| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 2,500 | 0 | 2,500 | 0 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| Camera | 2011-12-01 | 2,399 | 2,399 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Camera Lenses | 2011-12-01 | 689 | 689 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Camera Lenses | 2011-12-01 | 1,369 | 1,369 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Tripod and Head | 2011-12-01 | 718 | 718 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Monopod | 2011-12-01 | 270 | 270 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Camera Monitor | 2011-12-01 | 300 | 300 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Video Camera | 2011-12-01 | 6,499 | 6,499 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Camera Media Cards | 2011-12-01 | 924 | 924 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Camera Batteries | 2011-12-01 | 1,000 | 1,000 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Wireless Microphones | 2011-12-01 | 1,515 | 1,515 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Microphone | 2011-12-01 | 1,608 | 1,608 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Lights | 2011-12-01 | 475 | 475 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Lights and Stands | 2011-12-01 | 3,573 | 3,573 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Portable Drives | 2011-12-01 | 1,200 | 1,200 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Card Reader | 2011-12-01 | 80 | 80 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Camera Cases | 2011-12-01 | 500 | 500 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Power Converters | 2011-12-01 | 600 | 600 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Steel Frame Video Pack | 2011-12-01 | 799 | 799 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Computer Screen | 2011-12-01 | 1,918 | 1,918 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Adobe Creative Suite | 2011-12-01 | 1,194 | 1,194 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| I/O for Video | 2011-12-01 | 945 | 945 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Paid 6 System | 2011-12-01 | 1,470 | 1,470 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Pro Tools Software | 2011-12-01 | 820 | 820 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Computer/Video Accessories | 2011-12-01 | 2,000 | 2,000 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Computer/Video Accessories | 2011-12-01 | 1,500 | 1,500 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Computer/Video Accessories | 2011-12-01 | 1,500 | 1,500 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Office Furnishings | 2012-01-03 | 251 | 222 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| Trestle Table and Stools | 2012-04-27 | 1,745 | 1,565 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| Computer Accessories | 2012-02-01 | 136 | 128 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Video Equipment | 2012-02-06 | 2,294 | 2,166 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Driobo HD Server | 2012-03-23 | 2,095 | 1,986 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Video Accessories | 2012-03-30 | 530 | 503 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| IMAC & 27 Display | 2012-04-27 | 2,869 | 2,726 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| (2) Imacs & Accessories | 2012-02-01 | 3,875 | 3,659 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Lacie Portable Hard Drives | 2013-04-04 | 600 | 544 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Teleprompter | 2013-05-17 | 1,687 | 1,541 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Atomos Screen/Recorder | 2013-08-01 | 1,295 | 1,192 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Gen Arts Software | 2013-04-17 | 1,189 | 1,082 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Microstation I300 | 2013-04-11 | 15,800 | 14,326 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Sony FS7 w/18-110mm F4 Camera | 2018-06-15 | 11,998 | 3,800 | SL | 5.000000000000 | 2,400 | 0 | 2,400 | |
| Canon 5D Mark11 Camera | 2018-06-15 | 3,499 | 1,108 | SL | 5.000000000000 | 700 | 0 | 700 | |
| Canon XF 305 Camera | 2018-06-15 | 3,999 | 1,267 | SL | 5.000000000000 | 800 | 0 | 800 | |
| Sony A7S11 Camera | 2018-06-15 | 2,398 | 760 | SL | 5.000000000000 | 480 | 0 | 480 | |
| Quasar Science/Kino Flo 4x4' Bank Kit Lights | 2018-06-15 | 1,700 | 538 | SL | 5.000000000000 | 340 | 0 | 340 | |
| Dracast BiColor LED 1000 3 Light Kit | 2018-06-15 | 1,750 | 554 | SL | 5.000000000000 | 350 | 0 | 350 | |
| Light Panels 5600K Flood 1x1a | 2018-06-15 | 2,000 | 633 | SL | 5.000000000000 | 400 | 0 | 400 | |
| Apple 27" iMac Pro (2017) | 2018-06-15 | 12,788 | 4,050 | SL | 5.000000000000 | 2,558 | 0 | 2,558 | |
| Apple 27" iMac Pro (2012) | 2018-06-15 | 1,598 | 506 | SL | 5.000000000000 | 320 | 0 | 320 | |
| Apple 13" MacBook Pro (2011) | 2018-06-15 | 1,150 | 364 | SL | 5.000000000000 | 230 | 0 | 230 | |
| Apple 15" MacBook Pro (2018) | 2018-06-15 | 6,394 | 2,025 | SL | 5.000000000000 | 1,279 | 0 | 1,279 | |
| LG 27UD68-P 27" Monitor | 2018-06-15 | 848 | 269 | SL | 5.000000000000 | 170 | 0 | 170 | |
| Flanders AM210 21" Monitor | 2018-06-15 | 1,995 | 632 | SL | 5.000000000000 | 399 | 0 | 399 | |
| Promise Technology 24TB Pegasus2 Drive | 2018-06-15 | 2,030 | 1,072 | SL | 3.000000000000 | 677 | 0 | 677 | |
| Drobo 5D3 5-Bay Thunderbolt 3 Enclosure Drive | 2018-06-15 | 656 | 347 | SL | 3.000000000000 | 219 | 0 | 219 | |
| Transcend 2tb Drive | 2018-06-15 | 400 | 211 | SL | 3.000000000000 | 133 | 0 | 133 | |
| Turtle Hard Drive Case for 20 3.5" Drives | 2018-06-15 | 189 | 100 | SL | 3.000000000000 | 63 | 0 | 63 | |
| Viewing Tablet | 2018-06-15 | 2,500 | 792 | SL | 5.000000000000 | 500 | 0 | 500 | |
| Infinity Set Technology | 2019-06-15 | 54,169 | 6,320 | SL | 5.000000000000 | 10,834 | 0 | 10,834 | |
| Production Equipment | 2019-06-15 | 23,003 | 2,684 | SL | 5.000000000000 | 4,601 | 0 | 4,601 | |
| Production Vehicle | 2019-06-15 | 39,126 | 4,565 | SL | 5.000000000000 | 7,825 | 0 | 7,825 | |
| Production Equipment | 2019-06-15 | 34,508 | 4,026 | SL | 5.000000000000 | 6,902 | 0 | 6,902 | |
| Equipment | 2019-06-15 | 9,820 | 1,146 | SL | 5.000000000000 | 1,964 | 0 | 1,964 | |
| I Phone | 2020-06-15 | 1,537 | SL | 5.000000000000 | 179 | 0 | 179 | ||
| Production Equipment | 2020-06-15 | 4,595 | SL | 5.000000000000 | 536 | 0 | 536 | ||
| Office Furnishings | 2020-06-15 | 3,869 | SL | 5.000000000000 | 451 | 0 | 451 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-PF, Part IX-A, Line 1 | Storm Warriors International (SWI) is a non-profit foundation devoted to: 1) helping deserving non-profits and non-government organizations to succeed in their missions; and, 2) to inspire lay persons to help non-profits help others. SWI accomplishes these two primary objectives through its three umbrella programs, resulting in gifted information, strategies and tools to inspire, inform and mobilize people and resources that include, among other things, volunteerism and financial contributions to selected non-profit organizations and/or humanitarian sectors.The Storm Warriors Media Foundation serves non-profit organizations with gifted media tools of various types and scale; and inspires lay people to move from humanitarian awareness to humanitarian action in service to those same non-profit organizations. It accomplishes these two primary objectives through three different umbrella program services, which are: 1) The free Calling All Courageous Humanitarian Empowerment Online Course (non-accredited) which helps people learn through learn-at-your-own-pace educational media tools, how to develop personal gifts, pursue individual calling, and find humanitarian opportunities for fit and purpose; 2) The free NFP Corporate Communication Online tools and related production services to assist non-profit organizations in getting practical, useful, effective media communication tools whether or not they can afford them, spare the time, or have the know-how. This aspect of our program services offers custom, semi-custom and campaign production grants of services for non-profits who strive for social good; and 3) The free Storytelling School for Social Good Online Course (non-accredited) which helps people learn through learn-at-your-own-pace educational media tools, how to become a documentary film maker for social good and do, on a volunteer basis, the kind of charitable work that Storm Warriors does. In 2020, SWI created and made available over 50 hours of original, free online educational, informative, strategic and motivational content to non-profit organizations and lay people that are interested in and/or involved with, charitable work serving real people in real crisis. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Computer Equipment | 298,749 | 150,584 | 148,165 | 148,165 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 23,791 | 0 | 23,791 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Security Deposit | 300 | 300 | 300 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 6,817 | 0 | 6,817 | 0 |
| Advertising | 21,854 | 0 | 21,854 | 0 |
| Membership Dues | 1,045 | 0 | 1,045 | 0 |
| Research, Education & Development | 2,680 | 0 | 2,680 | 0 |
| Office Expenses | 5,534 | 0 | 5,534 | 0 |
| Production Expenses | 66,856 | 0 | 66,856 | 0 |
| Allocate to Charitable Purpose | 0 | 0 | -448,580 | 448,580 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bookkeeping Fees | 3,727 | 0 | 3,727 | 0 |
| Website and IT Services | 30,762 | 0 | 30,762 | 0 |
| Marketing Services | 7,556 | 0 | 7,556 | 0 |
| Writing Services | 962 | 0 | 962 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 17,216 | 0 | 17,216 | 0 |