ON BEING PROJECT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ON BEING PROJECT (EIN 46-2775553)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-20
- IRS object ID
- 202600519349301815
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-20T17:12:43-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 880722063 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NW LEDGER COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 168 PINE AVE | AddressLine1Txt |
| City | SNOHOMISH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98290 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462775553 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ON BEING PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONBE | BusinessNameControlTxt |
| Phone | 6125843862 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2190 HOYT AVE W | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTA TIPPETT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6125843862 | PhoneNum |
| Signature | 2026-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENA RAYSBOOK EA | PreparerPersonNm |
| PTIN | P03222063 | PTIN |
| Phone | 2062377655 | PhoneNum |
| Preparation | 2026-02-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTA TIPPETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2190 HOYT AVE W | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,533,183 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONBEING.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE ON BEING PROJECT IS AN INDEPENDENT NONPROFIT MEDIA AND PUBLIC LIFE INITIATIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,473,740 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,487,935 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $402,477 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,284 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,752 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,101 | PYOtherRevenueAmt |
| CY Other Revenue | $39,496 | CYOtherRevenueAmt |
| PY Total Revenue | $1,947,602 | PYTotalRevenueAmt |
| CY Total Revenue | $2,533,183 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,248,404 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,510,429 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $125,158 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,121,271 | PYOtherExpensesAmt |
| CY Other Expenses | $1,088,280 | CYOtherExpensesAmt |
| PY Total Expenses | $5,369,675 | PYTotalExpensesAmt |
| CY Total Expenses | $2,598,709 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,422,073 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$65,526 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,085,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,739,588 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $282,446 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,246 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,802,868 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,687,342 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ON BEING PROJECT IS A NONPROFIT MEDIA AND SOCIAL HEALING ORGANIZATION. OUR MISSION IS TO PURSUE DEEP THINKING AND MORAL IMAGINATION, SOCIAL CREATIVITY AND JOY, TOWARDS THE RENEWAL OF INNER LIFE, OUTER LIFE, AND LIFE TOGETHER. WE PRODUCE THE AWARD-WINNING GLOBAL PODCAST "ON BEING" WITH KRISTA TIPPETT, AND AN ECOSYSTEM OF OFFERINGS ACROSS CONTENT, CONVENINGS, AND TOOLS/RESOURCES THAT NOURISH AND AMPLIFY THE GENERATIVE NARRATIVE OF OUR TIME. PEOPLE ENGAGE WITH ON BEING TO EXPLORE THE GREAT QUESTIONS OF MEANING AS THEY ARE NEWLY AND URGENTLY ALIVE IN 21ST CENTURY LIFE: WHAT DOES IT MEAN TO BE HUMAN? HOW DO WE WANT TO LIVE? WHO WILL WE BE TO EACH OTHER? | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,839,534 | ExpenseAmt |
| Desc | IN FISCAL YEAR 2025, THE ON BEING PROJECT'S WORK CONTINUED TO FOCUS ON DEVELOPING AN ECOSYSTEM OF OFFERINGS AND SERVING OUR FAR-FLUNG GLOBAL WEB OF LISTENERS/PRACTITIONERS. THE PEOPLE WHO GATHER AROUND ON BEING ARE PART OF THE GENERATIVE NARRATIVE OF OUR TIME. IN ALL KINDS OF LIVES, IN ALL KINDS OF PLACES, THEY ARE HEALERS AND SOCIAL CREATIVES. AT HUMAN PACE, THEY ARE ENLIVENING THE WORLD THAT THEY CAN SEE AND TOUCH. IN GENERATIONAL TIME, THEY ARE STITCHING RELATIONSHIP ACROSS RUPTURE. ON BEING'S CONVERSATIONS ON-AIR AND OFF CREATE OPENING. IN A POLITICAL AND CULTURAL SPACE THAT REWARDS FEAR, FERMENTS ARGUMENT, AND HASTENS CLOSURE, ON BEING NOURISHES LEARNING AND GROWTH, NEWNESS, AND EVOLUTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,839,534 | 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 | 0 | 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 | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NW LEDGER COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2062377655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 168 PINE AVE | AddressLine1Txt |
| City | SNOHOMISH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98290 | 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| KONDA MASON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAY COWLES III | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SRINIJA SRINIVASAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTA TIPPETT | |||||||
| PRESIDENT | 40.00 | Yes (X) | $350,770 | $0 | $22,106 | ||
| ANDREA PREVOST | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | Yes (X) | $101,014 | $0 | $7,856 | ||
| CHRISTOPHER HEAGLE | |||||||
| FORMER SENIOR PRODUCER | 40.00 | $126,699 | $0 | $7,768 | Yes (X) | ||
| LAUREN DROMMERHAUSEN | |||||||
| FORMER SR. OPS MANAGER | 40.00 | $112,278 | $0 | $10,725 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $690,761 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,455 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| LUCAS LORENZ JOHNSON DBA 81 BAVARIA | ||||||||
| VAN BOSSESTRAAT 15-3 | AMSTERDAM | NL | CONSULTANT | $171,964 | ||||
| CARLA ZANONI | ||||||||
| CONSULTANT | $150,000 | 55 PARK TERRACE EAST | NEW YORK | NY | 10034 | |||
| CLIFTON LARSON ALLEN LLP | ||||||||
| ACCOUNTING AND HR | $110,997 | 220 S 6TH ST SUITE 300 | MINNEAPOLIS | MN | 55402 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,487,935 | AllOtherContributionsAmt |
| Total Contributions | $2,487,935 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,752 | TotalRevenueColumnAmt |
| Exclusion | $5,752 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $39,496 | TotalRevenueColumnAmt |
| Exclusion | $39,496 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,496 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,533,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,248 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,761 | TotalAmt |
| Program Services | $488,965 | ProgramServicesAmt |
| Management And General | $125,888 | ManagementAndGeneralAmt |
| Fundraising | $75,908 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,376 | TotalAmt |
| Program Services | $458,282 | ProgramServicesAmt |
| Management And General | $116,094 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,864 | TotalAmt |
| Program Services | $107,148 | ProgramServicesAmt |
| Management And General | $27,144 | ManagementAndGeneralAmt |
| Fundraising | $8,572 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,428 | TotalAmt |
| Program Services | $76,821 | ProgramServicesAmt |
| Management And General | $19,461 | ManagementAndGeneralAmt |
| Fundraising | $6,146 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,975 | TotalAmt |
| Program Services | $10,275 | ProgramServicesAmt |
| Management And General | $16,590 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,683 | TotalAmt |
| Program Services | $104,762 | ProgramServicesAmt |
| Management And General | $33,571 | ManagementAndGeneralAmt |
| Fundraising | $1,350 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,835 | TotalAmt |
| Program Services | $25,124 | ProgramServicesAmt |
| Management And General | $30,711 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,918 | TotalAmt |
| Program Services | $38,918 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,418 | TotalAmt |
| Program Services | $846 | ProgramServicesAmt |
| Management And General | $5,572 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,689 | TotalAmt |
| Management And General | $35,689 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $750,976 | $510,009 | $207,895 | $33,072 |
| OTHER | $18,780 | $3,378 | $15,402 | $0 |
| PRODUCTION | $8,353 | $8,353 | $0 | $0 |
| LICENSING | $6,653 | $6,653 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,598,709 | TotalAmt |
| Program Services | $1,839,534 | ProgramServicesAmt |
| Management And General | $634,017 | ManagementAndGeneralAmt |
| Fundraising | $125,158 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,470 | BOYAmt |
| EOY | $1,919,005 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,350 | BOYAmt |
| EOY | $11,881 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,839 | BOYAmt |
| EOY | $100,300 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,032 | BOYAmt |
| EOY | $702,304 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,757 | BOYAmt |
| EOY | $6,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,348 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,518 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,085,314 | BOYAmt |
| EOY | $2,739,588 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,949 | BOYAmt |
| EOY | $52,246 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,497 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,446 | BOYAmt |
| EOY | $52,246 | 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 | $1,877,868 | BOYAmt |
| EOY | $1,806,789 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,000 | BOYAmt |
| EOY | $880,553 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,802,868 | BOYAmt |
| EOY | $2,687,342 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,085,314 | BOYAmt |
| EOY | $2,739,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$65,526 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$50,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $6,479,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,923,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,527,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,035,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,487,935 | CurrentTaxYearAmt |
| Total | $18,455,159 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,479,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,923,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,527,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,035,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,487,935 | CurrentTaxYearAmt |
| Total | $18,455,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,455,159 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,752 | CurrentTaxYearAmt |
| Total | $107,757 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,522 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $456,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,496 | CurrentTaxYearAmt |
| Total | $511,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,076,250 | TotalSupportAmt |
| Public Support CY170 | 0.96740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55950 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,533,183 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,533,183 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,533,183 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,598,709 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,598,709 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,598,709 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED JUNE 30, 2025, MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS ADEQUATE SUPPORT FOR ALL MATERIAL TAX POSITIONS AND THAT IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KRISTA TIPPETT | ||||||||||||||
| PRESIDENT | $350,770 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,106 | $0 | $372,876 | $0 | $345,215 | $0 |
| CHRISTOPHER HEAGLE | ||||||||||||||
| FORMER SENIOR PRODUCER | $126,699 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,768 | $0 | $134,467 | $0 | $118,403 | $0 |
| LAUREN DROMMERHAUSEN | ||||||||||||||
| FORMER SR. OPS MANAGER | $112,278 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,725 | $0 | $123,003 | $0 | $110,577 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PROVIDED FIRST-CLASS TRAVEL TO KRISTA TIPPETT THROUGHOUT THE YEAR. ALL BUSINESS TRAVEL IS CHARGED AS ORGANIZATIONAL TRAVEL EXPENSES ON COMPANY CREDIT CARDS. |
| PART I, LINE 4A | CHRISTOPHER HEAGLE, SENIOR PRODUCER, $78,481.29 SEVERANCE PAYMENT TIFFANY CHAMPION, PRODUCTION DIRECTOR, $36,398.80 SEVERANCE PAYMENT MANUEL GONZALEZ JR, DIRECTOR, $38,265.48 SEVERANCE PAYMENT GAUTAM SRIKISHAN, PRODUCER, $19,473.16 SEVERANCE PAYMENT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990 PART III LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS | CONTENT FROM ON BEING STUDIOS: FY25 ACCOMPLISHMENTS INCLUDED PRODUCTION AND DISTRIBUTION OF PODCAST SEASONS OF ON BEING AND OF POETRY UNBOUND, WITH EXTENSIVE DIGITAL EXTENSIONS AND MARKETING, PRODUCTION AND DISTRIBUTION OF THE PAUSE, AND FOR POETRY UNBOUND ON SUBSTACK, AS CORE COMPLEMENTS TO THE PODCAST SEASONS. TARGETED EFFORTS ACROSS OTHER DISTRIBUTION AND ENGAGEMENT PLATFORMS (E.G., PODCAST LISTENING GROWTH ON YOUTUBE) THROUGH DATA-DRIVEN AUDIENCE DEVELOPMENT AND STRENGTHENED VISUAL PRESENTATION. NOTABLE ACCOMPLISHMENTS INCLUDED: IMMERSIVE EDITIONS OF THE PAUSE EMAIL NEWSLETTER, AND TWO PODCAST SEASONS OF POETRY UNBOUND, THE CONTINUED SUCCESS OF POETRY UNBOUND'S ONGOING WEEKLY SUBSTACK NEWSLETTER AND A SPECIAL POEMS AS TEACHERS SERIES AS PART OF OUR WORK ON CONFLICT AND THE HUMAN CONDITION. |
| 990 PART III LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS | LAB FOR THE ART OF LIVING: TOOLS AND RESOURCES IN SERVICE OF, AND INFORMED BY, OUR CONTENT AND CONVENINGS TOWARDS EMBODIED WISDOM AND A LIFE-GIVING IMPRINT ON THE WORLD AROUND, BREATH TO BREATH, AND HOUR TO HOUR. THE LAB IS AN EMERGING SPACE TO DESIGN OFFERINGS THAT EXTEND AND DEEPEN OUR ACCOMPANIMENT AND HELP PEOPLE CARRY WISDOM BACK INTO THEIR LIVES. FROM THE WORK AND LEARNINGS OF FY23, WE MOVED FORWARD WITH THE LAB'S DEVELOPMENT AND FORMAL LAUNCH. WE RECEIVED DEDICATED FUNDING TO INVESTIGATE THE CREATION OF A LAB FOR THE ART OF LIVING A POTENTIALLY EXPANSIVE, REVENUE-GENERATING, PUBLIC-FACING STOREFRONT. THAT INVESTIGATION LAID A GROUNDWORK FOR FURTHER EXPANSION WE MIGHT STILL PURSUE IN THE FUTURE WITH THE RIGHT PARTNERS. IN THE IMMEDIATE TERM, IT YIELDED INVALUABLE LEARNING ABOUT THE ON BEING PEDAGOGY AS DESCRIBED AND ADAPTED BY A RANGE OF PEOPLE AND PLACES. IT YIELDED A HUMBLE YET EXCITING FIRST OFFERING: THE HOPE PORTAL, WITH A RECENT INITIAL BETA RELEASE TO PARTICIPANTS IN THE 2024 ON BEING GATHERING. IN FALL, 2024, ON BEING IS WALKING ALONGSIDE 30 ORGANIZATIONS TO ACTIVATE AND TEST THIS SEVEN-PART EXPERIENCE DESIGNED TO NURTURE COMMUNITIES OF ACCOMPANIMENT AT THE INTERSECTION OF INNER LIFE AND LIFE TOGETHER. THERE IS A WORLD BEING REMADE FILLED WITH JOY, MORAL IMAGINATION, AND SOCIAL CREATIVITY, BUT IT IS LARGELY HIDDEN FROM VIEW. ON BEING PROJECT'S CONTRIBUTION TO THE GENERATIVE LANDSCAPE IS TO MAKE THIS WORLD, THIS DIFFERENT STORY OF US, MORE VIBRANT AND MORE REAL AND TO BRING PEOPLE MORE FULLY INTO THEIR HUMANITY, THEIR VOCATION, AND THEIR AGENCY. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS DURING THE FISCAL YEAR COVERED BY THIS RETURN. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S PROCESS FOR REVIEWING THE FORM 990 HAS NOT CHANGED FROM THE PRIOR YEAR. THE RETURN CONTINUES TO BE REVIEWED IN ACCORDANCE WITH ESTABLISHED GOVERNANCE PROCEDURES AND IS AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS. EACH COVERED MEMBER ANNUALLY SIGNS A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION THAT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS, INDEPENDENT FROM THE CEO, REVIEWED AND APPROVED THE CURRENT BASE AND VARIABLE COMPENSATION FOR THE CEO FOR FY2025 |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT | DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE ORGANIZATION DETERMINED THAT CERTAIN TRADEMARK ASSETS RECORDED IN PRIOR YEARS WERE IMPAIRED AND NO LONGER PROVIDED FUTURE ECONOMIC BENEFIT TO THE ORGANIZATION. UPON FURTHER REVIEW, IT WAS IDENTIFIED THAT THESE ASSETS SHOULD HAVE BEEN WRITTEN OFF IN THE PRIOR PERIOD. ACCORDINGLY, A PRIOR PERIOD ADJUSTMENT WAS RECORDED TO REDUCE NET ASSETS WITHOUT DONOR RESTRICTIONS AS OF JUNE 30, 2024 BY $50,000 TO REFLECT THE CUMULATIVE EFFECT OF THE IMPAIRMENT LOSS RELATED TO THESE TRADEMARKS. THE ADJUSTMENT HAD NO IMPACT ON CURRENT YEAR REVENUES OR EXPENSES OTHER THAN THE RESTATEMENT OF BEGINNING NET ASSETS. |