2017-11-01T11:54:22-07:00 2016-12-31 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990 2016-01-01 770378622 MARPA FOUNDATION FOR THE STUDY PRACTICE PRACTICE & SUPPORT OF BUDDHA DHARMA MARP 6079882696 895 COUNTY HIGHWAY 5 OTEGO NY 13825 ELIZABETH CALLAHAN President 2017-11-01 true ANTHONY T MANZANERO P00286147 6074328700 2016 2021-01-29 14:40:06Z 689196 false false X www.ktgrinpoche.org X 1994 CA THIS CORPORATION IS A NONPROFIT RELIGIOUS CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NONPROFIT RELIGIOUS CORPORATION LAW PRIMARILY FOR RELIGIOUS PURPOSES. THE SPECIFIC PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO PRESERVE AND TRANSMIT THE TEACHINGS OF THE BUDDHA DHARMA; AND TO SUPPORT NEEDY BUDDHIST NUNS, MONKS TEACHERS AND LAY PERSONS THROUGHOUT THE WORLD. 5 4 0 17 0 460697 483743 0 64348 57402 1456 954 526501 542099 248316 280049 0 20000 20000 0 14349 145504 101446 413820 401495 112681 140604 2130604 2355337 3160 2267 2127444 2353070 THIS CORPORATION IS A NONPROFIT RELIGIOUS CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NONPROFIT RELIGIOUS CORPORATION LAW PRIMARILY FOR RELIGIOUS PURPOSES. THE SPECIFIC PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO PRESERVE AND TRANSMIT THE TEACHINGS OF THE BUDDHA DHARMA; AND TO SUPPORT NEEDY BUDDHIST NUNS, MONKS TEACHERS AND LAY PERSONS THROUGHOUT THE WORLD. false false 280049 235863 SUPPORT TO BUDDHIST NUNS IN BHUTAN AND NEPAL 74792 TEACHING OF BUDDHIST PHILOSOPHY & MEDITATION 354841 true true false false false false false false false true false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 5 4 false false true false false false false true true false false true true true true true true false false false CA X ELIZABETH CALLAHAN 6079882696 895 COUNTY HWY 5 OTEGO NY 13825 Dzogchen Ponlop Rinpoche Director 0.80 0.00 X 0 0 0 ELIZABETH CALLAHAN President 16.00 0.00 X X 20000 0 0 SCOTT WELLENBACH Secretary 4.00 0.00 X X 0 0 0 Khenpo Tsultrim Gyamtso Rinpoc Director 0.80 0.00 X 0 0 0 HARA KALOMIRI Director 1.00 0.00 X 0 0 0 DEREK KOLLEENY FINANCE OFFICER 1.00 0.00 X 0 0 0 20000 0 false false false 0 483743 483743 0 50412 50412 0 0 0 153948 146958 6990 6990 6990 0 0 295 139 156 156 ROYALITIES 798 798 798 542099 7944 50412 0 0 280049 280049 0 20000 5000 15000 0 0 0 0 0 0 0 779 779 0 0 8948 8948 4224 4224 0 0 0 0 0 1733 1733 0 0 0 0 0 865 865 AUDIO DIGITIZING EXPENSE 66298 66298 OFFICE EXPENSE 8039 756 7283 other administrative costs 6750 6750 VIDEO DIGITIZING EXPENSE 3016 3016 794 478 316 401495 354841 32305 14349 281622 255525 0 0 6267 11141 0 0 0 2213 2152 0 0 1840502 2086519 0 0 0 0 2130604 2355337 3160 2267 3160 2267 X 1708697 1710125 128777 184758 289970 458187 2127444 2353070 2130604 2355337 140604 85022 X true X false true false X 148244 340609 371601 460697 483761 1804912 1972 1738 750 295 4755 0 0 0 148244 342581 373339 461447 484056 1809667 9630 9630 0 9630 9630 1800037 49711 50947 44407 42743 50412 238220 0 49711 50947 44407 42743 50412 238220 0 1524 1286 1001 798 4609 197955 395052 419032 505191 535266 2052496 0.87700 0.84070 0.11610 0.14560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1318363 162606 100435 34000 1547404 1349798 46235 -17670 60000 1318363 1087996 180764 81038 1349798 10433 1056899 20664 1087996 10428 5 10433 0.70220 0.29780 false false false X Part X : FIN48 Footnote The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The organization reviews the components of revenues, gains and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.The Organization files information returns in the U.S. federal jurisdiction and California jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years. true SOUTH EAST ASIA-BHUTAN 1 0 NUNNERY EDUCATION&OPERATION 149222 SOUTH ASIA-NEPAL 1 0 NUNNERY EDUCATION&OPERATIONS 130827 2 2 280049 280049 NUNNERY 130827 WIRE TRANS NUNNERY 149222 WIRE TRANS 2 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US EXECUTIVE DIRECTOR VISITS YEARLY,INTERIM REPORTS AND YEAR-END REPORT RECEIVED FROM TEK CHOK LING AND KARMA DRUBDEY; AND INTERIM REPORTS FROM EDUCATION LIAISONS Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents See attached resolution of the board of directors - amendments to bylaws Form 990, Part VI, Line 11b: Form 990 Review Process Financial team TAKING THE LEAD, TREASURER REVIEWING AND PRESIDENT/DIRECTORS PROVIDING INFORMATION AND REVIEWING, PRESENTED TO BOARD FOR REVIEW/QUESTIONS BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts REFER TO THE ORGANZIATIONS CONFLICT OF INTEREST POLICY Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE UPON REQUEST