2025-11-16T17:31:27-06:00 2024-12-31 861065772 DELOITTE TAX LLP 1111 BAGBY STREET SUITE 4500 HOUSTON TX 770022591 990PF 2024-01-01 264712157 NAMCHAK FOUNDATION NAMC 7139553220 2229 SAN FELIPE STREET 1150 HOUSTON TX 77019 ALICE BAILEY SECRETARY/TREASURER 7139553220 2025-09-03 1 0 BEN WEINSTEIN P01674617 7139822000 2024 2025-03-06 01:10:19Z X 4435791 X 9401 X 54 54 54 265011 265011 265011 0 0 200642 0 200642 475108 265065 465707 0 0 0 0 2445229 0 465707 1979522 103405 0 0 103405 183494 0 0 183494 36247 0 0 36247 241241 0 0 241241 5303 0 0 5303 5627 0 0 32490 0 0 32490 96779 0 0 96779 878 0 0 878 127158 0 0 127158 3277851 0 465707 2806517 0 0 3277851 0 465707 2806517 -2802743 265065 0 10909 11352 11352 7144143 4196345 4196345 3400 3400 3400 11 0 2000 11 11 3179 1998 7865 7865 470029 305794 22588 164235 164235 22958 52583 52583 7207775 4435791 4435791 43807 65659 43807 65659 X 0 0 0 0 7163968 4370132 7163968 4370132 7207775 4435791 7163968 -2802743 32837 4394062 23930 4370132 3684 0 3684 0 3684 5395 0 2000 0 7395 X 0 3711 3711 0 0 0 0 0 0 0 0 0 0 1 1 1 MT 1 1 0 0 0 1 N/A TER SERVICES LLC 7139553220 2229 SAN FELIPE STREET SUITE 1150 HOUSTON TX 77019 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LINDA PRITZKER 2229 SAN FELIPE ST SUITE 1150 HOUSTON TX 77019 PRESIDENT 40.00 0 0 0 DR TASHI CHOEJI LODOE 2229 SAN FELIPE ST SUITE 1150 HOUSTON TX 77019 DIRECTOR 25.00 0 0 0 MARY JO SANDLIN 2229 SAN FELIPE ST SUITE 1150 HOUSTON TX 77019 DIRECTOR 25.00 0 0 0 ALICE BAILEY 2229 SAN FELIPE ST SUITE 1150 HOUSTON TX 77019 SECRETARY/TREASURER 1.50 0 0 0 JESSICA CROWLEY LARSON 2000 RAYMOND AVE MISSOULA MT 598023515 DIRECTOR OF EDUCATIO 35.00 225583 0 960 HILARY H MCKEAN 5626 WESTMORLAND DR BOZEMAN MT 597184818 DIRECTOR OF MARKETIN 35.00 214604 0 960 TIMOTHY HINKLE 195 SUNSET WAY MUIR BEACH CA 949659754 TIBETAN TRANSLATOR 40.00 197627 0 960 JUSTIN R KIRKWOOD 1520 PHILLIPS ST MISSOULA MT 598022130 TRANSLATOR 40.00 176517 0 960 LINCOLN D WACHTEL 3915 LINCOLN ROAD MISSOULA MT 598023088 MANAGING DIRECTOR 40.00 156354 0 960 14 ACADEMY FOR LOVE OF LEARNING 133 SETON VILLAGE ROAD SANTA FE NM 87508 CONSULTING 65000 DYLAN PETERSON 2026 EDISON PARK LANE NASHVILLE TN 37209 MEDIA/MARKETING 61400 0 NAMCHAK FOUNDATION OFFERS LEARNING OPPORTUNITIES IN TIBETAN BUDDHIST PRACTICE FOR STUDENTS AT EVERY LEVEL, FROM BEGINNERS TO EXPERIENCED PRACTITIONERS. THE FOUNDATION'S PROGRAMMING INCLUDES NUMEROUS ONLINE COURSES, COMMUNITY BASED LEARNING CIRCLES, LIVESTREAM TEACHINGS, AND RETREATS. THE FOUNDATION EMPLOYS TEN INDIVIDUALS TO CARRY OUT ITS E&O PROGRAM AND IS SUPPORTED BY THE VOLUNTEER WORK OF THE LINEAGE'S LAMAS, INCLUDING LINDA PRITZKER (LAMA TSOMO), TENZIN NAMCHAK (RINPOCHE), AND OTHER TIBETAN LAMAS, WHO TEACH BOTH ONLINE AND IN PERSON. THE FOUNDATION HOSTED 28 ONE TIME EVENTS IN 2024 THAT ATTRACTED APPROXIMATELY 1,440 PARTICIPANTS. REOCURRING PROGRAMS AND COURSES WERE ATTENDED BY APPROXIMATELY 152 PARTICIPANTS. 1935111 THE NAMCHAK FOUNDATION SUPPORTS THE CREATION AND DISTRIBUTION OF THE SACRED TEXTS AND OTHER PUBLISHED MATERIALS, CDS AND OTHER OBJECTS USED IN THE STUDY AND/OR PRACTICE OF THE NAMCHAK LINEAGE. THROUGH ITS FIVE TRANSLATOR EMPLOYEES, THE FOUNDATION PRODUCES TRANSLATIONS OF THE LINEAGE'S SACRED TEXT FROM TIBETAN INTO ENGLISH CHANTABLE VERSE, TRANSLATIONS OF RELATED COMMENTARIES, AND BIOGRAPHIES OF LINEAGE GURUS. IN 2024, THE TEAM PRODUCED AND COMPLETED THREE BOOKS; 8 BOOKS WERE STILL IN PROGRESS AS OF THE END OF THE YEAR. 830182 0 0 5752102 0 5752102 0 0 5752102 86282 5665820 283291 X 2806517 0 2806517 2021-08-04 X 0 368426 148577 61083 578086 0 313162 126290 51921 491373 2806517 2629897 2126745 1688460 9251619 0 0 25000 50000 75000 2806517 2629897 2101745 1638460 9176619 0 0 188861 285258 340151 300791 1115061 0 0 0 0 LINDA PRITZKER X 0 0 RETREAT INCOME 39623 SERVICE FEE INCOME 161019 14 54 14 265011 0 265065 200642 465707 1A INCOME FROM A RELIGIOUS RETREAT 1B INCOME FROM THE FOUNDATION'S MANAGEMENT SERVICES AGREEMENT WITH A 1B SISTER ORGANIZATION, NAMCHAK LLC, WHICH ALSO PROMOTES THE GROWTH, 1B STUDY, AND PRACTICE OF THE NAMCHAK LINEAGE OF TIBETAN BUDDHISM. 0 0 0 0 0 0 0 0 0 0 AUDIT FEES 18267 0 0 18267 TAX SERVICES 17980 0 0 17980 SOFTWARE 2010-08-01 37332 37332 SL 3.000000000000 0 0 0 LOGO 2010-07-15 33719 30161 SL 15.000000000000 2248 0 2248 WEBSITE 2017-01-01 210994 210994 SL 15.000000000000 0 0 0 LOGO 2015-07-01 6885 3902 SL 15.000000000000 459 0 459 COMPUTER 2015-05-01 3076 3076 SL 7.000000000000 0 0 0 LOGO 2016-01-06 2440 1304 SL 15.000000000000 163 0 163 LOGO 2016-08-31 285 139 SL 15.000000000000 19 0 19 COMPUTER 2016-12-02 2000 2000 SL 7.000000000000 0 0 0 COMPUTER 2017-01-11 1430 1430 SL 7.000000000000 0 0 0 COMPUTER 2017-12-11 1208 1052 SL 7.000000000000 156 0 156 LOGO 2017-07-24 242 103 SL 15.000000000000 16 0 16 SOFTWARE 2010-08-01 500 SL 3.000000000000 0 0 0 SOFTWARE 2019-12-10 1290 1290 SL 3.000000000000 0 0 0 INTANGIBLE ASSETS 2020-03-17 975 244 SL 15.000000000000 65 0 65 INTANGIBLE ASSETS 2020-09-01 1045 233 SL 15.000000000000 70 0 70 INTANGIBLE ASSETS 2021-03-30 1498 275 SL 15.000000000000 100 0 100 INTANGIBLE ASSETS 2021-11-02 1785 258 SL 15.000000000000 119 0 119 SOFTWARE 2021-06-15 2850 2454 SL 3.000000000000 396 0 396 INTANGIBLE ASSETS 2022-11-08 5345 415 SL 15.000000000000 356 0 356 INTANGIBLE ASSETS 2023-09-06 9795 218 SL 15.000000000000 653 0 653 INTANGIBLE ASSETS 2024-12-10 145336 SL 15.000000000000 807 0 807 SOFTWARE 37332 37332 0 LOGO 33719 32409 1310 WEBSITE 210994 210994 0 LOGO 6885 4361 2524 COMPUTER 3076 3076 0 LOGO 2440 1467 973 LOGO 285 158 127 COMPUTER 2000 2000 0 COMPUTER 1430 1430 0 COMPUTER 1208 1208 0 LOGO 242 119 123 SOFTWARE 500 0 500 SOFTWARE 1290 1290 0 INTANGIBLE ASSETS 975 309 666 INTANGIBLE ASSETS 1045 303 742 INTANGIBLE ASSETS 1498 375 1123 INTANGIBLE ASSETS 1785 377 1408 SOFTWARE 2850 2850 0 INTANGIBLE ASSETS 5345 771 4574 INTANGIBLE ASSETS 9795 871 8924 INTANGIBLE ASSETS 145336 807 144529 DURING THE TAX YEAR, NAMCHAK FOUNDATION EXPERIENCED A SUBSTANTIAL CONTRACTION BY DISBURSING ITS AVAILABLE CASH ASSETS TO DIRECTLY SUPPORT ITS CHARITABLE PROGRAMS AND ACTIVITIES. THIS DECISION WAS MADE IN ALIGNMENT WITH THE FOUNDATION'S MISSION TO MAXIMIZE ITS CHARITABLE IMPACT IN THE COMMUNITY. FOR MORE DETAILS ON THESE CHARITABLE ACTIVITIES, PLEASE SEE PART VIII-A. LEGAL FEES 183494 0 0 183494 DEPOSIT 2375 32000 32000 ART 20583 20583 20583 CURRENT YEAR BOOX/TAX DIFFERENCES 23930 FILING FEES 20 0 0 20 CLEANING SUPPLIES & EQUIPMENT 81 0 0 81 FUEL EXPENSE 233 0 0 233 OFFICE SUPPLIES & EXPENSES 668 0 0 668 BANK CHARGES 796 0 0 796 DUES AND SUBSCRIPTIONS 1017 0 0 1017 EVENT EXPENSES 3888 0 0 3888 POSTAGE AND DELIVERY 4904 0 0 4904 LICENSES AND PERMITS 5000 0 0 5000 ADMINISTRATIVE FEES 5586 0 0 5586 PROFESSIONAL DEVELOPMENT 5566 0 0 5566 MEALS AND ENTERTAINMENT 6824 0 0 6824 INSURANCE 7176 0 0 7176 RETREAT SUPPLIES 9472 0 0 9472 RETREAT MEALS 10230 0 0 10230 TELEPHONE AND CONFERENCE CALLS 14560 0 0 14560 ADVERTISING EXPENSE 19963 0 0 19963 COMPUTER EXPENSE 31174 0 0 31174 RETREAT INCOME 39623 39623 SERVICE FEE INCOME 161019 161019 PRIOR PERIOD ADJUSTMENT 32837 CONSULTING FEES 84988 0 0 84988 PROFESSIONAL SERVICES 156253 0 0 156253 FEDERAL TAXES 5303 0 0 5303