2021-11-09T11:22:18-06:00 2020-12-31 464122151 SCHOFER DILLBERG & COMPANY INC 190 N MAIN STREET THIRD FLOOR NATICK MA 01760 990 2020-01-01 460772775 THE AUGMENTED REALITY ORGANIZATION AUGM 5036190505 9450 SW GEMINI DRIVE NO 55425 BEAVERTON OR 970087105 ORI INBAR CEO 5036190505 2021-11-09 1 ORI INBAR 999009999 MARK SCHOFER P00423537 5085458405 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X ORI INBAR 9450 SW GEMINI DRIVE 55425 BEAVERTOWN OR 97008 1700765 0 X WWW.AUGMENTEDREALITY.ORG X 2012 MI SEE SCHEDULE O. X 5 3 0 3 0 0 42856 10000 3842200 1324505 0 176606 0 322 3885056 1511433 0 0 0 0 0 0 0 0 0 3715996 1584121 3715996 1584121 169060 -72688 855196 273211 709248 199951 145948 73260 SEE SCHEDULE O. 0 0 AUGMENTED WORLD EXPO (AWE) - AUGMENTED WORLD EXPO (AWE) IS THE WORLD'S LARGEST CONFERENCE AND EXPO FOR PROFESSIONALS FOCUSED ON MAKING THE WORLD MORE INTERACTIVE, FEATURING TECHNOLOGIES SUCH AS AUGMENTED REALITY, WEARABLE COMPUTING, SMART GLASSES, GESTURE AND SENSORS DEVICES, AND THE INTERNET OF THINGS. THE AWE EVENTS SPAN 3 CONTINENTS AND MONTHLY MEETUPS ACROSS 10 CITIES WORLDWIDE. 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 1 0 1 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 X 5 3 0 1 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 CA X THE ORGANIZATION 5036190505 9450 SW GEMINI DRIVE NO 55425 BEAVERTON OR 970087105 ORI INBAR CEO 28.00 0.00 X X 260000 0 0 TOM EMRICH DIRECTOR 1.00 0.00 X 0 0 0 DAVID LORENZINI DIRECTOR 1.00 0.00 X 0 0 0 BRIAN MULLINS DIRECTOR 1.00 0.00 X 0 0 0 TISH SHUTE CONTENT OFFICER 1.00 0.00 X X 0 0 0 260000 0 0 1 0 1 0 BRAINXCHANGE LLC 7 BROAD STREET W SUITE 208 MOUNT VERNON NY 10552 PRODUCTION SERVICES 330983 SUPER VENTURES LLC 33 IRVING PLACE NEW YORK NY 10003 EVENT SERVICES 260000 REACTION AUDIO VISUAL LLC 30400 ESPERANZA RANCHO SANTA MARGARITA CA 92688 PRODUCTION SERVICES 128940 PROSPERA EVENTS LLC PO BOX 4068 WILSONVILLE OR 97070 EVENT MANAGEMENT 102471 4 10000 10000 EVENT REVENUE 541900 1311896 1311896 SPONSORSHIP 541900 11916 11916 MEMBERSHIP DUES 541900 693 693 1324505 365938 189332 176606 176606 176606 GAIN/LOSS ON FOREIGN C 900099 322 322 322 1511433 1501433 0 0 188125 22215 64580 223443 1549 63749 21328 939361 52929 2030 BAD DEBTS 4035 TAXES AND LICENSES 777 1584121 213619 34223 271734 196619 21619 253671 745 6543 6216 1636 327 92917 41297 855196 273211 170672 30430 169521 538576 0 709248 199951 X 0 0 0 0 145948 73260 145948 73260 855196 273211 -72688 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6543 6216 327 327 GERMANY 0 0 PROGRAM SERVICE AUGMENTED WORLD EXPO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 0 0 0 ORI INBAR CEO 260000 0 0 0 0 0 0 0 0 0 260000 0 0 0 AWE XR LLC AWE XR LLC IS A SMLLC OWNED BY ORI INBAR AND OFFICER AND DIRECTOR LOAN REPRESENTS ACCOUNTS RECEIVABLE PURCHASED IN ASSET PURCHASE AGREEMENT. X 169521 0 1 0 169521 AWE XR LLC SINGLE MEMBER LLC OWNED 100% BY ORI INBAR, AN OFFICER AND DIRECTOR OF ORG 365938 ON 12/17/20, ENTERED INTO ASSET PURCHASE AND LICENSING AGREEMENTS WITH ORGANIZATION. ASSETS PURCHASED INCLUDED ACCOUNT RECEIVABLE, CONTRACTS AND INTANGIBLES RELATED TO THE AUGMENTED WORLD EXPO. SUPER VENTURES LLC WAS THE INITIAL PURCHASER. ASSETS WERE TRANSFERRED TO AWE XR LLC. BOTH ENTIES ARE SINGLE MEMBER LLCS OWNER BY ORI INBAR 0 SUPER VENTURES LLC SINGLE MEMBER LLC OWNED 100% BY ORI INBAR, AN OFFICER AND DIRECTOR OF ORG 365938 ON 12/17/20, ENTERED INTO ASSET PURCHASE AND LICENSING AGREEMENTS WITH ORGANIZATION. ASSETS PURCHASED INCLUDED ACCOUNT RECEIVABLE, CONTRACTS AND INTANGIBLES RELATED TO THE AUGMENTED WORLD EXPO. SUPER VENTURES LLC WAS THE INITIAL PURCHASER. ASSETS WERE TRANSFERRED TO AWE XR LLC. BOTH ENTIES ARE SINGLE MEMBER LLCS OWNER BY ORI INBAR 0 ORI INBAR OFFICER AND DIRECTOR OF ORGANIZATION 365938 ON 12/17/20, ENTERED INTO ASSET PURCHASE AND LICENSING AGREEMENTS WITH ORGANIZATION. ASSETS PURCHASED INCLUDED ACCOUNT RECEIVABLE, CONTRACTS AND INTANGIBLES RELATED TO THE AUGMENTED WORLD EXPO. SUPER VENTURES LLC WAS THE INITIAL PURCHASER. ASSETS WERE TRANSFERRED TO AWE XR LLC. BOTH ENTIES ARE SINGLE MEMBER LLCS OWNER BY ORI INBAR 0 ON 12/17/20, THE ORGANIZATION ENTERED INTO ASSET PURCHASE AND LICENSING AGREEMENTS WITH SUPER VENTURES LLC. ASSETS PURCHASED INCLUDED ACCOUNT RECEIVABLE, CONTRACTS AND INTANGIBLES RELATED TO THE AUGMENTED WORLD EXPO. SUPER VENTURES LLC WAS THE INITIAL PURCHASER. ASSETS WERE TRANSFERRED TO AWE XR LLC. BOTH ENTIES ARE SINGLE MEMBER LLCS OWNER BY ORI INBARK 2020-12-17 365938 VALUE OF PROPERTY WAS APPRAISED BY AN INDEPENDENT PARTY. 475316596 AWE XR LLC 407 E 12TH STREET 4FSE NEW YORK NY 10009 SINGLE MEMBER LLC OWNED BY INDIVIDUAL 1 0 1 0 PART II, LINE 2E: PERSON(S) INVOLVED: ORI INBAR IS AN OFFICER AN DIRECTOR. HE IS THE 100% OWNER OF AWE XR LLC. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DELEGATED THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY, VITAL TECHNICAL MARKETING, INC. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS AR.ORG CURRENTLY HAS ONLY ONE LEVEL OF MEMBERSHIP: INDIVIDUAL. INDIVIDUALS MAY BECOME AR.ORG MEMBERS FOR A NOMINAL FEE OF $99. BENEFITS OF MEMBERSHIP ARE TWOFOLD: DISCOUNTED PRICING TO AR.ORG EVENTS (SUCH AS THE AWE TRADESHOW EVERY JUNE), AND GRATIS RESEARCH AND INDUSTRY WHITE PAPERS, WHEN AVAILABLE. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS AR.ORG HAS MEMBERS WHO MAY ELECT ONE OF MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS PROVIDED TO THE CEO FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, THE CORPORATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990 - ORGANIZATIONS MISSION A. EDUCATE THE GENERAL PUBLIC ON A GLOBAL SCALE AND INCREASE AWARENESS ABOUT THE POWER AND POTENTIAL OF AUGMENTED REALITY TECHNOLOGY (AR) AND PROMOTE EXCELLENCE IN THE FIELD. B. CONNECT THE BEST TALENT AND INDUSTRY PARTNERS AROUND THE WORL TO ADVANCE AUGMENTED REALITY TECHNOLOGY BY SERVICE AS AN ONLINE AND ON-SITE FORUM FOR THESE PARTIES TO COLLABORATE. C. SPARK INNOVATION IN AUGMENTED REALITY TECHNOLOGY THAT ADDRESSES AND SOLVES REAL-WORLD PROBLEMS. SUPER VENTURES LLC 407 E 12TH STREET 4FSE NEW YORK NY 10009 475316596 PROVIDING EVENT MANAGMENT SERVICES, INVESTMENT DE SMLLC OWNED 100 BY ORI INBAR MANAGEMENT FEES 230986 204669 0 0 AWE XR LLC 407 E 12TH STREET 4FSE NEW YORK NY 10009 861331380 HOSTING CONFERENCE EVENTS DE SMLLC OWNED 100 BY ORI INBAR EVENT REGISTRATION 365936 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 SUPER VENTURES LLC M 260000 CONTRACTED SUPER VENTURES LLC G 365936 APPRAISAL AWE XR LLC G 365936 APPRAISAL AWE XR LLC E 169150 APPRAISAL