PRESENCING INSTITUTE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PRESENCING INSTITUTE (EIN 80-0319451)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-01-12
IRS object ID: 202330129349302013
Schema version: 2021v4.2
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	2023-01-12T00:00:00-06:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	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	1770 MASSACHUSETTS AVE BOX 221	AddressLine1Txt
City	CAMBRIDGE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02140	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATRIN KAEUFER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6173958243	PhoneNum
Signature	2022-12-16	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

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	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
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	$3,698,949	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	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,514,826	PYContributionsGrantsAmt
CY Contributions Grants	$806,017	CYContributionsGrantsAmt
PY Program Service Revenue	$1,513,995	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,884,919	CYProgramServiceRevenueAmt
PY Investment Income	$395	PYInvestmentIncomeAmt
CY Investment Income	$400	CYInvestmentIncomeAmt
PY Other Revenue	$17,648	PYOtherRevenueAmt
CY Other Revenue	$7,613	CYOtherRevenueAmt
PY Total Revenue	$3,046,864	PYTotalRevenueAmt
CY Total Revenue	$3,698,949	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$42,327	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$245,638	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$227,944	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$57,656	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,569,242	PYOtherExpensesAmt
CY Other Expenses	$3,299,083	CYOtherExpensesAmt
PY Total Expenses	$2,814,880	PYTotalExpensesAmt
CY Total Expenses	$3,569,354	CYTotalExpensesAmt
PY Revenues Less Expenses	$231,984	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$129,595	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,077,987	TotalAssetsBOYAmt
Total Assets EOY	$1,453,004	TotalAssetsEOYAmt
Total Liabilities BOY	$1,277,444	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$522,866	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$800,543	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$930,138	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	$3,184,944	ExpenseAmt
Grant	$42,327	GrantAmt
Revenue	$2,892,532	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	$3,184,944	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	Yes (1)	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	22	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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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 (8 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)	$31,175	$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
KATRIN KAEUFER
EXECUTIVE DIRECTOR	32.00		Yes (X)	$128,400	$0	$0
JANICE SPADAFORE
SECRETARY/PRGM MGR	1.00		Yes (X)	$161,205	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$320,780	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$806,017	AllOtherContributionsAmt
Total Contributions	$806,017	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	611430	BusinessCd
Total Revenue Column	$2,884,919	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,884,919	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,884,919	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$400	TotalRevenueColumnAmt
Exclusion	$400	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MISCELLANEOUS IN	Desc
Business	611430	BusinessCd
Total Revenue Column	$7,613	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,613	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,613	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,698,949	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,892,532	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$400	ExclusionAmt

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

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$42,327	TotalAmt
Program Services	$42,327	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$123,642	TotalAmt
Program Services	$43,539	ProgramServicesAmt
Management And General	$79,841	ManagementAndGeneralAmt
Fundraising	$262	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$81,066	TotalAmt
Program Services	$22,544	ProgramServicesAmt
Management And General	$38,979	ManagementAndGeneralAmt
Fundraising	$19,543	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,292	TotalAmt
Program Services	$825	ProgramServicesAmt
Management And General	$5,467	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,944	TotalAmt
Program Services	$5,013	ProgramServicesAmt
Management And General	$10,018	ManagementAndGeneralAmt
Fundraising	$1,913	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,570	TotalAmt
Management And General	$6,570	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,611	TotalAmt
Management And General	$28,611	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,012,418	TotalAmt
Program Services	$2,880,145	ProgramServicesAmt
Management And General	$106,935	ManagementAndGeneralAmt
Fundraising	$25,338	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,193	TotalAmt
Program Services	$1,823	ProgramServicesAmt
Management And General	$2,110	ManagementAndGeneralAmt
Fundraising	$260	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,095	TotalAmt
Program Services	$21,910	ProgramServicesAmt
Management And General	$15,591	ManagementAndGeneralAmt
Fundraising	$1,594	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$74,382	TotalAmt
Program Services	$52,542	ProgramServicesAmt
Management And General	$15,453	ManagementAndGeneralAmt
Fundraising	$6,387	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$365	TotalAmt
Program Services	$365	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,004	TotalAmt
Program Services	$4,706	ProgramServicesAmt
Management And General	$2,298	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,987	TotalAmt
Program Services	$6,208	ProgramServicesAmt
Management And General	$1,779	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS	$72,097	$60,046	$10,140	$1,911
WEBSITE DESIGN AND DEVE	$39,644	$38,156	$1,488
MEALS	$5,123	$3,201	$1,474	$448
WORKSHOP EXPENSES	$1,594	$1,594

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,569,354	TotalAmt
Program Services	$3,184,944	ProgramServicesAmt
Management And General	$326,754	ManagementAndGeneralAmt
Fundraising	$57,656	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,353,940	BOYAmt
EOY	$36,101	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$455,343	BOYAmt
EOY	$350,494	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$146,429	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$104,229	BOYAmt
EOY	$807,537	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$25,579	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$36,229	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,188	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,046	BOYAmt
EOY	$11,041	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$222,252	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,077,987	BOYAmt
EOY	$1,453,004	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$467,236	BOYAmt
EOY	$266,210	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$794,888	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$15,320	BOYAmt
EOY	$6,656	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$250,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,277,444	BOYAmt
EOY	$522,866	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	$654,114	BOYAmt
EOY	$930,138	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$146,429	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$800,543	BOYAmt
EOY	$930,138	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,077,987	BOYAmt
EOY	$1,453,004	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$129,595	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	$1,983,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$967,461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$898,399	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,514,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$806,017	CurrentTaxYearAmt
Total	$6,170,250	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,983,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$967,461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$898,399	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,514,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$806,017	CurrentTaxYearAmt
Total	$6,170,250	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,170,250	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,362	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$400	CurrentTaxYearAmt
Total	$16,172	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,186,422	TotalSupportAmt
Gross Receipts Rltd Activities	$7,367,337	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99740	PublicSupportCY170Pct
Public Support PY170	0.99760	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	$25,188	DepreciationAmt
Book Value	$11,041	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,041	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	INTANGIBLE ASSETS	Desc
Book Value	$222,252	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$222,252	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCE	Desc
Amt	$250,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$250,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,698,949	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,698,949	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,698,949	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,569,354	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,569,354	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,569,354	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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (20 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
UNITED KINGDOM	3	PROGRAM SERVICES	FACULTY AND PROGRAM SUPPORT	$291,935
SOUTH AFRICA	3	PROGRAM SERVICES	FACULTY AND PROGRAM SUPPORT	$150,851
GERMANY	10	PROGRAM SERVICES / GRANTS	FACULTY AND PROGRAM SUPPORT	$231,413
BELGIUM	1	PROGRAM SERVICES	FACULTY AND TRAINING	$149,618
INDIA	1	PROGRAM SERVICES	FACULTY AND PROGRAM SUPPORT	$116,660
ITALY	3	PROGRAM SERVICES	SUPPORT AND PROMOTION	$99,304
SWITZERLAND	4	PROGRAM SERVICES	FACULTY AND PROGRAM SUPPORT	$181,395
CANADA	1	PROGRAM SERVICES	FACULTY AND PROGRAM SUPPORT	$57,700
AUSTRALIA	2	PROGRAM SERVICES	FACULTY	$75,400
PORTUGAL	5	PROGRAM SERVICES	WEBSITE, FACULTY, AND PROGRAM SUPPORT	$96,586
ECUADOR	4	PROGRAM SERVICES	FACULTY	$79,442
SENEGAL	1	PROGRAM SERVICES	PROGRAM OFFICER	$53,694
URUGUAY	2	PROGRAM SERVICES	FACULTY	$51,900
COSTA RICA	1	PROGRAM SERVICES	FACULTY	$66,600
HOLLAND	1	PROGRAM SERVICES	PROGRAM SUPPORT	$13,250
FRANCE	2	PROGRAM SERVICES	FACULTY	$51,000
MEXICO	2	PROGRAM SERVICES	TRANSLATIONS AND SCRIBING	$10,263
SCOTLAND	1	PROGRAM SERVICES	PROGRAM DIRECTOR	$138,537
TAIWAN	1	PROGRAM SERVICES	PROGRAM SUPPORT	$2,100
TURKEY	1	PROGRAM SERVICES	PROGRAM SUPPORT	$36,367

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	26	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	23	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	49	TotalEmployeeCnt
Subtotal Spent	$1,278,876	SubtotalSpentAmt
Continuation Spent	$675,139	ContinuationSpentAmt
Total Spent	$1,954,015	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	GERMANY	RegionTxt
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrantTxt
Cash Grant	$42,327	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
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	SECRETARY/PRGM MGR	TitleTxt
Base Compensation Filing Org	$161,205	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	$161,205	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 (2 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)	$5,756	0	Yes (1)	Yes (1)
RANDI KAEUFER
NIECE OF EXECUTIVE DIRECTOR	COMPENSATION OWED FOR PROVIDING FACILITATION OF PROGRAM ACTIVITIES	Yes (X)	$900	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$6,656	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
REBECCA BUELL
MEMBER OF THE BOARD OF DIRECTORS	$187,195	COMPENSATED FOR SERVICES RENDERED AND EXPENSES INCURRED	0
JANICE SPADAFORE FAIR MANAGEME
OFFICER OF THE BOARD OF DIRECTORS	$152,390	COMPENSATED FOR SERVICES RENDERED AND EXPENSES INCURRED	0
KATRIN KAUEFER
EXECUTIVE DIRECTOR & SPOUSE OF BOARD PRESIDENT	$124,600	COMPENSATED FOR SERVICES RELATED TO PROGRAM FACILITATION AND MANAGEMENT	0
OTTO SCHARMER
OFFICER OF THE BOARD OF DIRECTORS	$69,500	COMPENSATED FOR SERVICES RENDERED AND EXPENSES INCURRED	0
RANDI KAUFER
NIECE OF EXECUTIVE DIRECTOR	$5,780	COMPENSATED FOR SERVICES RENDERED	0
SHEILA KLATZKY
MOTHER OF BOARD MEMBER	$17,250	COMPENSATED FOR SERVICES RENDERED	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 47,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,130. OUTSIDE STAFF SERVICES: PROGRAM SERVICE EXPENSES 2,880,145. MANAGEMENT AND GENERAL EXPENSES 59,805. FUNDRAISING EXPENSES 25,338. TOTAL EXPENSES 2,965,288.
FORM 990, PART XII, LINE 2C	NO CHANGES FROM THE PRIOR YEAR