DIVINE WILL FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DIVINE WILL FOUNDATION (EIN 46-3820097)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-07
- IRS object ID
- 202341889349301514
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-07T05:29:03-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473342732 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Munger & Company CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2170 South El Camino Real Suite 217 | AddressLine1Txt |
| City | Oceanside | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463820097 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIVINE WILL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIVI | BusinessNameControlTxt |
| Phone | 6192311977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1038 COTTAGE WAY | AddressLine1Txt |
| City | Encinitas | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID CORNSWEET | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6192311977 | PhoneNum |
| Signature | 2023-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | CORNSWEET | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roland W Munger | PreparerPersonNm |
| PTIN | P01871456 | PTIN |
| Phone | 7607308020 | PhoneNum |
| Preparation | 2023-07-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID CORNSWEET | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1038 COTTAGE WAY | AddressLine1Txt |
| City | ENCINITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,916,337 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | divinewillfoundation.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPORT TO PROJECTS WORLDWIDE THAT ARE FOCUSED ON ENDING THE CYCLE OF HUMAN SUFFERING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $96,054 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,437,117 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,831,865 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,709 | PYInvestmentIncomeAmt |
| CY Investment Income | $265,938 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,844 | PYOtherRevenueAmt |
| CY Other Revenue | -$55,206 | CYOtherRevenueAmt |
| PY Total Revenue | $5,554,670 | PYTotalRevenueAmt |
| CY Total Revenue | $8,042,597 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,794 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,221,966 | PYOtherExpensesAmt |
| CY Other Expenses | $10,557,333 | CYOtherExpensesAmt |
| PY Total Expenses | $8,238,760 | PYTotalExpensesAmt |
| CY Total Expenses | $10,557,333 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,684,090 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,514,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,616,511 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,820,830 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,857,708 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $214,826 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,758,803 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,606,004 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT CHARITABLE PROGRAMS IN INDIA WHO SUPPORT PROJECTS FOR FREE HEALTHCARE AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,160,701 | ExpenseAmt |
| Desc | PRASHANTI BALAMANDIR TRUST NON PROFIT IN INDIA THAT PROVIDES FREE SCHOOLS IN RURUAL INDIA. FUNDS SENT WERE FOR THE SCHOOLS, STUDENTS AND WATER DRINKING PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,485 | ExpenseAmt |
| Desc | SRI SATHYA SAI HEALTH AND EDUCATION TRUST NON PROFIT IN INDIA THAT PROVIDES FREE HOSPITALS TO THE POOR. WE SENT MONEY OVER TO SUPPORT THE HOSPITALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $163,629 | ExpenseAmt |
| Desc | Sai Prema Foundation Fiji is a Non-Government Organisation NGO founded to serve the poor and underprivileged people of Fiji through Medicare, Educare and Sociocare initiatives. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $919,933 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $10,264,748 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID CORNSWEET | PersonNm |
| Phone | 6192311977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1038 COTTAGE WAY | AddressLine1Txt |
| City | ENCINITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID CORNSWEET | ||||||
| PRESIDENT | 008.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR SHAUN SETTY | ||||||
| TREASURER | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VIVEK MAHADEVAN | ||||||
| SECRETARY | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BN NARASIMHA MURTHY | ||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| C SREENIVAS | ||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ISAAC TIGRETT | ||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ATUL PATEL | ||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| DARSHANA PATEL | ||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| KONDALA RAO | ||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| DR RAM SETTY | ||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $7,831,865 | AllOtherContributionsAmt |
| Total Contributions | $7,831,865 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,678 | TotalRevenueColumnAmt |
| Exclusion | $114,678 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,025,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,873,740 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $151,260 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,260 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $151,260 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$55,206 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,042,597 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $96,054 | UnrelatedBusinessRevenueAmt |
| Exclusion | $114,678 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Program Services | $400 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120 | TotalAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,300 | TotalAmt |
| Management And General | $12,300 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,509 | TotalAmt |
| Program Services | $116,509 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,887 | TotalAmt |
| Program Services | $155,887 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,515 | TotalAmt |
| Program Services | $6,179 | ProgramServicesAmt |
| Management And General | $336 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,386 | TotalAmt |
| Program Services | $10,386 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,749 | TotalAmt |
| Program Services | $45,749 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,120 | TotalAmt |
| Program Services | $115,081 | ProgramServicesAmt |
| Management And General | $248,039 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,678 | TotalAmt |
| Management And General | $11,678 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,677 | TotalAmt |
| Program Services | $25,677 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,815 | TotalAmt |
| Program Services | $11,470 | ProgramServicesAmt |
| Management And General | $2,345 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical | $57,822 | $57,822 | |
| Other Program | $63,165 | $63,165 | |
| Taxes | $16,586 | $16,586 | |
| Charitable Contributions | $9,648,339 | $9,648,339 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,265 | TotalAmt |
| Program Services | $8,084 | ProgramServicesAmt |
| Management And General | $1,181 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,557,333 | TotalAmt |
| Program Services | $10,264,748 | ProgramServicesAmt |
| Management And General | $292,585 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,003 | BOYAmt |
| EOY | $156,051 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,955 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,770,000 | BOYAmt |
| EOY | $1,615,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,692 | BOYAmt |
| EOY | $3,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,269 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,182 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,208,861 | BOYAmt |
| EOY | $46,087 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,616,511 | BOYAmt |
| EOY | $1,820,830 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $4,822 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,796,866 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,842 | BOYAmt |
| EOY | $210,004 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,857,708 | BOYAmt |
| EOY | $214,826 | 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 | $3,758,803 | BOYAmt |
| EOY | $1,606,004 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,758,803 | BOYAmt |
| EOY | $1,606,004 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,616,511 | BOYAmt |
| EOY | $1,820,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,514,736 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$85,446 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $447,383 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,850,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,806,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,756,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,437,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,831,865 | CurrentTaxYearAmt |
| Total | $28,681,720 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,850,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,806,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,756,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,437,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,831,865 | CurrentTaxYearAmt |
| Total | $28,681,720 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $709,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,676 | CurrentTaxYearMinus1YearAmt |
| Total | $804,900 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $709,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,676 | CurrentTaxYearMinus1YearAmt |
| Total | $804,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,876,820 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,678 | CurrentTaxYearAmt |
| Total | $339,453 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,678 | CurrentTaxYearAmt |
| Total | $339,453 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $96,054 | CurrentTaxYearAmt |
| Total | $96,054 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,844 | CurrentTaxYearMinus1YearAmt |
| Total | $62,628 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,884,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,844,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,854,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,554,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,042,597 | CurrentTaxYearAmt |
| Total | $29,179,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87240 | PublicSupportPY509Pct |
| Investment Income CY | 0.01160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00910 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,182 | DepreciationAmt |
| Book Value | $46,087 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,087 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Partnership Liabilities negative K-1 values | $200,494 |
| Interest Payable | $9,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $210,004 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,247,803 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $55,206 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $150,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $205,206 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,042,597 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,042,597 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,847,985 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $150,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $140,652 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $290,652 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,557,333 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,557,333 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | XII 2d | FormAndLineReferenceDesc |
| Explanation | These amounts are the excess tax basis loss formt the K-1s that are not included in ordinary income or loss on the K-1s. | ExplanationTxt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | To Support Organizaitons Mission | $4,750 | Wire Transfer |
| East Asia and the Pacific | To Support Organizaitons Mission | $9,160,701 | Wire Transfer |
| East Asia and the Pacific | To Support Organizaitons Mission | $163,629 | Wire Transfer |
| South Asia | To Support Organizaitons Mission | $186,875 | Wire Transfer |
| Sub-Saharan Africa | To Support Organizaitons Mission | $73,980 | Wire Transfer |
| East Asia and the Pacific | To Support Organizaitons Mission | $24,235 | Wire Transfer |
| East Asia and the Pacific | To Support Organizaitons Mission | $20,485 | Wire Transfer |
| East Asia and the Pacific | To Support Organizaitons Mission | $8,684 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sai Global Mission | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10195 Bonny Drive | AddressLine1Txt |
| City | Cupertino | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 461085415 | RecipientEIN |
| IRC Section | 501c3 | IRCSectionDesc |
| Cash Grant | $5,000 | CashGrantAmt |
| Purpose Of Grant | To Support Organizations Mission | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 73,980, Grants and allocations 0, Revenue 0 Spiritan Self Awareness Initiative is a Nigerian nonprofit that serves the underprivileged. |
| Form 990, Part III, Line 4d | Program Service Expenses 5,000, Grants and allocations 0, Revenue 0 Sai Global Mission is a global mission to improve societal advancements. |
| Form 990, Part III, Line 4d | Program Service Expenses 186,875, Grants and allocations 0, Revenue 0 Sathya Sai is an Indian religious nonprofit organization. |
| Form 990, Part III, Line 4d | Program Service Expenses 654,078, Grants and allocations 0, Revenue 0 Program service costs to fulfil services in various parts of the world. |
| Form 990, Part VI, Section A, Line 2 | RAM SETTY, MEMBER, IS THE FATHER OF SHAUN SETTY, TREASURER. ATUL PATEL, BOARD MEMBER AND DARSHANA PATEL, BOARD MEMBER ARE MARRIED. NARASIMHA MURTHY, BOARD MEMBER, IS ON THE BOARD OF SRU SATHYA SAI LOKA SEVA TRUST. C. SREENIVAS, BOARD MEMBER, IS ON THE BOARD OF SRI SATHYA SAI HEALTH AND EDUCATION TRUST. |
| Form 990, Part VI, Section B, Line 11B | THE ORGANIZATIONS FORM 990 IS REVIEWED BY BOTH MANAGEMENT AND THE BOARD OF DIRECTORS BEFEO IT IS FILED. |
| Form 990, Part VI, Section B, Line 12C | MINIMUM OF YEARLY FINANCIAL AND NARRATIVE REPORTS. PERIODIC ONSITE VISITS BOARD MEMBERS OF DIVINE WILL FOUNDATION. |
| Form 990, Part VI, Section C, Line 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 11a | The Organization does not have any W-2 employees. |
| Form 990, Part XII, Line 9 | Donated services of 150,000 are excluded per IRS regulations. The audit report reported negative partnerhip income as an expense on the audit report but as negative revenue on the tax return totaling 55,206 for the K-1 oridinary loss amounts. |
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