LOVE SERVE REMEMBER FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: LOVE SERVE REMEMBER FOUNDATION (EIN 80-0308502)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-07-26
IRS object ID: 202112079349300131
Schema version: 2020v4.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-26T11:11:00-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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 NO 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	2021-07-26	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	2020	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	$2,740,719	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	5	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$600,769	PYContributionsGrantsAmt
CY Contributions Grants	$1,424,636	CYContributionsGrantsAmt
PY Program Service Revenue	$1,803,149	PYProgramServiceRevenueAmt
CY Program Service Revenue	$485,684	CYProgramServiceRevenueAmt
PY Investment Income	$5,385	PYInvestmentIncomeAmt
CY Investment Income	$33,025	CYInvestmentIncomeAmt
PY Other Revenue	$195,091	PYOtherRevenueAmt
CY Other Revenue	$239,262	CYOtherRevenueAmt
PY Total Revenue	$2,604,394	PYTotalRevenueAmt
CY Total Revenue	$2,182,607	CYTotalRevenueAmt
PY Grants And Similar Paid	$37,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$60,393	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$232,748	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$353,134	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,160	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,390,079	PYOtherExpensesAmt
CY Other Expenses	$1,138,004	CYOtherExpensesAmt
PY Total Expenses	$2,660,327	PYTotalExpensesAmt
CY Total Expenses	$1,551,531	CYTotalExpensesAmt
PY Revenues Less Expenses	-$55,933	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$631,076	CYRevenuesLessExpensesAmt
Total Assets BOY	$992,394	TotalAssetsBOYAmt
Total Assets EOY	$2,025,748	TotalAssetsEOYAmt
Total Liabilities BOY	$184,021	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$372,009	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$808,373	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,653,739	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	$951,486	ExpenseAmt
Grant	$60,393	GrantAmt
Desc	IN 2020 THE LOVE SERVE REMEMBER FOUNDATION COMPLETED THE FOLLOWING PROJECTS/OFFERINGS: WEBSITE: LAUNCHED THE NEW RAMDASS.ORG WEBSITECOURSES: OFFERED A FREE 4WK COURSE "SERVICE AND SOCIAL ACTION"BOOKS: THE BOOK, "BEING RAM DASS" PRESALE BOOK SALE CAMPAIGN WAS STARTEDWEBSTORE: RELEASED THE FILM BECOMING NOBODY DVD & DOWNLOADSRELEASED THE FOLLOWING RETREAT DOWNLOAD BUNDLES: BECOMING NOBODY - OYHIP COMPASSION & PRACTICE IN ACTION - OJAI WISE HOPE VIRTUAL RETREATDUE TO COVID-19 AND NOT BEING ABLE TO HOLD IN PERSON RETREATS AND GATHERINGS WE HELD THE FOLLOWING ONLINE EVENTS ALL OFFERED FOR FREE: FREE LIVESTREAM EVENTS: HOSTED 7 FELLOWSHIP LIVESTREAM DHARMA TALK EVENTS WITH 87,332 TOTAL VIEWS HOSTED4LIVESTREAMRAM DASS MOVIE NIGHTS WITH 57,074 TOTAL VIEWS LAUNCHED THE INSTAGRAM LIVESOUL LAND MUSIC SERIES: SONGS & STORIES INSPIRED BY RAM DASS WHICH WENT ON FOR 13 WEEKS WITH 13 DIFFERENT MUSICAL ACTS AND A TOTAL OF 511,300 TOTAL VIEWSMISCELLANEOUS LIVESTREAM EVENTS: MAY-COMPASSION AND PRACTICE IN ACTION BUNDLE "BEST OF" LIVESTREAM: VARIOUS TEACHERS WITH 11,075 TOTAL VIEWS DECEMBER-HONORING RAM DASS: A LIVE VIRTUAL CELEBRATION OF HIS LIFE AND LEGACY WITH 41,635 TOTAL VIEWSVIRTUAL RETREATS: APRIL-SHIFTING TOWARDS LOVE IN AN UNCERTAIN WORLD: A VIRTUAL RAM DASS IMMERSION RETREAT (2 DAY VIRTUAL RETREAT) WITH 97,845 TOTAL VIEWS AUGUST-WISE HOPE VIRTUAL RETREAT (3 DAY VIRTUAL RETREAT) WITH 98,059 TOTAL VIEWSFELLOWSHIP: ADDED 2 NEW FELLOWSHIP AFFINITY GROUPS: WOMEN'S FELLOWSHIP BIPOC FELLOWSHIP	Desc
Total Program Service Expenses	$951,486	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	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	80	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	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 DIRECTOR	30.00	Yes (X)	Yes (X)	$150,000	$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	$150,000	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	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,424,636	AllOtherContributionsAmt
Total Contributions	$1,424,636	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PUBLISHING AND EBOOK	Desc
Business	900099	BusinessCd
Total Revenue Column	$485,684	TotalRevenueColumnAmt
Related Or Exempt Func Income	$485,684	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$485,684	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,382	TotalRevenueColumnAmt
Exclusion	$18,382	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$428,579	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$413,936	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,643	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,643	TotalRevenueColumnAmt
Exclusion	$14,643	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$383,438	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$144,176	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$239,262	TotalRevenueColumnAmt
Related Or Exempt Func Income	$239,262	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,182,607	TotalRevenueColumnAmt
Related Or Exempt Func Income	$724,946	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$33,025	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$60,393	TotalAmt
Program Services	$60,393	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$296,604	TotalAmt
Management And General	$296,604	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,336	TotalAmt
Management And General	$30,336	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,194	TotalAmt
Management And General	$26,194	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,935	TotalAmt
Management And General	$45,935	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$133,295	TotalAmt
Program Services	$122,266	ProgramServicesAmt
Fundraising	$11,029	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$39,033	TotalAmt
Program Services	$32,902	ProgramServicesAmt
Fundraising	$6,131	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,473	TotalAmt
Program Services	$40	ProgramServicesAmt
Management And General	$82,433	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$173,278	TotalAmt
Program Services	$173,278	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$74,628	TotalAmt
Management And General	$74,628	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,427	TotalAmt
Management And General	$5,427	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,735	TotalAmt
Management And General	$3,735	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
WEBSTORE	$135,046	$135,046
TO BE HERE NOW NETWORK	$125,793	$125,793
PRESENTATION EXPENSE	$73,580	$73,580
SPECIAL PROGRAMS	$57,152	$57,152

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$188,629	TotalAmt
Program Services	$171,036	ProgramServicesAmt
Management And General	$17,593	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,551,531	TotalAmt
Program Services	$951,486	ProgramServicesAmt
Management And General	$582,885	ManagementAndGeneralAmt
Fundraising	$17,160	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$317,953	BOYAmt
EOY	$199,555	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$595,491	BOYAmt
EOY	$1,568,021	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,404	BOYAmt
EOY	$34,878	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$21,432	BOYAmt
EOY	$46,174	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,024	BOYAmt
EOY	$168,120	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$34,889	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$34,889	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$29,090	BOYAmt
EOY	$9,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$992,394	BOYAmt
EOY	$2,025,748	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$83,188	BOYAmt
EOY	$110,726	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$100,833	BOYAmt
EOY	$261,283	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$184,021	BOYAmt
EOY	$372,009	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	$808,373	BOYAmt
EOY	$1,653,739	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$808,373	BOYAmt
EOY	$1,653,739	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$992,394	BOYAmt
EOY	$2,025,748	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$631,076	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$214,290	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	$393,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$370,034	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$418,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$600,769	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,424,636	CurrentTaxYearAmt
Total	$3,206,468	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,376,456	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,640,318	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,727,173	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,839,876	CurrentTaxYearMinus1YearAmt
Current Tax Year	$656,790	CurrentTaxYearAmt
Total	$7,240,613	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,769,465	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,010,352	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,145,193	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,440,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,081,426	CurrentTaxYearAmt
Total	$10,447,081	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$9,447,081	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,385	CurrentTaxYearMinus1YearAmt
Current Tax Year	$183,825	CurrentTaxYearAmt
Total	$189,508	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,385	CurrentTaxYearMinus1YearAmt
Current Tax Year	$183,825	CurrentTaxYearAmt
Total	$189,508	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,616	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,034	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,156	CurrentTaxYearAmt
Total	$126,590	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,772,561	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,013,016	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,161,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,482,757	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,333,407	CurrentTaxYearAmt
Total	$10,763,179	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87770	PublicSupportCY509Pct
Public Support PY509	0.99200	PublicSupportPY509Pct
Investment Income CY	0.01760	InvestmentIncomeCYPct
Investment Income PY	0.00060	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,889	OtherCostOrOtherBasisAmt
Depreciation	$34,889	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,396,897	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$214,290	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$214,290	RevenueNotReportedAmt
Revenue Subtotal	$2,182,607	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,182,607	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,551,531	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,551,531	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,551,531	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)(L)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(L) 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.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
NEEM KAROLI BABA ASHRAM
416 GERONIMO LANE	TAOS	NM	87571	850331037	$55,331	SUPPORT OF ACTIVITIES OF THE ASHRAM INCLUDING THE CONSTRUCTION OF THE NEW TEMPLE AND SHRINE MEMORIAL.
DOORWAY INTO LIGHT - BODHI BE
375 W KUIAHA RD	HAIKU	HI	96708	262399775	$2,000	TO SUPPORT THEIR ADVOCACY AND EDUCATIONAL PROGRAMS IN HAWAII, WITH FAMILIES AND PROFESSIONALS IN THE FIELD OF DYING.
CASA DE AMPARO
325 BUENA CREEK ROAD	SAN MARCOS	CA	92069	953315571	$562	TO SUPPORT THEIR WORK IN THE FIELD OF CHILD ABUSE PREVENTION AND TREATMENT.
LIVING DYING PROJECT
PO BOX 357	FAIRFAX	CA	94978	943069004	$2,500	SUPPORT WORK OF CONSCIOUS AND COMPASSIONATE SUPPORT IN THE SPIRIT OF MUTUAL EXPLORATION TO THOSE FACING LIFE-THREATENING ILLNESS, TO THEIR CAREGIVERS, TO THOSE FACING LIFE'S MOST DIFFICULT SITUATIONS AND TO ANYONE COMMITTED TO SPIRITUAL TRANSFORMATION.

Field	Value	IRS element (for citing)
Total Other Org	4	TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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.
FORM 990, PART IX, LINE 24E	RETREAT EXPENSE: PROGRAM SERVICE EXPENSES 41,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,978. FILMING & EDITING: PROGRAM SERVICE EXPENSES 40,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,522. MEDIA LIABILITY: PROGRAM SERVICE EXPENSES 39,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,276. PUBLISHING COST: PROGRAM SERVICE EXPENSES 31,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,562. ONLINE PRODUCTIONS: PROGRAM SERVICE EXPENSES 17,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,698. CUSTODIAN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,593.