LOUIX DOR DEMPRIEY FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LOUIX DOR DEMPRIEY FOUNDATION (EIN 26-0888482)
Tax period
2019-09-01 to 2020-08-31
Filed
2020-12-11
IRS object ID
202013469349300421
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)
Return2020-12-11T11:02:27-06:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 NORTH LAKE AVENUE SUITE 900AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260888482EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOUIX DOR DEMPRIEY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOUIBusinessNameControlTxt
Phone8882883735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124881 ALICIA PARKWAY SUITE E-303AddressLine1Txt
CityLAGUNA HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92653ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMANTHA FARBERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8882883735PhoneNum
Signature2020-12-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARED DILACARPreparerPersonNm
PTINP00157338PTIN
Phone6267933600PhoneNum
Preparation2020-12-07PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLOUIX DOR DEMPRIEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line124881 ALICIA PARKWAY SUITE E-303AddressLine1Txt
CityLAGUNA HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92653ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$397,473GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOUIX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionDEDICATED TO SHARING THE TEACHINGS AND HUMANITARIAN WORKS OF LOUIX DOR DEMPRIEY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$267,412PYContributionsGrantsAmt
CY Contributions Grants$258,998CYContributionsGrantsAmt
PY Program Service Revenue$134,570PYProgramServiceRevenueAmt
CY Program Service Revenue$138,173CYProgramServiceRevenueAmt
PY Investment Income$17PYInvestmentIncomeAmt
CY Investment Income$13CYInvestmentIncomeAmt
PY Other Revenue$205PYOtherRevenueAmt
CY Other Revenue$289CYOtherRevenueAmt
PY Total Revenue$402,204PYTotalRevenueAmt
CY Total Revenue$397,473CYTotalRevenueAmt
PY Grants And Similar Paid$26,704PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,520CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$197,089PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$214,511CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,883CYTotalFundraisingExpenseAmt
PY Other Expenses$183,647PYOtherExpensesAmt
CY Other Expenses$117,825CYOtherExpensesAmt
PY Total Expenses$407,440PYTotalExpensesAmt
CY Total Expenses$359,856CYTotalExpensesAmt
PY Revenues Less Expenses-$5,236PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,617CYRevenuesLessExpensesAmt
Total Assets BOY$121,079TotalAssetsBOYAmt
Total Assets EOY$132,297TotalAssetsEOYAmt
Total Liabilities BOY$44,804TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,405TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$76,275NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$113,892NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LOUIX DOR DEMPRIEY FOUNDATION IS DEDICATED TO SHARING THE TEACHINGS AND HUMANITARIAN WORKS OF LOUIX DOR DEMPRIEY. ITS MISSION IS TO HELP PEOPLE REMEMBER AND RESTORE THEIR INHERENT DIVINITY, AND TO WALK IN THIS WORLD AS UNCONDITIONAL LOVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$253,672ExpenseAmt
Grant$27,520GrantAmt
Revenue$138,173RevenueAmt
DescASHRAMSONE OF THE CORE PRINCIPLES OF THE LOUIX DOR DEMPRIEY FOUNDATION IS THE IMPORTANCE OF COMMUNITY. THE FOUNDATION CURRENTLY OVERSEES TWO ASHRAMS, RESIDENTIAL SPIRITUAL COMMUNITIES WHICH ARE BASED UPON AND DEMONSTRATE THE TEACHINGS OF LOUIX DOR DEMPRIEY. EACH CENTER HAS ITS OWN UNIQUE FLAVOR AND PERSONALITY. THEY VARY IN SIZE AND LOCATION AND IN THE TYPES OF SERVICE AND SPIRITUAL TRAINING THAT THEY OFFER. DESPITE THESE DIFFERENCES, EACH ASHRAM OFFERS THE DISCIPLE AN UNPARALLELED OPPORTUNITY FOR SPIRITUAL GROWTH WITHIN A SAFE, NURTURING ENVIRONMENT OF LIKE-MINDED PEOPLE.PREMA DRALA ASHRAM, LAGUNA HILLS, CA: PREMA DRALA ASHRAM IS THE "MOTHER CENTER" (WORLD HEADQUARTERS AND SPIRITUAL EPICENTER) OF THE LOUIX DOR DEMPRIEY FOUNDATION. WHILE RESIDENTS AND MEMBERS OF OUR EXTENDED COMMUNITY PARTICIPATE IN VARIOUS FORMS OF SERVICE, THE MAIN FOCUS OF SEVA (SERVICE) AT PREMA DRALA IS MAKING LOUIX AND HIS TEACHINGS AVAILABLE TO THE PUBLIC. THIS TAKES PLACE IN VARIOUS WAYS, WHICH INCLUDE PROVIDING PUBLIC EVENTS, CREATING PRODUCTS, AND ARCHIVING AND ORGANIZING THE LIBRARY OF HIS TEACHINGS.SUNDARA ARAVINDA ASHRAM, MELBOURNE, AUSTRALIA: SUNDARA ARAVINDA ASHRAM HAS THE DISTINCTION OF BEING THE FOUNDATION'S FIRST INTERNATIONAL COMMUNITY. LOCATED IN THE SUBURBS OF MELBOURNE, AUSTRALIA, SUNDARA ARAVINDA IS CURRENTLY COMPRISED OF TWO COMMUNAL HOMES. THE ASHRAM IS BLESSED BY A LARGE AND DEVOTED EXTENDED FAMILY OF THOSE WHO LIVE ELSEWHERE BUT WHO REGULARLY GATHER FOR BOTH SERVICE AND SOCIAL EVENTS. THE MELBOURNE CENTER OFFERS MANY OPPORTUNITIES FOR PEOPLE TO LEARN ABOUT LOUIX, STUDY HIS TEACHINGS, AND TO HELP SERVE THE MISSION OF THE FOUNDATION.WHILE EACH OF THESE CENTERS HAS ITS OWN UNIQUE PERSONALITY, THEY ALL SHARE COMMON PRACTICES AND WORK TOGETHER TO CREATE AN EVER-EXPANDING GLOBAL COMMUNITY UNDER THE AUSPICES OF THE FOUNDATION. THE FOLLOWING LIST SUMMARIZES THE FISCAL YEAR 2019/2020 ACCOMPLISHMENTS FOR THE FOUNDATION AS A WHOLE. FOR THOSE WHO ARE INTERESTED IN MORE DETAILED INFORMATION AT A SPECIFIC ASHRAM, PLEASE SEE OUR COMMUNITY SECTION ON WWW.LOUIX.ORG.DUE TO COVID-19, BEGINNING IN MARCH 15, 2020, WE CANCELLED ALL PUBLIC EVENTS. TWO TYPE OF EVENTS CONTINUED: DISCIPLE TRAINING MOVED ONLINE USING ZOOM; AND WEBCASTS, WHICH HAVE ALWAYS BEEN 'BROADCAST ONLY" EVENTS. PUBLIC EVENTS WITH LOUIX DOR DEMPRIEYIN THIS FISCAL YEAR, OUR FOCUS FOR PUBLIC EVENTS CONTINUED WITH PERSONAL BLESSINGS BY LOUIX (FORMERLY CALLED "DARSHAN") EVENTS. WE ALSO PUT ON ONE ECSTATIC SINGING EVENT, THREE ONE-DAY RETREATS, AND OUR ANNUAL NEW YEAR'S EVE RETREAT.PERSONAL BLESSINGSTHIS IS THE OPPORTUNITY FOR PEOPLE TO COME AND RECEIVE A PERSONAL BLESSING FROM LOUIX, WHILE BEING SERENADED BY THE WORLD DEVOTIONAL MUSIC OF PRANAM (OUR "IN-HOUSE' BAND, COMPRISED OF SEVERAL OF LOUIX'S STUDENTS) WHO PERFORM WORLD DEVOTIONAL MUSIC "LIVE" AT MOST OF THESE EVENTS. THIS FISCAL YEAR WE ALSO HAD EVENTS IN EAGLE, COLORADO; AUSTRALIA; AS WELL AS SOUTHERN CALIFORNIA.- 21 SEP 2019: PERSONAL BLESSING - PREMA DRALA ASHRAM, LAGUNA HILLS, CA- 27 SEP 2019: PERSONAL BLESSING - EAGLE, CO- 17 DEC 2019: PERSONAL BLESSING - SUNDARA ARAVINDA ASHRAM, AUSTRALIA- 8 FEB 2020: PERSONAL BLESSING - PREMA DRALA ASHRAM, LAGUNA HILLS, CA- 7 MAR 2020: PERSONAL BLESSING - PREMA DRALA ASHRAM, LAGUNA HILLS, CAECSTATIC SINGINGTHESE FUN MUSIC-FILLED EVENTS HAVE LOUIX JOINING PRANAM TO CREATE AN UPLIFTING AND EXHILARATING EXPERIENCE OF ECSTATIC SINGING.- 15 DEC 2019: ECSTATIC SINGING WITH LOUIX SUNDARA ARAVINDA ASHRAM, AUSTRALIARETREATSTHIS YEAR, WE HELD TWO ONE-DAY RETREATS IN COLORADO AND SOUTHERN CALIFORNIA. WE ALSO HELD OUR ANNUAL NEW YEAR'S EVE RETREAT, WHICH IS THE FOUNDATION'S LARGEST PUBLIC EVENT (A RESIDENTIAL RETREAT HELD OVER 6 DAYS). THIS YEAR IT WAS HELD IN BALI, INDONESIA. AT THESE RETREATS, LOUIX OFFERS A COMBINATION OF DISCOURSES, PERSONAL GUIDANCE, MEDITATIONS, Q&A SESSIONS, AND PERFORMANCES BY PRANAM (THE "IN-HOUSE" BAND OF LOUIX'S U.S. ASHRAM, COMPRISED OF HIS STUDENTS AND DISCIPLES, WHO PERFORM WORLD DEVOTIONAL MUSIC, WHERE POSSIBLE, AS WELL AS SURPRISE GUEST ENTERTAINERS. WE CONTINUED OUR LIVE BROADCASTS OF OUR ONE-DAY RETREAT IN CALIFORNIA, AND OF LOUIX'S ANNUAL NEW YEAR'S EVE DISPENSATION TO EXPAND ATTENDANCE TO A GLOBAL AUDIENCE.- 29 SEP 2019: ONE-DAY RETREAT BUSHCREEK PAVILLION STUDIO, EAGLE, CO- 26 OCT 2019: ONE-DAY RETREAT CENTER FOR SPIRITUAL LIVING, MISSION VIEJO, CA - 29 DEC 2019 - 3 JAN 2019: NEW YEAR'S EVE RETREAT BALI, INDONESIA WEBCASTS WITH LOUIXHELD TWICE A MONTH AND RECORDED "LIVE" AT PREMA DRALA ASHRAM IN LAGUNA HILLS, CA, THESE WEBCASTS PROVIDE AN OPPORTUNITY FOR PEOPLE AROUND THE GLOBE TO ASK LOUIX QUESTIONS ON ANY TOPIC OR PERSONAL ISSUE. DURING THESE BROADCASTS, LOUIX WILL ALSO SOMETIMES LEAD GUIDED MEDITATIONS, PERFORM SACRED CEREMONIES, AND/OR GIVE DISCOURSES ON VARIOUS TOPICS. SELECTED VIDEO SEGMENTS ARE POSTED PUBLICLY ON YOUTUBE, AS WELL AS ON OUR WEBSITE (WWW.LOUIX.ORG).- 06 SEPTEMBER 2019- 19 SEPTEMBER 2019- 03 OCTOBER 2019- 17 OCTOBER 2019- 21 NOVEMBER 2019- 05 DECEMBER 2019- 19 DECEMBER 2019- 10 JANUARY 2020- 17 JANUARY 2020- 06 FEBRUARY 2020- 20 FEBRUARY 2020- 05 MARCH 2020- 19 MARCH 2020 (CANCELLED)- 02 APRIL 2020- 18 APRIL 2020- 07 MAY 2020- 21 MAY 2020- 04 JUNE 2020- 18 JUNE 2020- 02 JULY 2020- 16 JULY 2020- 06 AUGUST 2020- 20 AUGUST 2020HUMANITARIAN SERVICETHE FOUNDATION PARTICIPATED IN A VARIETY OF LOCAL COMMUNITY SERVICE PROGRAMS AS A WAY OF GIVING BACK TO THE COMMUNITY AND TO THOSE IN NEED.GRACE IN ACTION ONE OF THE MANY WAYS THE LOUIX DOR DEMPRIEY FOUNDATION EXPRESSES ITS CARE FOR, AND COMMITMENT TO, OUR PLANET IS THROUGH ITS GLOBAL SERVICE PROGRAM GRACE IN ACTION, WHICH INCLUDES GLOBAL CLEAN-UP PROJECT AND FORESTS OF FRUIT.IN ADDITION TO OUR FORMAL, ORGANIZED EVENTS FOR THESE TWO INITIATIVES, MANY PEOPLE ALL OVER THE WORLD HAVE BEEN INSPIRED BY THESE PROGRAMS, AND HAVE BEGUN COLLECTING TRASH AND EVEN PLANTING FRUIT TREES OF THEIR OWN ACCORD. WE HEAR OF THIS THROUGH CARDS, LETTERS, AND CALLS THAT WE RECEIVE HERE AT THE FOUNDATION.16 DEC 2019: GLOBAL CLEAN UP SUNDARA ARAVINDA ASHRAM, AUSTRALIAMEMBERS OF THE COMMUNITY GATHERED AT THE ST KILDA MARINA AT 7:30 P.M. ON DECEMBER 16TH TO COLLECT RUBBISH FROM THE WATERFRONT AND AROUND THE CAR PARK. IN TOTAL, 44 BAGS OF TRASH WERE COLLECTED, INCLUDING BAGS COLLECTED BY STUDENTS IN OTHER LOCATIONS WHO COULD NOT JOIN THE GROUP IN ST KILDA.Desc
Total Program Service Expenses$253,672TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMANTHA FARBERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8882883735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124881 ALICIA PARKWAY SUITE E-303AddressLine1Txt
CityLAGUNA HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92653ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LOUIX DOR DEMPRIEY
PRESIDENT/CEO60.00Yes (X)Yes (X)$106,600$0$25,584
SAMANTHA FARBER
TREASURER/CFO60.00Yes (X)$49,000$0$8,325
MICHAEL MOLLENHAUER
SECRETARY20.00Yes (X)Yes (X)$0$0$0
KHARANANDA MAYI
DIRECTOR20.00Yes (X)$0$0$0
JUDITH SENATOR
DIRECTOR20.00Yes (X)$0$0$0
ZIMMARON ZSIDO
DIRECTOR20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$155,600TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,909TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$258,998AllOtherContributionsAmt
Noncash Contributions$500NoncashContributionsAmt
Total Contributions$258,998TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RETREAT INCOME900099$121,456$121,456
PROGRAM EVENT INCOME900099$16,717$16,717
FieldValueIRS element (for citing)
Total Program Service Revenue$138,173TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13TotalRevenueColumnAmt
Exclusion$13ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$289GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$289TotalRevenueColumnAmt
Exclusion$289ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$397,473TotalRevenueColumnAmt
Related Or Exempt Func Income$138,173RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$302ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$27,520TotalAmt
Program Services$27,520ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$200,821TotalAmt
Program Services$140,575ProgramServicesAmt
Management And General$40,164ManagementAndGeneralAmt
Fundraising$20,082FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,690TotalAmt
Program Services$9,583ProgramServicesAmt
Management And General$2,738ManagementAndGeneralAmt
Fundraising$1,369FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,805TotalAmt
Management And General$5,805ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,180TotalAmt
Management And General$19,180ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,064TotalAmt
Program Services$2,845ProgramServicesAmt
Management And General$813ManagementAndGeneralAmt
Fundraising$406FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,239TotalAmt
Program Services$14,168ProgramServicesAmt
Management And General$4,047ManagementAndGeneralAmt
Fundraising$2,024FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,480TotalAmt
Program Services$8,736ProgramServicesAmt
Management And General$2,496ManagementAndGeneralAmt
Fundraising$1,248FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11TotalAmt
Program Services$8ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,720TotalAmt
Program Services$1,904ProgramServicesAmt
Management And General$544ManagementAndGeneralAmt
Fundraising$272FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,551TotalAmt
Management And General$3,551ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EVENT EXPENSE$44,969$44,969
MEALS AND ENTERTAINMENT$4,806$3,364$961$481

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$359,856TotalAmt
Program Services$253,672ProgramServicesAmt
Management And General$80,301ManagementAndGeneralAmt
Fundraising$25,883FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,315BOYAmt
EOY$56,193EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$59,142BOYAmt
EOY$60,478EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,848BOYAmt
EOY$6,848EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,656BOYAmt
EOY$2,380EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$58,641LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,243LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,118BOYAmt
EOY$1,398EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$121,079BOYAmt
EOY$132,297EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,313BOYAmt
EOY$18,405EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,895BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$4,596BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,804BOYAmt
EOY$18,405EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,275BOYAmt
EOY$113,892EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,275BOYAmt
EOY$113,892EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$121,079BOYAmt
EOY$132,297EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,617ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$205,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$248,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$284,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,412CurrentTaxYearMinus1YearAmt
Current Tax Year$258,998CurrentTaxYearAmt
Total$1,265,407TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$248,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$284,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,412CurrentTaxYearMinus1YearAmt
Current Tax Year$258,998CurrentTaxYearAmt
Total$1,265,407TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$353,733SubstantialContributorsTotAmt
Public Support Total170$911,674PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$92TotalAmt
FieldValueIRS element (for citing)
Total Support$1,265,499TotalSupportAmt
Gross Receipts Rltd Activities$703,927GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72040PublicSupportCY170Pct
Public Support PY1700.75320PublicSupportPY170Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,337OtherCostOrOtherBasisAmt
Depreciation$52,939DepreciationAmt
Book Value$1,398BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,304OtherCostOrOtherBasisAmt
Depreciation$4,304DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,398TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
DELANCEY STREET PROJECT
600 EMBARCADEROSAN FRANCISCOCA94107237102690501(C)(3)$2,200CONTRIBUTED TOWARDS THE COUNTRY'S LEADING RESIDENTIAL SELF-HELP ORGANIZATION FOR SUBSTANCE ABUSERS,EX-CONVICTS,HOMELESS.
ORANGEWOOD FOUNDATION
1575 E 17TH STREETSANTA ANACA92705953616628501(C)(3)$25,320CONTRIBUTED TOWARDS AN ORGANIZATION THAT PREPARES FOSTER AND COMMUNITY YOUTH TO REACH THEIR GREATEST POTENTIAL.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED BY THE FOUNDATION'S CFO AND THE FULL BOARD WAS PROVIDED COMPLETE COPIES OF THE RETURNS FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD PRESIDENT OF THE FOUNDATION AND THE CHIEF FINANCIAL OFFICER (CFO) WERE COMPENSATED BY THE FOUNDATION. THE PROCESS FOR DETERMINING THE PRESIDENT'S AND THE CFO'S COMPENSATION WERE PERFORMED BY THE TRUSTEES IN ASSISTANCE WITH THE FOUNDATION'S ATTORNEY AND THIER OUTSIDE ACCOUNTANT THROUGH COMPARABILITY DATA STUDIES FOR SIMILAR ORGANIZATIONS AND DETERMINED A FAIR AND CONSERVATIVE SALARY. THE PRESIDENT AND THE CFO HAVE A SIGNED CONTRACT WHICH ARE DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 18A COPY OF THE FORM 990 IS MAINTAINED AT THE FOUNDATION AND IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,180.

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