAB EMIRATES (2) 1 1 GRANTS TO RECIPIENT 37,400 INDIA (3) 1 1 GRANTS TO RECIPIENT 7,495 GERMANY (4) 1 2 GRANTS TO RECIPIENT 9,440

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

(17)

3a Sub-total . . . . . 4 5 147,503 b Total from continuation

sheets to Part I . . . . c Totals (add lines 3a and 3b) 4 5 147,503 For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule F (Form 990) 2016 DAA 2002050 01/03/2018 12:57 PM

Schedule F (Form 990) 2016 FRACTURED ATLAS, INC. 11-3451703 Page 2 Part II Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered “Yes” on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed. (i) Method of 1 (a) Name of (b) IRS code (c) Region (d) Purpose of (e) Amount of (f) Manner of (g) Amount of (h) Description valuation organization section and EIN grant cash grant cash noncash of noncash assistance (book, FMV, appraisal, other) (if applicable) disbursement assistance

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt

by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ...... u 3 Enter total number of other organizations or entities ...... u Schedule F (Form 990) 2016

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Schedule F (Form 990) 2016 FRACTURED ATLAS, INC. 11-3451703 Page 3 Part III Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered “Yes” on Form 990, Part IV, line 16. Part III can be duplicated if additional space is needed. (a) Type of grant or assistance (b) Region (c) Number of (d) Amount of (e) Manner of (f) Amount of (g) Description (h) Method of recipients cash grant cash noncash of noncash assistance valuation (book, FMV, disbursement assistance appraisal, other) SPAIN (1) GRANTS FOR PROJECTS 93,168 UNITED ARAB EMIRATES (2) GRANTS FOR PROJECTS 37,400 INDIA (3) GRANTS FOR PROJECTS 7,495 GERMANY (4) GRANTS FOR PROJECTS 9,410

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

(17)

(18) Schedule F (Form 990) 2016

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Schedule F (Form 990) 2016 FRACTURED ATLAS, INC. 11-3451703 Page 4 Part IV Foreign Forms

1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If “Yes,” the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign

Corporation (see Instructions for Form 926) ...... Yes X No

2 Did the organization have an interest in a foreign trust during the tax year? If “Yes,” the organization may be required to separately file Form 3520, Annual Return To Report Transactions With Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign

Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; do not file with Form 990) ...... Yes X No

3 Did the organization have an ownership interest in a foreign corporation during the tax year? If “Yes,” the organization may be required to file Form 5471, Information Return of U.S. Persons With Respect to

Certain Foreign Corporations (see Instructions for Form 5471) ...... Yes X No

4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing

Fund (see Instructions for Form 8621) ...... Yes X No

5 Did the organization have an ownership interest in a foreign partnership during the tax year? If “Yes,” the organization may be required to file Form 8865, Return of U.S. Persons With Respect to Certain

Foreign Partnerships (see Instructions for Form 8865) ...... Yes X No

6 Did the organization have any operations in or related to any boycotting countries during the tax year? If “Yes,” the organization may be required to separately file Form 5713, International Boycott Report (see

Instructions for Form 5713; do not file with Form 990) ...... Yes X No

Schedule F (Form 990) 2016

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Schedule F (Form 990) 2016 FRACTURED ATLAS, INC. 11-3451703 Page 5 Part V Supplemental Information Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.

. . PART...... I,...... LINE ...... 3 . . . . -. . . . .ACTIVITIES ...... PER...... REGION......

. . REGION...... EXPENDITURES ...... INVESTMENTS......

. . SPAIN...... $ ...... 93,168 ...... $...... 0......

. . UNITED...... ARAB ...... EMIRATES ...... $ ...... 37,400 ...... $...... 0......

. . INDIA...... $ ...... 7,495 ...... $...... 0......

. . GERMANY...... $ ...... 9,440 ...... $...... 0......

......

. . PART...... V. . . . .- . . . . .ADDITIONAL ...... INFORMATION......

. . WHETHER...... THE ...... FUNDED...... ARTIST ...... IS ...... OUTSIDE ...... OR ...... INSIDE ...... THE ...... UNITED ...... STATES, ...... THE......

. . PROCEDURE...... IS ...... THE ...... SAME...... FRACTURED ...... ATLAS...... REQUIRES...... SUPPORT ...... FROM...... THE...... ARTIST ...... FOR......

. . GRANT...... MONEY...... RELEASED...... TO ...... THE ...... ARTIST......

......

Schedule F (Form 990) 2016 DAA 2002050 01/03/2018 12:57 PM

SCHEDULE G Supplemental Information Regarding Fundraising or Gaming Activities OMB No. 1545-0047 (Form 990 or 990-EZ) Complete if the organization answered “Yes” on Form 990, Part IV, line 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. 2016 Department of the Treasury u Attach to Form 990 or Form 990-EZ. Open to Public Internal Revenue Service u Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I Fundraising Activities. Complete if the organization answered “Yes” on Form 990, Part IV, line 17. Form 990-EZ filers are not required to complete this part. 1 Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a Mail solicitations e X Solicitation of non-government grants b Internet and email solicitations f Solicitation of government grants c Phone solicitations g Special fundraising events d In-person solicitations 2a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees, or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? ...... X Yes No b If “Yes,” list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization. (iii) Did fund- (v) Amount paid to (vi) Amount paid to raiser have (i) Name and address of individual (iv) Gross receipts (or retained by) (or retained by) (ii) Activity custody or or entity (fundraiser) control of from activity fundraiser listed in organization contributions? col. (i) LG CAPITAL FOR CULTURE LLC Yes No 1 568 ARGYLE ROAD BROOKLYN NY 11230 FUNDRAISIN X 10,000 16,184 -6,184 2

Total ...... 10,000 16,184 -6,184 3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

. . ALL...... STATES...... For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-EZ) 2016 . DAA 2002050 01/03/2018 12:57 PM

Schedule G (Form 990 or 990-EZ) 2016 FRACTURED ATLAS, INC. 11-3451703 Page 2 Part II Fundraising Events. Complete if the organization answered “Yes” on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000. (a) Event #1 (b) Event #2 (c) Other events (d) Total events (add col. (a) through (event type) (event type) (total number) col. (c))

1 Gross receipts ...... Revenue

2 Less: Contributions . . . . 3 Gross income (line 1 minus

line 2) ......

4 Cash prizes ......

5 Noncash prizes ......

6 Rent/facility costs . . . . .

7 Food and beverages . .

8 Entertainment

Direct Expenses ......

9 Other direct expenses

10 Direct expense summary. Add lines 4 through 9 in column (d) ...... 11 Net income summary. Subtract line 10 from line 3, column (d) ...... Part III Gaming. Complete if the organization answered “Yes” on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a. (b) Pull tabs/instant (d) Total gaming (add (a) Bingo (c) Other gaming bingo/progressive bingo col. (a) through col. (c)) Revenue 1 Gross revenue ......

2 Cash prizes ......

3 Noncash prizes ......

4 Rent/facility costs . . . . . Direct Expenses

5 Other direct expenses

Yes ...... % Yes ...... % Yes ...... % 6 Volunteer labor ...... No No No

7 Direct expense summary. Add lines 2 through 5 in column (d) ......

8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......

9 Enter the state(s) in which the organization conducts gaming activities: ...... a Is the organization licensed to conduct gaming activities in each of these states? ...... Yes No b If “No,” explain:

...... 10a Were any of the organization’s gaming licenses revoked, suspended, or terminated during the tax year? ...... Yes No b If “Yes,” explain:

......

DAA Schedule G (Form 990 or 990-EZ) 2016 2002050 01/03/2018 12:57 PM

Schedule G (Form 990 or 990-EZ) 2016 FRACTURED ATLAS, INC. 11-3451703 Page 3

11 Does the organization conduct gaming activities with nonmembers? ...... Yes No 12 Is the organization a grantor, beneficiary or trustee of a trust, or a member of a partnership or other entity

formed to administer charitable gaming? ...... Yes No 13 Indicate the percentage of gaming activity conducted in:

a The organization’s facility ...... 13a % b An outside facility ...... 13b % 14 Enter the name and address of the person who prepares the organization’s gaming/special events books and records:

Name u ......

Address u ......

15a Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ...... Yes No b If “Yes,” enter the amount of gaming revenue received by the organization u $ ...... and the amount of gaming revenue retained by the third party u $ ...... c If “Yes,” enter name and address of the third party:

Name u ......

Address u ......

16 Gaming manager information:

Name u ......

Gaming manager compensation u $ ......

Description of services provided u ......

Director/officer Employee Independent contractor

17 Mandatory distributions: a Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ...... Yes No b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the organization’s own exempt activities during the tax year u $ Part IV Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions

.SCH ...... G, ...... PART ...... I, ...... LINE...... 2B,...... COL...... (V) ...... - . . . . FUNDRAISING...... VS...... REIMBURSEMENT...... EXPLANATION...... LG ...... CAPITAL ...... FOR...... CULTURE ...... LLC...... FEES ...... PAID...... TO...... FUNDRAISER ...... FOR...... TIME...... Schedule G (Form 990 or 990-EZ) 2016

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SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... X Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) 53RD STATE PRESS

. . 540...... PRESIDENT ...... STREET,...... SUITE ...... 2E ...... BROOKLYN NY 11215 45-3036393 9,698 (2) 8-BALL COMMUNITY, INC.

. . 21...... HOWARD...... ST-C/O-...... RETROSUPERFUTURE...... NEW YORK NY 10013 81-3963763 7,900 (3) 8641 LINWOOD LLC DBA LIGHT BOX PERF

. . 2542...... ARROWWOOD ...... TRAIL...... ANN ARBOR MI 48105 47-1537247 5,078 (4) 9 AT 38 LLC

. . 2186...... FIFTH ...... AVE ...... #10L ...... NEW YORK NY 10037 47-5175583 6,902 (5) A MZUNGU FILM LLC

. . 86...... HORATIO...... ST.-3D ...... NEW YORK NY 10014 81-0814793 7,080 (6) ABAARSO FILM LLC

. . 305...... DOUGLASS ...... AVE...... FALLS CHURCH VA 22042 47-1787452 23,380 (7) ACADEMY COMMUNITY CONCERTS ASSOCIAT

. . PO...... BOX...... 634...... FLOURTOWN PA 19031 45-2604691 9,802 (8) ACBDF, INC., DBA ALISON COOK BEATTY

. . ATT:...... ALISON ...... COOK-BEATTY-PO ...... BOX ...... #462. . . . . NEW YORK NY 10028 82-1538627 19,390 (9) AFROSOUTHERN EDUCATION PROJECT

. . PO...... BOX...... 161880 ...... ATLANTA GA 30321 81-2881898 6,621

2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ...... u . 23...... 3 Enter total number of other organizations listed in the line 1 table ...... u 2139 For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule I (Form 990) (2016) DAA 2002050 01/03/2018 12:57 PM

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) AFTERWARD PRODUCTIONS LLC

. . 127...... WEST ...... 79TH...... ST-SUITE...... 1...... NEW YORK NY 10024 46-1481778 6,050 (2) AGAINST THE GRAIN PRODUCTIONS

. . 924...... 5TH ...... ST-APT...... 6 ...... SANTA MONICA CA 90403 47-5185628 30,709 (3) AION PRODUCTIONS

. . 103...... W . . . .MAIN ...... ST-405 ...... DURHAM NC 27701 47-1724417 5,580 (4) ALABAMA SONG

. . 2521...... OAKDALE ...... HOUSTON TX 77004 46-0862715 11,202 (5) ALMASI ARTS ALLIANCE INC

. . 225...... W . . . .34TH ...... STREET ...... SUITE...... 2000...... NEW YORK NY 10122 47-3937643 18,425 (6) ALMORADIE MEDIA, LLC

. . 408...... E . . . .73RD ...... ST-#5D ...... NEW YORK NY 10021 46-3016311 19,590 (7) AMANDA PLUS JAMES

. . 94...... MERCER...... STREET-APARTMENT...... 4 ...... NEW YORK NY 10012 46-4797025 20,813 (8) ANECDOTA

. . 55...... BETHUNE...... STREET, ...... #354...... NEW YORK NY 10014 45-5165426 16,080 (9) ANNA FRANTS

. . 81...... WOOSTER...... ST . . . . . SUITE...... 4WM...... NEW YORK NY 10012 57-9173318 302,923

2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ...... u ...... 3 Enter total number of other organizations listed in the line 1 table ...... u For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule I (Form 990) (2016) DAA 2002050 01/03/2018 12:57 PM

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) ANNE KELLY

. . 612...... PENN ...... AVE ...... TEANECK NJ 07666 15-0801351 8,500 (2) ANOTHER BASEBALL LLC

. . 575...... WEST ...... END...... AVENUE-5C ...... NEW YORK NY 10024 46-3574754 20,344 (3) ANOTHER DOOR THEATRE COMPANY, INC.

. . 221...... BIRCHWOOD...... AVENUE...... DEERFIELD IL 60015 81-2028051 7,913 (4) APOLLO ARTS, DBA: ILUMINAR AERIAL

. . 12298...... N...... BANNOCK...... ST.-21-207 ...... WESTMINSTER CO 80234 45-2615843 6,045 (5) APOTHETAE, INC.

. . 42...... WEST...... 138TH...... STREET-26...... NEW YORK NY 10002 46-3573674 6,500 (6) ARCHIMEDIA PRODUCTIONS LLC

. . 350...... S . . . .FULLER ...... AVE...... 10C ...... LOS ANGELES CA 90036 47-5005127 10,888 (7) ARIANNA STRING QUARTET

. . 7478...... WASHINGTON ...... AVE...... ST. LOUIS MO 63130 38-3295656 5,092 (8) ARTHUB LLC

. . 3269...... SOUTHERN ...... VISTA ...... DR ...... KINGMAN AZ 86401 47-1614156 20,577 (9) ARTISAN GALLERY 218 LLC

. . 218...... 5TH ...... STREET...... DES MOINES IA 50265 47-5022557 7,150

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) ARTISTIC DREAMS INTERNATIONAL, INC.

. . 2753...... BROADWAY ...... #167...... NEW YORK NY 10025 45-2558520 73,427 (2) ARTISTSHARE

. . 12...... W...... 87TH ...... ST-4C ...... NEW YORK NY 10024 20-2576428 18,300 (3) ARTLIFTING

. . 115...... NEWBURY ...... ST-SUITE ...... 302 ...... BOSTON MA 02116 47-4545062 16,369 (4) ARTSPRUNLIMITED,INC

. . 351...... BROAD...... STREET,-B-1702...... NEWARK NJ 07104 27-1811161 7,498 (5) ARTWORKS FOR YOUTH, INC.

. . 210...... MIDWOOD...... STREET ...... BROOKLYN NY 11225 04-3688365 16,438 (6) ASKIN POSING PRODUCTIONS LLC

. . 301...... W . . . .22ND ...... ST-67 ...... NY NY 10011 47-4502863 6,109 (7) ASPIRATIONS MARKETING AND PUBLIC RE

. . 1602...... ALTON ...... ROAD-#87 ...... MIAMI BEACH FL 33139 27-4935249 59,813 (8) ASSOCIATION OF ARTS ADMINISTRATION

. . 6512...... N...... 27TH...... STREET...... MCALLEN TX 78504 95-3416945 60,320 (9) AWAKENING MOVEMENT LLC

. . 43-06...... 47TH...... ST...... APT...... G22...... SUNNYSIDE NY 11104 46-4008220 7,463

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) BALLET AND BEYOND NYC INC.

. . 309...... W...... 75TH...... ST.-APT...... 5 ...... NEW YORK NY 10023 81-1705519 15,011 (2) BALLET THEATRE OF INDIANA, INC.

. . 90...... PARKVIEW...... RD...... CARMEL IN 46032 46-5054339 26,209 (3) BASILICA ARTS, INC.

. . 110...... S...... FRONT...... ST...... HUDSON NY 12534 36-4791870 11,904 (4) BDKS PRODUCTIONS, INC.

. . 11664...... NATIONAL ...... BLVD...... #363 ...... LOS ANGELES CA 90064 95-4789608 51,692 (5) BED ROCK PRODUCTIONS LLC

. . 286...... EDGEWATER ...... DR . . . . . E...... EAST FALMOUTH MA 02536 47-5435757 5,033 (6) BEHOLD THE MAN OPERA, LLC

. . 7946...... E...... PHILLIPS...... CIRCLE ...... CENTENNIAL CO 80112 47-5630543 11,299 (7) BIJA KIDS LLC

. . 900...... FULTON ...... STREET ...... BROOKLYN NY 11238 27-3125059 7,381 (8) BIRTHRIGHT AFRICA INCORPORATED

. . 2601...... FREDERICK ...... DOUGLASS...... BLVD...... NEW YORK NY 10030 47-4649952 5,373 (9) BLACKHOUSE COLLECTIVE LLC

. . 4402...... EATON ...... STREET ...... KANSAS CITY KS 66103 46-4235651 8,565

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) BLACKPOWDER GRAPHICS, INC.

. . 105...... MARINDA ...... DRIVE ...... FAIRFAX CA 94930 33-1013151 5,492 (2) BLB PRODUCTIONS LLC

. . 3182...... 36TH ...... STREET-APT ...... 2F ...... ASTORIA NY 11106 46-3340484 161,732 (3) BLOOMBARS

. . 3222...... 11TH ...... STREET ...... NW ...... WASHINGTON DC 20001 27-0287369 10,587 (4) BLUE ORANGE GROUP, LLC

. . 195A...... DEAN ...... STREET ...... BROOKLYN NY 11217 81-4209829 211,349 (5) BMOREART LLC

. . 648...... REGESTER...... AVENUE...... BALTIMORE MD 21212 46-2443453 78,913 (6) BROAD'S WORD ENSEMBLE

. . 1509...... S . . . .DUNSMUIR ...... AVE ...... LOS ANGELES CA 90019 81-5365217 8,599 (7) BROADWAY CHAMBER PLAYERS, INC.

. . 101...... W12TH...... STREET-10T...... NEW YORK NY 10011 46-4697187 10,330 (8) BRONXART SPACE

. . 305...... EAST ...... 140TH...... STREET, ...... APT...... 1B ...... BRONX NY 10454 45-4636159 72,324 (9) BROOKLYN STUDIOS FOR DANCE LIMITED

. . 210...... LAFAYETTE...... AVENUE...... BROOKLYN NY 11238 47-2803414 14,130

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) BROOKLYN TO ALASKA FILM, LLC

. . 20...... CRICKET...... LANE ...... DOBBS FERRY NY 10522 81-1696448 7,408 (2) CAMERATA NOTTURNA, INC.

. . 12...... E...... 14TH ...... ST.-APT ...... 3B...... NEW YORK NY 10003 47-3245370 16,292 (3) CAMILLE A. BROWN & DANCERS, LLC

. . P.O...... BOX ...... 340600...... JAMAICA NY 11434 46-5723184 219,503 (4) CAPE DANCE FESTIVAL, LLC

. . 710...... WARBURTON ...... AVE ...... #. . . .4D ...... YONKERS NY 10701 46-2792328 13,656 (5) CAPRICIOUS LLC

. . 88...... ELDRIDGE...... STREET,...... 5TH ...... FL-5TH...... FLOO. . . . . NEW YORK NY 11211 20-4924790 5,600 (6) CAROLYN D. MILLER PRODUCTIONS

. . 550...... WEST ...... 45TH...... STREET,...... APT...... 1504 ...... NEW YORK NY 10036 46-3287015 11,147 (7) CATACOMB OF VEILS LLC

. . 3099...... DRY ...... CREEK ...... RD ...... NAPA CA 94558 81-2138828 26,034 (8) CATALINA FILM INSTITUTE

. . 13547...... VENTURA ...... BLVD.-#200...... SHERMAN OAKS CA 91423 61-1640934 29,300 (9) CENTER FOR ARTS, DESIGN + SOCIAL RE

. . 75...... LINCOLN...... ROAD ...... WAYLAND MA 01788 81-5220809 9,100

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) CENTRAL BOOKING BROOKLYN, LLC.

. . 63...... TIFFANY...... PL.-#407 ...... BROOKLYN NY 11231 27-2971451 29,280 (2) CHAIR-O-PLANE MUSIC, INC.

. . 400...... WEST ...... 43RD...... STREET-7M...... NEW YORK NY 10036 86-1100404 29,364 (3) CHAMBERLAB, INC.

. . 916...... S...... 5TH...... AVE-#1 ...... TUCSON AZ 85701 47-2394407 6,717 (4) CHARLES 4 PROJECTS, LLC DBA/MICROSC

. . 205...... CLINTON...... AVE-1D ...... BROOKLYN NY 11205 27-3467600 19,821 (5) CHIMERA, INC.

. . 1352...... RUFINA ...... CIRCLE ...... SANTA FE NM 87507 81-2404432 37,227 (6) CHOCONUT CREEK INC.

. . PO...... BOX...... 517...... TIVOLI NY 12583 20-8501190 8,750 (7) CHORDS OF PEACE, INC.

. . 12...... HAZEL...... AVE ...... FARMINGDALE NY 11735 81-2998202 7,565 (8) CITIZENS OF THE TEXT

. . 276...... 5TH ...... AV.-1100...... NYC NY 10001 47-5424493 12,000 (9) CLAMOUR THEATRE COMPANY, INC.

. . C/O...... ELAINE ...... SMITH, ...... PO...... BOX ...... 9055...... FLEMING ISLAND FL 32006 81-4529821 5,252

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) CLAPPING HANDS

. . 3348...... ALSTON ...... CHAPEL...... ROAD...... PITTSBORO NC 27312 47-4098979 13,799 (2) COLLABREATIONS

. . 1000...... DEL ...... SOL...... AVE-4...... SANTA BARBARA CA 93109 81-3116907 5,220 (3) COMPLEXIONS PRODUCTIONS, INC.

. . ONE...... PENN ...... PLAZA-SUITE...... 6220 ...... NYC NY 10119 82-0836029 12,282 (4) CON ARTIST COLLECTIVE

. . 119...... LUDLOW...... NEW YORK NY 10002 46-2801073 7,548 (5) CONCERTS FOR PATIENTS

. . 30-55...... 43RD ...... STREET-FLOOR ...... 2...... ASTORIA NY 11103 47-6563796 8,299 (6) COOPER UNION ALUMNI ASSOCIATION

. . 1072...... HIGHLAND ...... PLACE...... WOODMERE NY 11598 13-1579404 5,568 (7) COOPER-HEWITT, NATIONAL DESIGN MUSE

. . 2. . . . EAST...... 91ST...... ST...... NEW YORK NY 10128 53-0206027 94,769 (8) CORNELIA STREET CAFE INC

. . 29...... CORNELIA...... STREET ...... NEW YORK NY 10014 13-3218251 34,000 (9) CPB

. . 1375...... GOLDEN ...... EAGLE...... WAY...... LOUISVILLE CO 80027 65-1063056 6,436

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) CREATE FORWARD LLC

. . 60...... W. . . .142ND ...... STREET-8R ...... NEW YORK NY 10037 81-0790779 11,250 (2) CREATIVE WRITING, INC.

. . 12438...... KILLION ...... ST...... VALLEY VILLAGE CA 91607 95-4643017 12,398 (3) CROCODILE RIVER MUSIC & MEDIA, LLC

. . 35...... OAK...... HILL...... ROAD ...... HARVARD MA 01451 90-0762449 91,511 (4) CUATRO PUNTOS

. . 103D...... HORSE ...... POND ...... RD...... SALEM CT 06420 47-4862489 10,223 (5) CUNNINGHAM COMMUNICATIONS

. . 2723...... W...... LOGAN...... BLVD...... CHICAGO IL 60647 36-4135508 8,468 (6) CUTTIME PRODUCTIONS LLC

. . PO...... BOX...... 36120...... DETROIT MI 48236 45-2401295 6,786 (7) DAFNISON MUSIC, INC.

. . 5129...... VAN ...... BUREN...... STREET...... HOLLYWOOD FL 33021 26-2523288 26,285 (8) DAVID PERRY

. . 632...... ORANGE ...... STREET, ...... 3RD...... FLOOR ...... NEW HAVEN CT 06511 47-1950171 7,056 (9) DE-CRUIT

. . 1082...... PRESIDENT ...... STREET-45...... BROOKLYN NY 11225 82-1087937 6,828

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) DEVANAND JANKI

. . APT...... 1D-255 ...... WEST...... 108TH ...... STREET ...... NEW YORK NY 10025-2919 12-2743543 138,034 (2) DIRECTORS GATHERING

. . 3536...... CONRAD ...... STREET ...... PHILADELPHIA PA 19129 46-5215656 21,228 (3) DMOSS PRODUCTIONS

. . 687...... WEST ...... 204TH...... STREET-APT...... 5A ...... NEW YORK NY 10034 61-1760725 42,906 (4) DNAWORKS, LLC

. . 1617...... PARK ...... PLACE ...... AVE-SUITE ...... 110 ...... FORT WORTH TX 76110 26-3181751 12,933 (5) DO GOOD LLC

. . 368...... BROADWAY-512...... NEW YORK NY 10013 47-2522555 21,600 (6) DORRANCE DANCE INCORPORATED

. . PO...... BOX...... 1935-RADIO ...... CITY...... STATION ...... NEW YORK NY 10101-1935 81-4741774 274,312 (7) ECLECTION MEDIA LLC

. . 515...... E . . . .7TH ...... STREET ...... #6R ...... BROOKLYN NY 11218 82-2604690 14,968 (8) EDDIE ADAMS WORKSHOP

. . 538...... EAST ...... 11TH...... STREET...... NEW YORK NY 10009 13-3509368 18,600 (9) EDUMOTION LLC

. . 5246...... N...... ELSTON...... AVENUE...... CHICAGO IL 60630 26-2914819 6,587

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) EHNES MUSIC LLC

. . 221...... 36TH ...... ST...... NE...... BRADENTON FL 34208 27-4003749 11,160 (2) EIDIA HOUSE INC.

. . PO...... BOX...... 11-PRINCE ...... STREET ...... STATION ...... NEW YORK NY 10012 56-2420211 12,278 (3) ELIZABETH FLEMMING OUT OF THE BOX T

. . 250...... WEST ...... 75TH...... STREET-4C...... NEW YORK NY 10023 81-1995164 5,425 (4) ELYSIAN CAMERATA

. . 1109...... WALLACE ...... DRIVE...... FORT WASHINGTON PA 19034 45-5104443 6,720 (5) ENTER GRACE YOGA

. . 311...... WEST ...... 127TH...... #406 ...... NEW YORK NY 10027 46-3649450 6,950 (6) EPIC PLAYERS INC.

. . 59...... PINEAPPLE...... STREET,...... APT...... 1L ...... BROOKLYN NY 11201 81-3772510 10,731 (7) EPIPHANY PRODUCTIONS

. . 4096...... PIEDMONT ...... AVE-112...... OAKLAND CA 94611 91-2188780 12,844 (8) ESPERANCE THEATER COMPANY

. . 44...... W. . . .96TH ...... ST-APT ...... 6D ...... NEW YORK NY 10025 47-4110781 8,000 (9) ESS PROJECTS LLC

. . 309...... FIFTH...... AVENUE-2...... BROOKLYN NY 11215 81-4612584 7,635

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) EVERYARTIST

. . P.O...... BOX ...... 11989...... JACKSON HOLE WY 83002 46-1946421 9,900 (2) EVERYTHING SONDHEIM, LLC

. . 1201...... JACKSON ...... STREET-#4 ...... CINCINNATI OH 45202 81-1383080 27,231 (3) EVIDENCE INC

. . 1368...... FULTON ...... STREET-6 ...... BROOKLYN NY 11216 11-3334921 36,545 (4) FAITH MATTERS NETWORK LLC

. . P.O...... BOX ...... 120801...... NASHVILLE TN 37212 82-1994801 31,482 (5) FIREBOYS LLC

. . 3785...... PARKDALE ...... ROAD...... CLEVELAND HEIGHTS OH 44121 81-3178560 12,542 (6) FISHTANK PERFORMANCE STUDIO LLC

. . 1715...... WYANDOTTE...... KANSAS CITY MO 64108 47-0964665 13,063 (7) FLIES COLLECTIVE LLC

. . 117...... WEST ...... SHORE ...... DR ...... PUTNAM VALLEY NY 10579 45-5325992 6,715 (8) FLUX THEATRE ENSEMBLE, INC.

. . 6776...... BOOTH ...... STREET-APT...... 5A...... FOREST HILLS NY 11375 46-5362560 14,450 (9) FOLLOW YOUR PATH MINISTRIES

. . 75-5754...... ALAHOU...... STREET-#3...... KAILUA KONA HI 96740 46-3518819 18,339

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) FOOTPRINT ENTERTAINMENT, LLC

. . 1579...... MONROE ...... DR-STE...... F329...... ATLANTA GA 30324 80-0545217 7,050 (2) FORGE COLLECTIVE LLC

. . 15...... SHALE...... DRIVE...... BEARSVILLE NY 12409 81-3690969 13,097 (3) FREEDOM LADDER

. . 7. . . . WEST...... 63RD ...... STREET-APT ...... 655W ...... NEW YORK NY 10023 46-0816440 6,155 (4) FRONTSPACE

. . 217...... W . . . .18TH ...... ST ...... KANSAS CITY MO 64108 47-2652089 8,493 (5) FUTURE CLEAR INC.

. . 232...... TAAFFE...... PL.-302A ...... BROOKLYN NY 11205 81-1719088 9,300 (6) G NATURAL MUSIC

. . 227...... E...... 57TH...... ST.-SUITE ...... 9G ...... NEW YORK NY 10022 26-3211753 15,000 (7) GARTHWAIT & GRIFFIN FILMS

. . 527...... HALE ...... ST ...... PALO ALTO CA 94301 94-3318718 7,900 (8) GARY INTERNATIONAL BLACK FILM FESTI

. . 6515...... 52ND ...... AVE...... S...... SEATTLE WA 98118 27-3892089 13,762 (9) GATHERING TREE, LLC

. . 33...... CUMBERLAND...... ST...... SAN FRANCISCO CA 94110 81-4617344 101,054

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) GAYLETTER

. . 195...... CHRYSTIE...... STREET-SUITE ...... 600A...... NEW YORK NY 10002 45-4280203 36,082 (2) GEE WHIZ FILMS, LLC

. . 134...... EAST ...... 22ND...... STREET-112...... NEW YORK NY 10010 82-0788604 27,900 (3) GENERAL STORE FILMS, LLC

. . PO...... BOX...... 221...... WOODSTOCK VT 05091 81-1720000 30,911 (4) GRAND PIANO SERIES

. . 3330...... CROSSINGS ...... CT.-APT ...... 205...... BONITA SPRINGS FL 34134 81-4331298 9,061 (5) GRAVEL PLANET INC.

. . 6720...... CAPISTRANO ...... AVE ...... WEST HILLS CA 91307 46-2696055 18,600 (6) GREEN DREAM GROUP

. . 3618...... SUGARLOAF ...... LANE ...... VALRICO FL 33596 26-4205528 25,786 (7) GREENKAT PRODUCTIONS LLC

. . 732...... AMSTERDAM ...... AVENUE,...... APT...... 5S ...... NEW YORK NY 10025 45-1165145 12,996 (8) GYRE AND GIMBLE

. . 603...... W...... 148TH ...... STREET-2 ...... NEW YORK NY 10031 27-1702500 6,721 (9) HAPPENSTANCE THEATER INC.

. . 12718...... VEIRS...... MILL...... RD...... ROCKVILLE MD 20853 20-4639247 25,400

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) HAPPYMESS AT OUTSIDERS

. . 718B...... IREDELL ...... STREET...... DURHAM NC 27705 27-4750487 10,625 (2) HARLEM INTERNATIONAL FILM FESTIVAL

. . 2214...... FREDERICK ...... DOUGLASS...... BLVD.-#333 ...... NEW YORK NY 10026 20-3337749 5,708 (3) HARLEM9, INC.

. . 141...... WEST ...... 128TH...... STREET-#3...... NEW YORK NY 10027 47-4120850 5,445 (4) HARVESTER ARTS INC

. . 228...... N . . . .RIDGEWOOD ...... DR ...... WICHITA KS 67208 46-4356818 26,398 (5) HEDGEPIG ENSEMBLE THEATRE INC.

. . 1196...... DECATUR ...... STREET...... NEW YORK NY 11207 81-3526249 11,010 (6) HENRY ALLEN

. . C/O...... THE ...... FOLKLORE...... THEATRE ...... COMPANY...... @ . GLOUCESTER MA 01930 57-8703215 9,620 (7) HOAGY AND BIX COMPANY

. . 1560...... BROADWAY, ...... SUITE ...... 1106 ...... NEW YORK NY 10036 13-4069999 49,630 (8) HONEST ACCOMPLICE THEATRE

. . 592...... 16TH ...... STREET...... #3 ...... BROOKLYN NY 11218 46-5724881 15,268 (9) HOUSE OF DUENDE, LLC

. . 165...... E . . . 111...... ST ...... NEW YORK NY 10029 81-2861461 5,653

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) HUNGER AND THIRST THEATRE COLLECTIV

. . 215...... E...... 96TH ...... STREET-APT...... 18R...... NEW YORK NY 10128 45-5017669 36,111 (2) IBIS PRODUCTIONS, INC.

. . 64...... NORMAN...... AVENUE ...... #2-64...... NORMAN...... AVE...... A BROOKLYN NY 11222 20-4884141 27,726 (3) IDEAS UNITED, LLC

. . 200...... ARIZONA ...... AVE...... NE, ...... SUITE...... 104 ...... ATLANTA GA 30307 32-0089502 113,486 (4) IDEAS UNITED, LLC

. . 200...... ARIZONA ...... AVE-SUITE ...... 104 ...... ATLANTA GA 30307 32-0089502 71,330 (5) IGAUL, INC

. . . . ONE...... LINCOLN ...... PLAZA-APT...... 34-S ...... NEW YORK NY 10023 47-1492221 7,020 (6) IN-SIGHT DANCE COMPANY, INC.

. . 40-05...... ITHACA...... ST.-APT...... 2G ...... ELMHURST NY 11373 26-3158665 7,050 (7) INCEPTION TO EXHIBITION

. . 5. . . . W. . . . 125TH...... STREET-C/O...... ELISA ...... MONTE ...... DA . NEW YORK NY 10027 27-2581567 9,518 (8) INDIANRAGA INC

. . ONE...... BROADWAY, ...... 14TH...... FLOOR...... CAMBRIDGE MA 02142 46-0621928 52,771 (9) IVY THEATRE, LLC

. . 507...... GARDEN ...... ST-1 ...... HOBOKEN NJ 07030 47-1314593 8,559

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) JEREMY WILLIAMS CREATIVE LLC

. . 360...... W . . . .55TH ...... STREET ...... 1E...... NEW YORK NY 10019 47-2590301 6,150 (2) JEWISH FOOD SOCIETY, INC.

. . 268...... E...... BROADWAY-1605A ...... NEW YORK NY 10002 81-5088618 47,302 (3) KEN NEIL HAILEY

. . 980...... INDUSTRY...... DRIVE...... SAVANNAH GA 31415 43-2196665 5,305 (4) KID'S CANVAS, INC.

. . 1433...... DEKALB ...... AVE...... BROOKLYN NY 11237 27-3335011 28,950 (5) KIOSK GALLERY LLC

. . 2509...... SW . . . . . BLAZING...... STAR ...... PL ...... LEE'S SUMMIT MO 64081 46-1763545 8,414 (6) KLEIN & ALVAREZ PRODUCTIONS LLC

. . 3910...... LINCOLN ...... ROAD...... INDIANANPOLIS IN 46228 47-5364070 23,936 (7) KONTRAS QUARTET LLC

. . 800...... ELGIN ...... RD-APT ...... 1415 ...... EVANSTON IL 60201 45-4069948 7,429 (8) KORLA LLC

. . 123...... RICHARDSON...... DRIVE...... MILL VALLEY CA 94941 47-2921962 14,880 (9) KW PROJECTS, INC. DBA KATE WEARE CO

. . 145...... 17TH...... STREET-#2...... BROOKLYN NY 11215 80-0230451 9,765

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) LAKESIDE SHAKESPEARE THEATRE

. . 2108...... WILSON-APT...... 3F ...... CHICAGO IL 60625 20-2012033 39,788 (2) LAURA BARAN

. . 554...... WEST ...... 53RD...... STREET,...... APT...... #5E ...... NEW YORK NY 10019 14-9669685 7,458 (3) LAW AND DISORDER RADIO

. . 1. . . . TIFFANY...... PLACE-2K...... BROOKLYN NY 11231 20-0990574 14,720 (4) LAWRENCE BUTCH MORRIS LEGACY PROJEC

. . 105...... WEST ...... 72ND...... STREET-6B...... NEW YORK NY 10023 47-1218466 18,501 (5) LEGACY CONNECTIONS FILMS

. . 860...... PLEASANT ...... AVE...... HIGHLAND PARK IL 60035 26-4368591 5,110 (6) LIBERATION THEATRE COMPANY

. . 1855...... ADAM ...... CLAYTON ...... POWELL...... JR...... BLVD-1 ...... NEW YORK NY 10026 22-2762164 10,937 (7) LIFE CHEERING CENTER

. . 1952...... CARLSBAD ...... CIRCLE-#208 ...... NAPERVILLE IL 60563 46-1207920 15,400 (8) LILITH THEATER

. . 547...... DOUGLASS ...... ST...... SAN FRANCISCO CA 94114 47-4260978 28,815 (9) LINDY HOP PICTURES LLC

. . 145...... 4TH ...... AVE-APT...... 1L ...... BROOKLYN NY 11217 45-4315166 7,155

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) LISA WOLFE MUSIC, LLC

. . 320...... ASTOR ...... CT ...... DOWNINGTOWN PA 19335 27-1779702 13,052 (2) LITTLE OPERA, INC.

. . 2830...... 20TH ...... STREET-SUITE...... #210 ...... SAN FRANCISCO CA 94110 81-4363604 31,950 (3) LITTLE SHADOW PRODUCTIONS

. . 101...... LAFAYETTE...... AVE-3C...... BROOKLYN NY 11217 46-5663965 13,940 (4) LITTLE SPOON, BIG SPOON PRODUCTIONS

. . 1218...... CENTRAL ...... AVENUE-SUITE...... 100 ...... ALBANY NY 12205 81-3151047 13,264 (5) LOIS CUNNIFF PRODUCTIONS, INC.

. . 27...... WASHINGTON...... SQ...... N.-2C...... NEW YORK NY 10011 13-3603438 6,476 (6) LONG ISLAND THEATRE COLLECTIVE

. . 32-20...... 33...... STREET-2...... FL...... ASTORIA NY 11106 46-5298118 6,060 (7) LOS ANGELES PERFORMANCE PRACTICE

. . 3805...... LOS ...... FELIZ ...... BLVD ...... #5 ...... LOS ANGELES CA 90027 27-2756584 6,916 (8) LYRA THEATER, INC.

. . C/O...... NOAM ...... SHAPIRO...... 175 ...... RIVERSIDE...... DRIV. . . . . NEW YORK NY 10024 81-3344482 13,981 (9) M3EP, INC

. . 2055...... CENTER ...... AVE-8C ...... FORT LEE NJ 07024 45-4669892 57,622

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) MAAA ART

. . 130...... MARTENSE ...... ST...... APT ...... 1G-APT...... 1G ...... BROOKLYN NY 11226 44-0894369 6,123 (2) MADBOOTS DANCE INC.

. . 76...... SUMMIT...... ROAD ...... CLIFTON NJ 07012 47-4146324 30,512 (3) MANUAL CINEMA LLC

. . 2020...... N . . . .CALIFORNIA ...... AVE-STE ...... 7-229...... CHICAGO IL 60647 46-1827152 20,408 (4) MARIAH STEELE ENTERPRISES

. . 454...... 60TH ...... STREET...... OAKLAND CA 94609 26-0465582 5,213 (5) MASON HOLDINGS NYC LLC

. . 165...... DUANE ...... ST.-#8C...... NEW YORK NY 10013 81-3470960 42,742 (6) METROPOLITAN STUDIOS, INC

. . 2063...... EDINBURGH ...... TERRACE ...... NE...... ATLANTA GA 30307 81-2285362 10,230 (7) MILES MCAFEE

. . 315...... EMPIRE...... BLVD-#250367...... BROOKLYN NY 11225 47-2222531 55,382 (8) MULTISTAGES THEATRE, INC.

. . 344...... WEST ...... 87TH...... STREET...... NEW YORK NY 10024 46-1664579 6,305 (9) MYOPIA PICTURES LLC

. . 4116...... 25TH ...... AVE-2R ...... ASTORIA NY 11103 47-1828064 9,310

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) MYTH COMPLEX ART HOUSE LLC

. . 255...... 20TH ...... AVE ...... SE...... ST PETERSBURG FL 33705 47-1780993 25,750 (2) NAPOLEON RECORDS LLC

. . PO...... BOX...... 14481...... PORTLAND OR 97293 45-1488267 6,078 (3) NATURALLY OCCURRING CULTURAL DISTRI

. . 88...... PROSPECT...... PARK...... WEST ...... BROOKLYN NY 11215 81-1139923 57,119 (4) NEVILLE DANCE THEATRE INC.

. . RADIO...... CITY...... STATION-PO ...... BOX ...... 1625...... NEW YORK NY 10101 81-4816201 5,796 (5) NEW CREATIVE LLC

. . 1. . . . CROW...... HOLLOW...... LANE...... WESTPORT CT 06880 46-3781894 21,873 (6) NEW DOCTA INTERNATIONAL MUSIC FESTI

. . 25...... WEST...... 64TH...... STREET-7D ...... NEW YORK NY 10023 46-2953174 18,980 (7) NEW LIGHT THEATER PROJECT INC.

. . 3750...... BROADWAY-63...... NEW YORK NY 10032 81-4673750 149,802 (8) NEXT ITERATION THEATER COMPANY

. . PO...... BOX...... 980987 ...... HOUSTON TX 77098 81-2071259 58,218 (9) NORMAL PICTURES, LLC

. . 446...... CARROLL ...... ST...... HUDSON NY 12534 30-0863682 12,774

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) NORTH ATLANTIC DANCE THEATRE, LLC

. . 44...... SAXTON...... STREET-UNIT ...... #2 ...... DORCHESTER MA 02125 47-3808030 7,002 (2) NORTH PROJECTS, LLC

. . 4225...... LONGRIDGE...... AVENUE-#105...... STUDIO CITY CA 91604 32-0372586 14,292 (3) NORWALK METROPOLITAN YOUTH BALLET

. . 96...... INWOOD...... ROAD ...... TRUMBULL CT 06611 46-4991269 18,200 (4) NOTCH THEATRE COMPANY

. . 148...... BROWADWAY-2F...... PROVIDENCE RI 02903 82-1888466 9,811 (5) OMER QUARTET

. . 18...... BURR...... ST.-1...... JAMAICA PLAIN MA 02130 81-4621821 6,975 (6) OMNIDAWN CORPORATIO

. . 1632...... ELM ...... AVE ...... RICHMOND CA 94805-1614 68-0424529 8,644 (7) OPEN THEATRE INC. AKA OPEN THEATRE

. . 34...... MENDUM...... ST...... ROSLINDALE MA 02131 80-0744749 8,934 (8) OPERAHUB

. . PO...... BOX...... 171201 ...... BOSTON MA 02117 46-1270944 9,115 (9) OPERATION SUPERPOWER

. . 15...... KILBURN...... RD ...... GARDEN CITY NY 11530 45-4903967 5,250

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) ORAL FIXATION, LLC A SERIES OF SCHL

. . 6823...... BOB ...... O . . . .LINK ...... DR ...... DALLAS TX 75214 46-3264635 46,772 (2) ORPHANS AND OUTSIDERS PRODUCTIONS

. . 497...... PROSPECT ...... PL...... APT ...... 4L ...... BROOKLYN NY 11238 81-2737777 13,310 (3) OUTLIERS THEATRE CO, LLC

. . 2101...... NEW ...... HAMPSHIRE...... AVE...... NW-#705 ...... WASHINGTON DC 20009 81-2605690 18,364 (4) PARIJAT DESAI DANCE COMPANY

. . 143...... BENNETT...... AVENUE-APT ...... 1-O...... NEW YORK NY 10040 44-9650929 5,691 (5) PEOPLES OWN ORGANIC POWER PROJECT

. . 7. . . . EAST...... 17TH...... STREET, ...... #62...... BROOKLYN NY 11226 81-3540422 14,044 (6) PERFORMING ARTS STRATEGIES

. . 6636...... WILKINS ...... AVENUE...... PITTSBURGH PA 15217 38-3842779 273,862 (7) PERSIMMON MAGAZINE LLC

. . 399...... E...... 72ND...... ST.-APT...... 18C ...... NEW YORK NY 10021 20-8691591 12,000 (8) PHILADELPHIA ARTISTS' COLLECTIVE

. . 901...... SIGEL ...... ST...... PHILADELPHIA PA 19148 47-1026546 32,000 (9) PHILADELPHIA LGBTQ ARTS INITIATVE

. . 1001...... N . . . 6TH...... ST-2F ...... PHILADELPHIA PA 19123 81-5340513 19,713

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) PHOENIX ORCHESTRA LTD

. . 1404...... BEACON ...... ST,...... APT ...... 4 ...... BROOKLINE MA 02446 47-1893398 14,550 (2) PLAID DOG LLC

. . 600...... WEST ...... 140TH...... ST-2C...... NEW YORK NY 10031 47-4549404 7,884 (3) PLANET CONNECTION, INC.

. . 171...... EAST ...... 77TH...... ST.-#4D...... NEW YORK NY 10075 27-1848213 227,550 (4) PLANETARY CONSERVATION PROJECT

. . P.O...... BOX ...... 880869...... PUKALANI HI 96788 81-2120569 48,000 (5) PLAYING GAY LLC

. . 18813...... COVELLO ...... STREET...... RESEDA CA 91335 47-4430356 510,416 (6) PLUG 4 PLAY LLC

. . 1335...... YOSEMITE ...... AVENUE...... SAN FRANCISCO CA 94124 81-1807444 28,897 (7) POCKET UNIVERSE

. . 88-525...... NEW YORK NY 10006 81-5248111 20,097 (8) POLYPHONIC PRODUCTIONS, LLC DBA NEW

. . 131...... SAINT ...... FELIX ...... ST.-#2 ...... BROOKLYN NY 11217 27-4562071 6,000 (9) PROJECT VOICE LLC

. . 2. . . . PRINCE...... STREET-2A...... NEW YORK NY 10012 81-3298956 5,866

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) PROJECT: MUSIC HEALS US

. . 900...... RIVERSIDE...... DRIVE-6B...... NEW YORK NY 10032 81-4264727 23,224 (2) PUREMOVEMENT RESIDENCY PROJECTS

. . 1101...... BRICKELL ...... AVE-8TH...... FL ...... MIAMI FL 33131 90-0175632 53,925 (3) RADIO ENGINE LLC

. . 1405...... 3/4 ...... SCOTT...... AVE ...... LOS ANGELES CA 90026 26-1832796 9,500 (4) RAGMAN VENTURES LLC

. . 9909...... CLAYTON ...... ROAD-SUITE...... 103...... ST. LOUIS MO 63124 47-4261626 36,285 (5) RAINBOW THEATRE PROJECT, L.P.

. . 1306...... P . . . ST...... NW ...... WASHINGTON DC 20005 46-0763869 12,625 (6) RANDY BACON PHOTOGRAPHY, INC.

. . 600...... W...... COLLEGE ...... STREET-100...... SPRINGFIELD MO 65806 20-3059833 24,407 (7) REBECCA S. O'ROURKE DBA SOCIAL MATT

. . 7900...... E...... UNION...... AVENUE,...... SUITE ...... 1100 ...... DENVER CO 80237 75-2831061 6,030 (8) RED LINE STUDIOS, INC.

. . 181...... BROADWAY-4TH...... FLOOR ...... NEW YORK NY 10007 26-2052352 14,076 (9) RENAISSANCE MEN, INC.

. . 27...... UNION...... PARK-SUITE...... 2 ...... BOSTON MA 02118 82-1719415 26,906

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) RESPECT, LLC

. . 245...... N...... HIGHLAND ...... AVE...... NE-SUITE...... 230-1...... ATLANTA GA 30307 46-1317644 19,843 (2) RETREAT TO BROADWAY, LLC

. . 3231...... TILTON ...... ST...... PHILADELPHIA PA 19134 46-3550458 9,927 (3) RIGHTFULLY SEWN

. . PO...... BOX...... 410861 ...... KANSAS CITY MO 64141 47-4141377 25,880 (4) RITTENHOUSE SOUNDWORKS

. . 257...... W...... RITTENHOUSE ...... ST...... PHILADELPHIA PA 19144 20-9504021 20,497 (5) RIVER ROAD FILMS LLC

. . 205...... EAST ...... 77TH...... STREET...... #3J ...... NEW YORK NY 10075 82-2300037 11,249 (6) ROOM TO GROW PRODUCTIONS

. . 5733...... SE . . . . . 86TH...... AVE...... PORTLAND OR 97266 81-5418797 19,628 (7) ROSEMARY BEACH PROPERTY OWNERS ASSO

. . P. . . . O. . . . BOX...... 611010...... ROSEMARY BEACH FL 32461 59-3367224 25,353 (8) ROSY WALK LLC

. . 16...... GOLDBERG...... AVE...... NORWICH CT 06360 81-2713876 13,709 (9) RUNNING WATER ENTERTAINMENT

. . 3500...... VICKSBURG ...... LANE ...... NORTH-SUITE...... 135 . . . PLYMOUTH MN 55447 45-2678166 18,701

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) RUTH STONE FOUNDATION

. . 626...... PARK ...... PLACE-APT...... 4R...... BROOKLYN NY 11238 46-2082294 16,887 (2) S.O.U.L SISTERS LEADERSHIP COLLECTI

. . 240...... CROWN ...... STREET ...... #6Z ...... BROOKLYN NY 11225 47-3108951 5,486 (3) SAM HULL LLC

. . 6733...... SE . . . . . THORBURN...... STREET ...... PORTLAND OR 97215 26-0460942 9,389 (4) SAN QUENTIN MARATHON, LLC

. . 1007...... ABBOT ...... KINNEY ...... BLVD...... VENICE CA 90291 82-0896860 23,096 (5) SANAAHOUSE PRODUCTIONS, INC.

. . 280...... WEST ...... 113TH...... STREET, ...... APT...... 4B ...... NEW YORK NY 10026 03-0553459 12,243 (6) SARKASMOS PRODUCTIONS LLC

. . 66...... WEST...... 77TH...... STREET,...... APT...... 31 ...... NEW YORK NY 10024 46-3653222 41,019 (7) SCRANTON FRINGE

. . PO...... BOX...... 1235...... SCRANTON PA 18501 47-1808438 7,684 (8) SEVENTHREEFOUR PRODUCTIONS, LLC

. . 100...... 2ND ...... ST-APT...... 2 ...... BROOKLYN NY 11231 47-4951740 6,687 (9) SHAKESPEARE IN THE SQUARE

. . 60...... E...... 8TH ...... STREET-APT...... 31E ...... NEW YORK NY 10003 46-3738666 11,420

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) SHAKESPEARE ON THE VINE

. . 169B...... SNOWBERRY ...... COURT...... MURPHYS CA 95233 46-2130161 10,881 (2) SHINE ARTS

. . 2211...... 35TH ...... STREET-SUITE...... #1...... NEW YORK NY 11105 27-4615065 5,350 (3) SHOP THEATRE LLC

. . 31...... S. . . .SUMMIT ...... ST...... BERGENFIELD NJ 07621 45-4597783 6,430 (4) SIBLING RIVALRY PRESS, LLC

. . PO...... BOX...... 26147...... LITTLE ROCK AR 72221 27-3167520 7,491 (5) SINKING SHIP PRODUCTIONS, LLC

. . 81...... ADELPHI...... ST.-APT...... 2 ...... BROOKLYN NY 11205 47-1965666 22,847 (6) SONGHA & COMPANY LLC

. . 2. . . . WASHINGTON...... SQ...... VILLAGE-PH...... NY NV 89509 20-4202874 19,775 (7) SONGHA & COMPANY LLC

. . 2. . . . WASHINGTON...... SQ...... VILLAGE-PH...... NEW YORK NY 10012 20-4202874 5,014 (8) SONIK PRODUCTIONS LLC

. . C/O...... GRACE ...... AND ...... WHITE-515...... MADISON...... AVE . . . NEW YORK NY 10022 20-0718495 8,000 (9) SOUTH PASADENA ARTS COUNCIL

. . P.O...... BOX ...... 3272...... SOUTH PASADENA CA 91031 81-3642918 7,467

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) SPECULAR LLC DBA SCATTER

. . 56...... BOGART...... ST-SUITE ...... LH6...... BROOKLYN NY 11206 46-5682029 27,000 (2) SRI PRABHA/ARTLAB L.L.C.

. . 4800...... HARRISON ...... ST...... HOLLYWOOD FL 33021 81-3220641 11,137 (3) STARRY NIGHT THEATER CO., LLC

. . 197...... LONGVIEW...... TERR...... WILLIAMSTOWN MA 01267 46-3224500 9,400 (4) STEIN | HOLUM, LLC

. . 242...... GREENE ...... AVE...... APT ...... 1A-APT...... 1A ...... BROOKLYN NY 11238 47-2166342 17,627 (5) STILL WATERS IN A STORM

. . 286...... STANHOPE ...... STREET,...... GROUND ...... FLOOR ...... BROOKLYN NY 11237 27-1195669 86,472 (6) STOCKADE WORKS

. . PO...... BOX...... 3999...... KINGSTON NY 12402 81-3059800 44,247 (7) STORY CENTRAL. INC.

. . 1514...... N . . . BENTON...... WAY...... LOS ANGELES CA 90026 47-3699875 17,243 (8) STUDIO 571 PROJECTS, LLC

. . . . PO...... BOX ...... 116...... STOWE VT 05672 27-1628843 6,903 (9) STUDIO GRAND

. . 3234...... GRAND ...... AVE ...... OAKLAND CA 94610 46-3527861 37,042

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) SUBMERSIVE PRODUCTIONS, LLC

. . 2518...... E...... BALTIMORE...... ST...... BALTIMORE MD 21224 47-5127247 11,800 (2) SUPER CORE, LLC

. . 6836...... HYDE ...... PARK ...... DRIVE-UNIT...... B ...... SAN DIEGO CA 92119 81-4088850 17,699 (3) SV2 STUDIOS, LLC

. . 4836D...... TOWER ...... ROAD ...... GREENSBORO NC 27410-5834 46-4870829 5,918 (4) SYMPHONY NUMBER ONE, LTD.

. . 606...... SAINT ...... PAUL ...... STREET ...... NO...... 13 ...... BALTIMORE MD 21202 47-2307952 9,594 (5) TAALIM SCHOOL OF INDIAN MUSIC LLC

. . 15...... CHOKEBERRY...... DR...... EDISON NJ 08837 46-1421206 7,077 (6) TANGO 21, INC.

. . 7006...... S...... OGLESBY...... AVENUE-UNIT ...... 3. . . . S...... CHICAGO IL 60649 76-0827875 5,559 (7) TEAM SUNSHINE PERFORMANCE

. . 1913...... S . . . 8TH...... ST ...... PHILADELPHIA PA 19148 47-4522622 7,258 (8) TEATRO LIRICO OF DC

. . 1424...... SWANN ...... ST., ...... NW ...... WASHINGTON DC 20009 45-5288222 6,715 (9) TELLO MUSIC, INC.

. . 846...... S . . . .LONGWOOD ...... AVE ...... LOS ANGELES CA 90005 27-3860447 7,267

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) TEN BONES THEATRE COMPANY

. . 1198...... OCEAN ...... AVENUE-#23...... BROOKLYN NY 11230 46-4370225 14,790 (2) TENELECTRUM INC

. . 302A...... WEST ...... 12TH ...... ST.-#121...... NEW YORK NY 10014 27-3915528 66,862 (3) THE ACROBATIC CONUNDRUM

. . 2425...... SOUTH ...... SPOKANE ...... ST...... SEATTLE WA 98144 46-2900697 23,847 (4) THE AMERICAN CHEKHOV PROJECT

. . 1641...... NAGLE ...... PL . . . . . P19...... SEATTLE WA 98122 81-4673016 57,545 (5) THE AMERICAN SAFETY COMPANY OF AMER

. . POST...... OFFICE ...... BOX...... 1341 ...... NEW YORK NY 10278-1341 26-0349527 43,901 (6) THE ANGLE PROJECT, LLC

. . 4414...... NEWTOWN ...... RD-5C...... ASTORIA NY 11103 81-3156955 46,751 (7) THE ANTHROPOLOGISTS

. . 100...... CABRINI...... BLVD.-#24 ...... NEW YORK NY 10033 27-2215878 8,836 (8) THE ARTIST CO-OP

. . 542...... JERSEY ...... AVE-2B ...... JERSEY CITY NJ 07030 47-5426944 27,252 (9) THE BREWING DEPT., INC.

. . PO...... BOX...... 1623, ...... RADIO...... CITY...... STATION ...... NEW YORK NY 10101 46-3036178 8,873

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) THE CARRACK MODERN ART INC

. . 947...... EAST ...... MAIN...... STREET...... DURHAM NC 27701 45-4589385 32,631 (2) THE CELTIC COMPANY

. . 243...... CARTER ...... AVE ...... SE ...... ATLANTA GA 30317 45-3739150 25,125 (3) THE CHILDREN'S INSTITUTE OF FASHION

. . 670...... 9TH ...... AVE-4S...... NEW YORK NY 10036 81-3435129 10,004 (4) THE ECHO SOCIETY

. . 2302...... OBSERVATORY ...... AVE ...... LOS ANGELES CA 90027 47-4436874 5,815 (5) THE EXQUISITE CORPSE COMPANY LLC

. . 503...... EASTERN ...... PARKWAY-APT ...... 2...... BROOKLYN NY 11216 46-2765993 6,725 (6) THE GREEN GOLLY PROJECT

. . 271...... FORT...... WASHINGTON...... AVENUE-2A...... NEW YORK NY 10032 16-1769004 8,755 (7) THE HABITAT THEATER COMPANY LLC

. . 1080...... BERGEN ...... STREET, ...... #119...... BROOKLYN NY 11216 81-0921572 35,080 (8) THE HAVEN PRODUCTIONS

. . 2004...... SEWARD ...... AVE...... EVANSTON IL 60202 81-4283153 16,470 (9) THE HEARTH

. . 336...... WEST ...... 95TH...... STREET-52...... NEW YORK NY 10025 81-4230735 8,594

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) THE HUMANIST PROJECT

. . 5. . . . 4TH...... ST-APT ...... 2...... BROOKLYN NY 11231 46-3728382 12,227 (2) THE LEFT WING, LIMITED

. . 376...... WYTHE ...... AVENUE ...... BROOKLYN NY 11249 82-2525202 5,154 (3) THE LIFE CUBE LLC

. . 50...... CRICKET...... LA ...... DOBBS FERRY NY 10522 46-3249244 5,836 (4) THE LOVE STORY, LLC

. . 1703...... N...... HOOVER...... RD...... NEWTON KS 67114 81-0690741 14,500 (5) THE MAD ONES ENTERPRISES LLC

. . 23-21...... 30TH ...... DRIVE-3 ...... ASTORIA NY 11102 47-3797077 18,040 (6) THE MOVEMENT THEATRE COMPANY, INC.

. . 279...... WEST ...... 117TH ...... STREET ...... APT ...... 2Q ...... NEW YORK NY 10026 47-2966845 27,205 (7) THE OTHER F WORD SEASON ONE LLC

. . 16...... PINEVIEW...... DRIVE ...... WALDWICK NJ 07450 81-1286816 15,536 (8) THE REPRESENTATIVES PRESENT, INC.

. . PO...... BOX...... 2262...... NEW YORK NY 10101 46-2142846 33,984 (9) THE SEEING PLACE THEATER INC.

. . 165...... EAST ...... 87TH...... STREET-APT...... #3FW...... NEW YORK NY 10128 27-2158721 18,824

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) THE SHAKESPEARE FORUM

. . 411...... E . . . .114TH ...... STREET-16 ...... NEW YORK NY 10029 46-3507226 11,171 (2) THE VILLAGE CHAMBER PLAYERS

. . 150...... EAST ...... MAIN...... STREET...... PORT JEFFERSON NY 11777 81-3736447 7,878 (3) THE WESTCHESTER CENTER FOR JAZZ AND

. . 12...... THE...... FARMS...... ROAD...... BEDFORD NY 10506 47-2943528 174,554 (4) THE WILLIAMS PROJECT

. . 3411...... 20TH ...... AVE...... S...... SEATTLE WA 98144 47-3954408 35,677 (5) THE WRITERS STUDIO LLC

. . 88...... OSBORNE...... LANE ...... EAST HAMPTON NY 11937 45-4023175 12,544 (6) THEATER IN ASYLUM

. . 787...... STERLING ...... PL-APT...... 3L ...... BROOKLYN NY 11216 80-0803846 13,939 (7) THEATRICAL CULINARY PROJECT, LLC

. . THE...... THEATRICAL...... CULINARY...... PROJECT, ...... C BROOKLYN NY 11201 47-3117456 15,216 (8) THEO MEDIA

. . 80...... WINTHROP...... ST-U2 ...... BROOKLYN NY 11225 81-3163047 9,201 (9) THIRD RAIL PROJECTS, LLC

. . 697...... GRAND ...... STREET-PMB ...... 126 ...... BROOKLYN NY 11211 26-2158833 14,625

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) THIRSTY EAR LLC

. . . . 225...... CROSSROADS ...... BLVD-SUITE ...... 336 ...... CARMEL CA 93923 46-3761535 67,058 (2) TILTED FIELD

. . 355...... EUCLID...... AVE.-#201 ...... SAN FRANCISCO CA 94118 45-3371184 5,750 (3) TONALITY

. . 151...... N . . . .NORMANDIE ...... AVE-APT ...... 9...... LOS ANGELES CA 90004 81-3346665 8,638 (4) TRIPTYCH JOURNEY

. . 95...... 1/2...... MAPLE ...... STREET...... BURLINGTON VT 05401 45-2308065 8,875 (5) TRUE MOSAICS STUDIO

. . 3323...... DAUPHINE ...... STREET...... NEW ORLEANS LA 70117 20-8227903 8,136 (6) TRUE STORY PICTURES

. . 316...... HAWTHORNE ...... ST...... MEMPHIS TN 38112 27-2124650 6,008 (7) TWO DONKEYS FILMS, LLC

. . 40...... E. . . .62 . . . . . ST-6W...... NEW YORK NY 10065 46-5544055 15,920 (8) UBU THEATER LLC

. . 105...... MAIN ...... ROAD-P.O...... BOX...... 285...... TYRINGHAM MA 01264 81-3145588 8,915 (9) UNITAS ENSEMBLE INC.

. . 15...... PRISCILLA...... RD-#1...... BRIGHTON MA 02135 81-1506543 8,245

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) UNITED PHOTO INDUSTRIES INC

. . 16...... MAIN...... STREET-SUITE...... B ...... BROOKLYN NY 11201 81-4150129 23,265 (2) UNLADYLIKE PRODUCTIONS, LLC

. . 421...... 12TH ...... STREET...... BROOKLYN NY 11215 20-2104822 8,952 (3) UNLADYLIKE PRODUCTIONS, LLC

. . 421...... 12TH ...... STREET...... BROOKLYN NY 11215 20-2104822 234,510 (4) VANISH ENTERPRISES, LLC

. . 2901...... N...... WILSON...... ROYAL OAK MI 48073 81-3005955 91,027 (5) VERTIGO THEATER COMPANY

. . 70...... WASHINGTON...... ST . . . . . APT...... 9O ...... BROOKLYN NY 11201 46-2301314 78,721 (6) VILLAGE ARTS

. . 6346...... BOTHWELL ...... RD...... TARZANA CA 91335 46-5674666 5,600 (7) VISION FILM CO, LLC

. . 3031...... VALEVISTA ...... TRAIL...... LOS ANGELES CA 90068 45-4899702 16,920 (8) VSM PRODUCTIONS, LLC

. . 85...... 5TH...... AVENUE-#910 ...... NEW YORK NY 10003 13-4023206 9,898 (9) WASHINGTON OPERA SOCIETY, INC.

. . 1819...... SHEPHERD ...... ST.,...... N.W.-SUITE...... 100...... WASHINGTON DC 20011 47-5123474 9,776

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) WEIRD SISTERS LLC

. . 400...... W43RD ...... ST-#8C ...... NEW YORK NY 10036 42-1622330 55,213 (2) WHAT WILL THE NEIGHBORS SAY? INC.

. . 1350...... DECATUR ...... ST.-1...... BROOKLYN NY 11237 81-5011110 6,215 (3) WHEN WE GROW UP LLC

. . 210...... E . . . .15TH ...... ST-6H ...... NEW YORK NY 10003 82-1457859 33,522 (4) WHIDBEY LIFE MAGAZINE

. . PO...... BOX...... 284...... LANGLEY WA 98260 81-5110589 27,668 (5) WINDOW STUDIO, LLC

. . 356...... MARCUS ...... GARVEY ...... BLVD...... BROOKLYN NY 11221 46-4561776 9,770 (6) WISHBONE

. . 808...... TULAROSA...... DRIVE-10 ...... LOS ANGELES CA 90026 80-0816089 9,623 (7) WOLF DOG LLC

. . 1173A...... SECOND ...... AVENUE-183 ...... NEW YORK NY 10065 27-3953746 15,074 (8) WORKING NARRATIVES LLC

. . 1512...... ORANGE ...... STREET ...... WILMINGTON NC 28401 45-4865110 205,657 (9) YELLOW SNEAKER PRODUCTIONS LLC

. . 681...... VANDERBILT...... AVE-2R...... BROOKLYN NY 11238 45-1474441 6,291

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2016 u Attach to Form 990. Open to Public Department of the Treasury Internal Revenue Service u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990 . Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ...... Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant section (book, FMV, appraisal, or government (if applicable) grant cash assistance other) noncash assistance or assistance (1) ZEITUNE FILMWORKS

. . 11...... DUNNDER...... DRIVE ...... SUMMIT NJ 07901 20-8496828 42,750 (2) ZEMSKY GREEN ARTISTS MANAGEMENT INC

. . 104...... W . . . .73RD ...... STREET-SUITE ...... 1...... NEW YORK NY 10023 20-2443705 9,250 (3)

......

(4)

......

(5)

......

(6)

......

(7)

......

(8)

......

(9)

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Schedule I (Form 990) (2016) FRACTURED ATLAS, INC. 11-3451703 Page 2 Part III Grants and Other Assistance to Domestic Individuals. Complete if the organization answered “Yes” on Form 990, Part IV, line 22. Part III can be duplicated if additional space is needed. (a) Type of grant or assistance (b) Number of (c) Amount of (d) Amount of (e) Method of valuation (book, (f) Description of noncash assistance recipients cash grant noncash assistance FMV, appraisal, other)

1 FISCAL SPONSORSHIP GRANT 1242 7,527,769

7 Part IV Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

. PART ...... I, ...... LINE...... 2. . . . .- . . . . PROCEDURES...... FOR ...... MONITORING ...... THE...... USE...... OF ...... GRANT ...... FUNDS ......

. FRACTURED ...... ATLAS...... REVIEWS ...... INDIVIDUAL...... EXPENDITURES...... AND...... FUND...... RELEASE...... REQUESTS ......

. TO ...... ENSURE ...... COMPLIANCE ...... WITH ...... PROJECT ...... PARAMETERS...... AND...... CHARITABLE...... MISSION......

......

Schedule I (Form 990) (2016)

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SCHEDULE J Compensation Information OMB No. 1545-0047 (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 2016 u Complete if the organization answered "Yes" on Form 990, Part IV, line 23. Open to Public u Attach to Form 990. Department of the Treasury Inspection Internal Revenue Service uInformation about Schedule J (Form 990) and its instructions is at www.irs.gov/form990. Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I Questions Regarding Compensation Yes No 1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed on Form 990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items. First-class or charter travel Housing allowance or residence for personal use Travel for companions Payments for business use of personal residence Tax indemnification and gross-up payments Health or social club dues or initiation fees Discretionary spending account Personal services (such as, maid, chauffeur, chef)

b If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to

explain ...... 1b

2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all directors, trustees, and officers, including the CEO/Executive Director, regarding the items checked in line

1a? ...... 2

3 Indicate which, if any, of the following the filing organization used to establish the compensation of the organization’s CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III. Compensation committee Written employment contract Independent compensation consultant X Compensation survey or study Form 990 of other organizations X Approval by the board or compensation committee

4 During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization: a Receive a severance payment or change-of-control payment? 4a ...... X b Participate in, or receive payment from, a supplemental nonqualified retirement plan? 4b ...... X c Participate in, or receive payment from, an equity-based compensation arrangement? 4c ...... X If "Yes" to any of lines 4a–c, list the persons and provide the applicable amounts for each item in Part III.

Only section 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5–9. 5 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the revenues of: a The organization? 5a ...... X b Any related organization? 5b ...... X If “Yes” on line 5a or 5b, describe in Part III.

6 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the net earnings of: a The organization? 6a ...... X b Any related organization? 6b ...... X If “Yes” on line 6a or 6b, describe in Part III.

7 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed payments not described on lines 5 and 6? If “Yes,” describe in Part III 7 ...... X 8 Were any amounts reported on Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If “Yes,” describe in Part III 8 ...... X

9 If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in

Regulations section 53.4958-6(c)? ...... 9 For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2016 DAA 2002050 01/03/2018 12:57 PM

Schedule J (Form 990) 2016 FRACTURED ATLAS, INC. 11-3451703 Page 2 Part II Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed. For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions, on row (ii). Do not list any individuals that aren't listed on Form 990, Part VII. Note: The sum of columns (B)(i)–(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (F) Compensation (i) Base (ii) Bonus & incentive (iii) Other other deferred benefits (B)(i)–(D) in column (B) reported (A) Name and Title compensation compensation reportable compensation as deferred on prior compensation Form 990 (i) ADAM HUTTLER ...... 257,415...... 5,817...... 0 ...... 4,290...... 0...... 267,522 ...... 0 . 1 CEO/ SECRETARY (ii) 0 0 0 0 0 0 0 (i) TIM CYNOVA ...... 166,000...... 5,973...... 0 ...... 2,767...... 0...... 174,740 ...... 0 . 2 COO/ TREASURER (ii) 0 0 0 0 0 0 0 (i) ...... 3 (ii) (i) ...... 4 (ii) (i) ...... 5 (ii) (i) ...... 6 (ii) (i) ...... 7 (ii) (i) ...... 8 (ii) (i) ...... 9 (ii) (i) ...... 10 (ii) (i) ...... 11 (ii) (i) ...... 12 (ii) (i) ...... 13 (ii) (i) ...... 14 (ii) (i) ...... 15 (ii) (i) ...... 16 (ii) Schedule J (Form 990) 2016

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Schedule J (Form 990) 2016 FRACTURED ATLAS, INC. 11-3451703 Page 3 Part III Supplemental Information Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

......

Schedule J (Form 990) 2016

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OMB No. 1545-0047 SCHEDULE M Noncash Contributions (Form 990) u Complete if the organizations answered “Yes” on Form 990, Part IV, lines 29 or 30. 2016 u Attach to Form 990. Open To Public Department of the Treasury Internal Revenue Service u Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990. Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I Types of Property (a) (b) (c) (d) Noncash contribution Check if Number of contributions or Method of determining amounts reported on applicable items contributed Form 990, Part VIII, line 1g noncash contribution amounts

1 Art — Works of art ...... X 3 2,150 FAIR MARKET VALUE 2 Art — Historical treasures ...... 3 Art — Fractional interests ...... 4 Books and publications ...... X 730 FAIR MARKET VALUE 5 Clothing and household

goods ...... X 4,439 FAIR MARKET VALUE 6 Cars and other vehicles ...... 7 Boats and planes ...... 8 Intellectual property ......

9 Securities — Publicly traded ...... X 12 224,605 FAIR MARKET VALUE 10 Securities — Closely held stock . . 11 Securities — Partnership, LLC,

or trust interests ...... 12 Securities — Miscellaneous ...... 13 Qualified conservation contribution — Historic

structures ...... 14 Qualified conservation

contribution — Other ...... 15 Real estate — Residential ...... 16 Real estate — Commercial ...... 17 Real estate — Other ...... 18 Collectibles ...... 19 Food inventory ...... X 29 17,708 FAIR MARKET VALUE 20 Drugs and medical supplies ...... 21 Taxidermy ...... 22 Historical artifacts ...... 23 Scientific specimens ...... 24 Archeological artifacts ...... 25 Other u( .COMPUTERS ...... ) X 13 12,809 FAIR MARKET VALUE 26 Other u( .FURN& ...... SUPPLIES...... ) X 22 16,302 FAIR MARKET VALUE 27 Other u( .SHOW ...... TICKETS...... ) X 5 840 FAIR MARKET VALUE 28 Other u( GIFT CERTIFICAT) X 25 4,046 FAIR MARKET VALUE 29 Number of Forms 8283 received by the organization during the tax year for contributions for

which the organization completed Form 8283, Part IV, Donee Acknowledgement ...... 29 Yes No 30a During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required

to be used for exempt purposes for the entire holding period? ...... 30a X b If “Yes,” describe the arrangement in Part II. 31 Does the organization have a gift acceptance policy that requires the review of any nonstandard

contributions? ...... 31 X 32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ...... 32a X b If “Yes,” describe in Part II. 33 If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked, describe in Part II. For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) (2016)

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Schedule M (Form 990) (2016) FRACTURED ATLAS, INC. 11-3451703 Page 2 Part II Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

......

Schedule M (Form 990) (2016) DAA 2002050 01/03/2018 12:57 PM

SCHEDULE O Supplemental Information to Form 990 or 990-EZ OMB No. 1545-0047 (Form 990 or 990-EZ) Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. 2016

Department of the Treasury u Attach to Form 990 or 990-EZ. Open to Public Internal Revenue Service u Information about Schedule O (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703

. . FORM...... 990,...... PART...... III,...... LINE...... 4D ...... - . . . . ALL...... OTHER...... ACCOMPLISHMENT......

. . OTHER...... PROGRAMS ...... AND...... SERVICES:...... (1) ...... FRACTURED...... ATLAS’S ...... TECHNOLOGY-BASED......

. . PROGRAM,...... SPACEFINDER, ...... A. . . . .CLOUD-BASED ...... APPLICATION ...... PROVIDING...... A . . . . .COMPREHENSIVE ......

. . ONLINE...... DATABASE...... OF ...... SPACE ...... LISTINGS ...... (2)...... ADVISORY...... SERVICES ...... PROVIDING ...... SOFTWARE ......

. . DEVELOPMENT...... AND...... INFORMATION ...... SERVICES ...... TO...... OUTSIDE...... CLIENTS,...... AND ...... (3) ...... THE ...... OPEN ......

. . ARTS...... NETWORK...... THAT ...... PROVIDES ...... ACCESS...... TO...... FRACTURED...... ATLAS'S ...... CORE...... PROGRAMS...... AND ......

. . SERVICES...... TO ...... AN...... AUDIENCE...... OF ...... OVER...... 100,000...... ARTISTS ...... AND...... ARTS...... GROUPS...... NATIONWIDE......

......

. . FORM...... 990,...... PART...... VI,...... LINE ...... 11B ...... - . . . . ORGANIZATION'S...... PROCESS...... TO ...... REVIEW...... FORM ...... 990......

. . TAX...... RETURN...... IS...... SENT ...... TO ...... ORGANIZATION ...... FOR ...... THE...... GOVERNING...... BODY ...... TO ...... REVIEW...... BEFORE ......

. . SIGNING...... AND ...... SENDING ...... TO ...... THE ...... GOVERNMENT......

......

. . FORM...... 990,...... PART...... VI,...... LINE ...... 12C ...... - . . . . ENFORCEMENT...... OF...... CONFLICTS ...... POLICY......

. . PURSUANT...... WITH ...... THE ...... ORGANIZATION'S ...... FORMAL...... CONFLICTS...... OF...... INTEREST...... POLICY ......

. . ADOPTED...... BY ...... THE...... BOARD...... OF...... DIRECTORS ...... ON...... APRIL...... 30,...... 2005, ...... ANY...... DIRECTOR, ......

. . PRINCIPAL...... OFFICER, ...... OR...... MEMBER...... OF...... A. . . . .COMMITTEE ...... WITH...... BOARD...... DELEGATED...... POWERS ...... WHO......

. . HAS...... A. . . . .DIRECT ...... OR ...... INDIRECT...... FINANCIAL ...... INTEREST...... HAS ...... A . . . . DUTY...... TO...... DISCLOSE ...... TO...... THE ......

. . BOARD...... OF...... DIRECTORS...... ANY ...... ACTUAL ...... OR ...... POSSIBLE ...... CONFLICT...... OF ...... INTEREST...... THE ...... POLICY ......

. . CLEARLY...... OUTLINES ...... PROCEDURES...... FOR ...... ADDRESSING ...... THE ...... CONFLICT ...... OF...... INTEREST ...... AND......

. . REPERCUSSIONS...... FOR...... VIOLATING...... OF ...... THE ...... POLICY...... DISCLOSED...... CONFLICTS ...... OF ...... INTEREST ......

. . ARE...... MONITORED...... ON ...... A. . . . .PERIODIC ...... BASIS...... AS...... OUTLINED...... IN ...... THE...... POLICY......

......

. . FORM...... 990,...... PART...... VI,...... LINE ...... 15A ...... - . . . . COMPENSATION...... PROCESS...... FOR ...... TOP...... OFFICIAL......

. . APPROVED...... BY ...... BOARD ......

......

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2016) DAA 2002050 01/03/2018 12:57 PM

Schedule O (Form 990 or 990-EZ) (2016) Page 2 Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703

. . FORM...... 990,...... PART...... VI,...... LINE ...... 15B ...... - . . . . COMPENSATION...... PROCESS...... FOR ...... OFFICERS......

. . IN...... 2014 ...... AND ...... 2015, ...... THE ...... ORGANIZATION'S ...... BOARD...... OF...... DIRECTORS ...... AND...... EXECUTIVE...... STAFF ......

. . CONTRACTED...... QUATT...... ASSOCIATES...... TO...... CONDUCT ...... STAFF...... COMPENSATION ...... STUDIES ...... TO ...... ASSIST ......

. . FRACTURED...... ATLAS ...... IN ...... SETTING ...... COMPENSATION...... THAT...... IS...... COMPETITIVE...... WITH ...... THE ...... MARKET ......

. . AND...... MEETS...... APPLICABLE...... IRS...... STANDARDS...... THE ...... FIRST ...... PHASE ...... EVALUATED ...... SENIOR ...... STAFF ......

. . COMPENSATION...... THE...... SECOND...... PHASE ...... EXAMINED ...... JUNIOR...... STAFF ...... AND ...... SOFTWARE ...... DEVELOPER ......

. . COMPENSATION......

......

. . FORM...... 990,...... PART ...... VI, ...... LINE ...... 17 ...... -. . . . .OTHER ...... STATES ...... WHERE ...... COPY ...... OF ...... RETURN...... IS ...... FILED......

. . KENTUCKY,...... MASSACHUSETTS,...... MARYLAND, ...... MAINE, ...... MICHIGAN,...... MINNESOTA,......

. . MISSISSIPPI,...... NORTH...... CAROLINA,...... NORTH...... DAKOTA,...... NEW ...... HAMPSHIRE, ...... NEW ...... JERSEY, ......

. . NEW...... MEXICO,...... NEVADA, ...... OHIO,...... OKLAHOMA,...... OREGON,...... PENNSYLVANIA, ...... RHODE ...... ISLAND,......

. . SOUTH...... CAROLINA, ...... TENNESSEE,...... TEXAS,...... UTAH, ...... VIRGINIA,...... WASHINGTON, ...... WISCONSIN, ......

. . WEST...... VIRGINIA,...... VIRGIN...... ISLANDS ......

......

. . FORM...... 990,...... PART...... VI,...... LINE...... 19...... - . . . . .GOVERNING ...... DOCUMENTS...... DISCLOSURE ...... EXPLANATION ......

. . GOVERNING...... DOCUMENTS, ...... FINANCIAL ...... STATEMENTS...... AND...... CONFLICT...... OF ...... INTEREST ...... POLICY ......

. . ARE...... AVAIBLABLE...... UPON ...... REQUEST,...... AT ...... FRACTURED...... ATLAS'...... OFFICE......

......

. . FORM...... 990,...... PART...... XI...... -. . . . .ADDITIONAL ...... INFORMATION......

. . BOARD...... REVIEWS...... FINANCIAL ...... STATEMENTS...... AND...... APPROVES ...... BEFORE...... THEY ...... ARE ...... BOUND ...... AND ......

. . SENT......

......

. . FORM...... 990,...... PART...... XI, ...... LINE ...... 9 . . . . -. . . . .OTHER ...... CHANGES ...... IN...... NET ...... ASSETS ...... EXPLANATION ......

. . DONATED...... SERVICES...... $ ...... -106,329 ......

......

...... PAGE 1 OF 1 Schedule O (Form 990 or 990-EZ) (2016) DAA 2002050 01/03/2018 12:57 PM

SCHEDULE R Related Organizations and Unrelated Partnerships OMB No. 1545-0047 (Form 990) u Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37. 2016 u Attach to Form 990. Department of the Treasury Open to Public Internal Revenue Service u Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990. Inspection Name of the organization Employer identification number FRACTURED ATLAS, INC. 11-3451703 Part I Identification of Disregarded Entities Complete if the organization answered “Yes” on Form 990, Part IV, line 33.

(a) (b) (c) (d) (e) (f) Name, address, and EIN (if applicable) of disregarded entity Primary activity Legal domicile (state Total income End-of-year assets Direct controlling or foreign country) entity (1) NOCD-NY

...... C/O ...... FRATURED...... ATLAS ...... 248 ...... W . . . .35TH ...... STREE ...... 46-5563536 ...... NEW YORK NY 10001 DE -35,390 FRACTURED (2) GEMINI SBS LLC

...... C/O ...... FRATURED...... ATLAS ...... 248 ...... W . . . .35TH ...... STREE ...... 43-2082796 ...... NEW YORK NY 10001 NY FRACTURED (3)

......

(4)

......

(5)

......

Part II Identification of Related Tax-Exempt Organizations Complete if the organization answered “Yes” on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year. (g) (a) (b) (c) (d) (e) (f) Section 512(b)(13) Name, address, and EIN of related organization Primary activity Legal domicile (state Exempt Code section Public charity status Direct controlling controlled entity? or foreign country) (if section 501(c)(3)) entity Yes No (1)

......

(2)

......

(3)

......

(4)

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(5)

......

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule R (Form 990) 2016 DAA 2002050 01/03/2018 12:57 PM

Schedule R (Form 990) 2016 FRACTURED ATLAS, INC. 11-3451703 Page 2 Part III Identification of Related Organizations Taxable as a Partnership Complete if the organization answered “Yes” on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year. (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) Name, address, and EIN of Primary activity Legal Direct controlling Predominant Share of total Share of end-of- Dispro- Code V—UBI General or Percentage income (related, related organization domicile entity income year assets portionate amount in box 20 managing ownership unrelated, (state or excluded from alloc.? of Schedule K-1 partner? foreign tax under (Form 1065) country) sections 512-514) . Yes No Yes No (1)

......

(2)

......

(3)

......

(4)

......

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered “Yes” on Form 990, Part IV, Part IV line 34 because it had one or more related organizations treated as a corporation or trust during the tax year. (a) (b) (c) (d) (e) (f) (g) (h) (i) Name, address, and EIN of related .organization Primary activity Legal domicile Direct controlling Type of entity Share of total Share of Percentage Section entity income end-of-year assets ownership 512(b)(13) (state or (C corp, S corp, controlled foreign country) or trust) entity?

Yes No (1)

......

(2)

......

(3)

......

(4)

......

DAA Schedule R (Form 990) 2016 2002050 01/03/2018 12:57 PM

Schedule R (Form 990) 2016 FRACTURED ATLAS, INC. 11-3451703 Page 3 Part V Transactions With Related Organizations Complete if the organization answered “Yes” on Form 990, Part IV, line 34, 35b, or 36.

Note: Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule. Yes No 1 During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts II–IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity ...... 1a b Gift, grant, or capital contribution to related organization(s) ...... 1b c Gift, grant, or capital contribution from related organization(s) ...... 1c d Loans or loan guarantees to or for related organization(s) ...... 1d e Loans or loan guarantees by related organization(s) ...... 1e

f Dividends from related organization(s) ...... 1f g Sale of assets to related organization(s) ...... 1g h Purchase of assets from related organization(s) ...... 1h i Exchange of assets with related organization(s) ...... 1i j Lease of facilities, equipment, or other assets to related organization(s) ...... 1j

k Lease of facilities, equipment, or other assets from related organization(s) ...... 1k l Performance of services or membership or fundraising solicitations for related organization(s) ...... 1l m Performance of services or membership or fundraising solicitations by related organization(s) ...... 1m n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...... 1n o Sharing of paid employees with related organization(s) ...... 1o

p Reimbursement paid to related organization(s) for expenses ...... 1p q Reimbursement paid by related organization(s) for expenses ...... 1q

r Other transfer of cash or property to related organization(s) ...... 1r s Other transfer of cash or property from related organization(s) ...... 1s 2 If the answer to any of the above is “Yes,” see the instructions for information on who must complete this line, including covered relationships and transaction thresholds. (a) (b) (c) (d) Name of related organization Transaction Amount involved Method of determining amount involved type (a–s)

(1)

(2)

(3)

(4)

(5)

(6) Schedule R (Form 990) 2016 DAA 2002050 01/03/2018 12:57 PM

Schedule R (Form 990) 2016 FRACTURED ATLAS, INC. 11-3451703 Page 4 Part VI Unrelated Organizations Taxable as a Partnership Complete if the organization answered “Yes” on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) Name, address, and EIN of entity Primary activity Legal Predominant Are all partners Share of Share of Disproportionate Code V—UBI General or Percentage domicile income (related, section total income end-of-year allocations? amount in box 20 managing ownership assets of Schedule K-1 partner? (state or unrelated, excluded 501(c)(3) (Form 1065) foreign from tax under organizations? country) sections 512-514) Yes No Yes No Yes No (1)

......

(2)

......

(3)

......

(4)

......

(5)

......

(6)

......

(7)

......

(8)

......

(9)

......

(10)

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(11)

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Schedule R (Form 990) 2016

DAA 2002050 01/03/2018 12:57 PM

Schedule R (Form 990) 2016 FRACTURED ATLAS, INC. 11-3451703 Page 5 Supplemental Information Part VII Provide additional information for responses to questions on Schedule R (See instructions).

. . SCHEDULE...... R . . . . .- . . . . ADDITIONAL...... INFORMATION......

. . NOCD-...... NY......

. . EIN:...... 46-5563536 ......

. . C/O...... FRACTURED...... ATLAS, ...... 248 ...... W. . . . . 35TH...... ST ......

. . NEW...... YORK,...... NY...... 10001 ......

. . PRIMARY...... ACTIVITY: ...... TO...... DRAW ...... ON ...... THE ...... TALENTS...... OF ...... ITS ...... CONSORTIUM...... TO...... REVITALIZE ......

. . NEW...... YORK...... CITY......

. . DIRECT...... CONTROLLING ...... ENTITY: ...... FRACTURED...... ATLAS, ...... INC......

. . GEMINI...... SBS...... LLC......

. . EIN:...... 43-2082796 ......

. . C/O...... FRACTURED...... ATLAS, ...... 248 ...... W. . . . . 35TH...... ST ......

. . NEW...... YORK,...... NY...... 10001 ......

. . PRIMARY...... ACTIVITY: ...... IT...... CONSULTING...... AND...... SOFTWARE...... DEVELOPMENT ......

. . DIRECT...... CONTROLLING ...... ENTITY: ...... FRACTURED...... ATLAS, ...... INC......

......

Schedule R (Form 990) 2016

DAA 2002050 01/03/2018 12:57 PM

Depreciation and Amortization OMB No. 1545-0172 Form 4562 (Including Information on Listed Property) 2016 Department of the Treasury u Attach to your tax return. Attachment Internal Revenue Service (99) u Information about Form 4562 and its separate instructions is at www.irs.gov/form4562. Sequence No. 179 Name(s) shown on return Identifying number FRACTURED ATLAS, INC. 11-3451703 Business or activity to which this form relates INDIRECT DEPRECIATION Part I Election To Expense Certain Property Under Section 179 Note: If you have any listed property, complete Part V before you complete Part I.

1 Maximum amount (see instructions) ...... 1 500,000 2 Total cost of section 179 property placed in service (see instructions) ...... 2 3 Threshold cost of section 179 property before reduction in limitation (see instructions) ...... 3 2,010,000 4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- ...... 4 5 Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing separately, see instructions ...... 5 6 (a) Description of property (b) Cost (business use only) (c) Elected cost

7 Listed property. Enter the amount from line 29 ...... 7 8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 ...... 8

9 Tentative deduction. Enter the smaller of line 5 or line 8 ...... 9 10 Carryover of disallowed deduction from line 13 of your 2015 Form 4562 ...... 10 11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 (see instructions) . . . . . 11 12 Section 179 expense deduction. Add lines 9 and 10, but don't enter more than line 11 ...... 12 13 Carryover of disallowed deduction to 2017. Add lines 9 and 10, less line 12 ...... 13 Note: Don't use Part II or Part III below for listed property. Instead, use Part V. Part II Special Depreciation Allowance and Other Depreciation (Don't include listed property.) (See instructions.) 14 Special depreciation allowance for qualified property (other than listed property) placed in service

during the tax year (see instructions) ...... 14 534 15 Property subject to section 168(f)(1) election ...... 15 16 Other depreciation (including ACRS) ...... 16 26,290 Part III MACRS Depreciation (Don't include listed property.) (See instructions.) Section A

17 MACRS deductions for assets placed in service in tax years beginning before 2016 ...... 17 0 18 If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here ...... u Section B—Assets Placed in Service During 2016 Tax Year Using the General Depreciation System

(b) Month and year (c) Basis for depreciation (d) Recovery (a) Classification of property placed in (business/investment use (e) Convention (f) Method (g) Depreciation deduction service only–see instructions) period 19a 3-year property b 5-year property c 7-year property d 10-year property e 15-year property f 20-year property g 25-year property 25 yrs. S/L h Residential rental 27.5 yrs. MM S/L property 27.5 yrs. MM S/L i Nonresidential real 39 yrs. MM S/L property MM S/L Section C—Assets Placed in Service During 2016 Tax Year Using the Alternative Depreciation System 20a Class life S/L b 12-year 12 yrs. S/L c 40-year 40 yrs. MM S/L Part IV Summary (See instructions.)

21 Listed property. Enter amount from line 28 ...... 21 22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. Enter here and on the appropriate lines of your return. Partnerships and S corporations—see instructions ...... 22 26,824 23 For assets shown above and placed in service during the current year, enter the

portion of the basis attributable to section 263A costs ...... 23 For Paperwork Reduction Act Notice, see separate instructions. Form 4562 (2016) DAA 2002050 01/03/2018 12:57 PM FRACTURED ATLAS, INC. 11-3451703 Form 4562 (2016) Page 2 Part V Listed Property (Include automobiles, certain other vehicles, certain aircraft, certain computers, and property used for entertainment, recreation, or amusement.) Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b, columns (a) through (c) of Section A, all of Section B, and Section C if applicable. Section A—Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.)

24a Do you have evidence to support the business/investment use claimed? Yes No 24b If "Yes," is the evidence written? Yes No

(a) (b) (c) (d) (e) (f) (g) (h) (i) Business/ Type of property Date placed investment use Cost or other basis Basis for depreciation Recovery Method/ Depreciation Elected section 179 (list vehicles first) in service percentage (business/investment period Convention deduction cost use only) 25 Special depreciation allowance for qualified listed property placed in service during the tax year and used more than 50% in a qualified business use (see instructions) ...... 25 26 Property used more than 50% in a qualified business use:

% 27 Property used 50% or less in a qualified business use:

% S/L-

28 Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 ...... 28 29 Add amounts in column (i), line 26. Enter here and on line 7, page 1 ...... 29 Section B—Information on Use of Vehicles Complete this section for vehicles used by a sole proprietor, partner, or other “more than 5% owner,” or related person. If you provided vehicles to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles. (a) (b) (c) (d) (e) (f) Vehicle 1 Vehicle 2 Vehicle 3 Vehicle 4 Vehicle 5 Vehicle 6 30 Total business/investment miles driven during

the year (don't include commuting miles) ...... 31 Total commuting miles driven during the year ...... 32 Total other personal (noncommuting)

miles driven ...... 33 Total miles driven during the year. Add

lines 30 through 32 ...... 34 Was the vehicle available for personal Yes No Yes No Yes No Yes No Yes No Yes No

use during off-duty hours? ...... 35 Was the vehicle used primarily by a more

than 5% owner or related person? ...... 36 Is another vehicle available for personal use? ...... Section C—Questions for Employers Who Provide Vehicles for Use by Their Employees Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who aren't more than 5% owners or related persons (see instructions). 37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by Yes No

your employees? ...... 38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your

employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners ...... 39 Do you treat all use of vehicles by employees as personal use? ...... 40 Do you provide more than five vehicles to your employees, obtain information from your employees about the

use of the vehicles, and retain the information received? ...... 41 Do you meet the requirements concerning qualified automobile demonstration use? (See instructions.) ...... Note: If your answer to 37, 38, 39, 40, or 41 is "Yes," don't complete Section B for the covered vehicles. Part VI Amortization (e) (b) (c) (d) (f) (a) Amortization Date amortization Amortizable amount Code section period or Amortization for this year Description of costs begins percentage 42 Amortization of costs that begins during your 2016 tax year (see instructions):

43 Amortization of costs that began before your 2016 tax year ...... 43 13,000 44 Total. Add amounts in column (f). See the instructions for where to report ...... 44 13,000 DAA Form 4562 (2016) 2002050 FRACTURED ATLAS, INC. 01/03/2018 12:57 PM 11-3451703 Federal Asset Report FYE: 8/31/2017 Form 990, Page 1

Date Bus Sec Basis Asset Description In Service Cost % 179Bonus for Depr PerConv Meth Prior Current

7-year GDS Property: 19 OFFICE EQUIPMENT 9/01/16 3,739 X 3,205 7 HY S/L 0 534 3,739 3,205 0 534

Prior MACRS: 1 COMPUTER EQUIPMENT 10/01/00 4,258 4,258 5 HY S/L 4,058 0 2 COMPUTER EQUIPMENT 10/01/01 876 X 613 5 HY S/L 726 0 3 COMPUTER EQUIPMENT 10/01/01 1,191 X 834 3 HY S/L 941 0 4 COMPUTER EQUIPMENT 10/01/01 400 X 280 3 HY S/L 325 0 5 COMPUTER EQUIPMENT 9/30/02 719 X 503 3 HY S/L 519 0 6 COMPUTER EQUIPMENT 10/01/03 718 X 359 3 HY S/L 718 0 7 COMPUTER EQUIPMENT 4/01/04 2,250 X 1,125 3 HY S/L 2,250 0 8 OFFICE EQUIPMENT 4/01/04 1,730 X 865 7 HY S/L 1,730 0 9 TELEHONE EQUIPMENT 7/01/00 276 276 3 HY S/L 262 0 10 LIGHTING EQUIPMENT 4/22/00 127 127 5 HY S/L 0 0 11 SOUND EQUIPMENT 4/12/00 159 159 5 HY S/L 0 0 12 COSTUME SUPPLIES 3/16/00 171 171 5 HY S/L 0 0 13 COMPUTER EQUIPMENT 2/01/05 773 773 5 HY S/L 773 0 14 COMPUTER EQUIPMENT 12/05/05 665 665 5 HY S/L 665 0 15 OFFICE EQUIPMENT 4/28/11 17,690 X 0 5 HY S/L 17,690 0 32,003 11,008 30,657 0

Other Depreciation: 16 RENOVATIONS 9/01/15 90,273 90,273 5 MO S/L 18,055 18,054 17 RENOVATIONS 9/01/15 57,652 57,652 7 MO S/L 8,236 8,236 Total Other Depreciation 147,925 147,925 26,291 26,290

Total ACRS and Other Depreciation 147,925 147,925 26,291 26,290

Amortization: 18 INTELLECTUAL PROPERTY 9/01/14 65,000 65,000 5 MOAmort 14,875 13,000 65,000 65,000 14,875 13,000

Grand Totals 248,667 227,138 71,823 39,824 Less: Dispositions and Transfers 0 0 0 0 Less: Start-up/Org Expense 0 0 0 0 Net Grand Totals 248,667 227,138 71,823 39,824 2002050 FRACTURED ATLAS, INC. 01/03/2018 12:57 PM 11-3451703 NY Asset Report FYE: 8/31/2017 Form 990, Page 1

Date Basis NY NY Federal Difference Asset Description In Service Cost for Depr Prior Current Current Fed - NY

7-year GDS Property: 19 OFFICE EQUIPMENT 9/01/16 3,739 3,739 0 534 534 0 3,739 3,739 0 534 534 0

Prior MACRS: 1 COMPUTER EQUIPMENT 10/01/00 4,258 4,258 4,258 0 0 0 2 COMPUTER EQUIPMENT 10/01/01 876 613 876 0 0 0 3 COMPUTER EQUIPMENT 10/01/01 1,191 834 1,191 0 0 0 4 COMPUTER EQUIPMENT 10/01/01 400 280 400 0 0 0 5 COMPUTER EQUIPMENT 9/30/02 719 503 719 0 0 0 6 COMPUTER EQUIPMENT 10/01/03 718 718 718 0 0 0 7 COMPUTER EQUIPMENT 4/01/04 2,250 2,250 2,250 0 0 0 8 OFFICE EQUIPMENT 4/01/04 1,730 1,730 1,730 0 0 0 9 TELEHONE EQUIPMENT 7/01/00 276 276 262 0 0 0 10 LIGHTING EQUIPMENT 4/22/00 127 127 127 0 0 0 11 SOUND EQUIPMENT 4/12/00 159 159 159 0 0 0 12 COSTUME SUPPLIES 3/16/00 171 171 171 0 0 0 13 COMPUTER EQUIPMENT 2/01/05 773 773 773 0 0 0 14 COMPUTER EQUIPMENT 12/05/05 665 665 665 0 0 0 15 OFFICE EQUIPMENT 4/28/11 17,690 17,690 17,690 0 0 0 32,003 31,047 31,989 0 0 0

Other Depreciation: 16 RENOVATIONS 9/01/15 90,273 90,273 18,055 18,054 18,054 0 17 RENOVATIONS 9/01/15 57,652 57,652 8,236 8,236 8,236 0 Total Other Depreciation 147,925 147,925 26,291 26,290 26,290 0

Total ACRS and Other Depreciation 147,925 147,925 26,291 26,290 26,290 0

Amortization: 18 INTELLECTUAL PROPERTY 9/01/14 65,000 65,000 14,875 13,000 13,000 0 65,000 65,000 14,875 13,000 13,000 0

Grand Totals 248,667 247,711 73,155 39,824 39,824 0 Less: Dispositions 0 0 0 0 0 0 Less: Start-up/Org Expense 0 0 0 0 0 0 Net Grand Totals 248,667 247,711 73,155 39,824 39,824 0 2002050 FRACTURED ATLAS, INC. 01/03/2018 12:57 PM 11-3451703 AMT Asset Report FYE: 8/31/2017 Form 990, Page 1

Date Bus Sec Basis Asset Description In Service Cost % 179Bonus for Depr PerConv Meth Prior Current

7-year GDS Property: 19 OFFICE EQUIPMENT 9/01/16 3,739 X 3,205 7 HY S/L 0 534 3,739 3,205 0 534

Other Depreciation: 16 RENOVATIONS 9/01/15 90,273 90,273 5 MO S/L 18,055 18,054 17 RENOVATIONS 9/01/15 57,652 57,652 7 MO S/L 8,236 8,236 Total Other Depreciation 147,925 147,925 26,291 26,290

Total ACRS and Other Depreciation 147,925 147,925 26,291 26,290

Grand Totals 183,667 162,138 56,948 26,824 Less: Dispositions and Transfers 0 0 0 0 Net Grand Totals 183,667 162,138 56,948 26,824 2002050 FRACTURED ATLAS, INC. 01/03/2018 12:57 PM 11-3451703 Bonus Depreciation Report FYE: 8/31/2017

Date In Tax Bus Tax Sec Current Prior Tax - Basis Asset Property Description Service Cost Pct 179 Exp Bonus Bonus for Depr Activity: Form 990, Page 1

2 COMPUTER EQUIPMENT 10/01/01 876 0 0 263 613 3 COMPUTER EQUIPMENT 10/01/01 1,191 0 0 357 834 4 COMPUTER EQUIPMENT 10/01/01 400 0 0 120 280 5 COMPUTER EQUIPMENT 9/30/02 719 0 0 216 503 6 COMPUTER EQUIPMENT 10/01/03 718 0 0 359 359 7 COMPUTER EQUIPMENT 4/01/04 2,250 0 0 1,125 1,125 8 OFFICE EQUIPMENT 4/01/04 1,730 0 0 865 865 15 OFFICE EQUIPMENT 4/28/11 17,690 0 0 17,690 0 19 OFFICE EQUIPMENT 9/01/16 3,739 0 534 0 3,205 Form 990, Page 1 29,313 0 534 20,995 7,784

Grand Total 29,313 0 534 20,995 7,784 2002050 FRACTURED ATLAS, INC. 01/03/2018 12:57 PM 11-3451703 Depreciation Adjustment Report FYE: 8/31/2017 All Business Activities

AMT Adjustments/ Form Unit Asset Description Tax AMT Preferences

MACRS Adjustments:

Page 1 1 1 COMPUTER EQUIPMENT 0 0 0 Page 1 1 2 COMPUTER EQUIPMENT 0 0 0 Page 1 1 3 COMPUTER EQUIPMENT 0 0 0 Page 1 1 4 COMPUTER EQUIPMENT 0 0 0 Page 1 1 5 COMPUTER EQUIPMENT 0 0 0 Page 1 1 6 COMPUTER EQUIPMENT 0 0 0 Page 1 1 7 COMPUTER EQUIPMENT 0 0 0 Page 1 1 8 OFFICE EQUIPMENT 0 0 0 Page 1 1 9 TELEHONE EQUIPMENT 0 0 0 Page 1 1 10 LIGHTING EQUIPMENT 0 0 0 Page 1 1 11 SOUND EQUIPMENT 0 0 0 Page 1 1 12 COSTUME SUPPLIES 0 0 0 Page 1 1 13 COMPUTER EQUIPMENT 0 0 0 Page 1 1 14 COMPUTER EQUIPMENT 0 0 0 Page 1 1 15 OFFICE EQUIPMENT 0 0 0 Page 1 1 19 OFFICE EQUIPMENT 534 534 0 534 534 0 2002050 FRACTURED ATLAS, INC. 01/03/2018 12:57 PM 11-3451703 Future Depreciation Report FYE: 8/31/18 FYE: 8/31/2017 Form 990, Page 1

Date In Asset Description Service Cost Tax AMT

Prior MACRS:

1 COMPUTER EQUIPMENT 10/01/00 4,258 0 0 2 COMPUTER EQUIPMENT 10/01/01 876 0 0 3 COMPUTER EQUIPMENT 10/01/01 1,191 0 0 4 COMPUTER EQUIPMENT 10/01/01 400 0 0 5 COMPUTER EQUIPMENT 9/30/02 719 0 0 6 COMPUTER EQUIPMENT 10/01/03 718 0 0 7 COMPUTER EQUIPMENT 4/01/04 2,250 0 0 8 OFFICE EQUIPMENT 4/01/04 1,730 0 0 9 TELEHONE EQUIPMENT 7/01/00 276 0 0 10 LIGHTING EQUIPMENT 4/22/00 127 0 0 11 SOUND EQUIPMENT 4/12/00 159 0 0 12 COSTUME SUPPLIES 3/16/00 171 0 0 13 COMPUTER EQUIPMENT 2/01/05 773 0 0 14 COMPUTER EQUIPMENT 12/05/05 665 0 0 15 OFFICE EQUIPMENT 4/28/11 17,690 0 0 19 OFFICE EQUIPMENT 9/01/16 3,739 458 458 35,742 458 458

Other Depreciation:

16 RENOVATIONS 9/01/15 90,273 18,055 18,055 17 RENOVATIONS 9/01/15 57,652 8,236 8,236 Total Other Depreciation 147,925 26,291 26,291

Total ACRS and Other Depreciation 147,925 26,291 26,291

Amortization:

18 INTELLECTUAL PROPERTY 9/01/14 65,000 13,000 13,000 65,000 13,000 13,000

Grand Totals 248,667 39,749 39,749 2002050 FRACTURED ATLAS, INC. 01/03/2018 12:57 PM 11-3451703 NY Future Depreciation Report FYE: 8/31/18 FYE: 8/31/2017 Form 990, Page 1

Date In Asset Description Service Cost NY

Prior MACRS:

1 COMPUTER EQUIPMENT 10/01/00 4,258 0 2 COMPUTER EQUIPMENT 10/01/01 876 0 3 COMPUTER EQUIPMENT 10/01/01 1,191 0 4 COMPUTER EQUIPMENT 10/01/01 400 0 5 COMPUTER EQUIPMENT 9/30/02 719 0 6 COMPUTER EQUIPMENT 10/01/03 718 0 7 COMPUTER EQUIPMENT 4/01/04 2,250 0 8 OFFICE EQUIPMENT 4/01/04 1,730 0 9 TELEHONE EQUIPMENT 7/01/00 276 0 10 LIGHTING EQUIPMENT 4/22/00 127 0 11 SOUND EQUIPMENT 4/12/00 159 0 12 COSTUME SUPPLIES 3/16/00 171 0 13 COMPUTER EQUIPMENT 2/01/05 773 0 14 COMPUTER EQUIPMENT 12/05/05 665 0 15 OFFICE EQUIPMENT 4/28/11 17,690 0 19 OFFICE EQUIPMENT 9/01/16 3,739 534 35,742 534

Other Depreciation:

16 RENOVATIONS 9/01/15 90,273 18,055 17 RENOVATIONS 9/01/15 57,652 8,236 Total Other Depreciation 147,925 26,291

Total ACRS and Other Depreciation 147,925 26,291

Amortization:

18 INTELLECTUAL PROPERTY 9/01/14 65,000 13,000 65,000 13,000

Grand Totals 248,667 39,825 2002050 01/03/2018 12:57 PM

Two Year Comparison Report Form 990 2015 & 2016 For calendar year 2016, or tax year beginning 09/01/16 , ending 08/31/17 Name Taxpayer Identification Number

FRACTURED ATLAS, INC. 11-3451703 2015 2016 Differences

1. Contributions, gifts, grants ...... 1. 18,870,339 21,571,169 2,700,830 2. Membership dues and assessments ...... 2. 770,763 794,183 23,420 3. Government contributions and grants ...... 3. 356,179 836,595 480,416 4. Program service revenue ...... 4. 2,041,142 1,205,085 -836,057 5. Investment income ...... 5. 165,591 142,677 -22,914 6. Proceeds from tax exempt bonds ...... 6. 7. Net gain or (loss) from sale of assets other than inventory 7. R e v n u ...... -47,890 47,890 8. Net income or (loss) from fundraising events ...... 8. 9. Net income or (loss) from gaming ...... 9.

10. Net gain or (loss) on sales of inventory ...... 10. 11. Other revenue ...... 11. 505 1,195 690 12. Total revenue. Add lines 1 through 11 12. 22,156,629 24,550,904 2,394,275

13. Grants and similar amounts paid ...... 13. 17,379,264 18,025,557 646,293

14. Benefits paid to or for members ...... 14. 15. Compensation of officers, directors, trustees, etc...... 15. 16. Salaries, other compensation, and employee benefits ...... 16. 2,851,033 3,185,278 334,245 17. Professional fundraising fees ...... 17. 16,184 16,184 18. Other professional fees ...... 18. 460,429 147,098 -313,331

E x p e n s 19. Occupancy, rent, utilities, and maintenance ...... 19. 242,602 232,278 -10,324 20. Depreciation and Depletion ...... 20. 40,471 39,824 -647

21. Other expenses ...... 21. 1,725,458 1,061,962 -663,496 22. Total expenses. Add lines 13 through 21 ...... 22. 22,699,257 22,708,181 8,924 23. Excess or (Deficit). Subtract line 22 from line 12 23. -542,628 1,842,723 2,385,351

24. Total exempt revenue ...... 24. 22,156,629 24,550,904 2,394,275 25. Total unrelated revenue ...... 25. 26. Total excludable revenue ...... 26. 2,159,348 1,348,957 -810,391 27. Total assets ...... 27. 9,101,801 11,446,740 2,344,939 28. Total liabilities ...... 28. 538,152 476,156 -61,996 29. Retained earnings ...... 29. 8,563,649 10,970,584 2,406,935 30. Number of voting members of governing body ...... 30. 8 7

Other Information 31. Number of independent voting members of governing body . . . . . 31. 8 7 32. Number of employees ...... 32. 36 35 33. Number of volunteers 33. 2002050 01/03/2018 12:57 PM

Form 990 Tax Return History 2016

Name Employer Identification Number FRACTURED ATLAS, INC. 11-3451703

2012 2013 2014 2015 2016 2017

Contributions, gifts, grants ...... 19,226,518 22,407,764 Membership dues ...... 770,763 794,183 Program service revenue 2,041,142 1,205,085

Capital gain or loss ...... -47,890 Investment income ...... 165,591 142,677 Fundraising revenue (income/loss) . . . Gaming revenue (income/loss) ...... Other revenue ...... 505 1,195 Total revenue ...... 22,156,629 24,550,904 Grants and similar amounts paid . . . . . 17,379,264 18,025,557 Benefits paid to or for members ...... Compensation of officers, etc...... Other compensation ...... 2,851,033 3,185,278 Professional fees ...... 460,429 163,282 Occupancy costs ...... 242,602 232,278 Depreciation and depletion ...... 40,471 39,824 Other expenses ...... 1,725,458 1,061,962 Total expenses ...... 22,699,257 22,708,181 Excess or (Deficit) ...... -542,628 1,842,723

Total exempt revenue ...... 22,156,629 24,550,904 Total unrelated revenue ...... Total excludable revenue ...... 2,159,348 1,348,957 Total Assets ...... 9,101,801 11,446,740 Total Liabilities ...... 538,152 476,156 Net Fund Balances ...... 8,563,649 10,970,584 2002050 FRACTURED ATLAS, INC. 1/3/2018 12:57 PM 11-3451703 Federal Statements FYE: 8/31/2017

Taxable Interest on Investments Description Unrelated Exclusion Postal Acquired after US Amount Business Code Code Code 6/30/75 Obs ($ or %) INTEREST INCOME $ 142,677 14 100.000% TOTAL $ 142,677 2002050 FRACTURED ATLAS, INC. 1/3/2018 12:57 PM 11-3451703 Federal Statements FYE: 8/31/2017

Form 990, Part IX, Line 11g - Other Fees for Service (Non-employee) Total Program Management & Fund Description Expenses Service General Raising CONSULTING $ 114,580 $ 74,516 $ 4,200 $ 35,864 TOTAL $ 114,580 $ 74,516 $ 4,200 $ 35,864

Form 990, Part IX, Line 24e - All Other Expenses Total Program Management & Fund Description Expenses Service General Raising LICENSES AND PERMITS $ 14,080 $ 12,533 $ 367 $ 1,180 BAD DEBT 5,500 5,500 TOTAL $ 19,580 $ 18,033 $ 367 $ 1,180