LOVE SERVE REMEMBER FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LOVE SERVE REMEMBER FOUNDATION (EIN 80-0308502)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-15
IRS object ID: 202331359349306983
Schema version: 2022v5.0
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T11:56:51-05:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-05-15	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	2022	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	$2,912,658	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$741,387	PYContributionsGrantsAmt
CY Contributions Grants	$625,213	CYContributionsGrantsAmt
PY Program Service Revenue	$994,190	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,756,604	CYProgramServiceRevenueAmt
PY Investment Income	$247,404	PYInvestmentIncomeAmt
CY Investment Income	$515	CYInvestmentIncomeAmt
PY Other Revenue	$434,357	PYOtherRevenueAmt
CY Other Revenue	$344,822	CYOtherRevenueAmt
PY Total Revenue	$2,417,338	PYTotalRevenueAmt
CY Total Revenue	$2,727,154	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,030	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,718	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$594,810	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$739,605	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$154,419	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,865,469	PYOtherExpensesAmt
CY Other Expenses	$2,343,466	CYOtherExpensesAmt
PY Total Expenses	$2,478,309	PYTotalExpensesAmt
CY Total Expenses	$3,086,789	CYTotalExpensesAmt
PY Revenues Less Expenses	-$60,971	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$359,635	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,779,151	TotalAssetsBOYAmt
Total Assets EOY	$1,124,382	TotalAssetsEOYAmt
Total Liabilities BOY	$264,846	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$196,807	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,514,305	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$927,575	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	$2,603,164	ExpenseAmt
Grant	$3,718	GrantAmt
Revenue	$2,087,382	RevenueAmt
Desc	IN 2021 THE LOVE SERVE REMEMBER FOUNDATION COMPLETED THE FOLLOWING PROJECTS/OFFERINGS: BE HERE NOW PODCAST NETWORK:* DURING 2022 HAD OVER 15 MILLION LISTENS. * CONTINUED TO HOST 14 PODCAST PLATFORMS.RAMDASS.ORG* SOFT RELEASED OF A NEW AND IMPROVED IOS AND ANDROID APP THAT CREATES NEW AND INTERESTING AVENUES TO ACCESS THE TEACHINGS OF RAM DASS AND OUR BE HERE NOW NETWORK FAMILY. * CREATION OF A 24/7 YOUTUBE STREAM THAT WILL FEATURE A LIVESTREAM OF RAM DASS PODCASTS AND LECTURES TO BE RELEASED IN FEBRUARY 2023IN-PERSON EVENTS AND RETREATS* HELD THE FIRST RAM DASS LEGACY RETREAT IN BOONE, NC.* HELD THE RAM DASS LEGACY RETREAT OPEN YOUR HEART IN PARADISE RETREAT IN DECEMBER 2022 IN MAUI.ON-LINE COURSES:* HOSTED AN 6-WEEK ONLINE COURSE ON THE BHAGAVAD GITA "FINDING HARMONY IN TODAY'S WORLD" * HOSTED A 4-WEEK ONLINE COURSE "THE FOUNDATIONS OF KINDNESS"FILMS:* RELEASED THE FILM "BRILLIANT DISGUISE" IN THEATERS ACROSS THE US AS WELL AS A STREAMING/DOWNLOAD RELEASE IN DECEMBER. BOOKS: * THE BOOK "YOU ARE THE UNIVERSE", A NEW TEEN-FOCUSED GRAPHIC NOVEL WAS RELEASED.* THE BOOK, "WHISPER IN THE HEART" WAS RELEASED WEBSTORE:* MOVE THE WEBSTORE TO A NEW LOCATION IN NORTH CAROLINA.* RELEASED RAM DASS PHOTO BOX* RELEASED BHAGAVAD GITA BUNDLE FOR 2022 COURSE* RELEASED NEW MERCH COLLABORATION WITH "YESAND COLLECTION" DESIGNS* RELEASED THE "YOU ARE THE UNIVERSE" COLLECTION MUSIC: * RELEASED SOUL LAND MUSIC SERIES: VOLUME 2 COMPILATION ALBUM* RELEASED INDEPENDENT SINGLE RELEASES YOU NEVER KNOW AND WHAT GOES BY. * FEATURED IN FORMLESS COMPILATION ALBUM BY INNERSPACE MUSIC THE TRACKS: LET THE LIGHT IN, JUST BE AND THE LIGHT.* SPOTIFY REPORTED THAT IN 2022 WE HAD 8 MILLION STREAMS AND 1.1 MILLION LISTENERS.FREE LIVESTREAM EVENTS: HOSTED 8 FELLOWSHIP LIVESTREAM DHARMA TALK EVENTS WITH 54,700 TOTAL VIEWS FELLOWSHIP EVENTS: * TEACHINGS FOR TURBULENT TIMES WITH AMY BUETENS AND JULIE WEINSTEIN* STORIES OF MAHARAJI WITH JAI UTTAL* REVOLUTION OF THE SOUL WITH SEAN CORN* THE POWER OF MEDITATION WITH SHARON SALZBERG* WISDOM, COMPASSION, STRENGTH, AND COURAGE WITH SPRING WASHAM* NAVIGATING THE HUMAN PREDICAMENT WITH DUNCAN TRUSSELL* PSYCHEDELICS, MYSTICISM, AND RELIGION WITH MADISON MARGOIN* RESONANCE, INTEGRATION, AND CATHARSIS WITH JOHN FORTEHOSTED 4 LIVESTREAM RAM DASS SOUL LAND MUSIC SERIES VIRTUAL CONCERTS WITH 32,782 TOTAL VIEWSSOUL LAND MUSIC SERIES VIRTUAL CONCERTS WITH: * DAVID STARFIRE* WAH!* JAI UTTAL* KARNAMRITA DASI* MIKE POSNER* MORIAH WOODS* GONE GONE BEYOND* MIKEY PAUKER	Desc
Total Program Service Expenses	$2,603,164	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	87	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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 (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
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	2.00	Yes (X)		$0	$0	$0
MIRABAI BUSH
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES LYTON
SECRETARY	2.00	Yes (X)	Yes (X)	$10,950	$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

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$175,950	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	$625,213	AllOtherContributionsAmt
Total Contributions	$625,213	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RETREAT/EVENT INCOME	900099	$1,336,300	$1,336,300
PUBLISHING AND EBOOK	900099	$420,304	$420,304

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,756,604	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,559	TotalRevenueColumnAmt
Exclusion	$14,559	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$22,000	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	$22,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,000	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$14,044	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$14,044	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$14,044	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$14,044	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$494,282	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$171,460	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$322,822	TotalRevenueColumnAmt
Related Or Exempt Func Income	$322,822	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,727,154	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,087,382	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,559	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,718	TotalAmt
Program Services	$3,718	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$627,670	TotalAmt
Program Services	$362,604	ProgramServicesAmt
Management And General	$165,888	ManagementAndGeneralAmt
Fundraising	$99,178	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$63,642	TotalAmt
Program Services	$36,719	ProgramServicesAmt
Management And General	$9,739	ManagementAndGeneralAmt
Fundraising	$17,184	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,293	TotalAmt
Program Services	$27,863	ProgramServicesAmt
Management And General	$7,390	ManagementAndGeneralAmt
Fundraising	$13,040	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,988	TotalAmt
Management And General	$7,988	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,495	TotalAmt
Management And General	$23,495	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$232,719	TotalAmt
Program Services	$222,225	ProgramServicesAmt
Fundraising	$10,494	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$67,414	TotalAmt
Program Services	$53,931	ProgramServicesAmt
Fundraising	$13,483	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,669	TotalAmt
Management And General	$17,669	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$303,160	TotalAmt
Program Services	$303,160	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$8,898	TotalAmt
Management And General	$8,898	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$74,000	TotalAmt
Management And General	$74,000	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,075	TotalAmt
Management And General	$10,075	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,928	TotalAmt
Program Services	$3,928	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,787	TotalAmt
Program Services	$2,221	ProgramServicesAmt
Management And General	$3,526	ManagementAndGeneralAmt
Fundraising	$1,040	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
RETREAT EXPENSE	$1,096,739	$1,096,739
WEBSTORE	$161,970	$161,970
FILMING & EDITING	$122,619	$122,619
BE HERE NOW NETWORK	$119,079	$119,079

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,926	TotalAmt
Program Services	$86,388	ProgramServicesAmt
Management And General	$538	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,086,789	TotalAmt
Program Services	$2,603,164	ProgramServicesAmt
Management And General	$329,206	ManagementAndGeneralAmt
Fundraising	$154,419	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$308,586	BOYAmt
EOY	$183,372	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,323,462	BOYAmt
EOY	$771,684	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,567	BOYAmt
EOY	$9,172	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$85,689	BOYAmt
EOY	$94,466	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,999	BOYAmt
EOY	$11,690	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,816	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,788	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,848	BOYAmt
EOY	$19,028	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,000	BOYAmt
EOY	$34,970	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,779,151	BOYAmt
EOY	$1,124,382	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$90,213	BOYAmt
EOY	$119,069	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$174,633	BOYAmt
EOY	$77,738	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$264,846	BOYAmt
EOY	$196,807	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	$1,514,305	BOYAmt
EOY	$927,575	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,514,305	BOYAmt
EOY	$927,575	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,779,151	BOYAmt
EOY	$1,124,382	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$359,635	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$227,095	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	Yes (1)	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	$418,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$600,769	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,424,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$741,387	CurrentTaxYearMinus1YearAmt
Current Tax Year	$625,213	CurrentTaxYearAmt
Total	$3,810,025	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,727,173	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,839,876	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$656,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,428,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,079,426	CurrentTaxYearAmt
Total	$7,731,812	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,145,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,440,645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,081,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,169,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,704,639	CurrentTaxYearAmt
Total	$11,541,837	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,000,000	CurrentTaxYearMinus2YearsAmt
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 Minus2 Years	$1,000,000	CurrentTaxYearMinus2YearsAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,541,837	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$211	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,385	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$183,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$247,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,559	CurrentTaxYearAmt
Total	$451,384	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$211	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,385	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$183,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$247,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,559	CurrentTaxYearAmt
Total	$451,384	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,034	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,727	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,156	CurrentTaxYearMinus2YearsAmt
Total	$120,917	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,161,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,482,757	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,333,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,417,338	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,719,198	CurrentTaxYearAmt
Total	$12,114,138	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87020	PublicSupportCY509Pct
Public Support PY509	0.86320	PublicSupportPY509Pct
Investment Income CY	0.03730	InvestmentIncomeCYPct
Investment Income PY	0.03830	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	$23,816	OtherCostOrOtherBasisAmt
Depreciation	$4,788	DepreciationAmt
Book Value	$19,028	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,028	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,500,059	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$227,095	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$227,095	RevenueNotReportedAmt
Revenue Subtotal	$2,727,154	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,727,154	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,086,789	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,086,789	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,086,789	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 I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

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

Field	Value	IRS element (for citing)
Person	MITCHELL MARKUS	PersonNm
Title	PRESIDENT EXECUTIVE DIRECT	TitleTxt
Base Compensation Filing Org	$165,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$165,000	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

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.