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ASCENSION ONE COLLECTIVE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ASCENSION ONE COLLECTIVE INC (EIN 83-4461377)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-02-24
IRS object ID
202310559349301766
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-24T17:45:20-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118500 VON KARMAN AVE 10TH FLOORAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834461377EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASCENSION ONE COLLECTIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASCEBusinessNameControlTxt
Phone3234873850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14460 REDWOOD HWY 16-516AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTEL CAPUTOPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone3234873850PhoneNum
Signature2023-02-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTELPersonFirstNm
Person LastCAPUTOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN YACKERPreparerPersonNm
PTINP00401346PTIN
Phone9492222999PhoneNum
Preparation2023-02-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTEL CAPUTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14460 REDWOOD HWY 16-516AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,935,367GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SUPPORT THE EVOLUTION OF CONSCIOUSNESS IN HUMANITY.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$142,195PYContributionsGrantsAmt
CY Contributions Grants$2,152,662CYContributionsGrantsAmt
PY Program Service Revenue$367,927PYProgramServiceRevenueAmt
CY Program Service Revenue$775,853CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$240CYInvestmentIncomeAmt
PY Other Revenue$16,114PYOtherRevenueAmt
CY Other Revenue-$2,238CYOtherRevenueAmt
PY Total Revenue$526,236PYTotalRevenueAmt
CY Total Revenue$2,926,517CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$152,248PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$264,186CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,470CYTotalFundraisingExpenseAmt
PY Other Expenses$183,220PYOtherExpensesAmt
CY Other Expenses$588,849CYOtherExpensesAmt
PY Total Expenses$335,468PYTotalExpensesAmt
CY Total Expenses$853,035CYTotalExpensesAmt
PY Revenues Less Expenses$190,768PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,073,482CYRevenuesLessExpensesAmt
Total Assets BOY$219,298TotalAssetsBOYAmt
Total Assets EOY$2,407,878TotalAssetsEOYAmt
Total Liabilities BOY$4,102TotalLiabilitiesBOYAmt
Total Liabilities EOY$119,200TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$215,196NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,288,678NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT THE EVOLUTION OF CONSCIOUSNESS IN HUMANITY; OUR PROGRAMS FOCUS ON THE EVOLUTION AND TRANSFORMATION OF INDIVIDUALS, LEADERS, AND SACRED SITES. WE ENVISION A WORLD WHERE HUMANS CAN REALIZE THEIR HIGHEST EXPRESSION; AS INDIVIDUALS, AS COMMUNITIES, AND AS A GLOBAL COLLECTIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$310,012ExpenseAmt
Revenue$231,592RevenueAmt
DescWISDOM SHARE: HELD 22 PUBLIC TRANSMISSIONS REACHING OVER 25K PEOPLE VIA CROWDCAST, YOUTUBE AND FACEBOOK. CO-HOSTED A WEEK-LONG MEDITATION WORKSHOP IN COSTA RICA WITH 2600 PEOPLE ATTENDING ONLINE AND 77 IN PERSON AND HAWAII (MAUI) WITH OVER 2000 PEOPLE ATTENDING ONLINE. GREW OUR FREE ASCENSION ONE COLLECTIVE MIGHTY NETWORKS ONLINE COMMUNITY TO OVER 2000 MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$245,506ExpenseAmt
Revenue$525,319RevenueAmt
DescPILLARS OF LIGHT: INITIATED 245 "PILLARS OF LIGHT IN SERVICE" (THOSE WHO COMPLETED ALL THREE ADVANCED PRACTITIONER TRAINING COURSES). COMPLETED THREE ADVANCED COURSE I, ONE ADVANCED COURSE II, AND TWO ADVANCED COURSE III. GREW OUR MONTHLY PRACTICE MEMBERSHIP TO 350 MEMBERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$186,976ExpenseAmt
Revenue$18,942RevenueAmt
DescSACRED EARTH: VISITED SACRED SITES IN HAWAII, GUATEMALA AND COSTA RICA TO ASSIST IN THE BALANCING AND ALIGNING OF THE ENERGY OF THE SITES AND SHARED THE ENERGY OF THESE SACRED SITES WITH THE PUBLIC VIA OUR SOCIAL MEDIA CHANNELS AND FREE MIGHTY NETWORKS COMMUNITY PLATFORM. CONNECTED WITH THE INDIGENOUS CULTURE AND THOSE WHO ARE ENERGETICALLY CONNECTED TO THE SITES/AREAS THEMSELVES AND TRANSMITTED THEIR REQUESTS AND NEEDS OUT TO OUR AUDIENCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$742,494TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3234873850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14460 REDWOOD HWY 16-516AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ASIL TOKSAL
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$122,067$0$0
OLEG GORELIK
DIRECTOR1.00Yes (X)$0$0$0
BILL MELTON
DIRECTOR1.00Yes (X)$0$0$0
CHRISTEL CAPUTO
CFO/TREASURER/SECRETARY40.00Yes (X)$100,142$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$222,209TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$7,962FundraisingAmt
All Other Contributions$2,144,700AllOtherContributionsAmt
Total Contributions$2,152,662TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PILLARS OF LIGHT900099$525,319$525,319
WISDOM SHARE900099$231,592$231,592
SACRED EARTH900099$18,942$18,942
FieldValueIRS element (for citing)
Total Program Service Revenue$775,853TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$240TotalRevenueColumnAmt
Exclusion$240ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,140FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,962ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,850FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,710TotalRevenueColumnAmt
Exclusion-$2,710ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCOMMISSIONDesc
Business900099BusinessCd
Total Revenue Column$472TotalRevenueColumnAmt
Exclusion$472ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$472OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,926,517TotalRevenueColumnAmt
Related Or Exempt Func Income$775,853RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,998ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$222,207TotalAmt
Program Services$199,987ProgramServicesAmt
Management And General$11,110ManagementAndGeneralAmt
Fundraising$11,110FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,405TotalAmt
Program Services$8,755ProgramServicesAmt
Management And General$9,146ManagementAndGeneralAmt
Fundraising$6,504FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,574TotalAmt
Program Services$15,816ProgramServicesAmt
Management And General$879ManagementAndGeneralAmt
Fundraising$879FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,075TotalAmt
Management And General$25,075ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,136TotalAmt
Program Services$1,600ProgramServicesAmt
Management And General$2,104ManagementAndGeneralAmt
Fundraising$432FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,762TotalAmt
Program Services$37,117ProgramServicesAmt
Management And General$13,645ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,239TotalAmt
Program Services$24,853ProgramServicesAmt
Management And General$2,339ManagementAndGeneralAmt
Fundraising$2,047FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$79,723TotalAmt
Program Services$58,292ProgramServicesAmt
Management And General$21,431ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,919TotalAmt
Program Services$18,186ProgramServicesAmt
Management And General$1,712ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,477TotalAmt
Fundraising$1,477FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSE$377,888$377,888
EXCHANGE LOSS$630$630

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$853,035TotalAmt
Program Services$742,494ProgramServicesAmt
Management And General$88,071ManagementAndGeneralAmt
Fundraising$22,470FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$219,298BOYAmt
EOY$481,802EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,909,540EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$175EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$9,015EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,721LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,721EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$625EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$219,298BOYAmt
EOY$2,407,878EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,102BOYAmt
EOY$119,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,102BOYAmt
EOY$119,200EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$215,196BOYAmt
EOY$2,288,678EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$215,196BOYAmt
EOY$2,288,678EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$219,298BOYAmt
EOY$2,407,878EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,073,482ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$157,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,196CurrentTaxYearMinus1YearAmt
Current Tax Year$2,152,662CurrentTaxYearAmt
Total$2,451,898TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$157,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,196CurrentTaxYearMinus1YearAmt
Current Tax Year$2,152,662CurrentTaxYearAmt
Total$2,451,898TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,980,329SubstantialContributorsTotAmt
Public Support Total170$471,569PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$240CurrentTaxYearAmt
Total$240TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$472CurrentTaxYearAmt
Total$472TotalAmt
FieldValueIRS element (for citing)
Total Support$2,452,610TotalSupportAmt
Gross Receipts Rltd Activities$775,853GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,721OtherCostOrOtherBasisAmt
Book Value$6,721BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,721TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,934,737TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$630OtherRevenueAmt
Revenue Not Reported-$630RevenueNotReportedAmt
Revenue Subtotal$2,935,367RevenueSubtotalAmt
Other Revenues Not Included-$8,850OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$8,850RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,926,517TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$861,255TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,850OtherExpensesIncludedAmt
Expenses Not Reported$8,850ExpensesNotReportedAmt
Expenses Subtotal$852,405ExpensesSubtotalAmt
Other Expenses Not Included$630OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$630ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$853,035TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, IT HAS NOT PROVIDED FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EXCHANGE LOSS -630.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE -8,850.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 8,850.
PART XII, LINE 4B - OTHER ADJUSTMENTS:EXCHANGE LOSS 630.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN08PROGRAM SERVICESTECH SERVICES FOR PROGRAM$179,772
EUROPE (INCLUDING ICELAND & GREENLAND)07PROGRAM SERVICESTECH SERVICES FOR PROGRAM$107,224
NORTH AMERICA01PROGRAM SERVICESTECH SERVICES FOR PROGRAM$1,500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees16SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee16TotalEmployeeCnt
Subtotal Spent$288,496SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$288,496TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SACRED EARTHEvent1Nm
Gross Receipts Event1$13,948GrossReceiptsEvent1Amt
Charitable Contri Event1$7,962CharitableContriEvent1Amt
Gross Revenue Event1$5,986GrossRevenueEvent1Amt
Other Direct Expenses Event1$350OtherDirectExpensesEvent1Amt
Event2SACRED EARTH CENTRAL AMERICAEvent2Nm
Gross Receipts Event2$88GrossReceiptsEvent2Amt
Gross Revenue Event2$88GrossRevenueEvent2Amt
Other Direct Expenses Event2$350OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$66GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$66GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$8,150OthDirectExpnssOtherEventsAmt
Gross Receipts Total$14,102GrossReceiptsTotalAmt
Charitable Contributions Tot$7,962CharitableContributionsTotAmt
Gross Revenue Total Events$6,140GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,850OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,850DirectExpenseSummaryEventsAmt
Net Income Summary-$2,710NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE BOARD OF DIRECTORS HAVE NOT GRANTED AUTHORITY TO ANY COMMITTEE TO ACT ON ITS BEHALF.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND SECRETARY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15OFFICER COMPENSATION IS DETERMINED BY USING COMPARABLE DATA FROM SIMILARLY SITUATED ORGANIZATIONS. ALL COMPENSATION ARRANGEMENTS ARE DOCUMENTED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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