2013-11-15T12:19:03-06:00 2013-06-30 042595327 O'CONNOR MALONEY & CO CPA'S 446 MAIN STREET WORCESTER MA 016082370 990 2012-07-01 800319451 PRESENCING INSTITUTE INC PRES 7816431733 1770 MASSACHUSETTS AVE BOX 221 CAMBRIDGE MA 02140 KATRIN KAEUFER 7816431733 2013-11-14 1 JOSEPH F GRIMALDO P00043995 5087576391 2012 2015-11-30 17:44:51Z KATRIN KAEUFER 19 LINCOLN ST ARLINGTON MA 02476 1447474 0 X WWW.PRESENCING.COM X 2008 MA TO PROVIDE AND PROMOTE RESEARCH, EDUCATION, AND AWARENESS OF THE EMERGING FIELD OF SOCIAL TECHNOLOGIES TO BRING POSITIVE AND SUSTAINABLE CHANGE AND IMPROVEMENT TO ALL LEVELS OF SOCIETY. 5 5 0 0 0 0 64930 666089 244831 781326 63 59 0 0 309824 1447474 0 0 0 0 0 0 0 0 0 298857 1362193 298857 1362193 10967 85281 194210 327060 93143 140712 101067 186348 TO PROVIDE AND PROMOTE RESEARCH, EDUCATION, AND AWARENESS OF THE EMERGING FIELD OF SOCIAL TECHNOLOGIES TO BRING POSITIVE AND SUSTAINABLE CHANGE AND IMPROVEMENT TO ALL LEVELS OF SOCIETY. 0 0 1188276 781326 TO PROVIDE AND PROMOTE RESEARCH, EDUCATION, AND AWARENESS OF THE EMERGING FIELD OF SOCIAL TECHNOLOGIES TO BRING POSITIVE AND SUSTAINABLE CHANGE AND IMPROVEMENT TO ALL LEVELS OF SOCIETY. 1188276 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 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 1 22 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X KATRIN KAEUFER 7816431733 19 LINCOLN STREET ARLINGTON MA 02476 KATRIN KAEUFER 5.00 X X 32500 0 0 C OTTO SCHARMER 5.00 X 87750 0 0 REBECCA BUELL 5.00 X 0 0 0 CHRISTIAN VON PLESSEN 5.00 X 0 0 0 DAYNE CUNNINGHAM 5.00 X 0 0 0 120250 0 0 0 0 0 0 MARTIN KALUNGU-BANDA 22 WARKWORTH CLOSE . BANBURY, OX16 1BD UK . FACILITATION & PROGRAM MANAGEMENT 160848 C OTTO SCHARMER 19 LINCOLN STREET ARLINGTON MA 02476 FACILITATION & PROGRAM MANAGEMENT 111978 2 666089 666089 TRAINING PROGRAMS 611430 781326 781326 781326 59 59 1447474 781326 0 59 X 3059 1887 1172 8230 8230 776563 641048 135515 18141 17120 1021 28292 8802 19490 370042 363625 6417 WORKSHOP EXPENSES 81812 81812 WEBSITE DESIGN AND DEVE 68511 66439 2072 MEALS 5299 5299 BUSINESS DEVELOPMENT 2244 2244 1362193 1188276 173917 0 34908 138856 150063 2059 9239 168645 17500 194210 327060 25525 111526 33981 21100 33637 8086 93143 140712 X 101067 98981 87367 101067 186348 194210 327060 85281 0 X 0 1 X 0 0 X 50000 243465 110000 666089 1069554 50000 243465 110000 666089 1069554 1069554 59 59 118 1069672 1366007 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 8086 8086 X 1447474 0 1447474 0 1447474 1362193 0 1362193 0 1362193 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS. BALI 0 4 WORKSHOP: FOUNDATION PROGRAM INTRODUCTORY TRAINING CLASSES 20000 INDONESIA 0 3 PROGRAM SERVICES P.T. BANK TRAINING CLASS 69000 ETHIOPIA 0 4 PROGRAM SERVICES PROGRAMS FOR MINISTRY OF AGRICULTURE 103193 SOUTH AFRICA 0 2 WORKSHOP: FOUNDATION PROGRAM INTRODUCTORY TRAINING COURSE 2100 FRANCE, BELGIUM, ITALY, NETHERLANDS, GERMANY, UK, AUSTRIA, AND SPAIN 0 2 KEYNOTE PRESENTATION 3M LECTURE SERIES 109483 0 15 0 0 0 15 303776 0 303776 0 0 0 0 0 0 KATRIN KAEUFER PRESIDENT OF THE BOARD OF DIRECTORS OF THE ORGANIZATION 27500 COMPENSATED FOR SERVICES RELATED TO PROGRAM ADMINISTRATION 0 OTTO SCHARMER BOARD MEMBER OF THE ORGANIZATION AND SPOUSE OF PRESIDENT 111978 COMPENSATED FOR CONSULTATION SERVICES RELATED TO THE FACILITATION OF TRAINING SESSIONS 0 FORM 990, PART VI, SECTION A, LINE 2 THE ORAGANIZATION'S PRESIDENT AND THE PRESIDENT'S SPOUSE BOTH SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY AND MONITORED THROUGHOUT THE YEAR BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G PROGRAM SUPPORT & ADMIN: PROGRAM SERVICE EXPENSES 47,096. MANAGEMENT AND GENERAL EXPENSES 39,889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,985. FACILITATION: PROGRAM SERVICE EXPENSES 465,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465,901. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,147. OUTSIDE STAFF SERVICES: PROGRAM SERVICE EXPENSES 128,051. MANAGEMENT AND GENERAL EXPENSES 61,479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,530.