2022-08-24T13:03:54-07:00 2021-12-31 943132658 Michelle L Wright CPA P O Box 823 St Helena CA 94574 990 2021-01-01 222616092 MASTERY FOUNDATION MAST 8008908540 1 CHARLTON COURT 104 SAN FRANCISCO CA 94123 ANN OVERTON Exec Director/VP 2022-08-24 true ANN OVERTON 999009999 Michelle L Wright P00506023 4155128080 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 1 CHARLTON COURT 104 SAN FRANCISCO CA 941234219 174567 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. 16 16 1 0 160567 125513 49107 8032 244 146 1067 662 210985 134353 0 0 102194 102464 0 12856 57053 34448 159247 136912 51738 -2559 193981 189318 1722 1757 192259 187561 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 77379 10532 THE SCHOOL FOR LEADERSHIP IS A THREE YEAR PROGRAM THAT BRINGS TOGETHER GRASSROOTS COMMUNITY AND RELIGIOUS LEADERS WHO SHARE A COMMITMENT TO TRANSFORMATION AND RECONCILIATION, AND PROVIDES A PLACE FOR THEIR CONTINUING EMPOWERMENT AND EDUCATION. IT OFFERS PARTICIPANTS THE CHANCE TO LEARN, APPLY, AND BUILD ON A UNIQUE BODY OF DISTINCTIONS THAT ARE PROVEN TO MAKE A POWERFUL AND LASTING DIFFERENCE. IT GIVES THEM ACCESS TO THE PRACTICE OF TRANSFORMATIONAL, GRASSROOTS LEADERSHIP AND TO THE ABILITY TO TRANSFER THAT LEADERSHIP TO OTHERS.DUE TO COVID 19 RESTRICTIONS IN 2021, IN-PERSON PROGRAMS WERE CANCELED OR SEVERELY LIMITED. SOME NEW AND EXISTING PROGRAMS WERE OFFERED VIA ZOOM. 6448 AN ANNUAL THREE-DAY INTENSIVE PROGRAM FOR GRASSROOTS COMMUNITY AND RELIGIOUS LEADERS IN NORTHERN IRELAND 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 WITH QUESTIONS OF HOW TO DEAL WITH THE IDENTITIES INHERITED FROM HISTORY IN A WAY THAT IT IS POSSIBLE TO CREATE AND AUTHENTICATE ALTERNATIVE TO THE FUTURE GIVEN BY THE PAST AND HOW TO BRING OTHER COMMUNITIES TOGETHER IN A WAY THAT SUPPORTS COLLECTIVELY CREATING THIS NEW KIND OF FUTURE.DUE TO COVID 19 RESTRICTIONS IN 2021, IN-PERSON PROGRAMS WERE CANCELED OR SEVERELY LIMITED. SOME NEW AND EXISTING PROGRAMS WERE OFFERED VIA ZOOM. 6448 A DEVELOPMENTAL THREE-DAY INTENSIVE PROGRAM FOR GRASSROOTS COMMUNITY LEADERS IN ISRAEL 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, PARTICIPAANTS ENGAGE EACH OTHER IN A NEW CONVERSATION ABOUT HOW TO CREATE NEW POSSIBILITIES FOR THE FUTURE THT INCLUDE MANY CULTURES AND HOW TO BRING DIVERSE COMMUNITIES TOGETHER IN A WAY THAT SUPPORTS COLLECTIVELY CREATING THIS NEW KIND OF FUTURE.DUE TO COVID 19 RESTRICTIONS IN 2021, IN-PERSON PROGRAMS WERE CANCELED OR SEVERELY LIMITED. SOME NEW AND EXISTING PROGRAMS WERE OFFERED VIA ZOOM. 6448 96723 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 2 0 true 1 true false true OC false false false false false 0 false false false false false false false X 16 16 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 3183 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 3183 0 false false false 0 125513 125513 WORKSHOP FEES 8032 8032 8032 22 22 0 0 0 40338 40214 124 124 124 0 0 0 MISCELLANEOUS INCOME 900099 149 149 REIMBURSED EXPENSES 900099 513 513 662 134353 8818 22 0 0 0 0 91200 68400 13680 9120 0 0 0 4175 3132 626 417 7089 5317 1063 709 0 175 175 3055 3055 0 0 0 241 241 553 415 83 55 1856 1375 298 183 5584 4188 838 558 0 16221 10816 3963 1442 0 0 0 0 0 0 1828 1828 Postage and Shipping 1382 955 300 127 DUES & SUBSCRIPTIONS 933 559 299 75 TELECOMMUNICATIONS 914 686 137 91 CONFERENCE CENTER 532 399 80 53 1174 481 667 26 136912 96723 27333 12856 102385 67654 90163 120231 0 0 0 0 0 0 1433 1433 0 0 0 0 0 0 193981 189318 1722 1757 1722 1757 X 192259 187561 192259 187561 193981 189318 X -2559 -2139 X false false false X 185784 148262 154920 160567 125513 775046 0 0 185784 148262 154920 160567 125513 775046 431949 343097 185 306 218 244 146 1099 0 1595 332 1067 663 3657 779802 0.44000 0.49630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED IRELAND 0 0 PROGRAM SERVICES CONFERENCES/WORKSHOPS 0 ISRAEL 0 0 PROGRAM SERVICES CONFERENCES/WORKSHOPS 0 false false false false false false X 2 40213 STOCK EXCHANGE false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: MAKING A DIFFERENCE: COURSES FOR THOSE WHO MINISTER IS AN ADVANCED INTERFAITH WORKSHOP FOR BOTH LAY AND ORDAINED PERSONS. OFFERED SINCE 1984, THIS WORKSHOP CHALLENGES THOSE IN MINISTRY TO RETHINK WHAT IS POSSIBLE FOR THEMSELVES AND FOR THEIR MINISTRIES. IT PROVIDES THE TOOLS TO SUCCESSFULLY BRING ABOUT A FUTURE THAT IS A MATCH FOR ANY COMMITMENT AS WELL AS THE TOOLS TO REGENERAT THAT COMMITMENT REGARDLESS OF THE CIRCUMSTANCES.DUE TO COVID 19 RESTRICTIONS IN 2021, IN-PERSON PROGRAMS WERE CANCELED OR SEVERELY LIMITED. SOME NEW AND EXISTING PROGRAMS WERE OFFERED VIA ZOOM. Form 990, Part VI, Line 11b: Form 990 Review Process IN ADDITION TO THE EXECUTIVE DIRECTOR AND VICE PRESIDENT, THE TREASURER REVIEWS FORM 990 ON BEHALF OF THE BOARD. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION IS REVIEWED ANNUALLY BY INDEPENDENT BOARD MEMBERS WHO ARE ACTIVE IN THE BUSINESS COMMUNITY AND FAMILIAR WITH COMPENSATION LEVELS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE IN OUR OFFICE AND AVAILABLE ON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases LOSS ON CURRENCY CONVERSION = -$2139 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.