2022-11-15T19:33:20-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2021-01-01 455340135 ENNEAGRAM PRISON PROJECT ENNE 4086000074 PO BOX 804 LOS GATOS CA 95031 SUSAN OLESEK PRESIDENT 4086000074 2022-11-15 1 SUSAN OLESEK 999009999 JENNA BERTUCCELLI P01534744 9167847800 2022-11-15 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z SUSAN OLESEK PO BOX 804 LOS GATOS CA 95031 1483874 0 X WWW.ENNEAGRAMPRISONPROJECT.ORG X 2012 CA EPP IS A NON-PROFIT DEDICATED TO THE SELF-AWARENESS EDUCATION FOR THE INCARCERATED, USING THE ENNEAGRAM. THE EDUCATION PROCESS INCLUDES IN-DEPTH APPLICATION OF THE ENNEAGRAM SYSTEM AND ITS METHODOLOGIES COMBINED WITH MINDFULNESS MEDITATION & SENSATE-AWARENESS PRACTICES. 5 4 5 200 0 0 1074924 1439496 68180 40055 3 25 5086 237 1148193 1479813 0 0 0 0 555591 622184 0 0 101676 448487 691290 1004078 1313474 144115 166339 417424 711863 87923 92359 329501 619504 EPP IS A NON-PROFIT DEDICATED TO THE SELF-AWARENESS EDUCATION FOR THE INCARCERATED, USING THE ENNEAGRAM. THE EDUCATIN PROCESS INCLUDED IN-DEPTH APPLICATION OF THE ENNEAGRAM SYSTEM AND ITS METHODOLOGIES COMBINED WITH MINDFULNESS MEDITATION & SENSATE-AWARENESS PRACTICES. 0 0 953435 40055 IN-CUSTODY PROGRAMMING IS BEING DELIVERED IN CALIFORNIA INSTITUTIONS IN SANTA CLARA COUNTY, SAN MATEO COUNTY, AS WELL AS SAN QUENTIN STATE PRISON, RICHARD J DONOVAN CORRECTIONAL FACILITY IN SAN DIEGO, AND CENTRAL CALIFORNIA WOMEN'S CORRECTIONAL FACILITY; STERLING PRISON IN COLORADO; COOK COUNTY JAIL IN ILLINOIS; AND SOON TO RETURN TO SHAKOPEE WOMEN'S PRISON IN MINNESOTA. IN-CUSTODY PROGRAMMING IS EXPANDING TO REACH FACILITIES IN BELGIUM, CANADA, FRANCE, AUSTRALIA, AND THE UNITED KINGDOM. FINALLY, THE PROJECT IS ACTIVELY TRAINING NEW GUIDES TO DELIVER EPP'S COMPASSIONATE CURRICULUM IN INSTITUTIONS AROUND THE WORLD. 953435 1 1 0 0 0 0 0 0 0 0 0 1 0 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 0 0 0 1 30 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 CA X RICK OLESEK 6505208382 PO BOX 804 LOS GATOS CA 95031 SUSAN OLESEK PRESIDENT 40.00 X X 124996 0 0 LANCE WHITE BOARD MEMBER 10.00 X 0 0 0 ERIC MCCLUSKEY BOARD MEMBER 10.00 X 0 0 0 TARA MEEHAN BOARD MEMBER 10.00 X 0 0 0 ALEXANDER SENEGAL BOARD MEMBER 10.00 X 0 0 0 RICK OLESEK EXECUTIVE DIRECTOR 40.00 X 124996 0 0 LAURA HOOPER PROGRAM MANAGER 40.00 X 135000 0 0 384992 0 0 3 0 0 0 0 1439496 58725 1439496 PROGRAM INCOME 900003 40055 40055 40055 2 2 4084 4061 23 23 23 REBATES 900003 237 237 237 1479813 40055 0 262 X 230487 170574 36864 23049 324505 306480 18025 25420 21850 1561 2009 41772 35906 2565 3301 4945 4945 13680 13680 546563 369611 126130 50822 2814 667 1289 858 8398 5363 1605 1430 37574 3062 34496 16 8992 8992 13439 11654 1134 651 7649 7649 7738 2838 4639 261 MISCELLANEOUS 9278 128 9150 REFERENCE MATERIALS 5087 4609 456 22 PRINTING AND PUBLICATIO 4696 4286 394 16 EQUIPMENT 4667 4667 15770 8758 5796 1216 1313474 953435 258363 101676 396293 88661 262022 206 0 24292 0 0 19900 0 336888 1025 0 417424 711863 84803 0 3120 92359 87923 92359 X 329501 619504 329501 619504 417424 711863 166339 78053 45611 0 X 0 0 0 X 275086 205044 571839 1074924 1439496 3566389 40055 40055 275086 205044 571839 1074924 1479551 3606444 0 81527 81527 81527 81527 3524917 3 89 132 3 2 229 3 89 132 3 2 229 3702 9169 229335 237 242443 278791 214302 801306 1074927 1479790 3849116 0.91580 0.90430 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REIMBURSED EXPENSES - 2017 AMOUNT: $ 3,002. 2018 AMOUNT: $ 8,569. 2019 AMOUNT: $ 17,396. HONORARIUM - 2017 AMOUNT: $ 700. 2018 AMOUNT: $ 600. 2019 AMOUNT: $ 11,800. OTHER - 2019 AMOUNT: $ 200,139. 2021 AMOUNT: $ 237. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MUTUAL FUNDS, ETFS AND CLOSED-END FUNDS 336888 F 336888 CREDIT CARDS 7557 PPP LOAN 84802 92359 X 5 58725 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT AND EXECUTIVE DIRECTOR (NON-VOTING MEMBER) ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12 THE TRUSTEES ANNUALLY INDICATE IN WRITTEN FORM COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15A DATA FOR EXECUTIVE SALARIES IN THE AREA WAS GATHERED AND THE THREE INDEPENDENT BOARD MEMBERS VOTED ON THE SALARY. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PRISON PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 6,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,125. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 352,453. MANAGEMENT AND GENERAL EXPENSES 126,130. FUNDRAISING EXPENSES 48,067. TOTAL EXPENSES 526,650. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 11,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,755. TOTAL EXPENSES 13,788.