FLOURISH FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FLOURISH FOUNDATION (EIN 27-4446378)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-15
- IRS object ID
- 201431359349309428
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T17:29:30-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTH ROBERTSON CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4697 | AddressLine1 |
| City | HAILEY | City |
| State | ID | State |
| ZIP Code | 833334697 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274446378 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLOURISH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOU | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2429 | AddressLine1 |
| City | KETCHUM | City |
| State | ID | State |
| ZIP Code | 83340 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RYAN REDMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2014-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUTH J ROBERTSON | Name |
| Phone | 2087880887 | Phone |
| Date Prepared | 2014-05-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RYAN REDMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2429 | AddressLine1 |
| City | KETCHUM | City |
| State | ID | State |
| ZIP Code | 83340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 202324 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FLOURISHFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | THE 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 92976 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 174573 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 220 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23451 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 4300 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 93196 | TotalRevenuePriorYear |
| Total Revenue Current Year | 202324 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 50811 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17731 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 77990 | OtherExpensePriorYear |
| Other Expenses Current Year | 87749 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 77990 | TotalExpensesPriorYear |
| Total Expenses Current Year | 138560 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15206 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 63764 | RevenuesLessExpensesCY |
| Total Assets BOY | 38380 | TotalAssetsBOY |
| Total Assets EOY | 105214 | TotalAssetsEOY |
| Total Liabilities BOY | 1191 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4261 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37189 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 100953 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2 | Expense |
| Description | TEACHER 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. THE FLOURISH FOUNDATION OFFERS CONTINUING WEEKLY SUPPORT FOR TEACHERS IN DEVELOPING THEIR OWN INNER RESOURCES THROUGH CONTEMPLATIVE PRACTICES, REFLECTION AND DIALOGUE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57259 | Expense |
| Description | COMPASSIONATE 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 YOUNG 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 HIGH SCHOOL STUDENTS CONTINUED RECEIVING 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 MEXICO AND PARTICIPATED IN COMMUNITY SERVICE PROJECTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12254 | Expense |
| Revenue | 14940 | Revenue |
| Description | MINDFUL 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36244 | Expense |
| Revenue | 8511 | Revenue |
| Description | COMMUNITY 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 36244 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 8511 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 105759 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATIE CORKERY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2087889777 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 2ND AVE N | AddressLine1 |
| City | HAILEY | City |
| State | ID | State |
| ZIP Code | 83333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | TitleTitle | OfficerOfficer |
|---|---|---|---|---|---|---|
| LAURIE SAMMIS | ||||||
| 3.00 | X | 0 | 0 | 0 | ||
| KATHLEEN MCCABE | ||||||
| 5.00 | X | 0 | 0 | 0 | ||
| SCOTT MCLEAN | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| CHRIS CALLAHAN | ||||||
| 8.00 | X | 0 | 0 | 0 | ||
| MARY ANN CHUBB | ||||||
| 3.50 | X | 0 | 0 | 0 | ||
| PATTY TOBIN | ||||||
| 15.00 | 0 | 0 | 0 | CO-CHAIR | X | |
| GLEN SHAPIRO | ||||||
| 6.00 | 0 | 0 | 0 | CO-CHAIR | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 44675 | FundraisingEvents |
| All Other Contributions | 129898 | AllOtherContributions |
| Total Contributions | 174573 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MAP | 14940 | 14940 |
| OUTREACH | 8511 | 8511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23451 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 4300 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 44675 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4300 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202324 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23451 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46347 | Total |
| Program Services | 32809 | ProgramServices |
| Management And General | 5834 | ManagementAndGeneral |
| Fundraising | 7704 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854 | Total |
| Management And General | 854 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3610 | Total |
| Management And General | 3610 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Management And General | 1000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4009 | Total |
| Management And General | 4009 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31306 | Total |
| Program Services | 24864 | ProgramServices |
| Management And General | -2541 | ManagementAndGeneral |
| Fundraising | 8983 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1881 | Total |
| Program Services | 410 | ProgramServices |
| Management And General | 499 | ManagementAndGeneral |
| Fundraising | 972 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849 | Total |
| Program Services | 447 | ProgramServices |
| Management And General | 330 | ManagementAndGeneral |
| Fundraising | 72 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45373 | Total |
| Program Services | 45373 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2201 | Total |
| Program Services | 1856 | ProgramServices |
| Management And General | 345 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1130 | Total |
| Management And General | 1130 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138560 | Total |
| Program Services | 105759 | ProgramServices |
| Management And General | 15070 | ManagementAndGeneral |
| Fundraising | 17731 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38380 | BOY |
| EOY | 103835 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1379 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38380 | BOY |
| EOY | 105214 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1369 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1191 | BOY |
| EOY | 2892 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1191 | BOY |
| EOY | 4261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28964 | BOY |
| EOY | 84876 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8225 | BOY |
| EOY | 16077 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37189 | BOY |
| EOY | 100953 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38380 | BOY |
| EOY | 105214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 63764 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 30 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174573 | CurrentTaxYear |
| Total | 210279 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 30 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174573 | CurrentTaxYear |
| Total | 210279 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 210279 | PublicSupportTotal170 |
| Total Support | 210279 | TotalSupport |
| Gross Receipts From Admissions Etc | 27751 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $2,892 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2892 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 202324 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 202324 | RevenueSubtotal |
| Total Revenue Per Form990 | 202324 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 138560 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 138560 | ExpensesSubtotal |
| Total Expenses Per Form990 | 138560 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 48975 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 44675 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4300 | GrossRevenueEvent1 |
| Gross Receipts Total | 48975 | GrossReceiptsTotal |
| Charitable Contributions Total | 44675 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4300 | GrossRevenueTotalEvents |
| Net Income Summary | 4300 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE 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. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | BOARD MEMBERS ARE VOLUNTEERS |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | 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. THE FLOURISH FOUNDATION OFFERS CONTINUING WEEKLY SUPPORT FOR TEACHERS IN DEVELOPING THEIR OWN INNER RESOURCES THROUGH CONTEMPLATIVE PRACTICES, REFLECTION AND DIALOGUE. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | INDIA OR MEXICO AND PARTICIPATED IN COMMUNITY SERVICE PROJECTS. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | 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. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY 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. |
| EXPLANATION FOR WHY FORM 990-T NOT FILED | FORM 990, PAGE 5, PART V, LINE 3B | NO BUSINESS ACTIVITY |
| SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PAGE 6, PART VI, LINE 4 | IN 2012 FLOURISH FOUNDATION CHANGED THEIR TAX YEAR-END TO 9/30 IN ORDER TO SYNCHRONIZE WITH PUBLIC SCHOOLS SINCE SEVERAL OF THEIR PROGRAMS ARE PROVIDED TO SCHOOLS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | 990 REVIEWED BY BOARD PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD AND STAFF RECEIVE CONFLICT OF INTEREST POLICY ANNUALLY, REVIEW AND SIGN. DISCLOSURE AND REVIEW AT BOARD MEETING. AS THERE ARE ONLY THREE BOARD MEMBERS, CONFLICT OF INTEREST IS EASILY DISCERNABLE IF IT IS PRESENT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | WHEN 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 AVAILABLE ON REQUEST, AND VIA IRS PUBLICATIONS. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | BANK & MERCH SVC FEES 0 30 60 BANK & MERCH SVC FEES 0 10 20 BANK & MERCH SVC FEES 0 5 11 BANK & MERCH SVC FEES 124 0 0 BANK & MERCH SVC FEES 0 0 0 BANK & MERCH SVC FEES 72 0 0 CHAPERONE TRAVEL - MEXICO 5,302 0 0 EVENT SERVICES 0 0 1 EVENT SERVICES 525 0 196 EVENT SERVICES 0 0 65 EVENT SERVICES 0 0 37 GRANT WRITING 0 0 7 GRANT WRITING 0 0 2,365 GRANT WRITING 0 0 785 GRANT WRITING 0 0 443 FACILITATORS 4,697 329 0 FACILITATORS 4,801 109 0 FACILITATORS 5,135 62 0 OTHER 4,208 -3,086 739 0 0 0 LUNCHEON MERCHANT SERVICE FEES 0 0 368 MISC EVENT EXP 0 0 3,532 ADVERTISING 0 0 297 2012 INDIAN DINNER COSTS 0 0 57 |
| CHANGE IN ACCOUNTING METHOD EXPLANATION | FORM 990, PAGE 12, PART XII, LINE 1 | IN 2012, THE BOARD DECIDED TO MAKE A CHANGE IN ACCOUNTING METHOD AND CHANGE THE FISCAL YEAR TO END ON SEPTEMBER 30TH. SINCE FLOURISH FILED THEIR PRIOR RETURN FOR DECEMBER 31, 2011, THIS RETURN IS FOR A 9-MONTH YEAR, ENDING SEPTEMBER 30, 2012. |
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