2023-05-15T11:56:51-05:00 2022-12-31 611442118 ROJAS & ASSOCIATES CPAS 1048 IRVINE AVENUE SUITE 245 NEWPORT BEACH CA 92550 990 2022-01-01 800308502 LOVE SERVE REMEMBER FOUNDATION LOVE 8886637770 226 W OJAI AVE SUITE 101 531 OJAI CA 93023 MITCHELL MARKUS PRESIDENT 8886637770 2023-05-15 MITCHELL MARKUS 999009999 0 ROBERT L ROJAS P01410934 2132839500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MITCHELL MARKUS 226 W OJAI AVE SUITE 101 531 OJAI CA 93023 2912658 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. 10 10 10 0 0 0 741387 625213 994190 1756604 247404 515 434357 344822 2417338 2727154 18030 3718 0 0 594810 739605 0 0 154419 1865469 2343466 2478309 3086789 -60971 -359635 1779151 1124382 264846 196807 1514305 927575 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 2603164 3718 2087382 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 2603164 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 87 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 2.00 X 0 0 0 MIRABAI BUSH BOARD CHAIR 2.00 X X 0 0 0 JAMES LYTON SECRETARY 2.00 X X 10950 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 175950 0 0 1 0 1 0 0 625213 625213 RETREAT/EVENT INCOME 900099 1336300 1336300 PUBLISHING AND EBOOK 900099 420304 420304 1756604 14559 14559 22000 0 22000 22000 22000 14044 -14044 -14044 -14044 494282 171460 322822 322822 2727154 2087382 0 14559 3718 3718 627670 362604 165888 99178 63642 36719 9739 17184 48293 27863 7390 13040 7988 7988 23495 23495 232719 222225 10494 67414 53931 13483 17669 17669 303160 303160 8898 8898 74000 74000 10075 10075 3928 3928 6787 2221 3526 1040 RETREAT EXPENSE 1096739 1096739 WEBSTORE 161970 161970 FILMING & EDITING 122619 122619 BE HERE NOW NETWORK 119079 119079 86926 86388 538 3086789 2603164 329206 154419 308586 183372 1323462 771684 22567 9172 85689 94466 13999 11690 23816 4788 8848 19028 16000 34970 1779151 1124382 90213 119069 174633 77738 264846 196807 X 1514305 927575 1514305 927575 1779151 1124382 -359635 -227095 0 X 0 1 X 1 0 X 418020 600769 1424636 741387 625213 3810025 1727173 1839876 656790 1428547 2079426 7731812 2145193 2440645 2081426 2169934 2704639 11541837 1000000 1000000 0 1000000 1000000 10541837 211 5385 183825 247404 14559 451384 211 5385 183825 247404 14559 451384 16034 36727 68156 120917 2161438 2482757 2333407 2417338 2719198 12114138 0.87020 0.86320 0.03730 0.03830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23816 4788 19028 19028 X 2500059 -227095 -227095 2727154 0 2727154 3086789 0 3086789 0 3086789 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. 0 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 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.