CONSCIOUS CONNECTIONS FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CONSCIOUS CONNECTIONS FOUNDATION (EIN 47-1602190)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-17
IRS object ID
202131379349204868
Schema version
2020v4.1
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)
Return2021-05-17T19:31:54-04:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kingfisher Financial PBCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1331 Forest Glen RoadAddressLine1Txt
CityPriest RiverCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83856ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471602190EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Conscious Connections FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 342AddressLine1Txt
CitySpokaneCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDenise AttwoodPersonNm
Person TitleBoard ChairPersonTitleTxt
Phone5094993320PhoneNum
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDenisePersonFirstNm
Person LastAttwoodPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFred Peck CPAPreparerPersonNm
PTINP00622562PTIN
Phone5098794716PhoneNum
Preparation2021-05-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.consciousconnectionsfoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,939GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60,554ContributionsGiftsGrantsEtcAmt
Investment Income$195InvestmentIncomeAmt
Sale Of Assets Gross$2,190SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$2,214CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$24GainOrLossFromSaleOfAssetsAmt
Total Revenue$60,725TotalRevenueAmt
Grants And Similar Amounts Paid$75,040GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$1,196OtherExpensesTotalAmt
Total Expenses$76,236TotalExpensesAmt
Excess Or Deficit For Year-$15,511ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$147,883NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$132,372NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$147,883BOYAmt
EOY$132,372EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$147,883BOYAmt
EOY$132,372EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$147,883BOYAmt
EOY$132,372EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSee Schedule OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Keeping Girls and Marginalized Children in School$15,316
Girls and Womens Menstrual Hygiene Education$3,400
Disaster Relief$51,113
Other program services$5,211
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Denise Attwood
ChairPresident5.00$0$0$0
Cameron Conner
Co-Vice ChairVice-President1.00$0$0$0
Austin Zimmerman
Secretary3.00$0$0$0
Saskia Peck
Treasurer1.00$0$0$0
James Conner
Co-Vice ChairVice-President1.00$0$0$0
Martha Newell
Board Member1.00$0$0$0
Kimberly Maynard
Board Member1.00$0$0$0
Colleen Cahill
Board Memberweb designer2.00$0$0$0
Golie Jansen
Board Member1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDenise AttwoodPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113212 South Austin RoadAddressLine1Txt
CitySpokaneCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99224ZIPCd
FieldValueIRS element (for citing)
Phone5094993320PhoneNum
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 OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,757CurrentTaxYearMinus1YearAmt
Current Tax Year$60,555CurrentTaxYearAmt
Total$302,655TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,757CurrentTaxYearMinus1YearAmt
Current Tax Year$60,555CurrentTaxYearAmt
Total$302,655TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$302,655PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216CurrentTaxYearMinus1YearAmt
Current Tax Year$195CurrentTaxYearAmt
Total$414TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Total$327TotalAmt
FieldValueIRS element (for citing)
Total Support$303,396TotalSupportAmt
Public Support CY1700.99760PublicSupportCY170Pct
Public Support PY1700.93010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
List of grants and similar amounts paid Part I line 10Activity Keeping Girls and Marginalized Children in School Grantee Grant Recipients-see details below Relationship Grant Recipients-see details below Amount 15,852Activity Disaster Relief Grantee Grant Recipients-see details below Relationship Grant Recipients-see details below Amount 51,113Activity Girls and Womens Menstrual Hygeine Education Grantee Grant Recipients-see details below Relationship Grant Recipients-see details below Amount 3,400Activity Other Programs Grantee Grant Recipients-see details below Relationship Grant Recipients-see details below Amount 4,675
Description of other expenses Part I line 16Description AmountBank Fees 514Administrative expense 682
Other program services Part III line 3101.Other Program services (Part III, line 31)a.See detail below
Part I response or note to any other line in Part I02.Description of other Expenses (Part I, line 16)a.Bank Fees: $513.55b.Loss of the sale of Stock: $23.86c.Administrative Expense: $682.26 Part 1 Line 16: Other expenses-$1195.81a.Administrative fees-$522.26b.Bank, Credit Card and Brokerage fees-$513.55c.Corporate filing fees-$160
Part II response or note to any other line in Part IICCF Schedule O-990 EZ- 202001.List of grants and similar amounts paid (Part 1, line 10)a.Activity: Keeping Girls and Marginalized Children in Schooli.Grantee: Grant Recipients-see details belowii.Relationship: Grant Recipients-see details belowiii.Amount: $15,316 b.Activity: Disaster Relief Covid-19i.Grantee: Grant Recipients-see details belowii.Relationship: Grant Recipients-see details belowiii.Amount: $51,113c.Activity: Girls and Womens Menstrual Hygiene Educationi.Grantee: Grant Recipients-see details belowii.Relationship: Grant Recipients-see details belowiii.Amount: $3400d.Activity: Other Programsi.Grantee: Grant Recipients-see details belowii.Relationship: Grant Recipients-see details belowiii.Amount: $5211.24 Part II Line 22A: Cash savings and investments beginning of 2020-$147,883Breakdown of 2020 starting funds are as follows:1)Restricted Funds: $64,144 (totals from last years ending 2019 balance schedule O)a.Baseri Clinic Funds donated for sole use of maintenance, salaries and normal operating expenses-$20,727.36b.Earthquake/Disaster Relief funds-$34,320.54i.Baseri disaster relief-$12,844.64ii.General disaster relief-$21,475.90iii.ACP Covid Survival fund (new in 2020)-$0c.Power of 5 Educational stipends-$5,733.38d.Girls Higher Education class 11/12 scholarships- $1085.87e.Girls Education Administrator-$50f.Girls and Womens Menstrual Hygiene Education programs-$0g.Ghatbesi Girls higher education class 11/12 Scholarships-$2210.76 h.Purni Tamang-individual scholarship award-$0i.Solar Light purchases-$162)General Fund (non-restricted)-$83,739 Part II Line 22A: Cash savings and investments end of 2020-$132,3721) Restricted Funds:a.Baseri Clinic Funds donated for sole use of maintenance, salaries and normal operating expenses-$18,331.20b.Earthquake/Disaster Relief funds-$31,092.47 (sum of i-iv below)i.Baseri earthquake/disaster relief-$12,665.28ii.General earthquake/disaster relief-$10,875.98iii.Emergency relief-$2201.21iv.ACP Covid Survival Fund-$5350c.Power of 5 Educational stipends-$465.38d.Girls Higher Education class 11/12 scholarships- $535.87e.Girls Education Administrator-$50f.Individual Scholarship fund- (Purni Tamang)-$0g.Girls and Womens Menstrual Hygiene Education programs-$1584.00h.Ghatbesi Girls higher education class 11/12 Scholarships-$3330.76 i.Solar Light purchases-$163)General Fund (non-restricted)-$76,966.32
Part III response or note to any other line in Part III01.Part III, response or note to any other line in Part IIShort Form Part 1 Line 10: Grants and Similar Amounts Paid- $75,040.24a.Line 28: Keeping Girls and Marginalized Children in School-$15,316a.Power of 5 Child Education Fund-$11,316b.Girls Higher Education Fund Scholarships (aka Joy Attwood Scholarship Fund)-$2,000c.Girls Education Program Administrator-$2,000b.Line 29: Disaster Relief Covid-19- $51,113 (see breakdown below)a.ACP grant to cover operational expenses during Covid-19 Lockdown- $40,000b.General emergency relief due to Covid-19 Lockdown-$11,113 a.Line 30: Girls and Womens Menstrual Hygiene Education programs-$3400a.Reusable menstrual pad kit production for distribution during Covid-19- 400 kitsb.Line 31: Other Programs-$5211.24a.Rural Healthcare-$2495.88b.Clinic Repair and upkeep-$179.36c.Girls leadership training-$2000d.Individual Higher Education Award (aka Purni Tamang scholarship)- $536 Part III: What is the organizations primary exempt purpose?CCFs primary exempt purpose is to raise funds to provide educational stipends andScholarships, health care, economic skills development and facilities improvement toMarginalized individuals and their families in Nepal. Line 28 Program 1: Keeping Girls in School- Power of 5 educational stipends (grades K-10) & College Scholarships (grades 11/12) at ACP, along with mentoring and program assistance-$15,3161)Grantee #1: Association for Craft Producers-$15,316 Association for Craft Producers, a registered Nepali Non-profitGrantee Address: GPO Box 3701 Ravi Bhawan Mode, Kathmandu, NepalGrantee Phone: 977-1-427-5108 Grantee email: program@craftacp.org.npExecutive Director: Ms. Meera Bhatterai, Social Program Director: Ms. Revita Shrestra, Assistant Social Program Director/Mentor: Ms. Prastuti Dhakal a.Grantee Educational Programs supported:i.Power of 5-117 (K-10) children in need were able to stay in school for one more year (remotely) $11,316 in educational stipends distributed. $11,316 grantii.College Scholarship ACP (aka Joy Attwood College Scholarships)-three need and merit based girls competed for and were awarded scholarships to attend class 11/12 (college in Nepal)- $2,000 grantiii.Mentoring and program administrator-120 students and their parents gained access to a college educated female administrative assistant and mentor who provides educational resources and mentoring to those who have little knowledge of how to navigate educational systems. This was extremely important during Covid-19 & lockdown since much schooling had to be done remotely. $2,000 grant b.Program Purpose: CCF understands the positive change that comes from empowering women and educating their daughters in Nepal. We have seen a lack of infrastructural support for women who are often the sole income earners for their entire extended families and the impact that this has had on their daughters, many of whom are taken out of school due to lack of sufficient family finances. The longer a girl is able to stay in school the longer she remains unmarried and the more choice she has in life. Around the world, girls face complex physical, cultural and financial barriers in accessing education. As a girl grows older the fight to get an education becomes even harder. Her family must have the ability to pay school fees and be willing to do so. The stipend program that CCF funds through ACP allows women to keep their daughter in school without drawing resources from the family. It has become one of the most valued social benefit programs at this organization. With the rise the Covid-19 virus and the subsequent lockdowns in Nepal it was even more imperative that these girls stay connected & in school, even if virtually, via the stipend program. One of the most difficult things about Covid-19 is that as family resources dwindled one of the first things to be cut were family investments in girls education. With the stipend families were able to keep girls in school without sacrificing their own depleted family funds. ACP Child Education Program (aka Power of 5 program): $11,316 grantEvery year CCF raises funds and makes a grant to ACP for their educational stipend program as well as for an endowment for the future of the program. ACP administers the fund to families that are struggling to keep their children in school, girls are the target, but boys will not be left out if there is need. For the stipend, each eligible family receives the stipend and in return provides monthly evidence of the childs attendance and progress in school. If the child is struggling or the family needs help with study issues or navigating the system, the administrative assistant/mentor is there to provide the family with resources. The result from this stipend is that 120 children (with an emphasis on girls) are staying in school. CCFs focus is keeping girls in school but some funding does go to boys education as long as the girls of the families in need are enrolled first. CCF and ACP have a goal to make this program financially stable so that each child that receives a stipend is given the chance to remain in school for the full 10 classes (if there is need). This has required ACP and CCF to plan and raise funds for an endowment. 2020 was the final year of CCFs commitment to raise extra funds for the endowment ($10,600 for future continuation and expansion of the program) along with the $14,040 for 117 students+ 360 yearly awards program. In 2020 due to Covid-19 and the pressing need for funds to deal with that crisis, CCF and ACP together decided that CCF would only raise funds to cover the educational stipends and not raise funds for the endowment. Instead we would do fundraising to help ACP as an organization stay alive during the extensive lockdown due to Covid-19. Therefore, in 2020 CCF only raised $11,316 for the educational stipends. Girls Higher Education Program (aka Joy Attwood scholarship program) Class 11/12: $2000 grant.This program is a merit and need based scholarship program that CCF started to fund in 2015 to encourage girls who had participated in the Power of 5 program (K-10) to continue on to class 11/12. This program provides 3 scholarships to outstanding girl scholars who have come out of the Power of 5 program and demonstrate need along with the ability and commitment to continue on with their education. The top scholar is provided with a $1000 scholarship and the 2nd and 3rd place recipients each receive a $500 scholarship. The emphasis of the scholarship is to provide opportunity to the most outstanding girls scholars with the greatest need but all applicants must have passed their Student Leaving Certificate (SLC) exams with distinction (80%). Since 2015 this higher education scholarship has benefitted 21 girls, some of whom have gone on to University. The girls who receive the scholarship are celebrated in the community and act as examples and mentors to the younger children in the Power of 5 program, showing them the abilities and accomplishments of girls who are given the chance to have an education. Child Education Administrator/Mentor Program: $2,000 grantThe funds granted for ACP to hire a mentor/program assistant came from the need for ACP to have more attention focused on the girls and children receiving the Power of 5 stipends and College Scholarships. Many of the girls involved in these programs live in families where many of the women and sometimes the men have very little schooling, if any at all. The difficulty then is that often no one in the family is familiar with navigating the educational system, scheduling time for homework, completing homework and finding resources for future learning. ACP uses the funds provided by CCF to hire a college educated young woman who can be a resource for the children and their families as well as help CCF understand how the program is performing. Prastuti Dhakal is the current assistant and loves helping the girls and their family. Her reporting helps us to provide information about the program to our donors as well. Line 29: Program #2 Covid-19 Disaster Relief -$51,113Grantee #1: Association for Craft Producers (ACP)-$40,000 Association for Craft Producers, a registered Nepali Non-profitGrantee Address: GPO Box 3701 Ravi Bhawan Mode, Kathmandu, NepalGrantee Phone: 977-1-427-5108 Grantee email: program@craftacp.org.npExecutive Director: Ms. Meera Bhatterai, Social Program Director: Ms. Revita Shrestra, Grant: Association for Craft Producers Operational support- $40,000 Covid-19 disaster relief-operational expenses Program Purpose: ACP is CCFs longest and oldest partner and is where the funds for the Power of 5 and Joy Attwood Scholarship are held as well as the funds for the educational programs endowment. In June, 2020, Meera Bhatterai founder and Executive Director of the non-profit ACP sent a letter explaining the dire situation that A

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