2023-08-30T04:27:26-05:00 2022-12-31 861065772 DELOITTE TAX LLP 1111 BAGBY STREET SUITE 4500 HOUSTON TX 770022591 990PF 2022-01-01 264712157 NAMCHAK FOUNDATION NAMC 7139553220 2229 SAN FELIPE STREET 1150 HOUSTON TX 77019 ALICE BAILEY SECRETARY/TREASURER 7139553220 2023-07-17 1 ALICE BAILEY 999009999 0 BEN WEINSTEIN P01674617 7139822000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 9470685 X 100 X 114 114 114 128532 128532 128532 0 0 148984 0 148984 277730 128646 277630 0 0 0 0 1622683 0 0 1622683 77895 0 0 77895 21905 0 0 21905 23206 0 0 23206 275115 0 0 275115 5471 0 0 30289 0 0 30289 49876 0 0 49876 776 0 0 776 129053 0 129053 0 2236269 0 129053 2101745 25000 25000 2261269 0 129053 2126745 -1983539 128646 148577 9751 29854 29854 11395773 9392433 9392433 77 100 0 0 3179 3179 3179 800 786 786 314898 292448 26854 22450 22450 21983 21983 21983 11458517 9470685 9470685 0 0 X 0 0 0 0 11458517 9470685 11458517 9470685 11458517 9470685 11458517 -1983539 0 9474978 4293 9470685 1788 0 1788 0 1788 786 0 3000 0 3786 X 0 1998 1998 0 0 0 0 0 0 0 0 0 0 0 1 1 MT 1 1 0 0 0 1 N/A TER SERVICES LLC 7139553220 2229 SAN FELIPE STREET SUITE 1150 HOUSTON TX 77019 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LINDA PRITZKER 2229 SAN FELIPE ST SUITE 1150 HOUSTON TX 77019 PRESIDENT 40.00 0 0 0 DR TASHI CHOEJI LODOE 2229 SAN FELIPE ST SUITE 1150 HOUSTON TX 77019 DIRECTOR 25.00 0 0 0 MARY JO SANDLIN 2229 SAN FELIPE ST SUITE 1150 HOUSTON TX 77019 DIRECTOR 25.00 0 0 0 ALICE BAILEY 2229 SAN FELIPE ST SUITE 1150 HOUSTON TX 77019 SECRETARY/TREASURER 1.50 0 0 0 LINCOLN D WACHTEL 3915 LINCOLN ROAD MISSOULA MT 598023088 MANAGING DIRECTOR 40.00 215000 0 960 JESSICA CROWLEY LARSON 2000 RAYMOND AVE MISSOULA MT 59802 DIRECTOR OF EDUCATIO 35.00 142952 0 960 RICHARD J BARRON PO BOX 396 DOUGLAS CITY CA 96024 TRANSLATOR 30.00 121556 0 960 SARAH BETH PLAZAS 2030 S FORK DR LAFAYETTE CO 80026 TRANSLATOR 30.00 101611 0 960 TIMOTHY HINKLE 195 SUNSET WAY MUIR BEACH CA 94965 TRANSLATOR 30.00 97273 0 960 13 JOSHUA GORMAN 11001 SHIRE COURT GRASS VALLEY CA 95949 CONSULTING 125400 ACADEMY FOR LOVE OF LEARNING 133 SETON VILLAGE ROAD SANTA FE NM 87508 CONSULTING 65000 0 NAMCHAK FOUNDATION OFFERS LEARNING OPPORTUNITIES IN TIBETAN BUDDHIST PRACTICE FOR STUDENTS AT EVERY LEVEL, FROM BEGINNERS TO EXPERIENCED PRACTITIONERS. THE FOUNDATION'S PROGRAMMING INCLUDES NUMEROUS ONLINE COURSES, COMMUNITY BASED LEARNING CIRCLES, LIVESTREAM TEACHINGS, AND RETREATS. THE FOUNDATION EMPLOYS SEVEN INDIVIDUALS TO CARRY OUT ITS E&O PROGRAM AND IS SUPPORTED BY THE VOLUNTEER WORK OF THE LINEAGE'S LAMAS, INCLUDING LINDA PRITZKER (LAMA TSOMO), TENZIN NAMCHAK (RINPOCHE), AND OTHER TIBETAN LAMAS, WHO TEACH BOTH ONLINE AND IN PERSON. THE FOUNDATION HOSTED 20 ONE TIME EVENTS IN 2022 THAT ATTRACTED APPROXIMATELY 390 PARTICIPANTS. REOCURRING PROGRAMS AND COURSES WERE ATTENDED BY APPROXIMATELY 600 PARTICIPANTS. 1178772 THE NAMCHAK FOUNDATION SUPPORTS THE CREATION AND DISTRIBUTION OF THE SACRED TEXTS AND OTHER PUBLISHED MATERIALS, CDS AND OTHER OBJECTS USED IN THE STUDY AND/OR PRACTICE OF THE NAMCHAK LINEAGE. THROUGH ITS SIX TRANSLATOR EMPLOYEES, THE FOUNDATION PRODUCES TRANSLATIONS OF THE LINEAGE'S SACRED TEXT FROM SANSKRIT AND TIBETAN INTO ENGLISH CHANTABLE VERSE, TRANSLATIONS OF RELATED COMMENTARIES, AND BIOGRAPHIES OF LINEAGE GURUS. IN 2022, THE TEAM PRODUCED AND COMPLETED THREE BOOKS; 21 BOOKS WERE STILL IN PROGRESS AS OF THE END OF THE YEAR. 778675 0 0 10359941 0 10359941 0 0 10359941 155399 10204542 510227 X 2126745 0 2126745 0 0 0 522057 681821 1203878 0 0 0 0 0 0 0 1203878 0 0 0 0 0 0 522057 681821 681821 2021-08-04 X 148577 61083 4657 43394 257711 126290 51921 3958 36885 219054 2126745 1688460 1528834 1299541 6643580 25000 50000 75000 9070 159070 2101745 1638460 1453834 1290471 6484510 0 0 340151 300791 38199 66513 745654 0 0 0 0 LINDA PRITZKER X POLSON RURAL FIRE DISTRICT 25 REGATTA RD SUITE B POLSON MT 59860 PC FOR THE PURCHASE OF FIREFIGHTING EQUIPMENT FOR THE DISTRICT IN SUPPORT OF ITS FIREFIGHTING WORK 25000 25000 0 RETREAT INCOME 18908 SERVICE FEE INCOME 130076 14 114 14 128532 0 128646 148984 277630 1A INCOME FROM A RELIGIOUS RETREAT 1B INCOME FROM THE FOUNDATION'S MANAGEMENT SERVICES AGREEMENT WITH A 1B SISTER ORGANIZATION, NAMCHAK LLC, WHICH ALSO PROMOTES THE GROWTH, 1B STUDY, AND PRACTICE OF THE NAMCHAK LINEAGE OF TIBETAN BUDDHISM. 0 0 0 0 0 0 0 0 0 0 AUDIT FEES 136 0 0 136 TAX SERVICES 23070 0 0 23070 SOFTWARE 2010-08-01 37332 37332 SL 3.000000000000 0 0 0 LOGO 2010-07-15 33719 25665 SL 15.000000000000 2248 0 2248 WEBSITE 2017-01-01 210994 210994 SL 15.000000000000 0 0 0 LOGO 2015-07-01 6885 2984 SL 15.000000000000 459 0 459 COMPUTER 2015-05-01 3076 2927 SL 7.000000000000 146 0 146 LOGO 2016-01-06 2440 978 SL 15.000000000000 163 0 163 LOGO 2016-08-31 285 101 SL 15.000000000000 19 0 19 COMPUTER 2016-12-02 2000 1454 SL 7.000000000000 286 0 286 COMPUTER 2017-01-11 1430 1020 SL 7.000000000000 204 0 204 COMPUTER 2017-12-11 1208 706 SL 7.000000000000 173 0 173 LOGO 2017-07-24 242 71 SL 15.000000000000 16 0 16 SOFTWARE 2010-08-01 500 SL 3.000000000000 0 0 0 SOFTWARE 2019-12-10 1290 896 SL 3.000000000000 394 0 394 INTANGIBLE ASSETS 2020-03-17 975 114 SL 15.000000000000 65 0 65 INTANGIBLE ASSETS 2020-09-01 1045 93 SL 15.000000000000 70 0 70 INTANGIBLE ASSETS 2021-03-30 1498 75 SL 15.000000000000 100 0 100 INTANGIBLE ASSETS 2021-11-02 1785 20 SL 15.000000000000 119 0 119 SOFTWARE 2021-06-15 2850 554 SL 3.000000000000 950 0 950 INTANGIBLE ASSETS 2022-11-08 5345 SL 15.000000000000 59 0 59 SOFTWARE 37332 37332 0 LOGO 33719 27913 5806 WEBSITE 210994 210994 0 LOGO 6885 3443 3442 COMPUTER 3076 3073 3 LOGO 2440 1141 1299 LOGO 285 120 165 COMPUTER 2000 1740 260 COMPUTER 1430 1224 206 COMPUTER 1208 879 329 LOGO 242 87 155 SOFTWARE 500 0 500 SOFTWARE 1290 1290 0 INTANGIBLE ASSETS 975 179 796 INTANGIBLE ASSETS 1045 163 882 INTANGIBLE ASSETS 1498 175 1323 INTANGIBLE ASSETS 1785 139 1646 SOFTWARE 2850 1504 1346 INTANGIBLE ASSETS 5345 59 5286 LEGAL FEES 21905 0 0 21905 DEPOSIT 1400 1400 1400 ART 20583 20583 20583 CURRENT YEAR BOOK/TAX DIFFERENCES 4293 INSURANCE 10443 0 10443 0 SUPPLIES 991 0 991 0 COMPUTER EXPENSE 27376 0 27376 0 ADMINISTRATIVE FEES 135 0 135 0 BANK CHARGES 600 0 600 0 ADVERTISING EXPENSE 384 0 384 0 MEALS AND ENTERTAINMENT 5213 0 5213 0 FILING FEES 20 0 20 0 POSTAGE AND DELIVERY 934 0 934 0 TELEPHONE AND CONFERENCE CALLS 13620 0 13620 0 PROFESSIONAL DEVELOPMENT 16438 0 16438 0 EVENT EXPENSES 46580 0 46580 0 LICENSES AND PERMITS 5000 0 5000 0 SMALL EQUIPMENT 89 0 89 0 RETREAT SUPPLIES 1230 0 1230 0 RETREAT INCOME 18908 18908 SERVICE FEE INCOME 130076 130076 CONSULTING FEES 65000 0 0 65000 PROFESSIONAL SERVICES 210115 0 0 210115