2021-11-15T13:33:15-08:00 2020-12-31 770498391 The Tax Man 1800 Hamilton Ave 220 San Jose CA 95125 990 2020-01-01 455340135 Enneagram Prison Project ENNE 4086000074 PO Box 804 Los Gatos CA 95031 Susan Olesek President 2021-11-15 true Susan Olesek 999009999 Randy Warshawsky EA P00057993 4084451151 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Susan Olesek PO Box 804 Los Gatos CA 95031 1148193 false 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 5 5 10 0 571839 1074924 309854 68180 200271 3 29196 5086 1111160 1148193 0 0 450046 555591 0 83508 579319 448487 1029365 1004078 81795 144115 189352 417424 1531 87923 187821 329501 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. false false 762706 1074924 In-custody programming is being delivered in institutions in Santa Clara County, San Mateo County, San Quentin State Prison, Richard J Donovan Correctional Facility in San Diego, as well as Shakopee Women's Prison in Minnesota. In-custody programming is expanding to reach facilities in Belgium, 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. 762706 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 31 0 true 5 false false true OC false false false false false 0 false false false false false false false X 5 5 true false false false false false false true false false false false false false false true false false CA X Rick Olesek 6505208382 PO Box 804 Los Gatos CA 95031 Susan Olesek President 30.00 0.00 X X 99996 0 0 Rick Olesek Executive Director 40.00 0.00 99996 0 0 Lance White Board Member 10.00 0.00 X 0 0 0 Tara Meehan Secretary 10.00 0.00 X X 0 0 0 Eric McCluskey Treasurer 10.00 0.00 X X 0 0 0 Alexander Senegal Board Member 10.00 0.00 X 0 0 0 199992 0 false false false 0 1074924 1074924 In Custody Classes 59940 59940 Teacher Training 8240 8240 68180 3 3 0 0 0 0 0 0 0 Rebates 525990 86 86 SBA Loan (forgiven) 522291 5000 5000 5086 1148193 68183 5086 X 0 0 0 0 99996 99996 0 404996 189996 135000 80000 0 28456 28456 22143 12715 5920 3508 0 0 12513 12513 0 0 0 0 3952 3952 2778 2778 0 0 0 14646 14646 0 0 0 0 4975 4975 2758 2758 Outside Services 105762 105762 Office Support (admins) 85096 85096 Prison Program Expenses 57647 57647 Public Program Expenses 45237 45237 113123 111470 1653 1004078 762706 157864 83508 188646 396293 0 0 706 206 0 0 0 0 0 24875 4975 19900 0 0 0 0 1025 189352 417424 84803 1531 3120 1531 87923 X 187821 329501 187821 329501 189352 417424 X 144115 -2435 X false false false X 178428 275086 205044 571839 1074924 2305321 0 0 178428 275086 205044 571839 1074924 2305321 0 2305321 1 3 89 132 3 228 0 1455 3702 9169 229335 243661 2549210 0.90430 0.84960 X 24875 4975 19900 19900 Credit Cards 3120 3120 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et President and Executive Director (non-voting member) are married. Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Data for executive salaries in the area was gathered and the three independent board members voted on the salary. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses Ambassador Payments: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Auto & Reimbursements: Column (A) - Total = $1932; Column (B) - Program Services = $1932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank Service Charges: Column (A) - Total = $196; Column (B) - Program Services = $0; Column (C) - Management & General = $196; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Business Licenses: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Communications: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Conferences/Meetings: Column (A) - Total = $13850; Column (B) - Program Services = $13850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Continuing Education: Column (A) - Total = $14415; Column (B) - Program Services = $14415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Donations: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions: Column (A) - Total = $2317; Column (B) - Program Services = $2317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meals @ 50%: Column (A) - Total = $1435; Column (B) - Program Services = $1435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Media Expense: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meeting Meals: Column (A) - Total = $763; Column (B) - Program Services = $763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Merchant Fees: Column (A) - Total = $6836; Column (B) - Program Services = $6836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Service Fees: Column (A) - Total = $828; Column (B) - Program Services = $828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1447; Column (B) - Program Services = $0; Column (C) - Management & General = $1447; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $5686; Column (B) - Program Services = $5686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Reference Materials: Column (A) - Total = $67; Column (B) - Program Services = $67; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Rentals: Column (A) - Total = $2866; Column (B) - Program Services = $2866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs & Maintenance: Column (A) - Total = $9262; Column (B) - Program Services = $9262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Service Fees: Column (A) - Total = $322; Column (B) - Program Services = $322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Software: Column (A) - Total = $27193; Column (B) - Program Services = $27193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Taxes: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Teaching: Column (A) - Total = $19106; Column (B) - Program Services = $19106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Website: Column (A) - Total = $1667; Column (B) - Program Services = $1667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases 2019 Book vs Tax Diff - Belgium = -$4884 Other Changes In Net Assets Or Fund Balances - Other Decreases 50% Meals = -$1435 Other Changes In Net Assets Or Fund Balances - Other Increases Payroll difference = $3884