FLOURISH FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FLOURISH FOUNDATION (EIN 27-4446378)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-01-28
IRS object ID
201540289349300839
Schema version
2013v4.0
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)
Return2015-01-28T13:36:37-06:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN452229907PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUTH ROBERTSON CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4697AddressLine1
CityHAILEYCity
StateIDState
ZIP Code833334697ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274446378EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLOURISH FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFLOUBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2429AddressLine1
CityKETCHUMCity
StateIDState
ZIP Code83340ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRYAN REDMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2015-01-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUTH J ROBERTSONPreparerPersonNm
PTINP00821617PTIN
Phone2087880887PhoneNum
Preparation2015-01-28PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRYAN REDMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2429AddressLine1
CityKETCHUMCity
StateIDState
ZIP Code83340ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$208,824GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FLOURISHFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateIDLegalDomicileStateCd
Activity Or MissionTHE FLOURISH FOUNDATION IS DEDICATED TO PROMOTING CONTEMPLATIVE-BASED PRACTICES IN COMMUNITIES FOR THE PURPOSE OF ACHIEVING MENTAL BALANCE AND COMPASSION. THE HEART OF OUR WORK FOCUSES ON THE HUMAN POTENTIAL TO BE MORALLY AND ETHICALLY RESPONSIBLE WORLD CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$174,573PYContributionsGrantsAmt
CY Contributions Grants$199,037CYContributionsGrantsAmt
PY Program Service Revenue$23,451PYProgramServiceRevenueAmt
CY Program Service Revenue$9,758CYProgramServiceRevenueAmt
CY Investment Income$29CYInvestmentIncomeAmt
PY Other Revenue$4,300PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$202,324PYTotalRevenueAmt
CY Total Revenue$208,824CYTotalRevenueAmt
CY Grants And Similar Paid$600CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$50,811PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$101,311CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,185CYTotalFundraisingExpenseAmt
PY Other Expenses$87,749PYOtherExpensesAmt
CY Other Expenses$116,310CYOtherExpensesAmt
PY Total Expenses$138,560PYTotalExpensesAmt
CY Total Expenses$218,221CYTotalExpensesAmt
PY Revenues Less Expenses$63,764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,397CYRevenuesLessExpensesAmt
Total Assets BOY$105,214TotalAssetsBOYAmt
Total Assets EOY$100,724TotalAssetsEOYAmt
Total Liabilities BOY$4,261TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,278TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$100,953NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$91,446NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FLOURISH FOUNDATION IS DEDICATED TO PROMOTING CONTEMPLATIVE-BASED PRACTICES IN COMMUNITIES FOR THE PURPOSE OF ACHIEVING MENTAL BALANCE AND COMPASSION. THE HEART OF OUR WORK FOCUSES ON THE HUMAN POTENTIAL TO BE MORALLY AND ETHICALLY RESPONSIBLE WORLD CITIZENS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$27,522ExpenseAmt
Grant$600GrantAmt
DescMINDFUL AWARENESS PROGRAM (MAP) & CLEAR MIND CARING HEART: WITH THE IMPLEMENTATION OF NO CHILD LEFT BEHIND, OUR CURRENT SYSTEM OF EDUCATION HAS NARROWED ITS FOCUS TO THE COGNITIVE DEVELOPMENT OF EXTERNAL FACTS AND OBJECTIVE INFORMATION. THE UNFORTUNATE CONSEQUENCE OF THIS TYPE OF EMPHASIS ON LEARNING IS RENDERING OUR STUDENTS LESS ABLE TO COPE WITH THE PRESSURES AND DEMANDS THEY FACE IN ADDRESSING THE WORLDWIDE PROBLEMS OF THE 21ST CENTURY. CURRENT SCIENTIFIC RESEARCH HAS SHOWN THAT MINDFUL AWARENESS PROGRAMS, WHEN EFFECTIVELY INTEGRATED WITHIN THE EDUCATIONAL SYSTEM, PROMOTE POSITIVE QUALITIES THAT EMPOWER STUDENTS TO BECOME MORE ATTENTIVE AND CARING WORLD CITIZENS. FLOURISH FOUNDATION OFFERS SCHOOL-BASED PROGRAMS THAT INTRODUCE DIFFERENT FORMS OF MINDFUL AWARENESS TRAINING TO STUDENTS AND TEACHERS IN A CLASSROOM SETTING. THE GOAL OF THE MINDFUL AWARENESS PROGRAM (MAP) IS CENTERED ON BROADENING THE SCOPE OF EDUCATION TO INCLUDE SOCIAL AND EMOTIONAL SKILLS, ATTENTIONAL TRAINING, AND THE DEVELOPMENT OF OTHER VIRTUES THAT SUPPORT PERSONAL, SOCIAL, AND ENVIRONMENTAL HEALTH AND WELL BEING. THE MAP PROGRAM USES SECULAR, AGE APPROPRIATE EXERCISES AND GAMES TO CULTIVATE ATTENTION, AWARENESS, ENVIRONMENTAL SENSITIVITY, AND TO DEVELOP THE POSITIVE EMOTIONS OF KINDNESS AND COMPASSION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$87,626ExpenseAmt
DescCOMPASSIONATE LEADERS PROGRAM: HAVING EFFECTIVE YOUNG LEADERS IS AN ESSENTIAL COMPONENT FOR MAINTAINING A VIBRANT WORLD COMMUNITY IN THE FUTURE. THEY ARE THE NEXT GENERATION POLICY MAKERS, ENVIRONMENTAL STEWARDS, INNOVATORS, AND PARENTS. THE COMPASSIONATE LEADERS PROGRAM PREPARES THEM TO HUMANELY FILL THIS ROLE BY EMPOWERING THEIR CREATIVITY TO RESEARCH, PLAN, AND IMPLEMENT COMMUNITY SERVICE PROJECTS WITHIN OUR LOCAL COMMUNITY AND ABROAD. IN 2013, 13 JUNIOR AND SENIOR HIGH SCHOOL STUDENTS RECEIVED CONTEMPLATIVE EDUCATION AND GUIDANCE IN THEIR FUNDRAISING AND COMMUNITY SERVICE PROJECTS. THEY WERE MENTORED IN THE PLANNING, PREPARATION, AND FOLLOW THROUGH OF THEIR PROJECTS. DURING THE SUMMER, THEY TRAVELED TO INDIA OR JONESTOWN, MISSISSIPPI AND PARTICIPATED IN COMMUNITY SERVICE PROJECTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$34,181ExpenseAmt
DescPUBLIC OUTREACH: ALONG WITH DIRECT PROGRAMMING FLOURISH PROVIDES THE LOCAL COMMUNITY EDUCATIONAL OPPORTUNITIES THROUGH LECTURES AND WORKSHOPS. THIS PAST YEAR FLOURISH PROVIDED TRAINING TO OVER 50 COMMUNITY MEMBERS IN MINDFUL EDUCATION AND SERVED OVER 350 PEOPLE WITH COMMUNITY LECTURES. MINDFUL PARENTING PROGRAM: BECOMING A PARENT IS PERHAPS ONE OF LIFE'S GREATEST RESPONSIBILITIES. THE CHILDBIRTH PREPARATION AND PARENTING PROGRAMS ARE DESIGNED TO SUPPORT PARENTS IN CREATING ESSENTIAL LIFE SKILLS THAT CAN ASSIST THEM AS THEY EMBARK ON ONE OF LIFE'S MOST SIGNIFICANT, JOYOUS, AND CHALLENGING JOURNEYS - GIVING BIRTH TO AND NURTURING THE NEXT GENERATION. THROUGH CONTEMPLATIVE PRACTICES, PARTICIPANTS WILL BE SUPPORTED DURING PREGNANCY, CHILDBIRTH AND BEYOND. MINDFUL PARENTING IS DESIGNED TO ENGAGE PARENTS IN FORMAL MINDFULNESS PRACTICES, MEANINGFUL PARENTING TOPICS AND LIVELY GROUP DISCUSSIONS. IN THIS COURSE PARENTS ARE PROVIDED TOOLS AND RESOURCES FOR DEVELOPING POSITIVE RELATIONSHIPS WITH THEIR CHILDREN THROUGH A RELAXED, STABLE AND CLEAR WAY OF BEING. CULTIVATING EMOTIONAL BALANCE (CEB): CULTIVATING EMOTIONAL BALANCE IS AN ADULT TRAINING, WHICH AROSE FROM A DIALOGUE BETWEEN BIO-BEHAVIORAL SCIENTISTS STUDYING EMOTION AND THE DALAI LAMA, BUDDHIST MONKS, AND SCHOLARS AT THE MIND AND LIFE INSTITUTE IN MARCH OF 2000. THIS MEETING WAS ONE IN A SERIES SPONSORED BY THE MIND AND LIFE INSTITUTE TO FOSTER AN INTERCHANGE BETWEEN CONTEMPLATIVE TRADITIONS AND WESTERN SCIENCE. AT THIS MEETING, THE DALAI LAMA ASKED SCIENTISTS IF THEY COULD CONDUCT RESEARCH TO DETERMINE WHETHER OR NOT SECULARIZED BUDDHIST PRACTICES WOULD BE HELPFUL TO WESTERNERS DEALING WITH "DESTRUCTIVE" EMOTIONAL EXPERIENCES. IN RESPONSE TO THIS REQUEST, DR. PAUL EKMAN AND DR. B. ALAN WALLACE DEVELOPED A 42 HOUR, SECULAR, EVIDENCE-BASED TRAINING PROGRAM THAT INTEGRATES CONTEMPLATIVE PRACTICES WITH WESTERN TECHNIQUES FOR DEALING WITH NEGATIVE EMOTIONAL EXPERIENCES. THE GOAL OF THE CEB TRAINING PROGRAM IS TO IMPART SKILLS FOR REDUCING EMOTIONAL RESPONSES THAT ARE DESTRUCTIVE TO SELF AND OTHERS, WHILE ENHANCING POSITIVE MENTAL STATES OF SERENITY, KINDNESS, COMPASSION, ALTRUISM AND PRO-SOCIAL BEHAVIOR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$5,137ExpenseAmt
DescTEACHER SELF-CARE PROGRAM: AS EDUCATORS, SCHOOL TEACHERS REPRESENT A CORNERSTONE OF OUR SOCIETY. ACCORDING TO THE UNITED STATES DEPARTMENT OF EDUCATION, OF ALL THE WORK THAT OCCURS AT EVERY LEVEL OF OUR EDUCATION SYSTEM, THE INTERACTION BETWEEN TEACHER AND STUDENT IS THE PRIMARY DETERMINANT OF STUDENT SUCCESS. THE IMPORTANCE OF THIS IS ASTONISHING, YET MOST TEACHERS ARE NOT GIVEN THE TOOLS TO ADDRESS THE HIGH LEVELS OF STRESS AND BURNOUT, WHICH ARE SO EVIDENT IN THE PROFESSION. STUDIES HAVE SHOWN THAT INTRODUCING CONTEMPLATIVE PRACTICES INTO THE LIVES OF TEACHERS REDUCES THEIR PERCEIVED STRESS, ANXIETY AND BURNOUT, WHILE LEADING TO INCREASED EMPATHY AND COMPASSION. IDEALLY, SUPPORTING TEACHERS IN THIS WAY CREATES STUDENT- TEACHER RELATIONSHIPS AND CLASSROOM ENVIRONMENTS THAT FOSTER THE DEVELOPING MINDS/BRAINS OF CHILDREN SPECIFICALLY IN TERMS OF SELF-CONTROL, STRESS REDUCTION, AND POSITIVE FEELINGS TOWARD THEM AND THE WORLD. FLOURISH FOUNDATION OFFERS WEEKLY SUPPORT FOR TEACHERS IN DEVELOPING THEIR OWN INNER RESOURCES THROUGH CONTEMPLATIVE PRACTICES, REFLECTION AND DIALOGUE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,137TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$154,466TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATIE CORKERYBusinessNameLine1
FieldValueIRS element (for citing)
Phone2087889777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1403 2ND AVE NAddressLine1
CityHAILEYCity
StateIDState
ZIP Code83333ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RYAN REDMAN
EXECUTIVE DI40.00Yes (X)$49,232$0$0
KATHLEEN MCCABE
BOARD MEMBER5.00Yes (X)$12,039$0$0
LAURIE SAMMIS
3.00Yes (X)$0$0$0
SCOTT MCLEAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARK GEORGE
BOARD MEMBER3.00Yes (X)$0$0$0
PATTY TOBIN
CO-CHAIR15.00$0$0$0Yes (X)
GLEN SHAPIRO
CO-CHAIR6.00$0$0$0Yes (X)
MARY ANN CHUBB
1.40$2,553$0$0Yes (X)
CHRIS CALLAHAN
0.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,824TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$19,000FundraisingAmt
All Other Contributions$180,037AllOtherContributionsAmt
Total Contributions$199,037TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OUTREACH/CEB/PARENTING$4,900$4,900
CLP$2,700$2,700
MAP/CMCH$1,858$1,858
TSCP$300$300
FieldValueIRS element (for citing)
Total Program Service Revenue$9,758TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29TotalRevenueColumnAmt
Related Or Exempt Func Income$29RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$19,000ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,824TotalRevenueColumnAmt
Related Or Exempt Func Income$9,787RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Program Services$600ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,849TotalAmt
Program Services$43,117ProgramServicesAmt
Management And General$2,693ManagementAndGeneralAmt
Fundraising$13,039FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$2,553TotalAmt
Program Services$2,553ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$32,179TotalAmt
Program Services$11,311ProgramServicesAmt
Management And General$10,178ManagementAndGeneralAmt
Fundraising$10,690FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,730TotalAmt
Program Services$4,354ProgramServicesAmt
Management And General$1,560ManagementAndGeneralAmt
Fundraising$1,816FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,090TotalAmt
Management And General$6,090ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,799TotalAmt
Program Services$40,808ProgramServicesAmt
Management And General$1,290ManagementAndGeneralAmt
Fundraising$5,701FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,306TotalAmt
Program Services$1,306ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,979TotalAmt
Program Services$1,020ProgramServicesAmt
Management And General$2,020ManagementAndGeneralAmt
Fundraising$2,939FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,640TotalAmt
Program Services$1,640ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,854TotalAmt
Program Services$47,059ProgramServicesAmt
Management And General$1,795ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,023TotalAmt
Program Services$698ProgramServicesAmt
Management And General$1,325ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$308TotalAmt
Management And General$308ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,311TotalAmt
Management And General$2,311ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$218,221TotalAmt
Program Services$154,466ProgramServicesAmt
Management And General$29,570ManagementAndGeneralAmt
Fundraising$34,185FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,835BOYAmt
EOY$94,208EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,379BOYAmt
EOY$1,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,308LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$308LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$2,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$3,016EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,214BOYAmt
EOY$100,724EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,367BOYAmt
EOY$3,291EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,894BOYAmt
EOY$5,987EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,261BOYAmt
EOY$9,278EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,876BOYAmt
EOY$67,367EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,077BOYAmt
EOY$24,079EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$100,953BOYAmt
EOY$91,446EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$105,214BOYAmt
EOY$100,724EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,397ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$110NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$30CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,573CurrentTaxYearMinus1YearAmt
Current Tax Year$198,731CurrentTaxYearAmt
Total$407,663TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$30CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,573CurrentTaxYearMinus1YearAmt
Current Tax Year$198,731CurrentTaxYearAmt
Total$407,663TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$407,663PublicSupportTotal170Amt
Total Support$407,663TotalSupportAmt
Gross Receipts Rltd Activities$9,787GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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

FieldValueIRS element (for citing)
Donor Advised Funds Contri$95,954DonorAdvisedFundsContriAmt
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,308OtherCostOrOtherBasisAmt
Depreciation$308DepreciationAmt
Book Value$2,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,000TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED PAYROLL$3,553
PAYROLL LIABILITIES$2,384
STALE-DATED CHECK$50
ROUNDING
FieldValueIRS element (for citing)
Total Liability$5,987TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$208,824TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$208,824RevenueSubtotalAmt
Total Revenue Per Form990$208,824TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$218,221TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$218,221ExpensesSubtotalAmt
Total Expenses Per Form990$218,221TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1LUNCHEONNameOfEvent1Amt
Gross Receipts Event1$19,000GrossReceiptsEvent1Amt
Charitable Contri Event1$19,000CharitableContriEvent1Amt
Gross Receipts Total$19,000GrossReceiptsTotalAmt
Charitable Contributions Tot$19,000CharitableContributionsTotAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

Other Compensation Filing OrgOtherCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
MARY ANN CHUBB
$2,553$2,553
CHRIS CALLAHAN

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationALTHOUGH BOARD OF DIRECTORS ARE VOLUNTEERS, SEVERAL CURRENT AND FORMER BOARD MEMBERS ARE ALSO CONTRACT EMPLOYEES OR REGULAR EMPLOYEES. THEY ARE AS FOLLOWS: KATHLEEN MCCABE IS A PAID EMPLOYEE FOR GRANT WRITING F/Y 2013-14 W-2 WAGES 9039. FORMER BOARD MEMBER, MARY ANN CHUBB WAS PAID 2553 IN F/Y 2013-14 FOR MAP CLASSES IN SCHOOLS. (PSA 1)ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
HEALING DHARMA LLC
ED SPOUSE$1,245MAP INSTRUCTORfalse
ALEXIS SHAPIRO
BOD DAUGHTER$1,265CLP COUNSELORfalse
KATHLEEN MCCABE
BOARD MEMBER$825GRANT WRITING - EMPLfalse
MARY ANN CHUBB
FORMER BOARD$2,147MAP INSTRUCTORfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE FLOURISH FOUNDATION IS DEDICATED TO PROMOTING CONTEMPLATIVE-BASED PRACTICES IN COMMUNITIES FOR THE PURPOSE OF ACHIEVING MENTAL BALANCE AND COMPASSION. THE HEART OF OUR WORK FOCUSES ON THE HUMAN POTENTIAL TO BE MORALLY AND ETHICALLY RESPONSIBLE WORLD CITIZENS.
FORM 990, PAGE 1, PART I, LINE 6BOARD MEMBERS ARE VOLUNTEERS, PLUS THERE ARE FOUR OTHERS WHO VOLUNTEER THEIR TIME FOR MAP CLASSES AND FUNDRAISING EVENTS, WORKING APPROXIMATELY 4 HOURS PER WEEK DURING THE SCHOOL YEAR.
FORM 990, PAGE 2, PART III, LINE 4AFLOURISH FOUNDATION OFFERS SCHOOL-BASED PROGRAMS THAT INTRODUCE DIFFERENT FORMS OF MINDFUL AWARENESS TRAINING TO STUDENTS AND TEACHERS IN A CLASSROOM SETTING. THE GOAL OF THE MINDFUL AWARENESS PROGRAM (MAP) IS CENTERED ON BROADENING THE SCOPE OF EDUCATION TO INCLUDE SOCIAL AND EMOTIONAL SKILLS, ATTENTIONAL TRAINING, AND THE DEVELOPMENT OF OTHER VIRTUES THAT SUPPORT PERSONAL, SOCIAL, AND ENVIRONMENTAL HEALTH AND WELL BEING. THE MAP PROGRAM USES SECULAR, AGE APPROPRIATE EXERCISES AND GAMES TO CULTIVATE ATTENTION, AWARENESS, ENVIRONMENTAL SENSITIVITY, AND TO DEVELOP THE POSITIVE EMOTIONS OF KINDNESS AND COMPASSION.
FORM 990, PAGE 2, PART III, LINE 4BTHEIR PROJECTS. DURING THE SUMMER, THEY TRAVELED TO INDIA OR JONESTOWN, MISSISSIPPI AND PARTICIPATED IN COMMUNITY SERVICE PROJECTS.
FORM 990, PAGE 2, PART III, LINE 4CEMBARK ON ONE OF LIFE'S MOST SIGNIFICANT, JOYOUS, AND CHALLENGING JOURNEYS - GIVING BIRTH TO AND NURTURING THE NEXT GENERATION. THROUGH CONTEMPLATIVE PRACTICES, PARTICIPANTS WILL BE SUPPORTED DURING PREGNANCY, CHILDBIRTH AND BEYOND. MINDFUL PARENTING IS DESIGNED TO ENGAGE PARENTS IN FORMAL MINDFULNESS PRACTICES, MEANINGFUL PARENTING TOPICS AND LIVELY GROUP DISCUSSIONS. IN THIS COURSE PARENTS ARE PROVIDED TOOLS AND RESOURCES FOR DEVELOPING POSITIVE RELATIONSHIPS WITH THEIR CHILDREN THROUGH A RELAXED, STABLE AND CLEAR WAY OF BEING. CULTIVATING EMOTIONAL BALANCE (CEB): CULTIVATING EMOTIONAL BALANCE IS AN ADULT TRAINING, WHICH AROSE FROM A DIALOGUE BETWEEN BIO-BEHAVIORAL SCIENTISTS STUDYING EMOTION AND THE DALAI LAMA, BUDDHIST MONKS, AND SCHOLARS AT THE MIND AND LIFE INSTITUTE IN MARCH OF 2000. THIS MEETING WAS ONE IN A SERIES SPONSORED BY THE MIND AND LIFE INSTITUTE TO FOSTER AN INTERCHANGE BETWEEN CONTEMPLATIVE TRADITIONS AND WESTERN SCIENCE. AT THIS MEETING, THE DALAI LAMA ASKED SCIENTISTS IF THEY COULD CONDUCT RESEARCH TO DETERMINE WHETHER OR NOT SECULARIZED BUDDHIST PRACTICES WOULD BE HELPFUL TO WESTERNERS DEALING WITH "DESTRUCTIVE" EMOTIONAL EXPERIENCES. IN RESPONSE TO THIS REQUEST, DR. PAUL EKMAN AND DR. B. ALAN WALLACE DEVELOPED A 42 HOUR, SECULAR, EVIDENCE-BASED TRAINING PROGRAM THAT INTEGRATES CONTEMPLATIVE PRACTICES WITH WESTERN TECHNIQUES FOR DEALING WITH NEGATIVE EMOTIONAL EXPERIENCES. THE GOAL OF THE CEB TRAINING PROGRAM IS TO IMPART SKILLS FOR REDUCING EMOTIONAL RESPONSES THAT ARE DESTRUCTIVE TO SELF AND OTHERS, WHILE ENHANCING POSITIVE MENTAL STATES OF SERENITY, KINDNESS, COMPASSION, ALTRUISM AND PRO-SOCIAL BEHAVIOR.
FORM 990, PAGE 2, PART III, LINE 4DTEACHER SELF-CARE PROGRAM: AS EDUCATORS, SCHOOL TEACHERS REPRESENT A CORNERSTONE OF OUR SOCIETY. ACCORDING TO THE UNITED STATES DEPARTMENT OF EDUCATION, OF ALL THE WORK THAT OCCURS AT EVERY LEVEL OF OUR EDUCATION SYSTEM, THE INTERACTION BETWEEN TEACHER AND STUDENT IS THE PRIMARY DETERMINANT OF STUDENT SUCCESS. THE IMPORTANCE OF THIS IS ASTONISHING, YET MOST TEACHERS ARE NOT GIVEN THE TOOLS TO ADDRESS THE HIGH LEVELS OF STRESS AND BURNOUT, WHICH ARE SO EVIDENT IN THE PROFESSION. STUDIES HAVE SHOWN THAT INTRODUCING CONTEMPLATIVE PRACTICES INTO THE LIVES OF TEACHERS REDUCES THEIR PERCEIVED STRESS, ANXIETY AND BURNOUT, WHILE LEADING TO INCREASED EMPATHY AND COMPASSION. IDEALLY, SUPPORTING TEACHERS IN THIS WAY CREATES STUDENT- TEACHER RELATIONSHIPS AND CLASSROOM ENVIRONMENTS THAT FOSTER THE DEVELOPING MINDS/BRAINS OF CHILDREN SPECIFICALLY IN TERMS OF SELF-CONTROL, STRESS REDUCTION, AND POSITIVE FEELINGS TOWARD THEM AND THE WORLD. FLOURISH FOUNDATION OFFERS WEEKLY SUPPORT FOR TEACHERS IN DEVELOPING THEIR OWN INNER RESOURCES THROUGH CONTEMPLATIVE PRACTICES, REFLECTION AND DIALOGUE.
FORM 990, PAGE 6, PART VI, LINE 9CHRIS CALLAHAN PO BOX 2118 KETCHUM, ID 83340
FORM 990, PAGE 6, PART VI, LINE 11B990 REVIEWED BY BOARD PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD AND STAFF RECEIVE CONFLICT OF INTEREST POLICY ANNUALLY, REVIEW AND SIGN. DISCLOSURE AND REVIEW AT BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 15AWHEN DETERMINING COMPENSATION FOR THE FLOURISH FOUNDATION EXECUTIVE DIRECTOR AND STAFF, THE BOARD OF DIRECTORS CAREFULLY CONSIDERS WHAT THE BUDGET CAN SUPPORT AS WELL AS WHAT MEMBERS CAN ACTUALLY FUNDRAISE. THE BOARD OF DIRECTORS FOLLOWS RESEARCH RESULTS OF COMPENSATION AND BENEFIT PACKAGES PROVIDED TO EMPLOYEES OF SIX LOCAL NONPROFITS TO THEIR EXECUTIVE DIRECTORS AND ADDITIONAL STAFF.
FORM 990, PAGE 6, PART VI, LINE 19FORM 990 AVAILABLE ON REQUEST, AND VIA IRS PUBLICATIONS.
FORM 990, PART IX, LINE 11GBANK & MERCH SVC FEES 5 0 0 BANK & MERCH SVC FEES 146 0 0 CHAPERONE TRAVEL STIPEND 8,000 0 0 CONSULTANTS 0 113 569 CONSULTANTS 50 0 0 CONSULTANTS 1,875 0 0 CONSULTANTS 650 0 0 EVENT SERVICES 489 0 0 EVENT SERVICES 1,400 0 0 JINPA RECEPTION 0 0 426 FACILITATORS 0 500 0 FACILITATORS 6,817 0 0 FACILITATORS 7,087 0 0 FACILITATORS 1,992 0 0 FACILITATORS 70 0 0 FOOD & BEV 10 0 0 OVERHEAD EXP 0 0 195 OTHER 75 0 0 SPEAKER FEES 8,000 0 0 SUPPLIES 63 0 0 SUPPLIES 477 0 0 SUPPLIES 1,088 0 0 OTHER (BALANCING) 2,514 677 94 0 0 0 LUNCHEON LUNCHEON OVERHEAD 0 0 4,417

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