TRANSFORMATIVE LEARNING FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TRANSFORMATIVE LEARNING FOUNDATION (EIN 84-1588984)
Tax period
2019-01-01 to 2019-12-31
Filed
2021-01-22
IRS object ID
202130229349201008
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-01-22T15:13:26-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ABS Tax & Finance IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11636 East StreetAddressLine1Txt
CityReddingCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96001ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841588984EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Transformative Learning FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRANBusinessNameControlTxt
Phone8559663379PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 57AddressLine1Txt
CityClintonCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTim Riley MBA EAPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8559663379PhoneNum
Signature2020-02-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTim Riley MBA EAPreparerPersonNm
PTINP00029566PTIN
Phone5302444846PhoneNum
Preparation2021-01-22PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.TLCommunity.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$118,599GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,789ContributionsGiftsGrantsEtcAmt
Program Service Revenue$81,810ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$118,599TotalRevenueAmt
Grants And Similar Amounts Paid$10,820GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$5,000BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$80,687SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$17,397FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$31,011OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,669PrintingPublicationsPostageAmt
Other Expenses Total$5,404OtherExpensesTotalAmt
Total Expenses$156,988TotalExpensesAmt
Excess Or Deficit For Year-$38,389ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,110NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,721NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,454BOYAmt
EOY$1,834EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$45,276BOYAmt
EOY$29,507EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,730BOYAmt
EOY$31,341EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,620BOYAmt
EOY$2,620EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,110BOYAmt
EOY$28,721EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide adult learners a low residency, distance learning community immersed in Transformative relationships, professional development, and personal consciousness.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGraduate Institute For Transformative Learning M.A.program, Customized Professional Development Courses, and accessible, targeted certificate courses for 100's of domestic and international learners.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Paul Freedman
President25.00$18,750$0$0
Renee Poindexter
Chairperson10.00$650$0$0
Ann Adams
Director1.00$1,500$0$0
Tim Riley
Treasurer1.00$0$0$0
See Attachment for non compensated
Various0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (true)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tim Riley MBA EABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11636 East Street Suite AAddressLine1Txt
CityReddingCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96001ZIPCd
FieldValueIRS element (for citing)
Phone5302414846PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,122CurrentTaxYearMinus1YearAmt
Current Tax Year$36,789CurrentTaxYearAmt
Total$92,130TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,808CurrentTaxYearMinus1YearAmt
Current Tax Year$81,808CurrentTaxYearAmt
Total$674,112TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,930CurrentTaxYearMinus1YearAmt
Current Tax Year$118,597CurrentTaxYearAmt
Total$766,242TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,152CurrentTaxYearMinus1YearAmt
Total$212,853TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,152CurrentTaxYearMinus1YearAmt
Total$212,853TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$553,389PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$766,242TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.72220PublicSupportCY509Pct
Public Support PY5090.68990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10Pre Approved Grant; Grants to Non Profit; Project Somos-Compassionate Fruit Society: 400, 856 Homer STreet, Vancouver, , ; Non Profit, 10820.
Form 990EZ, Part I, Line 16Conferences and Workshops 5404.
Form 990EZ, Part II, Line 24Tuition Receivables 45276. 21167.
Form 990EZ, Part II, Line 24Donation Receivables 0. 8340.
Form 990EZ, Part II, Line 24Consulting CAD Receivables 0. 0.

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