ON BEING PROJECT: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ON BEING PROJECT (EIN 46-2775553)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-04-25
IRS object ID: 202341159349300339
Schema version: 2021v4.2
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 F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-25T10:45:00-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 S 6TH STREET SUITE 300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	462775553	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ON BEING PROJECT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ONBE	BusinessNameControlTxt
Phone	6125843859	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1619 HENNEPIN AVENUE SOUTH	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55403	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRISTA TIPPETT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6125843859	PhoneNum
Signature	2023-03-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KRISTA	PersonFirstNm
Person Last	TIPPETT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HEIDI GRINDE	PreparerPersonNm
PTIN	P02163937	PTIN
Phone	6123764500	PhoneNum
Preparation	2023-03-27	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KRISTA TIPPETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1619 HENNEPIN AVENUE SOUTH	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55403	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,513,693	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ONBEING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	ON BEING PROJECT IS AN INDEPENDENT NONPROFIT MEDIA AND PUBLIC LIFE INITIATIVE.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,479,643	PYContributionsGrantsAmt
CY Contributions Grants	$6,923,947	CYContributionsGrantsAmt
PY Program Service Revenue	$320,843	PYProgramServiceRevenueAmt
CY Program Service Revenue	$574,289	CYProgramServiceRevenueAmt
PY Investment Income	$9,993	PYInvestmentIncomeAmt
CY Investment Income	$8,936	CYInvestmentIncomeAmt
PY Other Revenue	$2,170	PYOtherRevenueAmt
CY Other Revenue	$6,521	CYOtherRevenueAmt
PY Total Revenue	$6,812,649	PYTotalRevenueAmt
CY Total Revenue	$7,513,693	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	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	$2,294,696	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,801,853	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$328,344	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,118,587	PYOtherExpensesAmt
CY Other Expenses	$2,304,075	CYOtherExpensesAmt
PY Total Expenses	$4,413,283	PYTotalExpensesAmt
CY Total Expenses	$5,105,928	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,399,366	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,407,765	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,862,676	TotalAssetsBOYAmt
Total Assets EOY	$10,611,458	TotalAssetsEOYAmt
Total Liabilities BOY	$970,723	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$444,455	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,891,953	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,167,003	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ON BEING PROJECT'S MISSION IS TO PURSUE DEEP THINKING AND MORAL IMAGINATION, SOCIAL COURAGE AND JOY, TO RENEW INNER LIFE, OUTER LIFE, AND LIFE TOGETHER. WE PRODUCE THE AWARD-WINNING GLOBAL PODCAST "ON BEING" WITH KRISTA TIPPETT AND AN EXPANDING PORTFOLIO OF CONTENT, RESOURCES, AND EXPERIENCES THAT NOURISH AND AMPLIFY THE GENERATIVE NARRATIVE OF OUR TIME. PEOPLE ENGAGE WITH US TO EXPLORE THE GREAT QUESTIONS OF MEANING AS THEY ARE NEWLY ALIVE IN 21ST CENTURY LIFE: WHAT DOES IT MEAN TO BE HUMAN? HOW DO WE WANT TO LIVE? WHO WILL WE BE TO EACH OTHER? THERE IS A WORLD BEING REMADE FILLED WITH JOY, IMAGINATION, AND SOCIAL CREATIVITY, BUT IT IS LARGELY HIDDEN FROM VIEW. OUR CONTRIBUTION IS TO MAKE THIS WORLD THIS DIFFERENT "STORY OF US" MORE VIBRANT AND MORE REAL, AND TO BRING PEOPLE MORE FULLY INTO THEIR HUMANITY, THEIR VOCATION, AND THEIR AGENCY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,995,167	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$574,289	RevenueAmt
Desc	THE ON BEING PROJECT HOLDS A DISTINCT SPACE IN THE MEDIA LANDSCAPE A SPACE THAT GATHERS PEOPLE TOGETHER ACROSS THE SAME BOUNDARIES THAT HAVE BEEN CALCIFYING IN THE CULTURE AT LARGE. IN FY22, AFTER CLOSE TO 20 YEARS OF BEING ANCHORED AROUND WEEKLY PRODUCTION OF "ON BEING" FOR PUBLIC RADIO AND PODCAST, WE EMBARKED ON AN AMBITIOUS NEW PHASE OF OUR WORK ORIENTED AROUND SEASONS OF PODCAST PRODUCTION, CONTENT AND RESOURCE INNOVATION, ENGAGEMENT AND CONVENINGS. THESE ARE EMERGING UNDER THREE PILLARS: ON BEING STUDIOS (CONTENT THAT NOURISHESAND REPLENISHES), LAB FOR THE ART OF LIVING (TOOLS AND EXTENSIONS THAT HELP PEOPLE RESHAPE THEIR PRESENCE), AND QUIET CONVERSATIONS & GATHERINGS (IN-PERSON AND DIGITAL GATHERINGS IN SUPPORT OF REMAKING LIFE TOGETHER). THROUGH THESE INTEGRATED OFFERINGS OF ACCOMPANIMENT, THE ON BEING PROJECT TENDS THE INTERPLAY OF INNER LIFE, OUTER LIFE, AND LIFE TOGETHER.ON BEING STUDIOS: HOME TO THE ICONIC PODCAST ON BEING WITH KRISTA TIPPETT, DOWNLOADED OVER 400 MILLION TIMES, AND TO THE GROWING PODCAST "POETRY UNBOUND", SURPASSING 10 MILLION DOWNLOADS IN ITS SIXTH SEASON. AFTER TWO DECADES OF INCREDIBLE, ORGANIC AUDIENCE GROWTH, WE INVESTED FOR THE FIRST TIME IN ETHNOGRAPHIC RESEARCH TO INFORM HOW WE NURTURE AND CULTIVATE NEW AUDIENCES. WE EXPERIMENTED WITH INCUBATING A NEW ON BEING SERIES, "THE FUTURE OF HOPE", AND MARKED 20 YEARS OF ON BEING PRODUCTION WITH A LIVE ONLINE LISTENING CELEBRATION. WE CREATEDNEW DYNAMIC CONTENT EXTENSIONS BY DRAWING CREATIVELY ON OUR RICH ARCHIVE, INCLUDING A CURATED AUDIO, VIDEO, AND VISUAL STARTING POINT EXPLORING OUR RELATIONSHIP WITH THE NATURAL WORLD, AND THE IMMERSIVE NEWSLETTER SERIES "THE SUMMER OF THE PAUSE," THAT OFFERED TEACHING AND TOOLS. A SPECIAL "FOUNDATIONS FOR THE ART OF LIVING" SERIES IN THE ON BEING PODCAST FEED LAID OUT KEY ASPECTS OF OUR VOCABULARY AND THEORY OF CHANGE THAT HAVE EMERGED ACROSS 20 YEARS. WE LAUNCHED THE NEW NEWSLETTER "POETRY UNBOUND: OPEN YOUR WORLD", WHICH GREW QUICKLY TO 10,000 SUBSCRIBERS, ALONGSIDE THE FALL 2022 PUBLICATION OF THE BOOK "POETRY UNBOUND: 50 POEMS TO OPEN YOUR WORLD", BY PDRAIG TUAMA, AND THE SIXTH PODCAST SEASON. LAB FOR THE ART OF LIVING: THE LAB IS A NEW SPACE TO DESIGN TOOLS AND EXPERIENCES AND COMMUNITY CONTAINERS THAT EXTEND AND DEEPEN OUR ACCOMPANIMENT AND HELP PEOPLE CARRY WISDOM BACK INTO THEIR LIVES. IN FY22, WE LEARNED FROM THE LAB'S FIRST EXPERIMENT, THE ON BEING WISDOM APP, THAT PEOPLE ARE HUNGRY FOR MORE COMING FROM ON BEING. THE APP UNLOCKS A FRUITFUL SHORTER VERSION OF ON BEING THAT CAPTURES THE ESSENCE OF THE SHOW WHILE PROVIDING 10-15 MINUTE "WISDOM PRACTICES" GUIDED BY KRISTA TIPPETT IN CURATION WITH 20 YEARS OF CONVERSATION PARTNERS. EACH PRACTICE CONTAINS PROMPTS DESIGNED TO INTEGRATE THE MATERIAL IN THE CONTEXT OF LISTENERS' LIVES. OUR LEARNING HAS SHAPED NEW COURSES, INCLUDING "FOUNDATIONS FOR THE ART OF LIVING", AND HAS INFORMED OUR EVOLUTION OF THE APP EXPERIENCE FROM COURSES TO RETREATS AN INVITATION INTO A WIDER COMMUNITY OF CONVERSATION AND LIVING AND TOWARDS A MORE DYNAMIC FORM OF MEMBERSHIP. WE ALSO BEGAN CONCEIVING FUTURE LAB CONCEPTS, INCLUDING PUBLISHING PARTNERSHIPS, TO KEEP BUILDING ON THE UNIQUE TRACK RECORD OF THE PODCAST AND MEET THE REQUEST FOR MORE TOOLS AND EXPERIENCES THAT HELP PEOPLE ROOT WISDOM IN THEIR LIVES.ON BEING GATHERINGS & QUIET CONVERSATIONS: FOR YEARS, ON BEING HAS BEEN INVITED TO SHAPE AND HOST CONVERSATIONS AND CONVENINGS WITH LEADERS AND VISIONARY PRACTITIONERS IN VARIOUS AREAS OF PUBLIC LIFE. THEY HAVE CALLED US TO THE IN-THE-STUDIO/IN-THE-FIELD HYBRID ORGANIZATION WE ARE TODAY. OUR FORAYS INTO LARGER GATHERINGS ALSO COMPEL US TO INVEST IN THIS SPHERE. ACROSS THE PANDEMIC YEARS, INCLUDING FY22, WE HAVE HOSTED ONLINE GATHERINGS THAT DREW OVER 5,000VIEWERS LIVE. WE ARE WORKING ANEW TO DEVELOP A HOSPITABLE ON BEING FORMAT OF PHYSICAL GATHERINGS SUSTAINED WITH DIGITAL TOOLS THAT WILL FEED THE CRITICAL YEAST AT THE CORE OF SOCIAL TRANSFORMATION. THIS YEAR WE LAUNCHED OUR FIRST SOCIAL HEALING FELLOWS PROGRAM WITH TEN LEADERS DEVOTED TO THE WORK OF ADDRESSING DEEP FRACTURES IN OUR PUBLIC LIFE, INCLUDING AREAS OF FOCUS SUCH AS RACISM AND THE RURAL-URBAN DIVIDE. GUIDED BY OUR STAFF, THE FELLOWS GATHERED BOTH DIGITALLY AND IN-PERSON TO SUPPORT AND LEARN FROM ONE ANOTHER AS LEADERS. THEY EXPERIENCED A YEAR OF RESTORATIVE CONNECTION AND RELATIONSHIP AMID THEIR OFTEN UNDER-RESOURCED AND ISOLATED WORK OF SOCIAL CHANGE. OUR "QUIET CONVERSATIONS" WORK IS CENTERED AROUND THE UNIQUE CULTURAL CAPITAL AND TRUST ON BEING HAS BUILT ACROSS TWO DECADES AND, THUS, THE CRITICAL ROLE WE CAN PLAY IN CONVERSATIONS AND RELATIONSHIPS THAT ARE UNDER-EVOLVED OR CAN'T HAPPEN IN PUBLIC IN THE PRESENT CULTURE BUT ARE ESSENTIAL FOR LONG-TERM SUSTAINABLE SOCIAL CHANGE. ENGAGEMENTS UNDERWAY AND IN DEVELOPMENT ENCOMPASS RACE AND ETHICS AND RECIPROCITY, "RESTORATIVE JOURNALISM", MORAL IMAGINATION IN PHILANTHROPY, AND MENTAL HEALTH/FLOURISHING IN YOUTH. COLLECTIVELY, THESE PILLARS AND EXPANDING IMPRINT REFLECT OUR DEEP DISCERNMENT THROUGHOUT FY22 OF WHAT DISTINCTIVELY IS OUR WORK TO DO IN A RUPTURED AND TRANSFORMING WORLD, AND HOW THE ON BEING PROJECT CAN BE EVER MORE DEEPLY OF SERVICE. FROM THE EARLY DAYS OF "SPEAKING OF FAITH" TO OUR NEWEST AUDIENCE RESEARCH, LISTENING TO OUR GUESTS AND OUR LISTENERS, TO OUR PARTNERS AND OUR BROADER COMMUNITY, HAS BEEN THE PATHWAY OF OUR EVOLUTION. HEARING HOW THEY'VE TAKEN ON BEING INTO THEIR LIVES AND OWNING THE IMPACT THAT HAS HAD IS A FOUNDATION FOR OUR EXPANSIVE EFFORTS NOW TO MOVE FROM LISTENING TO ON BEING TO IMMERSION WITH A FULLER, MORE DYNAMIC ON BEING PROJECT.	Desc
Total Program Service Expenses	$3,995,167	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	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	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	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	4	GoverningBodyVotingMembersCnt
Independent Voting Member	3	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	0	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	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6123764500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	220 SOUTH SIXTH STREET STE 300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KRISTA TIPPETT
PRESIDENT	40.00	Yes (X)	Yes (X)	$344,395	$0	$34,128
JAY COWLES III
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KONDA MASON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SRINIJA SRINIVASAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
COLLEEN SCHECK
EXEC DIR, OPERATIONS & VIT	40.00		Yes (X)	$148,843	$0	$23,356
LUCAS JOHNSON
EVP, PUBLIC LIFE & SOCIAL HEALING	40.00			$160,352	$0	$9,810	Yes (X)
ERIN COLASACCO
CREATIVE DIRECTOR	40.00			$127,286	$0	$20,608	Yes (X)
MANUEL GONZALEZ JR
DIRECTOR, CIVIL CONVERSATI	40.00			$120,938	$0	$13,254	Yes (X)
GUANTAM SRIKISHAN
PRODUCER	40.00			$102,367	$0	$7,612	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,004,181	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$108,768	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	14	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CLIFTONLARSONALLEN LLP
220 S 6TH STREET	MINNEAPOLIS	MN	55402	ACCOUNTING AND HR SERVICES	$115,549
BLUE FLOWER ARTS LLC
PO BOX 461	NORTHHAMPTON	MA	01061	PROGRAM SUPPORT	$106,400

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$403,600	GovernmentGrantsAmt
All Other Contributions	$6,520,347	AllOtherContributionsAmt
Total Contributions	$6,923,947	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CARRIAGE FEES	515100	$340,925	$340,925
WISDOM APP	900099	$217,531	$217,531
CONTRACT REVENUE	900099	$15,833	$15,833

Field	Value	IRS element (for citing)
Total Program Service Revenue	$574,289	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,299	TotalRevenueColumnAmt
Exclusion	$5,299	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$3,637	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$3,637	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,637	TotalRevenueColumnAmt
Exclusion	$3,637	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,521	TotalRevenueColumnAmt
Exclusion	$6,521	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,521	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,513,693	TotalRevenueColumnAmt
Related Or Exempt Func Income	$574,289	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,457	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$550,764	TotalAmt
Program Services	$246,450	ProgramServicesAmt
Management And General	$123,721	ManagementAndGeneralAmt
Fundraising	$180,593	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,883,988	TotalAmt
Program Services	$1,607,957	ProgramServicesAmt
Management And General	$202,099	ManagementAndGeneralAmt
Fundraising	$73,932	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$68,118	TotalAmt
Program Services	$60,626	ProgramServicesAmt
Management And General	$6,925	ManagementAndGeneralAmt
Fundraising	$567	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$130,192	TotalAmt
Program Services	$117,954	ProgramServicesAmt
Management And General	$10,394	ManagementAndGeneralAmt
Fundraising	$1,844	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$168,791	TotalAmt
Program Services	$132,896	ProgramServicesAmt
Management And General	$21,799	ManagementAndGeneralAmt
Fundraising	$14,096	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15,696	TotalAmt
Management And General	$15,696	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$124,363	TotalAmt
Management And General	$124,363	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$590,122	TotalAmt
Program Services	$523,630	ProgramServicesAmt
Management And General	$59,954	ManagementAndGeneralAmt
Fundraising	$6,538	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$66,723	TotalAmt
Program Services	$66,723	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$120,568	TotalAmt
Program Services	$85,312	ProgramServicesAmt
Management And General	$34,996	ManagementAndGeneralAmt
Fundraising	$260	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$317,570	TotalAmt
Program Services	$298,360	ProgramServicesAmt
Management And General	$3,644	ManagementAndGeneralAmt
Fundraising	$15,566	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$137,876	TotalAmt
Program Services	$106,034	ProgramServicesAmt
Management And General	$18,097	ManagementAndGeneralAmt
Fundraising	$13,745	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$218,174	TotalAmt
Program Services	$167,458	ProgramServicesAmt
Management And General	$47,143	ManagementAndGeneralAmt
Fundraising	$3,573	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$183,924	TotalAmt
Program Services	$164,754	ProgramServicesAmt
Management And General	$10,895	ManagementAndGeneralAmt
Fundraising	$8,275	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$52,359	TotalAmt
Management And General	$52,359	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CARRIAGE FEES	$193,948	$193,948
SPONSORSHIP FEES	$75,895	$67,895	$8,000
EVENTS	$73,247	$73,073	$174
STAFF DEVELOPMENT	$64,824	$49,853	$8,509	$6,462

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,786	TotalAmt
Program Services	$32,244	ProgramServicesAmt
Management And General	$33,649	ManagementAndGeneralAmt
Fundraising	$2,893	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,105,928	TotalAmt
Program Services	$3,995,167	ProgramServicesAmt
Management And General	$782,417	ManagementAndGeneralAmt
Fundraising	$328,344	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$623,756	BOYAmt
EOY	$1,567	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,660,746	BOYAmt
EOY	$6,277,085	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$730,452	BOYAmt
EOY	$3,712,333	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$71,797	BOYAmt
EOY	$90,242	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$56,668	BOYAmt
EOY	$124,344	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,082,623	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,947,386	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$315,892	BOYAmt
EOY	$135,237	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$395,757	BOYAmt
EOY	$263,042	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,608	BOYAmt
EOY	$7,608	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,862,676	BOYAmt
EOY	$10,611,458	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$275,623	BOYAmt
EOY	$312,263	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$291,500	BOYAmt
EOY	$132,192	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$403,600	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$970,723	BOYAmt
EOY	$444,455	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	$6,535,341	BOYAmt
EOY	$5,979,864	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,356,612	BOYAmt
EOY	$4,187,139	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,891,953	BOYAmt
EOY	$10,167,003	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,862,676	BOYAmt
EOY	$10,611,458	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,407,765	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$132,715	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,495,752	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,969,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,233,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,479,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,923,947	CurrentTaxYearAmt
Total	$28,102,503	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,495,752	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,969,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,233,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,479,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,923,947	CurrentTaxYearAmt
Total	$28,102,503	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,479,982	SubstantialContributorsTotAmt
Public Support Total170	$16,622,521	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,417	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,852	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,299	CurrentTaxYearAmt
Total	$22,541	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$945	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$5,768	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,564	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,521	CurrentTaxYearAmt
Total	$30,547	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$28,161,359	TotalSupportAmt
Gross Receipts Rltd Activities	$1,926,923	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.59030	PublicSupportCY170Pct
Public Support PY170	0.58480	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2017 AMOUNT: $ 7,817. 2018 AMOUNT: $ 11,452. 2019 AMOUNT: $ 2,564. 2020 AMOUNT: $ 2,193. 2021 AMOUNT: $ 6,521.	ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$803,093	OtherCostOrOtherBasisAmt
Depreciation	$681,677	DepreciationAmt
Book Value	$121,416	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$149,484	OtherCostOrOtherBasisAmt
Depreciation	$140,983	DepreciationAmt
Book Value	$8,501	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,130,046	OtherCostOrOtherBasisAmt
Depreciation	$1,124,726	DepreciationAmt
Book Value	$5,320	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$135,237	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,513,693	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$7,513,693	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,513,693	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,105,928	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,105,928	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,105,928	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30, 2022, MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS ADEQUATE SUPPORT FOR ALL MATERIAL TAX POSITIONS AND THAT IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION HAS DETERMINED THAT IT HAS $0 AND $1,522 IN UNRELATED BUSINESS INCOME FOR FISCAL YEARS ENDED JUNE 30, 2022 AND 2021, RESPECTIVELY. THIS UNRELATED BUSINESS INCOME RESULTED IN $0 AND $110 IN TAXES FOR THE FISCAL YEARS ENDED JUNE 30, 2022 AND 2021, RESPECTIVELY. AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990/FORM 990T) IS FILED ANNUALLY BY THE ORGANIZATION. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS RELATED TO THE FISCAL YEARS ENDED BEFORE JUNE 30, 2020 OR STATE INCOME TAX EXAMINATIONS RELATED TO THE FISCAL YEARS ENDED BEFORE JUNE 30, 2019.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	RegionTxt
Offices	0	OfficesCnt
Employee	1	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	EXECUTIVE DIRECTOR OF CIVIL CONVERSATIONS AND SOCIAL HEALING	SpecificServicesProvidedTxt
Region Total Expenditures	$80,075	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$80,075	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$80,075	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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 (3 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
KRISTA TIPPETT
PRESIDENT	$303,585	$0	$40,000	$0	$810	$0	$15,617	$0	$18,511	$0	$378,523	$0	$0	$0
COLLEEN SCHECK
EXEC DIR, OPERATIONS & VIT	$148,201	$0	$0	$0	$642	$0	$9,177	$0	$14,179	$0	$172,199	$0	$0	$0
LUCAS JOHNSON
EVP, PUBLIC LIFE & SOCIAL HEALING	$159,750	$0	$0	$0	$602	$0	$0	$0	$9,810	$0	$170,162	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROVIDED FIRST-CLASS TRAVEL TO KRISTA TIPPETT THROUGHOUT THE YEAR. ALL BUSINESS TRAVEL IS CHARGED AS ORGANIZATIONAL TRAVEL EXPENSES ON COMPANY CREDIT CARDS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS DURING THE YEAR COVERED BY THIS RETURN.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWED IN DETAIL BY ON BEING MANAGEMENT. THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS. EACH COVERED MEMBER ANNUALLY SIGNS A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION THAT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, A COVERED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OR COMMITTEE MEMBERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON WILL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING BOARD OR COMMITTEE MEMBERS. IF APPROPRIATE, THE BOARD CHAIR WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER THE CIRCUMSTANCES THAT WOULD GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF THE ORGANIZATION. THE MINUTES OF THE BOARD OF DIRECTORS AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS RECORD ALL PROCEEDINGS RESULTING FROM POTENTIAL OR ACTUAL CONFLICTS OF INTEREST INCLUDING ALTERNATIVE ARRANGEMENTS EXPLORED.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS, INDEPENDENT FROM THE CEO, REVIEWED AND APPROVED THE CURRENT BASE AND VARIABLE COMPENSATION FOR THE CEO FOR FY21-22. COMPENSATION FOR ALL STAFF IN THE ORGANIZATION IS DETERMINED BY COLLECTING CURRENT MARKETPLACE COMPENSATION DATA (PROVIDED BY EXTERNAL PARTNER) FOR EACH ROLE, WHICH IS REVIEWED AGAINST THE ORGANIZATION'S ANNUAL PERSONNEL BUDGET. COMPENSATION FOR THE FOUNDER/CEO IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS; WHILE COMPENSATION FOR OTHER KEY LEADERSHIP EMPLOYEES IS REVIEWED BY THE FOUNDER/CEO ON AN ANNUAL BASIS VIA PERFORMANCE REVIEWS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	RECRUITING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,150. OTHER FEES: PROGRAM SERVICE EXPENSES 106,682. MANAGEMENT AND GENERAL EXPENSES 3,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,854. COLUMNISTS: PROGRAM SERVICE EXPENSES 11,398. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,598. HR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,924. TECH SERVICES: PROGRAM SERVICE EXPENSES 20,892. MANAGEMENT AND GENERAL EXPENSES 3,753. FUNDRAISING EXPENSES 1,538. TOTAL EXPENSES 26,183. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 384,658. MANAGEMENT AND GENERAL EXPENSES 31,755. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 421,413.
FORM 990, PART XI, LINE 9:	IMPAIRMENT LOSS -132,715.