2023-11-13T16:54:15-06:00 2022-12-31 680456752 Dillwood Burkel & Millar LLP 175 Concourse Boulevard Suite A Santa Rosa CA 95403 990 2022-01-01 800794674 Search Inside Yourself Leadership Institute SEAR 4155824072 1003 OReilly Avenue Suite A San Francisco CA 94129 Lindsey Kugel Executive Director 4155824072 2023-11-13 1 Lindsey Kugel 999009999 0 Christina Z Hollingsworth P02090706 7075778806 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Lindsey Kugel 1003 OReilly Avenue Suite A San Francisco CA 94129 985178 0 X www.siyli.org X 2012 CA Charitable and educational. Including the advancement of mindfulness and emotional intelligence. X 5 4 18 7 0 0 255793 422324 2317784 562754 0 0 342521 100 2916098 985178 0 0 0 0 1535506 688277 0 0 41294 1317393 299445 2852899 987722 63199 -2544 1133010 1283292 732469 885295 400541 397997 Charitable and educational, including the advancement of mindfulness and emotional intelligence. 0 0 721565 562854 Charitable and educational, including the advancement of mindfulness and emotional intelligence. 721565 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 15 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 CA X Lindsey Kugel 4155824072 1003A OReilly Ave San Francisco CA 94129 Amishi Jha Secretary 0.25 X X 0 0 0 Mirabai Bush Board Member 0.25 X 0 0 0 Michelle Maldonado Treasurer 0.25 X X 0 0 0 Caro Hart Board Chair 1.00 X X 0 0 0 Lindsey Kugel Executive Director 40.00 X 107610 0 0 Alex Moyle terminated 4622 Finance Director 40.00 X 29678 0 0 137288 0 0 1 0 0 0 0 422324 422324 Program Income 611600 562754 562754 562754 Miscellaneous Revenue 900099 100 100 100 985178 562854 0 0 137289 86644 34503 16142 550988 399185 135679 16124 52107 36475 13027 2605 3492 2444 873 175 38572 27000 9643 1929 57967 40577 14492 2898 1488 1042 372 74 5853 5853 13019 9190 3219 610 9756 6829 2439 488 COGS Community 57013 57013 COGS in company 38413 38413 COGS teacher training 7450 7450 COGS public program 4303 4303 10012 5000 4763 249 987722 721565 224863 41294 324680 608508 355358 580877 78308 1231 61845 1483 312819 91193 1133010 1283292 343037 677012 91750 0 297682 208283 732469 885295 X 400541 397997 400541 397997 1133010 1283292 -2544 0 X 0 1 X 1 0 X 297377 581168 563622 255793 422324 2120284 4870596 4288260 2166349 2317784 562754 14205743 5167973 4869428 2729971 2573577 985078 16326027 288000 574215 534215 106389 333333 1836152 0 288000 574215 534215 106389 333333 1836152 14489875 342500 342521 100 685121 5167973 4869428 3072471 2916098 985178 17011148 0.85180 0.88360 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Security Deposit 19762 Payroll Correction 1590 Investment Subsidary 69841 91193 Payroll 51236 Short-term loan 145254 Security Deposit 11793 208283 X 985178 0 985178 0 985178 987722 0 987722 0 987722 Part X, Line 2: Search Inside Yourself Leadership Institute determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of December 31, 2022, Search Inside Yourself Leadership Institute has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. Search Inside Yourself Leadership Institute's exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for state. Accounts Receivable, net 2022-04-06 235976 Expected collectable amount 873657394 SIY Global PBC 1003 OReilly Ave Ste A San Francisco CA 94129 Corporation Prepaid Expenses 2022-04-06 85267 Original Cost 873657394 SIY Global PBC 1003 OReilly Ave Ste A San Francisco CA 94129 Corporation Furniture & Computer Equipment, net 2022-04-06 12105 Original cost net of accumulated depreciation 873657394 SIY Global PBC 1003 OReilly Ave Ste A San Francisco CA 94129 Corporation Intangible Assets, net 2022-04-06 44299 Original cost net of accumulated depreciation 873657394 SIY Global PBC 1003 OReilly Ave Ste A San Francisco CA 94129 Corporation Deposit 2022-04-06 11793 Original Cost 873657394 SIY Global PBC 1003 OReilly Ave Ste A San Francisco CA 94129 Corporation 0 1 0 0 Part II, Line 2e: Person(s) Involved: Kassim, Nafessa ; Alvarado, Elizabeth; Bendinelli, Sarah; Edmunds, Grace; Fernandez, Richard M; Gross, Ilana; Grossman, Karen; Harris, Judith; Holden, Abri; Lasso, Carolina; McKechnie, Jacqueline, Moyle, Alexander C; Rennels, Brandon; Sbordone, Jason A; Stull, Caitlin; Womack, Shivani Part II, Line 2e: Explanation of Involvement: Employees listed moved to SIY Global as of April 6th, 2022. Form 990, Part VI, Section B, line 11b A draft of the return is provided to the appropriate board members for review. Form 990, Part VI, Section C, line 19 Documents are available upon request.