2024-05-10T10:47:31-05:00 2023-12-31 611442118 ROJAS & ASSOCIATES CPAS 1048 IRVINE AVENUE SUITE 245 NEWPORT BEACH CA 92550 990 2023-01-01 800308502 LOVE SERVE REMEMBER FOUNDATION LOVE 8886637770 226 W OJAI AVE SUITE 101 531 OJAI CA 93023 MITCHELL MARKUS PRESIDENT 8886637770 2024-05-10 MITCHELL MARKUS 999009999 0 ROBERT L ROJAS P01410934 2132839500 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MITCHELL MARKUS 226 W OJAI AVE SUITE 101 531 OJAI CA 93023 2907948 0 X WWW.RAMDASS.ORG X 2008 CA 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. 9 9 10 0 0 0 625213 478490 1756604 1956623 515 0 344822 346662 2727154 2781775 3718 0 0 0 739605 788824 0 0 113197 2343466 2203448 3086789 2992272 -359635 -210497 1124382 950188 196807 125284 927575 824904 X 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. 0 0 2618392 0 2303285 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 2618392 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 66 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X MITCHELL MARKUS 3109029466 226 W OJAI AVENUE STE 101 531 OJAI CA 93023 MITCHELL MARKUS PRESIDENT EXECUTIVE DIRECT 40.00 X X 165000 0 0 JARED LEVY DIRECTOR 2.00 X 0 0 0 PAUL SINGER ESQ DIRECTOR TREASURER 2.00 X X 0 0 0 MIRABAI BUSH BOARD CHAIR 2.00 X X 0 0 0 RAMESHWAR DAS SECRETARY 2.00 X X 0 0 0 MIRABAI STARR DIRECTOR 2.00 X 0 0 0 STEPHANY WEINGERTZ DIRECTOR 2.00 X 0 0 0 NINA RAO DIRECTOR 2.00 X 0 0 0 RAJNEESH AGARWAL DIRECTOR 2.00 X 0 0 0 DANIELLE KRETTEK COBB DIRECTOR 2.00 X 0 0 0 RACHEL D LITE-FISHER WEB CONTENT & DEVELOPMENT 40.00 X 0 0 0 KELLY P REGO NETWORK / MARKETING DIRECT 40.00 X 0 0 0 JANE SUNANDA MARKUS FINANCE DIRECTOR 40.00 X 0 0 0 165000 0 0 1 0 1 0 0 478490 478490 RETREAT/EVENT INCOME 900099 1365550 1365550 PUBLISHING AND EBOOK 900099 591073 591073 1956623 30000 0 30000 30000 30000 442835 126173 316662 316662 2781775 2303285 0 0 662370 486714 106364 69292 66081 38126 10112 17843 60373 34833 9239 16301 2136 2136 22105 22105 212713 212713 90095 80805 9290 17100 17100 219788 219788 78000 78000 11787 11787 5401 5401 4923 1004 3448 471 RETREAT EXPENSE 1180206 1180206 BE HERE NOW NETWORK 109198 109198 WEBSTORE 105509 105509 PUBLISHING COST 49997 49997 94490 94098 392 2992272 2618392 260683 113197 183372 172509 771684 570954 9172 33922 94466 113961 11690 21866 27361 10189 19028 17172 34970 19804 1124382 950188 119069 99951 77738 25333 196807 125284 X 927575 824904 927575 824904 1124382 950188 -210497 107826 0 X 0 1 X 0 0 X 600769 1424636 741387 625213 478490 3870495 1839876 656790 1428547 2079426 2429458 8434097 2440645 2081426 2169934 2704639 2907948 12304592 1000000 1000000 0 1000000 1000000 11304592 5385 183825 247404 14559 107826 558999 5385 183825 247404 14559 107826 558999 36727 68156 104883 2482757 2333407 2417338 2719198 3015774 12968474 0.87170 0.87020 0.04310 0.03730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27361 10189 17172 17172 X 2889601 107826 107826 2781775 0 2781775 2992272 0 2992272 0 2992272 PART X, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 MITCHELL MARKUS PRESIDENT EXECUTIVE DIRECT 165000 0 0 0 0 0 0 0 0 0 165000 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 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.