LOVE SERVE REMEMBER FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: LOVE SERVE REMEMBER FOUNDATION (EIN 80-0308502)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-10
IRS object ID: 202421319349302657
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-10T10:47:31-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	611442118	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROJAS & ASSOCIATES CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1048 IRVINE AVENUE SUITE 245	AddressLine1Txt
City	NEWPORT BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92550	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800308502	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOVE SERVE REMEMBER FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOVE	BusinessNameControlTxt
Phone	8886637770	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	226 W OJAI AVE SUITE 101 531	AddressLine1Txt
City	OJAI	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93023	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MITCHELL MARKUS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8886637770	PhoneNum
Signature	2024-05-10	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MITCHELL	PersonFirstNm
Person Last	MARKUS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT L ROJAS	PreparerPersonNm
PTIN	P01410934	PTIN
Phone	2132839500	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MITCHELL MARKUS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	226 W OJAI AVE SUITE 101 531	AddressLine1Txt
City	OJAI	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93023	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,907,948	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RAMDASS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF LOVE SERVE REMEMBER FOUNDATION IS TO PRESERVE AND DISSEMINATE THE TEACHINGS OF SPIRITUAL MASTERS FROM VARIOUS WORLD RELIGIONS, ESPECIALLY THE SPIRITUAL WORKS OF NEEM KAROLI BABA AND DR. RICHARD ALPERS A/K/A RAM DASS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$625,213	PYContributionsGrantsAmt
CY Contributions Grants	$478,490	CYContributionsGrantsAmt
PY Program Service Revenue	$1,756,604	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,956,623	CYProgramServiceRevenueAmt
PY Investment Income	$515	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$344,822	PYOtherRevenueAmt
CY Other Revenue	$346,662	CYOtherRevenueAmt
PY Total Revenue	$2,727,154	PYTotalRevenueAmt
CY Total Revenue	$2,781,775	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,718	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$739,605	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$788,824	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$113,197	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,343,466	PYOtherExpensesAmt
CY Other Expenses	$2,203,448	CYOtherExpensesAmt
PY Total Expenses	$3,086,789	PYTotalExpensesAmt
CY Total Expenses	$2,992,272	CYTotalExpensesAmt
PY Revenues Less Expenses	-$359,635	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$210,497	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,124,382	TotalAssetsBOYAmt
Total Assets EOY	$950,188	TotalAssetsEOYAmt
Total Liabilities BOY	$196,807	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$125,284	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$927,575	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$824,904	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF LOVE SERVE REMEMBER FOUNDATION IS TO PRESERVE AND DISSEMINATE THE TEACHINGS OF SPIRITUAL MASTERS FROM VARIOUS WORLD RELIGIONS, ESPECIALLY THE SPIRITUAL WORKS OF NEEM KAROLI BABA AND DR. RICHARD ALPERS A/K/A RAM DASS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,618,392	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,303,285	RevenueAmt
Desc	IN 2023 THE LOVE SERVE REMEMBER FOUNDATION COMPLETED THE FOLLOWING PROJECTS/OFFERINGS: BE HERE NOW PODCAST NETWORK:* DURING 2023 HAD OVER 20 MILLION LISTENS. * CONTINUED TO HOST 14 PODCAST PLATFORMS.RAMDASS.ORG* RELEASED IN FEBRUARY 2023 A 24/7 YOUTUBE STREAM THAT FEATURES A LIVESTREAM OF RAM DASS PODCASTS AND LECTURES.IN-PERSON EVENTS AND RETREATS* HELD THE SECOND RAM DASS LEGACY RETREAT IN BOONE, NC. WAS STREAMED THROUGH FREE ONLINE ACCESS.* HELD THE RAM DASS LEGACY RETREAT OPEN YOUR HEART IN PARADISE RETREAT IN DECEMBER 2023 IN MAUI.ON-LINE COURSES:* HOSTED A 4-WEEK ONLINE COURSE "THE YOGA OF HEARTFULNESS"* HOSTED A 4-WEEK ONLINE COURSE "PRESENCE OF THE WAY, THE DHARMA OF ALAN WATTS & RAM DASS * BEGAN OFFERING A SUBSCRIPTION TO ALL OF OUR ARCHIVAL COURSE CONTENT FOR A YEARLY DONATION* LAUNCHED AN ONLINE VIRTUAL FORUM COMMUNITY ON THE DISCOURSE PLATFORMMUSIC:* RELEASED 2 MUSICAL ALBUMS IN 2023, ALCHEMY OF THE HEART AND REIMAGINE AND HAVE A REPORT OF 1,200,000 FOLLOWERS ON SPOTIFYFUNDRAISING:* HELD OUR FIRST CROWDFUNDING CAMPAIGN IN DECEMBER 2023 AND RAISED $142,659 HTTPS://CAUSEMATCH.COM/RAMDASS	Desc
Total Program Service Expenses	$2,618,392	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	66	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MITCHELL MARKUS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3109029466	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	226 W OJAI AVENUE STE 101 531	AddressLine1Txt
City	OJAI	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93023	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
MITCHELL MARKUS
PRESIDENT EXECUTIVE DIRECT	40.00	Yes (X)	Yes (X)	$165,000	$0	$0
JARED LEVY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAUL SINGER ESQ
DIRECTOR TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MIRABAI BUSH
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
RAMESHWAR DAS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MIRABAI STARR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEPHANY WEINGERTZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NINA RAO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RAJNEESH AGARWAL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DANIELLE KRETTEK COBB
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RACHEL D LITE-FISHER
WEB CONTENT & DEVELOPMENT	40.00			$0	$0	$0	Yes (X)
KELLY P REGO
NETWORK / MARKETING DIRECT	40.00			$0	$0	$0	Yes (X)
JANE SUNANDA MARKUS
FINANCE DIRECTOR	40.00			$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$165,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$478,490	AllOtherContributionsAmt
Total Contributions	$478,490	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RETREAT/EVENT INCOME	900099	$1,365,550	$1,365,550
PUBLISHING AND EBOOK	900099	$591,073	$591,073

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,956,623	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$30,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$30,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$442,835	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$126,173	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$316,662	TotalRevenueColumnAmt
Related Or Exempt Func Income	$316,662	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,781,775	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,303,285	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$662,370	TotalAmt
Program Services	$486,714	ProgramServicesAmt
Management And General	$106,364	ManagementAndGeneralAmt
Fundraising	$69,292	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$66,081	TotalAmt
Program Services	$38,126	ProgramServicesAmt
Management And General	$10,112	ManagementAndGeneralAmt
Fundraising	$17,843	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$60,373	TotalAmt
Program Services	$34,833	ProgramServicesAmt
Management And General	$9,239	ManagementAndGeneralAmt
Fundraising	$16,301	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,136	TotalAmt
Management And General	$2,136	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,105	TotalAmt
Management And General	$22,105	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$212,713	TotalAmt
Program Services	$212,713	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$90,095	TotalAmt
Program Services	$80,805	ProgramServicesAmt
Fundraising	$9,290	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,100	TotalAmt
Management And General	$17,100	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$219,788	TotalAmt
Program Services	$219,788	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$78,000	TotalAmt
Management And General	$78,000	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,787	TotalAmt
Management And General	$11,787	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,401	TotalAmt
Program Services	$5,401	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,923	TotalAmt
Program Services	$1,004	ProgramServicesAmt
Management And General	$3,448	ManagementAndGeneralAmt
Fundraising	$471	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
RETREAT EXPENSE	$1,180,206	$1,180,206
BE HERE NOW NETWORK	$109,198	$109,198
WEBSTORE	$105,509	$105,509
PUBLISHING COST	$49,997	$49,997

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$94,490	TotalAmt
Program Services	$94,098	ProgramServicesAmt
Management And General	$392	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,992,272	TotalAmt
Program Services	$2,618,392	ProgramServicesAmt
Management And General	$260,683	ManagementAndGeneralAmt
Fundraising	$113,197	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$183,372	BOYAmt
EOY	$172,509	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$771,684	BOYAmt
EOY	$570,954	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,172	BOYAmt
EOY	$33,922	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$94,466	BOYAmt
EOY	$113,961	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,690	BOYAmt
EOY	$21,866	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,361	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,189	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,028	BOYAmt
EOY	$17,172	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$34,970	BOYAmt
EOY	$19,804	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,124,382	BOYAmt
EOY	$950,188	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$119,069	BOYAmt
EOY	$99,951	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$77,738	BOYAmt
EOY	$25,333	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$196,807	BOYAmt
EOY	$125,284	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$927,575	BOYAmt
EOY	$824,904	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$927,575	BOYAmt
EOY	$824,904	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,124,382	BOYAmt
EOY	$950,188	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$210,497	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$107,826	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$600,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,424,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$741,387	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$625,213	CurrentTaxYearMinus1YearAmt
Current Tax Year	$478,490	CurrentTaxYearAmt
Total	$3,870,495	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,839,876	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$656,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,428,547	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,079,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,429,458	CurrentTaxYearAmt
Total	$8,434,097	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,440,645	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,081,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,169,934	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,704,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,907,948	CurrentTaxYearAmt
Total	$12,304,592	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,000,000	CurrentTaxYearMinus3YearsAmt
Total	$1,000,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,000,000	CurrentTaxYearMinus3YearsAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,304,592	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$183,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$247,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,826	CurrentTaxYearAmt
Total	$558,999	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$183,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$247,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,826	CurrentTaxYearAmt
Total	$558,999	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,727	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,156	CurrentTaxYearMinus3YearsAmt
Total	$104,883	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,482,757	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,333,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,417,338	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,719,198	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,015,774	CurrentTaxYearAmt
Total	$12,968,474	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87170	PublicSupportCY509Pct
Public Support PY509	0.87020	PublicSupportPY509Pct
Investment Income CY	0.04310	InvestmentIncomeCYPct
Investment Income PY	0.03730	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,361	OtherCostOrOtherBasisAmt
Depreciation	$10,189	DepreciationAmt
Book Value	$17,172	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,172	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,889,601	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$107,826	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$107,826	RevenueNotReportedAmt
Revenue Subtotal	$2,781,775	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,781,775	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,992,272	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,992,272	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,992,272	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION IS ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3) AND CALIFORNIA CODE SECTION 2370LD, QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS L70(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1) AND (3). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FORM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NOT AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES THAT IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR THE YEARS PRIOR TO 2017.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MITCHELL MARKUS
PRESIDENT EXECUTIVE DIRECT	$165,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$165,000	$0	$0	$0
RACHEL D LITE-FISHER
WEB CONTENT & DEVELOPMENT	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0			$0	$0
KELLY P REGO
NETWORK / MARKETING DIRECT	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0			$0	$0
JANE SUNANDA MARKUS
FINANCE DIRECTOR	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0			$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS GIVEN TO EACH BOARD MEMBER FOR REVIEW. A MEETING IS HELD VIA TELEPHONE CONFERENCE TO APPROVE THE 990. A BOARD RESOLUTION IS APPROVED BY THE BOARD INDICATING THAT THE 990 WAS REVIEWED AND APPROVED. THE FORM 990 IS SIGNED BY THE PRESIDENT AND MAILED FROM THE ORGANIZATIONS'S OFFICE.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST ARE DISCUSSED DURING THIS BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND IS DONE WITH EXECUTIVE DIRECTOR'S RECUSAL AND ABSENCE FROM THE REVIEW AND APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, FINANCIAL INFORMATION, AND POLICIES ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.