2023-02-24T17:45:20-06:00 2021-12-31 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2021-01-01 834461377 ASCENSION ONE COLLECTIVE INC ASCE 3234873850 4460 REDWOOD HWY 16-516 SAN RAFAEL CA 94903 CHRISTEL CAPUTO SECRETARY 3234873850 2023-02-21 1 CHRISTEL CAPUTO 999009999 BRIAN YACKER P00401346 9492222999 2023-02-15 X 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHRISTEL CAPUTO 4460 REDWOOD HWY 16-516 SAN RAFAEL CA 94903 2935367 0 X N/A X 2019 CA TO SUPPORT THE EVOLUTION OF CONSCIOUSNESS IN HUMANITY. 3 2 2 2 0 0 142195 2152662 367927 775853 0 240 16114 -2238 526236 2926517 0 0 0 0 152248 264186 0 0 22470 183220 588849 335468 853035 190768 2073482 219298 2407878 4102 119200 215196 2288678 X TO 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. 0 0 310012 231592 WISDOM 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. 245506 525319 PILLARS 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. 186976 18942 SACRED 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. 742494 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 CA X THE ORGANIZATION 3234873850 4460 REDWOOD HWY 16-516 SAN RAFAEL CA 94903 ASIL TOKSAL EXECUTIVE DIRECTOR 40.00 X X 122067 0 0 OLEG GORELIK DIRECTOR 1.00 X 0 0 0 BILL MELTON DIRECTOR 1.00 X 0 0 0 CHRISTEL CAPUTO CFO/TREASURER/SECRETARY 40.00 X 100142 0 0 222209 0 0 2 0 0 0 0 7962 2144700 2152662 PILLARS OF LIGHT 900099 525319 525319 WISDOM SHARE 900099 231592 231592 SACRED EARTH 900099 18942 18942 775853 240 240 6140 7962 8850 -2710 -2710 COMMISSION 900099 472 472 472 2926517 775853 0 -1998 222207 199987 11110 11110 24405 8755 9146 6504 17574 15816 879 879 25075 25075 4136 1600 2104 432 50762 37117 13645 29239 24853 2339 2047 79723 58292 21431 19919 18186 1712 21 1477 1477 PROGRAM EXPENSE 377888 377888 EXCHANGE LOSS 630 630 853035 742494 88071 22470 219298 481802 1909540 175 9015 6721 0 0 6721 625 219298 2407878 4102 119200 4102 119200 X 215196 2288678 215196 2288678 219298 2407878 2073482 0 X X 0 1 X 1 0 X 157040 142196 2152662 2451898 157040 142196 2152662 2451898 1980329 471569 240 240 472 472 2452610 775853 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6721 6721 6721 X 2934737 -630 -630 2935367 -8850 -8850 2926517 861255 8850 8850 852405 630 630 853035 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. CENTRAL AMERICA AND THE CARIBBEAN 0 8 PROGRAM SERVICES TECH SERVICES FOR PROGRAM 179772 EUROPE (INCLUDING ICELAND & GREENLAND) 0 7 PROGRAM SERVICES TECH SERVICES FOR PROGRAM 107224 NORTH AMERICA 0 1 PROGRAM SERVICES TECH SERVICES FOR PROGRAM 1500 0 16 0 0 0 16 288496 0 288496 0 0 0 0 0 0 PART III ACCOUNTING METHOD: SACRED EARTH 13948 7962 5986 350 SACRED EARTH CENTRAL AMERICA 88 88 350 1 66 66 8150 14102 7962 6140 8850 8850 -2710 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS HAVE NOT GRANTED AUTHORITY TO ANY COMMITTEE TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND SECRETARY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 OFFICER 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 19 THE 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.