KEEP A BREAST FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: KEEP A BREAST FOUNDATION (EIN 13-4286549)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-09-08
IRS object ID: 202042529349300879
Schema version: 2019v5.1
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-08T15:04:39-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	364824950	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MM & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 MACARTHUR PLACE 310	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92707	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	134286549	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE KEEP A BREAST FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KEEP	BusinessNameControlTxt
Phone	7602072422	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7168 MOHAWK TR	AddressLine1Txt
City	YUCCA VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92284	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHANEY JO DARDEN	PersonNm
Person Title	GLOBAL CCO	PersonTitleTxt
Phone	7602072422	PhoneNum
Signature	2020-09-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELLE MCDUFFIE	PreparerPersonNm
PTIN	P00334122	PTIN
Phone	9494847990	PhoneNum
Preparation	2020-09-04	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	98.152.132.154	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-09-08	IPDt
IP Tm	13:04:24	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E6A99FFA655CB7184478612DF7DCDB48A5FC2549	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E6A99FFA655CB7184478612DF7DCDB48A5FC2549	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHANEY JO DARDEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7168 MOHAWK TR	AddressLine1Txt
City	YUCCA VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92284	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,098,109	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KEEP-A-BREAST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO HELP ERADICATE BREAST CANCER BY EXPOSING YOUNG PEOPLE TO METHODS OF PREVENTION, EARLY DETECTION, & SUPPORT. THROUGH ART EVENTS, EDUCATIONAL PROGRAMS AND FUNDRAISING EFFORTS, WE SEEK TO INCREASE BREAST CANCER AWARENESS AMONG YOUNG PEOPLE SO THEY ARE BETTER EQUIPPED TO MAKE CHOICE AND DEVELOP HABITS THAT WILL BENEFIT THEIR LONG-TERM HEALTH AND WELL-BEING.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	44	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$591,407	PYContributionsGrantsAmt
CY Contributions Grants	$641,814	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$47,965	PYInvestmentIncomeAmt
CY Investment Income	$25,428	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$639,372	PYTotalRevenueAmt
CY Total Revenue	$667,242	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$34,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$519,158	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$405,275	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$78,220	CYTotalFundraisingExpenseAmt
PY Other Expenses	$432,354	PYOtherExpensesAmt
CY Other Expenses	$291,411	CYOtherExpensesAmt
PY Total Expenses	$952,512	PYTotalExpensesAmt
CY Total Expenses	$730,686	CYTotalExpensesAmt
PY Revenues Less Expenses	-$313,140	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$63,444	CYRevenuesLessExpensesAmt
Total Assets BOY	$816,608	TotalAssetsBOYAmt
Total Assets EOY	$843,074	TotalAssetsEOYAmt
Total Liabilities BOY	$23,963	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$29,685	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$792,645	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$813,389	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE KEEP A BREAST FOUNDATION IS A NONPROFIT ORGANIZATION WITH A MISSION TO EMPOWER YOUNG PEOPLE AROUND THE WORLD WITH BREAST HEALTH EDUCATION AND SUPPORT.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$462,917	ExpenseAmt
Grant	$27,200	GrantAmt
Desc	THE KEEP A BREAST FOUNDATION'S CHECK YOURSELF! (CYS) PROGRAM AIMS TO ENCOURAGE YOUNG PEOPLE TO PERFORM A MONTHLY SELF-CHECK. WITH 40% OF DIAGNOSED BREAST CANCER BEING SELF-DETECTED, ESTABLISHING WHAT IS "NORMAL" IS AN IMPORTANT STEP TO KNOWING YOUR BODY AND KNOWING WHEN SOMETHING IS WRONG. KEEP A BREAST HAS ALWAYS ENCOURAGED YOUNG PEOPLE TO NOT ONLY LOVE THEIR BOOBIES, BUT TO KNOW THEIR BODIES AND BE AWARE OF ANY CHANGES. KNOWLEDGE IS POWER. ENGAGING YOUNG PEOPLE EARLY ON, IN THEIR ENVIRONMENT, IS KEY IN HELPING THEM DEVELOP HEALTHY HABITS. WE DELIVER THIS PROGRAM IN THREE UNIQUE WAYS, THROUGH PRINTED EDUCATION MATERIALS, OUR FREE DIGITAL APP, AND ART EXHIBITIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$28,935	ExpenseAmt
Grant	$1,700	GrantAmt
Desc	THE KEEP A BREAST FOUNDATION'S VALLEY PROGRAM'S MISSION WILL BE TO OFFER INDIVIDUAL AND COLLECTIVE WELLNESS IN RESPECT OF ANCIENT TRADITIONS. IMMERSED IN NATURE, OFFERING INDEPENDENT ECOLOGICAL DWELLINGS, IN A REPLENISHING ENVIRONMENT, TEACHING A HEALTHY LIFESTYLE WITH LOW ENVIRONMENTAL IMPACT AND A HIGH CONSCIOUSNESS. THE VALLEY WILL BE CONSTANTLY EVOLVING, ALWAYS OFFERING UNIQUE HEALING AND INSPIRING EXPERIENCES. ACTIVITIES WILL INCLUDE RETREAT SPACE FOR COMMUNITY ENRICHMENT AND SURVIVOR SUPPORT, YOUTH PROGRAMS ON PREVENTION LEAD BY ARTISTS IN RESIDENCE, PLANT-BASED CAFE FEATURING LOCALLY MADE JUICES AND SMALL PLATES, WELLNESS SPA OFFERINGS FOR SELF-CARE AND HEALING AND MODERN CABINS TO REST.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$86,798	ExpenseAmt
Grant	$5,100	GrantAmt
Desc	THE MISSION OF THE KEEP A BREAST NON TOXIC REVOLUTION (NTR) IS TO INFORM, EDUCATE, AND INSPIRE YOUNG PEOPLE TO REVOLT AGAINST THE DANGERS OF TOXIC CHEMICALS IN THEIR ENVIRONMENT AND FOOD SUPPLY - ESPECIALLY THOSE LINKED TO THE INITIATION OF BREAST CANCER. ITS AIM IS TO FOCUS ON PREVENTION AS A MEANS TO MAINTAINING LONG-TERM HEALTH AND WELL-BEING. NTR ALSO PROVIDES ALTERNATIVE CHOICES SO THAT YOUNG PEOPLE EVERYWHERE CAN MAKE SMART CHANGES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	THE KEEP A BREAST'S TREASURED CHEST PROGRAM GIVES ANY WOMAN DIAGNOSED WITH BREAST CANCER OR TESTING POSITIVE WITH THE BRCA1, BRCA2 GENE AN OPPORTUNITY TO DOCUMENT HER BODY AND FEELINGS BY TURNING HER CASTED TORSO INTO A BEAUTIFUL WORK OF ART. THESE UNIQUE PIECES, THE KEEP A BREAST FOUNDATION BREAST CASTS, ARE ONE-OF-A-KIND PLASTER FORMS THAT COMBINE SCULPTURE, CHARITY, AND ARTISTRY. THEY COMMUNICATE COMPLEX EMOTIONS ABOUT BREAST HEALTH AND THE FEMALE FORM, ALLOWING THE CASTEE TO CAPTURE A SPECIFIC POINT IN HER BREAST CANCER JOURNEY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$578,650	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	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	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	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	14	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	5	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	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRIN PLOURDE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7602072422	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7168 MOHAWK TR	AddressLine1Txt
City	YUCCA VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92284	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
PIERRE CAMOIN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MONA MUKHERJEA GEHRIG
SECRETARY - CO-FOUNDER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LORENE CARPENTIER
GLOBAL C.E.O	1.00	Yes (X)		$0	$0	$0
SHANEY JO DARDEN
GLOBAL CCO & CO-FOUNDER	40.00	Yes (X)	Yes (X)	$81,159	$0	$12,560
CELSIE SOLON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
FRED VAN SCHIE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEVA DINE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$81,159	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,560	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$641,814	AllOtherContributionsAmt
Total Contributions	$641,814	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,514	TotalRevenueColumnAmt
Exclusion	$15,514	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$440,781	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$430,867	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,914	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,914	TotalRevenueColumnAmt
Exclusion	$9,914	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$667,242	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$25,428	ExclusionAmt

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

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$34,000	TotalAmt
Program Services	$34,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$346,897	TotalAmt
Program Services	$277,517	ProgramServicesAmt
Management And General	$34,690	ManagementAndGeneralAmt
Fundraising	$34,690	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,881	TotalAmt
Program Services	$27,105	ProgramServicesAmt
Management And General	$3,388	ManagementAndGeneralAmt
Fundraising	$3,388	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,497	TotalAmt
Program Services	$13,473	ProgramServicesAmt
Management And General	$2,695	ManagementAndGeneralAmt
Fundraising	$8,329	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$23,729	TotalAmt
Program Services	$15,899	ProgramServicesAmt
Management And General	$4,983	ManagementAndGeneralAmt
Fundraising	$2,847	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,363	TotalAmt
Program Services	$24,363	ProgramServicesAmt
Management And General	$7,636	ManagementAndGeneralAmt
Fundraising	$4,364	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,300	TotalAmt
Program Services	$871	ProgramServicesAmt
Management And General	$273	ManagementAndGeneralAmt
Fundraising	$156	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$350	TotalAmt
Program Services	$350	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,077	TotalAmt
Program Services	$10,080	ProgramServicesAmt
Management And General	$775	ManagementAndGeneralAmt
Fundraising	$222	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,564	TotalAmt
Program Services	$6,680	ProgramServicesAmt
Management And General	$1,028	ManagementAndGeneralAmt
Fundraising	$856	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,430	TotalAmt
Program Services	$20,615	ProgramServicesAmt
Management And General	$5,022	ManagementAndGeneralAmt
Fundraising	$793	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,236	TotalAmt
Program Services	$11,893	ProgramServicesAmt
Management And General	$4,481	ManagementAndGeneralAmt
Fundraising	$862	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,214	TotalAmt
Program Services	$1,993	ProgramServicesAmt
Management And General	$221	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,592	TotalAmt
Program Services	$3,260	ProgramServicesAmt
Management And General	$1,194	ManagementAndGeneralAmt
Fundraising	$138	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$86,623	$86,623
FUNDRAISING	$46,425	$25,070	$464	$20,891
PAYROLL FEES	$7,309	$5,190	$1,900	$219
BANK FEES	$5,099	$3,620	$1,326	$153

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,100	TotalAmt
Program Services	$10,048	ProgramServicesAmt
Management And General	$3,740	ManagementAndGeneralAmt
Fundraising	$312	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$730,686	TotalAmt
Program Services	$578,650	ProgramServicesAmt
Management And General	$73,816	ManagementAndGeneralAmt
Fundraising	$78,220	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$107,774	BOYAmt
EOY	$328,726	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$135,185	BOYAmt
EOY	$36,458	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$20,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$125,928	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$119,474	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,622	BOYAmt
EOY	$6,454	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$525,527	BOYAmt
EOY	$425,936	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$25,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$816,608	BOYAmt
EOY	$843,074	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,963	BOYAmt
EOY	$29,685	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,963	BOYAmt
EOY	$29,685	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	$792,645	BOYAmt
EOY	$808,389	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$5,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$792,645	BOYAmt
EOY	$813,389	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$816,608	BOYAmt
EOY	$843,074	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$63,444	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$61,219	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$22,969	DonatedServicesAndUseFcltsAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$382,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$348,996	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$492,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$494,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$641,814	CurrentTaxYearAmt
Total	$2,360,401	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$382,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$348,996	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$492,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$494,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$641,814	CurrentTaxYearAmt
Total	$2,360,401	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$109,073	SubstantialContributorsTotAmt
Public Support Total170	$2,251,328	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,323	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$15,682	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,428	CurrentTaxYearAmt
Total	$92,724	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$86,746	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,956	CurrentTaxYearMinus1YearAmt
Total	$276,990	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,730,115	TotalSupportAmt
Public Support CY170	0.82460	PublicSupportCY170Pct
Public Support PY170	0.77320	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$125,928	OtherCostOrOtherBasisAmt
Depreciation	$119,474	DepreciationAmt
Book Value	$6,454	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,454	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$751,430	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$61,219	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$22,969	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$84,188	RevenueNotReportedAmt
Revenue Subtotal	$667,242	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$667,242	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$730,686	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$730,686	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$730,686	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	SHANEY JO DARDEN	PersonNm
Relationship With Org	GLOBAL CCO & CO-FOUNDER	RelationshipWithOrgTxt
Loan Purpose	PURCHASE OF PRIMARY RESIDENCE	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$20,000	OriginalPrincipalAmt
Balance Due	$20,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$20,000	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	IN MARCH ON THE 2019 THE VALLEY PROGRAM WAS ADDED. THE VALLEY'S MISSION WILL BE TO OFFER INDIVIDUAL AND COLLECTIVE WELLNESS IN RESPECT OF ANCIENT TRADITIONS. IMMERSED IN NATURE, OFFERING INDEPENDENT ECOLOGICAL DWELLINGS, IN A REPLENISHING ENVIRONMENT, TEACHING A HEALTHY LIFESTYLE WITH LOW ENVIRONMENTAL IMPACT AND A HIGH CONSCIOUSNESS. THE VALLEY WILL BE CONSTANTLY EVOLVING, ALWAYS OFFERING UNIQUE HEALING AND INSPIRING EXPERIENCES. ACTIVITIES WILL INCLUDE RETREAT SPACE FOR COMMUNITY ENRICHMENT AND SURVIVOR SUPPORT, YOUTH PROGRAMS ON PREVENTION LEAD BY ARTISTS IN RESIDENCE, PLANT-BASED CAFE FEATURING LOCALLY MADE JUICES AND SMALL PLATES, WELLNESS SPA OFFERINGS FOR SELF-CARE AND HEALING AND MODERN CABINS TO REST.
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER REVIEWS THE 990 IN DETAIL AND PRESENTS IT TO THE BOARD GIVING THEM EACH A COPY FOR REVIEW. AT THAT TIME, THE TREASURER RECOMMENDS THE APPROVAL FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT IS IN THE BYLAWS, AND IMPLEMENTED BY THE BOARD OF DIRECTORS. THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 18	THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE DOCUMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE.
FORM 990, PART IX, LINE 24E	DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,187. MANAGEMENT AND GENERAL EXPENSES 1,167. FUNDRAISING EXPENSES 135. TOTAL EXPENSES 4,489. STATE REGISTRATION FEES: PROGRAM SERVICE EXPENSES 2,995. MANAGEMENT AND GENERAL EXPENSES 1,097. FUNDRAISING EXPENSES 126. TOTAL EXPENSES 4,218. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 2,505. MANAGEMENT AND GENERAL EXPENSES 1,370. FUNDRAISING EXPENSES 39. TOTAL EXPENSES 3,914. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 1,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,072. SALES TAX: PROGRAM SERVICE EXPENSES 146. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 205. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 123. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 173. OTHER TAXES: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 29.