LOVE SERVE REMEMBER FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LOVE SERVE REMEMBER FOUNDATION (EIN 80-0308502)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-05-13
IRS object ID: 202201339349303645
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-13T10:53:19-05:00	ReturnTs
Tax Period End	2021-12-31	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	500 SOUTH GRAND AVE STE 2080	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90071	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	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	2022-05-13	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

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	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$3,417,531	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	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,424,636	PYContributionsGrantsAmt
CY Contributions Grants	$741,387	CYContributionsGrantsAmt
PY Program Service Revenue	$485,684	PYProgramServiceRevenueAmt
CY Program Service Revenue	$994,190	CYProgramServiceRevenueAmt
PY Investment Income	$33,025	PYInvestmentIncomeAmt
CY Investment Income	$247,404	CYInvestmentIncomeAmt
PY Other Revenue	$239,262	PYOtherRevenueAmt
CY Other Revenue	$434,357	CYOtherRevenueAmt
PY Total Revenue	$2,182,607	PYTotalRevenueAmt
CY Total Revenue	$2,417,338	CYTotalRevenueAmt
PY Grants And Similar Paid	$60,393	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$18,030	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$353,134	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$594,810	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$139,506	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,138,004	PYOtherExpensesAmt
CY Other Expenses	$1,865,469	CYOtherExpensesAmt
PY Total Expenses	$1,551,531	PYTotalExpensesAmt
CY Total Expenses	$2,478,309	CYTotalExpensesAmt
PY Revenues Less Expenses	$631,076	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$60,971	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,025,748	TotalAssetsBOYAmt
Total Assets EOY	$1,779,151	TotalAssetsEOYAmt
Total Liabilities BOY	$372,009	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$264,846	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,653,739	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,514,305	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	$2,006,004	ExpenseAmt
Grant	$18,030	GrantAmt
Revenue	$1,659,094	RevenueAmt
Desc	IN 2021 THE LOVE SERVE REMEMBER FOUNDATION COMPLETED THE FOLLOWING PROJECTS/OFFERINGS: WEBSITE: RELEASED "INTUITION AND HIGHER MIND" FEATURED POWER PAGE ON WEBSITE RELEASED "BE HERE NOW ORIGIN" FEATURED POWER PAGE ON WEBSITE FOR 50TH ANNIVERSARY OF BOOK RELEASECOURSES: LAUNCHED EBERGREEN COURES LIBRARY HOSTED 8 WEEK RAM DASS LIFE COURSE HOSTED 21 DAY EMAIL COURSE, "COOKBOOK FOR A SACRED LIFE"BOOKS: THE BOOK, "BEING RAM DASS" BOOK SALE CAMPAIGN WAS STARTED THE BOOK, "MILAGRO DE AMOUR" WAS RELEASED FOR SPANISH SPEAKING AUDIENCES THE BOOK, "WORDS OF WISDOM" WAS RELEASEDWEBSTORE: RELEASED THE ALBUM "THE BHAV OF KK SAH" RELEASED "WISDOM OF EMPTINESS, SPRING 2019" DOWNLOAD BUNDLE RELEASED RAM DASS JOURNAL RELEASED "LOVE WIREWORKS" IN SUPPORT OF BABA'S FEED PROJECT RELEASED RELEASED 50TH ANNIVERSARY MEMORIAL 2022 PLANNER RELEASED NEW MERCH COLLABORATION WITH "HEY SAN PEDRO" DESIGNS RELEASED "JOURNEY THE TRANSFORMATION: OUR-STORY BY RAM DASS" AUDIO DOWNLOAD OF BE HERE NOW BROWN PAGESMUSIC: RELEASED "THE BHAV OF KK SAH" ALBUM RELEASED "SOUL LAND MUSIC SERIES: VOLUME 1" COMPLIATION ALBUM LAUNCHED SOUL LAND RECORDS RELEASED "VESSELS, ANGELS & ANCESTORS" WITH JOHN FORTE WORKED WITH DOMINO RECORDS TO RELEASE "SIT AROUND THE FIRE" WITH JON HOPKINS AND EAST FORESTFELLOWSHIP: LAUNCHED UK/EU FELLOWSHIP LAUNCHED LGBTQIA+ FELLOWSHIP REINVIGORATED AND ESTABLISHED 80+ LOCAL FELLOWSHIPS AFTER COVID PANDEMICIN-PERSON EVENTS: HOSTED BE HERE NOW 50TH ANNIVERSARY CELEBRATION AT WISDOME, LA ALSO LIVE-STREAMED THE FULL EVENT FOR FREE ONLINE WITH 35,030 VIEWSFREE LIVESTREAM EVENTS: HOSTED 9 FELLOWSHIP LIVESTREAM DHARMA TALK EVENTS WITH 88,640 TOTAL VIEWS.FELLOWSHIP EVENTS: SHOWING UP WITH LOVE FOR WHATEVER COMES NEXT: WITH THANISSARA. LOVE, FAMILY & BHAV: CELEBRATING THE ALBUM RELEASE OF "THE BHAV OF KK SAH" WITH RAGHU MARKUS, KRISHNA DAS, AND REMESHWAR DAS. WHAT'S LOVE GOT TO DO WITH IT? WITH DAVID NICHTERN. DEVOTION & HEALING "HUNGRY GHOSTS" WITH JOHN LOCKLEY. THE MYSTICAL POWER OF RUMI WITH OMID SAFI. MANTRA, MUSIC, MEDITATION WITH DEVA PREMAL AND MITEN THE POWER OF YIN WITH JAMIE CATTO. FREE TO KNOW OUR WORTH WITH SIMRIT KAUR. GROUNDLESS AND BOUNDLESS WITH RALPH DE LA ROSA. HOSTED 4 LIVESTREAM RAM DASS SOUL LAND MUSIC SERIES VIRTUAL CONCERTS WITH 287,134 TOTAL VIEWS. SOUL LAND MUSIC SERIES VIRTUAL CONCERTS WITH: RANDOM RAB, EARTHCRY, NINA RAO, KRIPA, LONDRELLE, JETPACK BRANDON, JOHN FORTE, RISING APPALACHIA, AND MARTI NIKKO & DJ DREZ.	Desc
Total Program Service Expenses	$2,006,004	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	104	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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 (7 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	30.00	Yes (X)	Yes (X)	$155,000	$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
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MIRABAI STARR
DIRECRTOR	2.00	Yes (X)		$0	$0	$0
STEPHANY WEINGERTZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$155,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$51,375	GovernmentGrantsAmt
All Other Contributions	$690,012	AllOtherContributionsAmt
Noncash Contributions	$11,160	NoncashContributionsAmt
Total Contributions	$741,387	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RETREAT/EVENT INCOME	900099	$630,300	$630,300
PUBLISHING AND EBOOK	900099	$363,890	$363,890

Field	Value	IRS element (for citing)
Total Program Service Revenue	$994,190	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,857	TotalRevenueColumnAmt
Exclusion	$16,857	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,013,946	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$783,399	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$230,547	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$230,547	TotalRevenueColumnAmt
Related Or Exempt Func Income	$230,547	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$651,151	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$216,794	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$434,357	TotalRevenueColumnAmt
Related Or Exempt Func Income	$434,357	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,417,338	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,659,094	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,857	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$18,030	TotalAmt
Program Services	$18,030	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$500,733	TotalAmt
Program Services	$275,468	ProgramServicesAmt
Management And General	$137,278	ManagementAndGeneralAmt
Fundraising	$87,987	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,724	TotalAmt
Program Services	$30,655	ProgramServicesAmt
Management And General	$8,404	ManagementAndGeneralAmt
Fundraising	$16,665	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,353	TotalAmt
Program Services	$21,099	ProgramServicesAmt
Management And General	$5,784	ManagementAndGeneralAmt
Fundraising	$11,470	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15,455	TotalAmt
Management And General	$15,455	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,015	TotalAmt
Management And General	$20,015	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$245,366	TotalAmt
Program Services	$235,932	ProgramServicesAmt
Fundraising	$9,434	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$64,797	TotalAmt
Program Services	$51,855	ProgramServicesAmt
Fundraising	$12,942	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,902	TotalAmt
Management And General	$64,902	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$181,379	TotalAmt
Program Services	$181,379	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$66,984	TotalAmt
Management And General	$66,984	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,887	TotalAmt
Management And General	$10,887	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$860	TotalAmt
Program Services	$860	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,302	TotalAmt
Program Services	$1,856	ProgramServicesAmt
Management And General	$2,438	ManagementAndGeneralAmt
Fundraising	$1,008	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
RETREAT EXPENSE	$582,524	$582,524
WEBSTORE	$168,843	$168,843
BE HERE NOW NETWORK	$135,298	$135,298
FILMING & EDITING	$105,974	$105,974

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$196,883	TotalAmt
Program Services	$196,231	ProgramServicesAmt
Management And General	$652	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,478,309	TotalAmt
Program Services	$2,006,004	ProgramServicesAmt
Management And General	$332,799	ManagementAndGeneralAmt
Fundraising	$139,506	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$199,555	BOYAmt
EOY	$308,586	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,568,021	BOYAmt
EOY	$1,323,462	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,878	BOYAmt
EOY	$22,567	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$46,174	BOYAmt
EOY	$85,689	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$168,120	BOYAmt
EOY	$13,999	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,708	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$860	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$8,848	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,000	BOYAmt
EOY	$16,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,025,748	BOYAmt
EOY	$1,779,151	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$110,726	BOYAmt
EOY	$90,213	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$261,283	BOYAmt
EOY	$174,633	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$372,009	BOYAmt
EOY	$264,846	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	$1,653,739	BOYAmt
EOY	$1,514,305	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,653,739	BOYAmt
EOY	$1,514,305	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,025,748	BOYAmt
EOY	$1,779,151	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$60,971	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$78,463	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	$370,034	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$418,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$600,769	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,424,636	CurrentTaxYearMinus1YearAmt
Current Tax Year	$741,387	CurrentTaxYearAmt
Total	$3,554,846	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,640,318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,727,173	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,839,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$656,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,428,547	CurrentTaxYearAmt
Total	$7,292,704	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,010,352	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,145,193	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,440,645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,081,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,169,934	CurrentTaxYearAmt
Total	$10,847,550	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,000,000	CurrentTaxYearMinus1YearAmt
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 Minus1 Year	$1,000,000	CurrentTaxYearMinus1YearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,847,550	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,385	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$183,825	CurrentTaxYearMinus1YearAmt
Current Tax Year	$247,404	CurrentTaxYearAmt
Total	$436,873	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,385	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$183,825	CurrentTaxYearMinus1YearAmt
Current Tax Year	$247,404	CurrentTaxYearAmt
Total	$436,873	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,616	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,034	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,727	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,156	CurrentTaxYearMinus1YearAmt
Total	$123,533	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,013,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,161,438	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,482,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,333,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,417,338	CurrentTaxYearAmt
Total	$11,407,956	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.86320	PublicSupportCY509Pct
Public Support PY509	0.87770	PublicSupportPY509Pct
Investment Income CY	0.03830	InvestmentIncomeCYPct
Investment Income PY	0.01760	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	$9,708	OtherCostOrOtherBasisAmt
Depreciation	$860	DepreciationAmt
Book Value	$8,848	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,848	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,417,338	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,417,338	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,417,338	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,478,309	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,478,309	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,478,309	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
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

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	$155,000	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	$155,000	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.