2016-05-10T17:55:42-05:00 2015-12-31 Sue Fujitani 58 West Portal Ave 130 San Francisco CA 94127 990 2015-01-01 222616092 Mastery Foundation MAST 8008908540 1 Charlton Court No 104 San Francisco CA 941234219 Ann Overton Executive Director & VP 8008908540 2016-05-10 1 Sue Fujitani P00542703 4155664619 2016-05-09 X 2015 2016-09-27 15:27:22Z Rev P Gerard O'Rourke 1 Charlton Court No 104 San Francisco CA 941234219 346118 0 X www.masteryfoundation.org X 1983 CA Continuing education programs for interfaith grassroots religious and community leaders. We teach new techniques for empowering these leaders in their work and leadership, for developing and furthering new relationships at a grassroots level, and for creating conversations and initiatives that generate new possibilities for the future. 15 14 1 70 0 0 303247 211896 59043 83380 296 408 2750 0 365336 295684 0 0 0 0 91001 92433 0 0 12392 156005 172324 247006 264757 118330 30927 162003 192498 2384 2423 159619 190075 X The work of the Mastery Foundation is to empower individuals and communities- in their ministries (cont.)- in the reconciliation and healing of divisions- in creating new conversations and possibilities for the future 0 0 123195 52674 The School for Leadership is a three year program that brings together grassroots community and religious leaders who share a commitment to transformation and reconciliation, and provides a place for their continuing empowerment and education. It offers participants the chance to learn, apply, and build on a unique body of distinctions that are proven to make a powerful and lasting difference. It gives them access to the practice of transformational, grassroots leadership and to the ability to transfer that leadership to others. 37234 543 An annual three-day Intensive program for grassroots community and religious leaders in Northern Ireland designed to provoke new thinking and new conversations that leave participants with more access to their power to make a difference. Offered by invitation and at no cost to those who have demonstrated their commitment to building inclusive communities. During the three days, in a safe, hospitable environment, participants engage each other in a new conversation with questions of how to deal with the identities inherited from history in a way that it is possible to create an authentic alternative to the future given by the past and how to bring other communities together in a way that supports collectively creating this new kind of future. 38040 2295 A developmental three-day Intensive program for grassroots community leaders in Israel designed to provoke new thinking and new conversations that leave participants with more access to their power to make a difference. Offered by invitation and at no cost to those who have demonstrated their commitment to building inclusive communities. During the three days, in a safe, hospitable environment, participants engage each other in a new conversation about how to create new possibilities for the future that include many cultures and how to bring diverse communities together in a way that supports collectively creating this new kind of future. 25207 27868 Making a Difference: A Course for Those Who Minister is an advanced, interfaith workshop for both lay and ordained persons. Offered since 1984, this workshop challenges those in ministry to rethink what is possible for themselves and for their ministries. It provides the tools to successfully bring about a future that is a match for any commitment as well as the tools to regenerate that commitment regardless of the circumstances. 25207 27868 223676 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 1 1 0 1 UK 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X The Organization 8008908540 1 Charlton Court San Francisco CA 94123 Ann Overton Executive Director & VP 40.00 X X 81600 0 3270 The Reverend P Gerard O'Rourke Chairman of the Board 1.00 X X 0 0 0 Ed Stroupe President 0.50 X X 0 0 0 Rabbi Arnold Mark Belzer Vice President 0.10 X X 0 0 0 Pat Dillan Secretary 0.10 X X 0 0 0 Dan Brownell Treasurer 1.00 X X 0 0 0 Nancy Juda Board member 10.00 X 0 0 0 Rabbi Terry Bookman Board member 0.50 X 0 0 0 The Reverend Jim Bradley Board member 1.00 X 0 0 0 Myrtle Gallow Board member 0.50 X 0 0 0 Helen Gilhooly Board member 0.10 X 0 0 0 Reverend Lucinda Hanover Board member 0.10 X 0 0 0 Reverend Clinton McNair Board member 0.10 X 0 0 0 Michael Moran Board member 0.10 X 0 0 0 Doug Plette Board member 0.50 X 0 0 0 Art Schreiber Board member 0.50 X 0 0 0 81600 0 3270 0 0 0 0 0 211896 50434 211896 Workshop fees 611430 83380 83380 83380 565 565 50277 50434 -157 -157 -157 295684 83380 0 408 81600 61200 12240 8160 3271 2453 491 327 7562 5672 1134 756 214 214 4127 4127 6750 5827 923 14422 10344 2930 1148 2896 2196 420 280 15208 9925 3960 1323 31612 30453 976 183 94189 93994 195 2149 1612 322 215 Bank charges and other 757 757 264757 223676 28689 12392 X 30582 28575 127887 160359 1515 200 2019 3364 162003 192498 2184 2223 200 200 2384 2423 X 159619 190075 159619 190075 162003 192498 X 30927 -471 X 0 0 0 X 202170 176411 200824 303247 211896 1094548 202170 176411 200824 303247 211896 1094548 367723 726825 4391 4368 3967 1763 565 15054 2805 1100 3905 1113507 293702 0.65270 0.60150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Europe (Including Iceland & Greenland) - 0 0 Program servicesProgram services Programs for grassroots religious and community leaders 21762 Middle East and North Africa - 0 0 Program services Programs for grassroots religious and community leaders 22233 0 0 0 0 0 0 43995 0 43995 0 0 0 0 0 0 Part I, line 3: Expenses reported on line 3 are direct expenses as recorded in the books of the organization, and include travel to and from the area and other expenditures within the United States for the benefit of programs in the region. Indirect expenses are not included. X 3 50434 FMV on date of gift 0 1 0 Part I, Column (b): The count on line 9 of Part I is the total number of contributors who contributed publicly traded securities. Form 990, Part VI, Section B, line 11 In addition to the Executive Director and Vice President, the Treasurer reviews Form 990 on behalf of the Board Form 990, Part VI, Section B, line 12c Conflict of interest forms are distributed and completed by each board member at the time of the annual meeting each year. Form 990, Part VI, Section B, line 15 Compensation is reviewed annually by independent Board members who are active in the business community and familiar with compensation levels. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are on file in our office and available on request. Form 990, Part X, Line 27: Unrestricted net assets includes an operating reserve designated by the Board of Trustees. The purpose of the Operating Reserve Policy for The Mastery Foundation is to ensure the stability of the mission, programs, employment and ongoing operation of the organization. The initial Operating Reserve Fund is designed as a designated fund set aside by action of the Board of Trustees. The amount designated in the initial Operating Reserve Fund is established as $100,000. The amount of the initial Operating Reserve Fund will be reviewed every three years by the Board of Trustees which shall determine the appropriateness of the amount. Form 990, Part XI, line 9: Loss on currency conversion -471.