MIND AND LIFE INSTITUTE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MIND AND LIFE INSTITUTE (EIN 77-0284767)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-08-12
IRS object ID: 202402259349302000
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-12T14:20:35-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541631262	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KEITER STEPHENS HURST GARY & SHREAVES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4401 DOMINION BLVD	AddressLine1Txt
City	GLEN ALLEN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23060	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770284767	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIND & LIFE INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MIND	BusinessNameControlTxt
Phone	4349390001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	977 SEMINOLE TRAIL PMB 363	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	229012824	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUZANNE BOND	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4349390001	PhoneNum
Signature	2024-08-07	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	JAYME MIKA	PreparerPersonNm
PTIN	P00852731	PTIN
Phone	8047470000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUZANNE BOND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	977 SEMINOLE TRAIL PMB 363	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	229012824	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,884,543	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MINDANDLIFE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	BRIDGING SCIENCE AND CONTEMPLATIVE WISDOM TO FOSTER INSIGHT AND INSPIRE ACTION TOWARD FLOURISHING.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	53	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,072,536	PYContributionsGrantsAmt
CY Contributions Grants	$3,464,003	CYContributionsGrantsAmt
PY Program Service Revenue	$86,159	PYProgramServiceRevenueAmt
CY Program Service Revenue	$52,712	CYProgramServiceRevenueAmt
PY Investment Income	$137,782	PYInvestmentIncomeAmt
CY Investment Income	$245,067	CYInvestmentIncomeAmt
PY Other Revenue	$23,762	PYOtherRevenueAmt
CY Other Revenue	$122,761	CYOtherRevenueAmt
PY Total Revenue	$3,320,239	PYTotalRevenueAmt
CY Total Revenue	$3,884,543	CYTotalRevenueAmt
PY Grants And Similar Paid	$691,954	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$784,868	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,058,458	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,784,557	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$352,265	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,005,351	PYOtherExpensesAmt
CY Other Expenses	$1,104,233	CYOtherExpensesAmt
PY Total Expenses	$3,755,763	PYTotalExpensesAmt
CY Total Expenses	$3,673,658	CYTotalExpensesAmt
PY Revenues Less Expenses	-$435,524	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$210,885	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,595,479	TotalAssetsBOYAmt
Total Assets EOY	$9,115,144	TotalAssetsEOYAmt
Total Liabilities BOY	$1,764,998	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,387,960	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,830,481	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,727,184	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BRIDGING SCIENCE AND CONTEMPLATIVE WISDOM TO FOSTER INSIGHT AND INSPIRE ACTION TOWARD FLOURISHING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$564,670	ExpenseAmt
Revenue	$289,633	RevenueAmt
Desc	RESEARCH INSTITUTES: THE 20TH ANNUAL SUMMER RESEARCH INSTITUTE WAS HELD IN JUNE 2023 AT THE GARRISON INSTITUTE IN UPSTATE NEW YORK AND WAS ENTITLED "TRAUMA, RESILIENCE, AND FLOURISHING." THE WEEKLONG PROGRAM EXAMINED WHETHER AND HOW CONTEMPLATIVE SCIENCE AND PRACTICES CAN HELP PREVENT AND PROCESS TRAUMA, BUFFER ITS TOXICITY, PROMOTE RESILIENCE AND RECOVERY, AND GUIDE RESTORATIVE SOCIAL AND EXISTENTIAL JUSTICE. THE EVENT CULMINATED IN A CELEBRATION OF SRI'S 20TH ANNIVERSARY AND PIONEERING LEGACY. FORTY-FIVE SCHOLARSHIPS WERE PROVIDED TO CREATE A MORE DIVERSE AND INCLUSIVE EXPERIENCE FOR ALL PARTICIPANTS. WE WELCOMED OVER 112 PARTICIPANTS FROM 18 COUNTRIES, INCLUDING 83 NEW PARTICIPANTS .	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,058,380	ExpenseAmt
Grant	$784,868	GrantAmt
Desc	GRANT PROGRAMS: IN 2023, MIND & LIFE OFFERED THREE GRANT PROGRAMS, AWARDING A TOTAL OF 33 PROJECTS IN 12 COUNTRIES. THE VARELA GRANTS, NAMED FOR CO-FOUNDER FRANCISCO J. VARELA, FUND WIDE-RANGING SCHOLARLY EXAMINATIONS OF CONTEMPLATIVE TECHNIQUES, FROM NEUROSCIENCE TO ANTHROPOLOGY TO CLINICAL PSYCHOLOGY. THE PEACE GRANTS SUPPORT RESEARCH THAT PROMOTES POSITIVE CHANGE IN THE WORLD BY EXAMINING WHOLESOME MENTAL QUALITIES SUCH AS PROSOCIALITY, EMPATHY, ALTRUISM, COMPASSION, AND ETHICS (PEACE). THE CONTEMPLATIVE CHANGEMAKING GRANTS FUND SMALL-SCALE, IMPACT-ORIENTED WORK UNDERTAKEN BY INDIVIDUALS, COMMUNITY WORKERS, AND NON-PROFIT ORGANIZATIONS THAT GROUND THEMSELVES IN CONTEMPLATIVE PRACTICES TO ACHIEVE REAL IMPACT IN PEOPLE'S EVERYDAY LIVES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$635,154	ExpenseAmt
Revenue	$148,633	RevenueAmt
Desc	MIND & LIFE PODCAST:IIN 2023, THE MIND & LIFE PODCAST ENTITLED "MIND & LIFE" CONTINUED WITH 16 ONE-HOUR LONG EPISODES AND OVER 360,000 DOWNLOADS FOR THE YEAR (THE SHOW NOW TOTALS OVER 1,000,000 DOWNLOADS). THE PODCAST ADDRESSES FUNDAMENTAL QUESTIONS THAT ARISE THROUGH BRIDGING SCIENCE AND CONTEMPLATIVE WISDOM. CONVERSATIONS ON THE PODCAST INTEGRATE CONTEMPLATIVE APPROACHES WITH VARIED PERSPECTIVES INCLUDING PSYCHOLOGY, PHILOSOPHY, NEUROSCIENCE, RELIGION, ART, AND ACTIVISM. MIND & LIFE'S HOST, WENDY HASENKAMP, INVESTIGATES THESE COMPLEX QUESTIONS WITH LEADING RESEARCHERS, THINKERS, AND ON-THE-GROUND PRACTITIONERS, MOVING US TOWARD A DEEPER UNDERSTANDING OF OURSELVES AND OUR WORLD. MIND & LIFE CONNECT:LAUNCHED IN 2023 AND FACILITATED BY SHANKARI GOLDSTEIN, MIND & LIFE CONNECT IS A SERIES OF INSPIRATIONAL ONLINE CONVERSATIONS AIMED AT EXPLORING KEY THEMES IN CONTEMPLATIVE SCIENCE AND THEIR RELATION TO EVERYDAY LIFE. THROUGHOUT THE SIX 75-MINUTE SESSIONS, WE SOUGHT TO BUILD COMMUNITY AMONG DEDICATED RESEARCHERS, YOUNG SCHOLARS AND ACTIVISTS, CONTEMPLATIVE TEACHERS, AND OTHERS EAGER TO CONNECT AND SHARE IDEAS BRIDGING SCIENCE, CONTEMPLATIVE WISDOM, AND ACTION TO FOSTER PERSONAL, SOCIETAL, AND PLANETARY HEALING. DIGITAL ARCHIVES PROJECT:OUR ARCHIVES HOLD OVER 35 YEARS OF DIALOGUES BETWEEN HIS HOLINESS THE DALAI LAMA AND LEADING RESEARCHERS AND OTHER THOUGHT LEADERS, AS WELL AS RECORDINGS FROM 20 SUMMER RESEARCH INSTITUTES AND FOUR INTERNATIONAL SYMPOSIA. THE TOPICS EXPLORED ARE TIMELESS AND REMAIN OF SIGNIFICANT VALUE FOR ANYONE WHO WISHES TO BETTER UNDERSTAND THE HUMAN MIND. THROUGH A NEW PLATFORM ON OUR WEBSITE, WE BEGAN TO SHARE SOME OF OUR FAVORITE MOMENTS FROM THE PAST, INCLUDING KEY TEACHINGS FROM THE DALAI LAMA FROM OUR EXTENSIVE VIDEO ARCHIVE. WE WILL CONTINUE TO BUILD ON THIS ARCHIVE AND OFFER MORE TEACHINGS IN THE YEARS TO COME. ONLINE COURSES: MIND & LIFE BROADCAST KEY LEARNINGS, OFFERINGS, AND RESOURCES AIMED TO FOSTER AND STRENGTHEN OUR HUMAN-EARTH CONNECTION. DRAWING FROM RICH CONTENT PRESENTED AT MIND & LIFE'S 2021 SUMMER RESEARCH INSTITUTE, IN 2022 WE LAUNCHED A NEW ONLINE CLIMATE COURSE, "THE MIND, THE HUMAN-EARTH CONNECTION, AND THE CLIMATE CRISIS." THE 10-HOUR COURSE EXAMINES THE ROOT CAUSES OF THE CLIMATE CRISIS AND STRATEGIES FOR HEALING OUR RELATIONSHIP WITH ONE ANOTHER AND THE EARTH. MORE THAN 1,200 PEOPLE HAVE ENROLLED IN THE SELF-PACED COURSE TO DATE, WHICH FEATURES PRESENTATIONS FROM 20+ LEADING EXPERTS, INCLUDING INDIGENOUS LEADERS, SCIENTISTS, SCHOLARS, CONTEMPLATIVE TEACHERS, AND ACTIVISTS AROUND THE GLOBE. GLOBAL MAJORITY LEADERSHIP & MENTORSHIP:LAUNCHED IN 2022, MIND & LIFE'S GLOBAL MAJORITY LEADERSHIP AND MENTORSHIP PROGRAM SEEKS TO NURTURE AND EXPAND THE COMMUNITY OF GLOBAL MAJORITY INVESTIGATORS IN CONTEMPLATIVE RESEARCH WITH THE GOAL OF SUPPORTING AND GROWING THE POOL OF INDIVIDUALS IN CONTEMPLATIVE RESEARCH, PARTICULARLY THOSE WHO ATTEND THE MIND & LIFE SUMMER RESEARCH INSTITUTE AND WHO MAY SEEK FUNDING FROM MIND & LIFE'S GRANTS. IN 2023, THIS INCLUDED SIX MENTEES PAIRED WITH MENTORS. YOUNG ADULT ENGAGEMENT: IN 2023, MIND & LIFE ESTABLISHED A YOUNG ADULT ADVISORY COUNCIL TO DELIVER ON THE AIMS OF OUR YOUNG ADULT ENGAGEMENT STRATEGY DEVELOPED IN 2022. THE FIVE-MEMBER COUNCIL MET SIX TIMES DURING THE YEAR AND PLAYED A VALUABLE ROLE IN INFORMING MIND & LIFE EVENTS AND ACTIVITIES AND BUILDING COMMUNITY AMONG EMERGING PROFESSIONALS ATTENDING THE 2023 SUMMER RESEARCH INSTITUTE (SRI). MEMBERS ALSO CONTRIBUTED TO OUR COMMUNICATIONS EFFORTS AND SERVED ON THE SRI PLANNING COMMITTEE. AS PART OF ITS MANDATE, THE COUNCIL HOSTED FOUR ONLINE PRESENTATIONS BY EMERGING RESEARCHERS. THROUGH THESE EVENTS, WE SEEK TO NURTURE RELATIONSHIPS AMONG YOUNGER SRI PARTICIPANTS, WHO REPRESENT THE NEXT GENERATION OF MIND & LIFE-SUPPORTED SCHOLARS AND RESEARCHERS. INSIGHTS ON FLOURISHING:THROUGH ITS PIONEERING ROLE IN BRIDGING SCIENCE AND CONTEMPLATIVE WISDOM, MIND & LIFE HAS GENERATED VITAL INSIGHTS INTO THE NATURE OF THE HUMAN MIND WITH PROFOUND RELEVANCE TO THE CHALLENGES OF OUR TIME. IN THE FALL OF 2022, WE RELEASED INSIGHTS, A NEW MULTIMEDIA WEBSITE EXPLORING KEY LEARNINGS INSPIRED BY MIND & LIFE'S WORK AT THE INTERSECTION OF SCIENCE AND CONTEMPLATIVE WISDOM. TO DATE, THE SITE FEATURED 22 ESSAYS BY LEADING RESEARCHERS AND CONTEMPLATIVES, INCLUDING JUD BREWER, DEKILA CHUNGYALPA, ROSHI JOAN HALIFAX, RHONDA MAGEE, JENNY MASCARO, THUPTEN JINPA, AND MORE. WE'LL CONTINUE PUBLISHING ESSAYS AND SHARING INSIGHTS FROM LEADERS IN THE FIELD ON THIS PLATFORM FOR YEARS TO COME.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$280,453	ExpenseAmt
Revenue	$57,781	RevenueAmt
Desc	MIND & LIFE DEVELOPED PROGRAMMING IDEAS AND EVENT THEMES WITH THE ASSISTANCE OF A STEERING COUNCIL COMPOSED OF EIGHT OUTSIDE EXPERTS FROM THE FIELD OF CONTEMPLATIVE RESEARCH AND THREE STAFF MEMBERS. THE COUNCIL ASSESSES TRENDS, TOPICS AND THEMES THAT ARE RELEVANT IN THE FIELD OF CONTEMPLATIVE RESEARCH AND STEERS PROGRAMMING THEMES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$280,453	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$57,781	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,538,657	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	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	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	Yes (1)	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	49	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4349390001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	977 SEMINOLE TRAIL PMB 363	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	229012824	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BARRY HERSHEY
DIRECTOR	1.25	Yes (X)	$0	$0	$0
AARON STERN
DIRECTOR	1.25	Yes (X)	$0	$0	$0
LISETTE COOPER
DIRECTOR	1.25	Yes (X)	$0	$0	$0
SONA DIMIDJIAN
DIRECTOR	1.25	Yes (X)	$0	$0	$0
JACK KORNFIELD
DIRECTOR	1.25	Yes (X)	$0	$0	$0
OWSLEY BROWN III
DIRECTOR	1.25	Yes (X)	$0	$0	$0
CONSTANCE KEMMERER
DIRECTOR	1.25	Yes (X)	$0	$0	$0
THUPTEN JINPA LANGRI
CHAIR OF BOARD	2.50	Yes (X)	$40,000	$0	$0	Yes (X)
CAROLYN JACOBS
SECRETARY	2.50	Yes (X)	$0	$0	$0	Yes (X)
MARTIN DAVIDSON
VICE CHAIR AND TREASURER	2.50	Yes (X)	$0	$0	$0	Yes (X)
SUSAN BAUER-WU - THRU 11-30-23
PRESIDENT	40.00	Yes (X)	$253,675	$0	$69,612	Yes (X)
ROSALYN STAGG
DIRECTOR OF ADVANCEMENT	40.00		$111,131	$0	$7,823		Yes (X)
RYAN STAGG
DIRECTOR OF DIGITAL STRATE	40.00		$115,351	$0	$13,120		Yes (X)
KRISTA WEIH
DIRECTOR OF GRANTS & EVENT	40.00		$133,591	$0	$12,670		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$653,748	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$103,225	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OE CONSULTING	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 CALIFORNIA ST FL 11	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941082727	ZIPCd

Field	Value	IRS element (for citing)
Services	ORGANIZATIONAL CONSULTING	ServicesDesc
Compensation	$260,799	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$47,913	GovernmentGrantsAmt
All Other Contributions	$3,416,090	AllOtherContributionsAmt
Total Contributions	$3,464,003	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATIONS & FEES	900099	$49,450	$49,450
MARKETING/PROMOTION RE	900099	$3,262	$3,262

Field	Value	IRS element (for citing)
Total Program Service Revenue	$52,712	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$224,409	TotalRevenueColumnAmt
Exclusion	$224,409	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$122,761	TotalRevenueColumnAmt
Exclusion	$122,761	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,437	SecuritiesAmt
Other	$221	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$20,437	SecuritiesAmt
Other	$221	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,658	TotalRevenueColumnAmt
Exclusion	$20,658	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,884,543	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,712	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$367,828	ExclusionAmt

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$784,868	TotalAmt
Program Services	$784,868	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$653,747	TotalAmt
Program Services	$428,701	ProgramServicesAmt
Management And General	$120,457	ManagementAndGeneralAmt
Fundraising	$104,589	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$813,145	TotalAmt
Program Services	$533,227	ProgramServicesAmt
Management And General	$149,827	ManagementAndGeneralAmt
Fundraising	$130,091	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$69,704	TotalAmt
Program Services	$45,709	ProgramServicesAmt
Management And General	$12,843	ManagementAndGeneralAmt
Fundraising	$11,152	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$135,853	TotalAmt
Program Services	$89,087	ProgramServicesAmt
Management And General	$25,032	ManagementAndGeneralAmt
Fundraising	$21,734	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$112,108	TotalAmt
Program Services	$73,516	ProgramServicesAmt
Management And General	$20,657	ManagementAndGeneralAmt
Fundraising	$17,935	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$520,963	TotalAmt
Program Services	$151,334	ProgramServicesAmt
Management And General	$352,034	ManagementAndGeneralAmt
Fundraising	$17,595	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$35,021	TotalAmt
Program Services	$20,982	ProgramServicesAmt
Management And General	$8,596	ManagementAndGeneralAmt
Fundraising	$5,443	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$84,148	TotalAmt
Program Services	$60,232	ProgramServicesAmt
Management And General	$22,416	ManagementAndGeneralAmt
Fundraising	$1,500	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,531	TotalAmt
Program Services	$6,228	ProgramServicesAmt
Management And General	$938	ManagementAndGeneralAmt
Fundraising	$1,365	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,323	TotalAmt
Program Services	$7,239	ProgramServicesAmt
Management And General	$2,187	ManagementAndGeneralAmt
Fundraising	$1,897	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAMS	$292,875	$288,399	$4,105	$371
ADMINISTRATION	$95,587	$25,161	$60,150	$10,276
COMMUNICATIONS	$48,848	$19,426	$2,215	$27,207
FEES	$6,937	$4,548	$1,279	$1,110

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,673,658	TotalAmt
Program Services	$2,538,657	ProgramServicesAmt
Management And General	$782,736	ManagementAndGeneralAmt
Fundraising	$352,265	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,118,567	BOYAmt
EOY	$904,883	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$282,875	BOYAmt
EOY	$195,672	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$80,120	BOYAmt
EOY	$26,786	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$55,267	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$46,743	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,230	BOYAmt
EOY	$8,524	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,688,710	BOYAmt
EOY	$7,977,224	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$411,977	BOYAmt
EOY	$2,055	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,595,479	BOYAmt
EOY	$9,115,144	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$198,622	BOYAmt
EOY	$159,034	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$624,830	BOYAmt
EOY	$792,235	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$60,805	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$880,741	BOYAmt
EOY	$436,691	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,764,998	BOYAmt
EOY	$1,387,960	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	$5,119,051	BOYAmt
EOY	$4,889,919	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,711,430	BOYAmt
EOY	$2,837,265	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,830,481	BOYAmt
EOY	$7,727,184	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,595,479	BOYAmt
EOY	$9,115,144	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$210,885	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$685,818	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,340,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,716,274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,672,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,107,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,464,003	CurrentTaxYearAmt
Total	$17,300,537	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$97,783	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$119,572	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$293,218	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,712	CurrentTaxYearAmt
Total	$649,444	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,438,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,835,846	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,965,523	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,193,710	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,516,715	CurrentTaxYearAmt
Total	$17,949,981	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$120,004	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,150,232	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$189,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,105	CurrentTaxYearAmt
Total	$1,608,580	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$120,004	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,150,232	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$189,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,105	CurrentTaxYearAmt
Total	$1,608,580	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$16,341,401	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$170,370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$141,820	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,530	CurrentTaxYearMinus1YearAmt
Current Tax Year	$347,170	CurrentTaxYearAmt
Total	$863,204	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$170,370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$141,820	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,530	CurrentTaxYearMinus1YearAmt
Current Tax Year	$347,170	CurrentTaxYearAmt
Total	$863,204	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,842	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,676	CurrentTaxYearMinus1YearAmt
Total	$121,538	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,625,399	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,004,571	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,084,952	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,355,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,863,885	CurrentTaxYearAmt
Total	$18,934,723	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.86300	PublicSupportCY509Pct
Public Support PY509	0.87670	PublicSupportPY509Pct
Investment Income CY	0.04560	InvestmentIncomeCYPct
Investment Income PY	0.03020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,267	OtherCostOrOtherBasisAmt
Depreciation	$46,743	DepreciationAmt
Book Value	$8,524	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,524	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CONDITIONAL CONTRIBUTIONS	Desc
Amt	$436,691	Amt

Field	Value	IRS element (for citing)
Total Liability	$436,691	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,570,361	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$685,818	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$685,818	RevenueNotReportedAmt
Revenue Subtotal	$3,884,543	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,884,543	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,673,658	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,673,658	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,673,658	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO THE MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	RESEARCH GRANTS	GrantTypeTxt
Recipient	17	RecipientCnt
Cash Grant	$784,868	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANT FUNDS ARE ADMINISTERED IN ACCORDANCE WITH THE RESTRICTIONS OUTLINED BY THE DONOR. ALL FUNDS ARE DISBURSED WITHIN THE REQUIRED TIME PERIOD AND TRACKED THROUGH OUR ACCOUNTING OFFICE. GRANT RECIPIENTS ARE REQUIRED TO ACCOUNT FOR HOW THE FUNDS WERE USED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	SUSAN BAUER-WU - THRU 11-30-23	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$253,675	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	$69,612	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$323,287	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE AND BOARD REVIEWS AND APPROVES AN ELECTRONIC VERSION OF THE FORM 990 AND AN OFFICER OF THE ORGANIZATION SIGNS THE RETURN AFTER REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ALL CONFLICT OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS BY COMPLETING THE CONFLICT OF INTEREST STATEMENT FORM. NEW MEMBERS ELECTED TO THE BOARD OR CURRENT MEMBERS WHO IDENTIFY A CONFLICT OF INTEREST FILL OUT A FORM. THE ORGANIZATION ALSO REQUIRES AN ANNUAL AFFIRMATION FOR THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE PRESIDENT. THE COMMITTEE REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS. THIS REVIEW IS IN WRITING AND IT GOES TO THE BOARD FOR APPROVAL. THE ORGANIZATION HIRED A COMPENSATION SPECIALIST TO DETERMINE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11G	SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 151,334. MANAGEMENT AND GENERAL EXPENSES 352,034. FUNDRAISING EXPENSES 17,595. TOTAL EXPENSES 520,963.