PRESENCING INSTITUTE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PRESENCING INSTITUTE (EIN 80-0319451)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-03-31
IRS object ID: 202430919349300008
Schema version: 2022v5.0
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 F
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-31T16:02:42-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042595327	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	O'CONNOR MALONEY & CO CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 MERCANTILE STREET SUITE 760	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01608	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800319451	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRESENCING INSTITUTE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PRES	BusinessNameControlTxt
Phone	6173958243	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 LINCOLN STREET	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02476	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATRIN KAEUFER	PersonNm
Person Title	MANAGING DIRECTOR	PersonTitleTxt
Phone	6173958243	PhoneNum
Signature	2024-02-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATRIN	PersonFirstNm
Person Last	KAEUFER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANTHONY D ROZEVICIUS	PreparerPersonNm
PTIN	P00037035	PTIN
Phone	5087576391	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	KATRIN KAEUFER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 LINCOLN STREET	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02476	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,478,109	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PRESENCING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE AND PROMOTE RESEARCH, EDUCATION, AND AWARENESS OF THE EMERGING FIELD OF SOCIAL TECHNOLOGIES TO BRING POSITIVE AND SUSTAINABLE CHANGE AND IMPROVEMENT TO ALL LEVELS OF SOCIETY.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$806,017	PYContributionsGrantsAmt
CY Contributions Grants	$1,785,818	CYContributionsGrantsAmt
PY Program Service Revenue	$2,884,919	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,676,158	CYProgramServiceRevenueAmt
PY Investment Income	$400	PYInvestmentIncomeAmt
CY Investment Income	$9,745	CYInvestmentIncomeAmt
PY Other Revenue	$7,613	PYOtherRevenueAmt
CY Other Revenue	$6,388	CYOtherRevenueAmt
PY Total Revenue	$3,698,949	PYTotalRevenueAmt
CY Total Revenue	$4,478,109	CYTotalRevenueAmt
PY Grants And Similar Paid	$42,327	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	$227,944	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$256,496	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$150,138	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,299,083	PYOtherExpensesAmt
CY Other Expenses	$4,017,984	CYOtherExpensesAmt
PY Total Expenses	$3,569,354	PYTotalExpensesAmt
CY Total Expenses	$4,274,480	CYTotalExpensesAmt
PY Revenues Less Expenses	$129,595	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$203,629	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,453,004	TotalAssetsBOYAmt
Total Assets EOY	$1,555,568	TotalAssetsEOYAmt
Total Liabilities BOY	$522,866	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$421,801	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$930,138	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,133,767	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE AND PROMOTE RESEARCH, EDUCATION, AND AWARENESS OF THE EMERGING FIELD OF SOCIAL TECHNOLOGIES TO BRING POSITIVE AND SUSTAINABLE CHANGE AND IMPROVEMENT TO ALL LEVELS OF SOCIETY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,770,441	ExpenseAmt
Revenue	$2,682,546	RevenueAmt
Desc	TO PROVIDE AND PROMOTE RESEARCH, EDUCATION, AND AWARENESS OF THE EMERGING FIELD OF SOCIAL TECHNOLOGIES TO BRING POSITIVE AND SUSTAINABLE CHANGE AND IMPROVEMENT TO ALL LEVELS OF SOCIETY.	Desc
Total Program Service Expenses	$3,770,441	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	Yes (1)	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	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	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	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	EmployeeCnt
Employment Tax Returns Filed	0	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATRIN KAEUFER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7816431733	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 LINCOLN STREET	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02476	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
C OTTO SCHARMER
PRESIDENT	16.00	Yes (X)	Yes (X)	$73,275	$0	$0
REBECCA BUELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTIAN VON PLESSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAYNA CUNNINGHAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANTOINETTE KLATZKY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR MAXIME HOUINATO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSH KIRSCHENBAUM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATRIN KAEUFER
MANAGING DIRECTOR/TREAS/CLERK	12.00		Yes (X)	$118,508	$0	$0
JANICE SPADAFORE
ASST CLERK/PRGM MGR	1.00		Yes (X)	$151,815	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$343,598	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd
INSYTE PARTNERS
236 HILLDALE ROAD	VILLANOVA	PA	19085	CONSULTING SERVICES-COURSE FACULTY & PRO	$236,688
SOULARIZE
3475 VIA LIDO	NEWPORT BEACH	CA	92663	CONSULTING SERVICES-EVENT PLANNING	$191,750
SCOTTISH GOVERNMENT
				SECONDMENT FOR CONSULTANT-KENNETH HOGG,	$189,818	BROOMHOUSE DRIVE	EDINBURGH EH XD	UK
BEYOND BUSINESS SCHOOL CONSULTING
				COURSE FACULTY, FACILITATION & PROGRAM S	$172,938	22 WARKWORTH CLOSE	BRANBURY OX BD	UK
FAIR MANAGEMENT SERVICES LLC
984 HATTARAS TERRACE SE	PALM BAY	FL	32909	FINANCIAL & ADMINISTRATIVE SERVICES	$153,795

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,785,818	AllOtherContributionsAmt
Total Contributions	$1,785,818	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	611430	$2,584,549	$2,584,549
CONSULTING FEES	541900	$91,609	$91,609

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,676,158	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,745	TotalRevenueColumnAmt
Exclusion	$9,745	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MISCELLANEOUS IN	Desc
Business	611430	BusinessCd
Total Revenue Column	$6,388	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,388	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,388	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,478,109	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,682,546	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,745	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$85,664	TotalAmt
Program Services	$44,218	ProgramServicesAmt
Management And General	$32,164	ManagementAndGeneralAmt
Fundraising	$9,282	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$128,247	TotalAmt
Program Services	$13,738	ProgramServicesAmt
Management And General	$46,251	ManagementAndGeneralAmt
Fundraising	$68,258	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,634	TotalAmt
Program Services	$2,871	ProgramServicesAmt
Management And General	$9,446	ManagementAndGeneralAmt
Fundraising	$12,317	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,951	TotalAmt
Program Services	$4,976	ProgramServicesAmt
Management And General	$6,760	ManagementAndGeneralAmt
Fundraising	$6,215	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,558	TotalAmt
Management And General	$9,558	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,591	TotalAmt
Management And General	$38,591	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,199,524	TotalAmt
Program Services	$3,033,829	ProgramServicesAmt
Management And General	$158,135	ManagementAndGeneralAmt
Fundraising	$7,560	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$518	TotalAmt
Program Services	$41	ProgramServicesAmt
Management And General	$448	ManagementAndGeneralAmt
Fundraising	$29	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,849	TotalAmt
Program Services	$22,786	ProgramServicesAmt
Management And General	$11,013	ManagementAndGeneralAmt
Fundraising	$2,050	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$183,769	TotalAmt
Program Services	$180,099	ProgramServicesAmt
Management And General	$3,670	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$258,921	TotalAmt
Program Services	$206,506	ProgramServicesAmt
Management And General	$10,923	ManagementAndGeneralAmt
Fundraising	$41,492	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$170	TotalAmt
Program Services	$170	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$77,171	TotalAmt
Program Services	$75,353	ProgramServicesAmt
Management And General	$1,818	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,865	TotalAmt
Program Services	$7,357	ProgramServicesAmt
Management And General	$6,508	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
WORKSHOP EXPENSES	$99,973	$99,973
DUES AND SUBSCRIPTIONS	$87,364	$74,472	$10,607	$2,285
MEALS	$12,711	$4,052	$8,009	$650

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,274,480	TotalAmt
Program Services	$3,770,441	ProgramServicesAmt
Management And General	$353,901	ManagementAndGeneralAmt
Fundraising	$150,138	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$36,101	BOYAmt
EOY	$416,623	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$350,494	BOYAmt
EOY	$690,379	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$807,537	BOYAmt
EOY	$175,856	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,579	BOYAmt
EOY	$7,578	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$36,229	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$31,713	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,041	BOYAmt
EOY	$4,516	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$222,252	BOYAmt
EOY	$260,616	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,453,004	BOYAmt
EOY	$1,555,568	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$266,210	BOYAmt
EOY	$141,561	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$59,172	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$6,656	BOYAmt
EOY	$21,068	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$250,000	BOYAmt
EOY	$200,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$522,866	BOYAmt
EOY	$421,801	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	$930,138	BOYAmt
EOY	$936,610	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$197,157	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$930,138	BOYAmt
EOY	$1,133,767	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,453,004	BOYAmt
EOY	$1,555,568	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$203,629	ReconcilationRevenueExpnssAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$967,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$898,399	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,514,526	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$806,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,785,818	CurrentTaxYearAmt
Total	$5,972,221	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$967,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$898,399	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,514,526	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$806,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,785,818	CurrentTaxYearAmt
Total	$5,972,221	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,972,221	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,515	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$395	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,745	CurrentTaxYearAmt
Total	$20,555	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,992,776	TotalSupportAmt
Gross Receipts Rltd Activities	$8,721,069	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99660	PublicSupportCY170Pct
Public Support PY170	0.99740	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,229	OtherCostOrOtherBasisAmt
Depreciation	$31,713	DepreciationAmt
Book Value	$4,516	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,516	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	INTANGIBLE ASSETS, NET	Desc
Book Value	$260,616	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$260,616	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCE	Desc
Amt	$200,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$200,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,478,109	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,478,109	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,478,109	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,274,480	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,274,480	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,274,480	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (22 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
UNITED KINGDOM	4	PROGRAM SERVICES	FACULTY AND PROGRAM SUPPORT	$377,525
SOUTH AFRICA	5	PROGRAM SERVICES	FACULTY AND PROGRAM SUPPORT	$135,094
GERMANY	6	PROGRAM SERVICES	FACULTY, AND WEBSITE AND PROGRAM SUPPORT	$332,082
BELGIUM	2	PROGRAM SERVICES	FACULTY AND PROJECT MANAGEMENT	$72,660
INDIA	1	PROGRAM SERVICES	FACULTY	$109,950
ITALY	2	PROGRAM SERVICES	PROGRAM MANAGEMENT AND PROMOTION	$166,807
SWITZERLAND	3	PROGRAM SERVICES	FACULTY	$125,904
CANADA	1	PROGRAM SERVICES	FACULTY	$65,675
AUSTRALIA	2	PROGRAM SERVICES	FACULTY AND PRGRAM SUPPORT	$105,200
PORTUGAL	6	PROGRAM SERVICES	WEBSITE, FACULTY, AND SCRIBING	$167,089
SENEGAL	1	PROGRAM SERVICES	PROGRAM MANAGER AND FACULTY	$75,043
URUGUAY	4	PROGRAM SERVICES	FACULTY AND PROGRAM SUPPORT	$76,160
COSTA RICA	1	PROGRAM SERVICES	FACULTY	$33,600
FRANCE	1	PROGRAM SERVICES	FACULTY	$42,000
MEXICO	2	PROGRAM SERVICES	TRANSLATIONS AND SCRIBING	$20,820
SCOTLAND	1	PROGRAM SERVICES	PROGRAM DIRECTOR	$189,818
TAIWAN	1	PROGRAM SERVICES	SCRIBING	$2,000
TURKEY	1	PROGRAM SERVICES	PROGRAM SUPPORT	$63,390
CHILE	1	PROGRAM SERVICES	FACULTY	$11,700
DOMINICAN REPUBLIC	1	PROGRAM SERVICES	ADMINISTRATIVE SUPPORT	$68,795
EGYPT	1	PROGRAM SERVICES	FACULTY	$19,600
ZAMBIA	2	PROGRAM SERVICES	PROGRAM AND WEBSITE SUPPORT	$11,404

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	24	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	25	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	49	TotalEmployeeCnt
Subtotal Spent	$1,385,697	SubtotalSpentAmt
Continuation Spent	$886,619	ContinuationSpentAmt
Total Spent	$2,272,316	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JANICE SPADAFORE	PersonNm
Title	ASST CLERK/PRGM MGR	TitleTxt
Base Compensation Filing Org	$151,815	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$151,815	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
JANICE SPADAFORE FAIR MANAGEME
OFFICER OF THE BOARD	COMPENSATION OWED FOR PROVIDING ACCOUNTING & BUSINESS MANAGEMENT	Yes (X)	$6,135	0	Yes (1)	Yes (1)
OTTO SCHARMER OTTO SCHARMER LLC
OFFICER OF THE BOARD	COMPENSATION OWED FOR FUNDRAISING, FACULTY SPT, AND FACILITATION OF PRGMS	Yes (X)	$12,933	0	Yes (1)	Yes (1)
REBECCA BUELL
MEMBER OF THE BOARD OF DIRECTORS	FACILITATION OF PROGRAMS	Yes (X)	$2,000	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$21,068	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
REBECCA BUELL
MEMBER OF THE BOARD OF DIRECTORS	$149,792	COMPENSATED FOR SERVICES RENDERED AND EXPENSES INCURRED	0
JANICE SPADAFORE FAIR MANAGEME
OFFICER OF THE BOARD OF DIRECTORS	$153,795	COMPENSATED FOR SERVICES RENDERED AND EXPENSES INCURRED	0
KATRIN KAUEFER
MANAGING DIRECTOR & SPOUSE OF BOARD PRESIDENT	$88,654	COMPENSATED FOR SERVICES RELATED TO PROGRAM FACILITATION AND MANAGEMENT	0
OTTO SCHARMER
OFFICER OF THE BOARD OF DIRECTORS	$13,775	COMPENSATED FOR SERVICES RENDERED AND EXPENSES INCURRED	0
RANDI KAUFER
NIECE OF MANAGING DIRECTOR	$3,640	COMPENSATED FOR SERVICES RENDERED	0
HANNAH SCHARMER
DAUGHTER OF THE BOARD PRESIDENT & MANAGING DIRECTOR	$5,925	COMPENSATED FOR WRITING NEWSLETTERS AND JOURNALS	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE ORGANIZATION'S PRESIDENT'S SPOUSE IS A DIRECTOR ON THE ORGANIZATION'S BOARD OF DIRECTORS. IN ADDITION, COSULTING SERVICES RELATED TO THE ADMINISTRATION AND FACILITATION OF EDUCATION PROGRAMS OF THE ORGANIZATION IS PROVIDED BY A PARTNERSHIP ENTITY OF WHICH THE PRESIDENT AND SPOUSE ARE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANY CONFLICTS , AS DESCRIBED IN THE POLICY, ARE DISCLOSED ANNUALLY AND MONITORED THROUGHOUT THE YEAR BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
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 IX, LINE 11G	BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,078. OUTSIDE STAFF SERVICES: PROGRAM SERVICE EXPENSES 3,033,829. MANAGEMENT AND GENERAL EXPENSES 118,057. FUNDRAISING EXPENSES 7,560. TOTAL EXPENSES 3,159,446.
FORM 990, PART XII, LINE 2C	NO CHANGES FROM THE PRIOR YEAR