2023-05-29T12:39:50-07:00 2022-12-31 943132658 Michelle L Wright CPA P O Box 823 St Helena CA 94574 990 2022-01-01 222616092 MASTERY FOUNDATION MAST 8008908540 1 CHARLTON COURT 104 SAN FRANCISCO CA 94123 ANN OVERTON Exec Director/VP 2023-05-29 true ANN OVERTON 999009999 true Michelle L Wright P00506023 4155128080 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1 CHARLTON COURT 104 SAN FRANCISCO CA 941234219 250218 false X www.masteryfoundation.org X 1983 CA CONTINUTING EDUCATION PROGRAMS FOR INTERFAITH GRASSROOTS RELIGIOUS AND COMMUNITY LEADERS. WE TEACH NEW TECHNIQUES FOR EMPOWERING THESE LEADERS IN THEIR WORK AND LEADERSHIP, FOR DEVELOPING AND FURTHERING NEW RELATIONSHIPS AT A GRASSROOTS LEVEL, AND FOR CREATING CONVERSATIONS AND INITIATIVES THAT GENERATE NEW POSSIBILITIES FOR THE FUTURE. 17 17 1 0 125513 203287 8032 19433 146 112 662 0 134353 222832 0 0 102464 103170 0 12552 34448 105460 136912 208630 -2559 14202 189318 210169 1757 1662 187561 208507 X THE WORK OF THE MASTERY FOUNDATION IS TO EMPOWER INDIVIDUALS AND COMMUNITIES IN THEIR MINISTRIES IN THE RECONCILIATION AND HEALTING OF DIVISIONS AND IN CREATING NEW CONVERSATIONS AND POSSIBILITIES FOR THE FUTURE. false false 49147 1100 An annual three-day intensive program for grassroots community and religious leadersIn Northern Ireland designed to provoke new thinking and new conversations thatleave participants with more access to their power to make a difference. Offered byinvitation and at no cost to those who have demonstrated their commitment tobuilding inclusive communities. During the three days, in a safe, hospitableenvironment, participants engage each other in a new conversation with questions ofhow to deal with the identities inherited from history in a way that it is possibleto create and authenticate alternative to the future given by the past and how tobring other communities together in a way that supports collectively creating thisnew kind of future 49147 6648 A developmental three-day intensive program for grassroots community leaders inIsrael designed to provoke new thinking and new conversations that leave participants with more access to their power to make a difference. Offered by invitation and at no cost to those who have demonstrated their commitment to building inclusive communities. During the three days, in a safe, hospitable environment, participants engage each other in a new conversation about how to create new possibilities for the future that include many cultures and how to bring diverse communities together in a way that supports collectively creating this new kind of future. 49147 15738 Making a Difference workshops are a continuing education program for interfaith religious leaders that challenges old assumptions and creates new tools to empower clergy and lay persons to deal effectively with the issues that are most basic and urgent to ministry and provides the tools to create a new and direct access to their power and effectiveness so that the can make the difference they are committed to making. 16381 163822 true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 1 true false true OC false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false CA X ANN OVERTON 8008908540 1 CHARLTON COURT SAN FRANCISCO CA 941234219 ANN OVERTON Exec Dir & VP 40.00 0.00 X X 91200 0 3394 JIM KENEFICK BOARD MEMBER 1.00 0.00 X 0 0 0 ED STROUPE President 0.50 0.00 X X 0 0 0 RABBI ARNOLD MARK BELZER Vice President 0.10 0.00 X X 0 0 0 DAN BROWNELL Treasurer 1.00 0.00 X X 0 0 0 RABBI TERRY BOOKMAN BOARD MEMBER 3.00 0.00 X 0 0 0 REVEREND JIM BRADLEY BOARD MEMBER 1.00 0.00 X 0 0 0 BROTHER BILL CAWLEY BOARD MEMBER 1.00 0.00 X 0 0 0 MYRTLE GALLOW BOARD MEMBER 0.50 0.00 X 0 0 0 HELEN GILHOOLY BOARD MEMBER 0.10 0.00 X 0 0 0 REVEREND LUCINDA HANOVER BOARD MEMBER 0.00 0.00 X 0 0 0 NANCY JUDA BOARD MEMBER 10.00 0.00 X 0 0 0 MICHAEL MORAN BOARD MEMBER 1.00 0.00 X 0 0 0 REVEREND SHANE PHELAN BOARD MEMBER 1.00 0.00 X 0 0 0 DOUG PLETTE BOARD MEMBER 1.00 0.00 X 0 0 0 ART SCHREIBER BOARD MEMBER 0.50 0.00 X 0 0 0 PAT DILLAN Secretary 1.00 0.00 X X 0 0 0 91200 3394 0 false false false 0 203287 27387 203287 MISCELLANEOUS INCOME 947 947 WORKSHOP FEES 18486 18486 19433 41 41 0 0 0 27457 27386 71 71 71 0 0 0 0 222832 19504 41 0 0 0 0 91200 68400 13680 9120 0 0 0 4970 3727 746 497 7000 5250 1050 700 0 219 219 4345 8 4336 1 0 0 0 5183 1400 3783 0 2069 1793 166 110 2520 1890 378 252 0 16447 10985 3997 1465 24937 24937 0 0 0 0 0 1979 165 1814 CONFERENCE CENTER 38570 38570 REFUNDS 2282 2276 6 HOSPITALITY 1687 1574 68 45 TELECOMMUNICATIONS 1463 1114 209 140 3759 1733 1804 222 208630 163822 32256 12552 67654 65179 120231 144990 0 0 0 0 0 0 1433 0 0 0 0 0 0 0 189318 210169 1757 1662 1757 1662 X 187561 208507 187561 208507 189318 210169 X 14202 6744 X false false false X 148262 154920 160567 125513 203287 792549 0 0 148262 154920 160567 125513 203287 792549 461247 331302 306 218 244 146 112 1026 0 332 1067 663 947 3009 796584 0.41590 0.44000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED IRELAND 0 0 PROGRAM SERVICES CONFERENCES/WORKSHOPS 34152 ISRAEL 0 0 PROGRAM SERVICES CONFERENCES/WORKSHOPS 19309 53461 53461 false false false false false false X 2 27387 STOCK EXCHANGE false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Making a Difference workshops are a continuing education program for interfaith religious leaders that challenges old assumptions and creates new tools to empower clergy and lay persons to deal effectively with the issues that are most basic and urgent to ministry and provides the tools to create a new and direct access to their power and effectiveness so that the can make the difference they are committed to making. Form 990, Part VI, Section B, Line 11b IN ADDITION TO THE EXECUTIVE DIRECTOR AND VICE PRESIDENT, THE TREASURER REVIEWS FORM 990 ON BEHALF OF THE BOARD. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST FORMS ARE DISTRIBUTED AND COMPLETED BY EACH BOARD MEMBER AT THE TIME OF THE ANNUAL MEETING EACH YEAR. Form 990, Part VI, Section B, Line 15a COMPENSATION IS REVIEWED ANNUALLY BY INDEPENDENT BOARD MEMBERS WHO ARE ACTIVE IN THE BUSINESS COMMUNITY AND FAMILIAR WITH COMPENSATION LEVELS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE IN OUR OFFICE AND AVAILABLE ON REQUEST. Form 990, Part XI, Line 9 GAIN ON FOREIGN CURRENCY CONVERSION = $6742 Form 990, Part XI, Line 9 ROUNDING = $2 FORM 990, PART X, LINE 27: UNRESTRICTED NET ASSETS INCLUDES AN OPERATING RESERVE DESIGNATED BY THE BOARD OF TRUSTEES. THE PURPOSE OF THE OPERATING RESERVE POLICY FOR THE MASTERY FOUNDATION IS TO ENSURE THE STABILITY OF THE MISSION, PROGRAMS, EMPLOYMENT AND ONGOING OPERATIONS OF THE ORGANIZATION. THE INITIAL OPERATING RESERVE FUND IS DESIGNED AS A DESIGNATED FUND SET ASIDE BY ACTION OF THE BOARD OF TRUSTEES. THE AMOUNT DESIGNATED IN THE INITIAL OPERATING RESERVE FUND IS ESTABLISHED AS $100,000. THE AMOUNT OF THE INITIAL OPERATING RESERVE FUND WILL BE REVIEWED EVERY THREE YEARS BY THE BOARD OF TRUSTEES WHICH SHALL DETERMINE THE APPROPRIATENESS OF THE AMOUNT.