KRIPALU CENTER FOR YOGA & HEALTH INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KRIPALU CENTER FOR YOGA & HEALTH INC (EIN 23-1718197)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201331339349304258
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T15:57:14-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231718197 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRIPALU CENTER FOR YOGA & HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KRIP | NameControl |
| Phone | 4134483169 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 309 | AddressLine1 |
| City | STOCKBRIDGE | City |
| State | MA | State |
| ZIP Code | 01262 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD FAULDS | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 4134483169 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS WASHBURN CPA | Name |
| PTIN | P00537319 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2013-05-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRIPALU CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD FAULDS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 309 | AddressLine1 |
| City | STOCKBRIDGE | City |
| State | MA | State |
| ZIP Code | 01262 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37603130 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KRIPALU.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | ADVANCE THE PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF INDIVIDUALS AND SOCIETY BY TEACHING THE ART AND SCIENCE OF YOGA.ACTIVITIES: (1) OPERATE A RESIDENTIAL, YOGA-BASED RETREAT, PROGRAM, AND HEALING CENTER WITH THE CAPACITY TO HOUSE APPROXIMATELY 600 OVER-NIGHT PARTICIPANTS; (2) TRAIN YOGA TEACHERS AND OTHER HOLISTIC PROFESSIONALS; AND (3) OFFER A RANGE OF HOLISTIC HEALTH AND HEALING SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 548 | TotalNbrEmployees |
| Total Nbr Volunteers | 1532 | TotalNbrVolunteers |
| Total Gross UBI | 520225 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 45212 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1224963 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1407685 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27462748 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28818143 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 314660 | InvestmentIncomePriorYear |
| Investment Income Current Year | 464290 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1658430 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1815554 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30660801 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32505672 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 305841 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 155310 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13656244 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15435015 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 14997 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 11485 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 379852 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13872008 | OtherExpensePriorYear |
| Other Expenses Current Year | 14473451 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27849090 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30075261 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2811711 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2430411 | RevenuesLessExpensesCY |
| Total Assets BOY | 44061614 | TotalAssetsBOY |
| Total Assets EOY | 47182003 | TotalAssetsEOY |
| Total Liabilities BOY | 25015436 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25367700 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19046178 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21814303 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AS STATED IN THE BYLAWS, THE FOLLOWING MISSION SHOULD INFORM AND GUIDEALL DECISIONS MADE BY THE BOARD OF TRUSTEES AND MANAGEMENT: (1) ADVANCE THE PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF INDIVIDUALS AND UPLIFT SOCIETY BY PROMOTING THE ART AND SCIENCE OF YOGA; (2) PROMOTE OTHER APPROACHES TO LIFE THAT INTEGRATE BODY, MIND, AND SPIRIT THROUGH PRACTICES AND BELIEFS SIMILAR TO YOGA; (3) PROMOTE TRADITIONAL AND CONTEMPORARY HEALING MODALITIES THAT INTEGRATE BODY, MIND, AND SPIRIT AND CULTIVATE WELL-BEING; (4) PROMOTE THE PHILOSOPHY OF SANATANA DHARMA (THE PERENNIAL WISDOM) WHICH EMBRACES ALL BENEFICIAL APPROACHES TO LIFE AND PROPOUNDS THE UNIVERSAL BROTHERHOOD AND SISTERHOOD OF HUMANKIND; AND (5) ENGAGE IN OTHER ACTIVITIES INCIDENTAL OR RELATED TO THE ABOVE PURPOSE THAT ARE NOT PROHIBITED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR ANY OTHER LAWS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18884738 | Expense |
| Revenue | 21970879 | Revenue |
| Description | EDUCATIONAL PROGRAMS, SEMINARS AND RETREATS:KRIPALU OFFERS A CURRICULUM OF 722 EDUCATIONAL PROGRAMS, SEMINARS, AND SPIRITUAL RETREATS ATTENDED BY OVER 34,400 INDIVIDUALS EACH YEAR. KRIPALU'S PROGRAM FACULTY INCLUDES WORLD-RENOWNED TEACHERS ALONG WITH PROMINENT VISIONARIES, AUTHORS, ARTISTS, AND INSPIRATIONAL SPEAKERS. ALSO ON THE FACULTY ARE MANY YOGA AND MEDITATION INSTRUCTORS, PERSONAL GROWTH WORKSHOP LEADERS, HOLISTIC HEALTH EXPERTS, LIFE COACHES, AND OTHERS WITH A CLOSE AND REGULAR AFFILIATION TO THE ORGANIZATION. ALL KRIPALU'S PROGRAMS ARE DESIGNED OR CAREFULLY SELECTED TO SERVE THE ORGANIZATION'S MISSION AND MEET THE NEEDS OF A BROAD SPECTRUM OF PEOPLE, RANGING FROM BEGINNERS TO ADEPTS. AN EDUCATIONAL CURRICULUM WITH TREMENDOUS BREADTH AND DEPTH FLOWS NATURALLY FROM THE ORGANIZATION'S GUIDING MISSION THAT EMBRACES ALL SYSTEMS AND TECHNIQUES THAT HELP HARMONIZE BODY, MIND, AND SPIRIT, AND RETURN INDIVIDUALS TO THE SENSE OF VIBRANCY AND LIFE PURPOSE THAT IS THEIR BIRTHRIGHT.SOME PROGRAMS AND WORKSHOPS DRAW FROM THE WORLD'S GREAT WISDOM TRADITIONS WHILE OTHERS ARE BASED ON EMERGING SCIENCE AND THE PIONEERING WORK OF CONTEMPORARY TEACHERS. EVERY KRIPALU PROGRAM WILL BRING PARTICIPANTS INTO THE PRESENCE OF A LEADING FIGURE IN HIS OR HER FIELD, EXPOSE THEM TO THE ORGANIZATION'S MISSION THROUGH THE EXPERIENTIAL EDUCATION FOR WHICH IT HAS BECOME RENOWNED, AND INVITE THEM TO EXPLORE AND CELEBRATE THE WONDER AND MYSTERY OF LIFE.EVERY KRIPALU PROGRAM ALSO OFFERS AN IMMERSION EXPERIENCE IN A HOLISTIC ENVIRONMENT DEDICATED TO HEALTH, WELL-BEING, AND PERSONAL TRANSFORMATION. THE EXPERIENCE OF STUDENTS IS CONSIDERABLY ENHANCED BY KRIPALU'S SCHEDULE OF MORNING, MID-DAY, AND AFTERNOON YOGA AND MOVEMENT CLASSES, A VARIETY OF EVENING PROGRAM OFFERINGS, A NATURAL FOODS DIET, BEAUTIFUL SURROUNDINGS AND NEARBY WALKING TRAILS, AND THE OPPORTUNITY TO INTERACT WITH A COMMUNITY OF LIKE-MINDED PEOPLE AND YOGA PRACTITIONERS.IN ADDITION TO THE CONTENT OF THE 722 EDUCATIONAL PROGRAMS AND RETREATS OFFERED EACH YEAR, THE ORGANIZATION OFFERS WORKSHOP AND RETREAT PARTICIPANTS OVER 2,400 YOGA CLASSES, 1,200 PERSONAL GROWTH AND OTHER CLASSES, AND 400 DANCE AND MOVEMENT CLASSES, 500 OUTDOOR ACTIVITIES, AND 100 ARTISTIC PERFORMANCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3707106 | Expense |
| Grants | 59884 | Grants |
| Revenue | 3618076 | Revenue |
| Description | PROFESSIONAL TRAININGS:FOR OVER FORTY YEARS, KRIPALU HAS BEEN HELPING PEOPLE BECOME EFFECTIVE EDUCATORS, TEACHERS AND SENSITIVE HEALERS THROUGH A CURRICULUM OF RESIDENTIAL CERTIFICATION PROGRAMS. KRIPALU'S PROFESSIONAL TRAININGS CURRENTLY INCLUDE: THE KRIPALU SCHOOL OF YOGA, AND THE KRIPALU SCHOOL OF AYURVEDA, EACH OF WHICH IS A PROPRIETARY SCHOOL LICENSED BY THE MASSACHUSETTS DEPARTMENT OF EDUCATION.KRIPALU'S PROFESSIONAL TRAINING CURRICULUM BLENDS HIGH-QUALITY CONTENT WITH AN EXPERIENTIAL APPROACH TO LEARNING. STUDENTS ARE PROVIDED ABUNDANT OPPORTUNITIES TO PUT THE THEORY COVERED IN THE MANUALS AND CLASSROOM INTO ACTUAL PRACTICE. THE TRAINING EXPERIENCE IS CONSIDERABLY ENHANCED BY KRIPALU'S UNIQUE SETTING, WHICH PROVIDES AN IMMERSION EXPERIENCE IN A HOLISTIC ENVIRONMENT DEDICATED TO HEALTH, WELL-BEING,AND PERSONAL TRANSFORMATION. GRADUATES RETURN HOME READY TO OFFER THEIR NEWLY ACQUIRED SKILLS TO THEIR COMMUNITIES, CREATING A CAREER THEY LOVE THAT SERVES THE WELL-BEING OF OTHERS. GRADUATES DRAW SUSTENANCE FROM LONG-LASTING FRIENDSHIPS FORMED IN THE TRAINING AND CAN ALSO CHOOSE TO JOIN A SUPPORTIVE PROFESSIONAL NETWORK. KRIPALU SUPPORTS A GLOBAL PROFESSIONAL ASSOCIATION OF YOGA TEACHERS AND YOGA STUDIOS WITH A MEMBERSHIP OF MORE THAN 2,200 MEMBERS. THESE TEACHERS OFFER YOGA CLASSES AND A RANGE OF OTHER EDUCATIONAL AND HEALTH-PROMOTING SERVICES THAT TOUCH THE LIVES OF THOUSANDS OF INDIVIDUALS ON A WEEKLY BASIS. NETWORK MEMBERS RECEIVE A WIDE-RANGE OF CONTINUING EDUCATION BENEFITS INCLUDING INSPIRATIONAL NEWSLETTERS AND AUDIO RECORDINGS, ACCESS TO TEACHING GRANTS, LIABILITY INSURANCE, BUSINESS AND MARKETING TOOLS, ONLINE SUPPORT, AND AN ANNUAL CONFERENCE HELD AT KRIPALU CENTER.IN 2012, OVER 1,000 INDIVIDUALS PARTICIPATED IN KRIPALU'S PROFESSIONAL TRAINING PROGRAMS. IN ADDITION, KRIPALU PROVIDED 67 GRANTS TOTALING$59,884 TO PROVIDE YOGA EDUCATION TO UNDERSERVED POPULATIONS IN 2012. THESE GRANTS ENABLE CERTIFIED YOGA TEACHERS AND SCHOOL TEACHERS TO ASSIST A WIDE RANGE OF PEOPLE IN NEED INCLUDING RACIAL AND ETHNIC MINORITIES, CANCER PATIENTS, VICTIMS OF DOMESTIC VIOLENCE, AT-RISK CHILDREN AND YOUTH, PREGNANT MOTHERS, RESIDENTS OF HOMELESS SHELTERS, INMATES, AND MANY OTHER SUCH GROUPINGS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2596990 | Expense |
| Revenue | 2608335 | Revenue |
| Description | HOLISTIC SERVICES AND HEALING ARTS:SINCE ITS INCEPTION, KRIPALU HAS BEEN A LEADER IN THE MOVEMENT TO INTEGRATE TRADITIONAL, ALLOPATHIC, AND ALTERNATIVE MEDICINE INTO A HOLISTIC APPROACH THAT EMPHASIZES THE POWER OF DIET, LIFESTYLE, AND NON-INVASIVE HEALING MODALITIES TO REGAIN/MAINTAIN GOOD HEALTH AND EMPOWERS PEOPLE TO REALIZE THEIR FULL POTENTIAL IN LIFE.IN 1975, KRIPALU BEGAN OFFERING HANDS-ON HEALING TREATMENTS TO HELP INDIVIDUALS JUMP START THEIR JOURNEY TO PHYSICAL HEALTH, PSYCHOLOGICAL GROWTH, AND SPIRITUAL AWAKENING. THIRTY-SEVEN YEARS LATER, KRIPALU CONTINUES TO OFFER A BROAD RANGE OF ONE-ON-ONE HEALING MODALITIES BECAUSE THEY HAVE PROVEN THEMSELVES HIGHLY EFFECTIVE. OVER THIS TIME PERIOD, MEDICAL RESEARCH HAS BEEN PERFORMED THAT INCREASINGLY VALIDATES THE EFFICACY OF A RANGE OF THESE TECHNIQUES, WHICH ARE DRAWN FROM TRADITIONAL HEALING SYSTEMS AND PIONEERS IN HOLISTIC HEALTH SCIENCE AND OFTEN REFERRED TO AS COMPLEMENTARY AND ALTERNATIVE MEDICINE.KRIPALU HEALING ARTS ARE A POWERFUL ADDITION TO ANY KRIPALU PROGRAM, PROVIDING AN EXPERIENCE OF THE SAME INTEGRATED FUNCTIONING OF BODY, MIND, AND SPIRIT SOUGHT THROUGH DISCIPLINES LIKE YOGA AND MEDITATION. MANY PEOPLE FIND THE HANDS-ON HELP AND PERSONAL GUIDANCE OF A HEALING ARTS THERAPIST ESSENTIAL TO LEARNING HOW TO ACCESS DEEP LEVELS OF RELAXATION AND SELF-ATTUNEMENT. AFTERWARDS, THEY ARE ABLE TO PRACTICE EFFECTIVELY ON THEIR OWN. EACH YEAR KRIPALU PROVIDES APPROXIMATELY 28,000 HOLISTIC SERVICES, ALL PERFORMED AT ITS PROGRAM AND RETREAT CENTER. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2254218 | Expense |
| Grants | 95426 | Grants |
| Revenue | 1843648 | Revenue |
| Description | OTHER PROGRAM SERVICES INCLUDE EXPENSES OF $1,219,933 (EXCLUDING OF COST OF GOODS SOLD) THAT RELATE TO OPERATION OF THE RETAIL SHOP, WHICH SERVES IN-HOUSE GUESTS BY PROVIDING AN INVENTORY OF PRODUCTS THAT DIRECTLY AND SUBSTANTIALLY SUPPORT THE EDUCATIONAL EXPERIENCE OFFERED IN KRIPALU'S PROGRAMS, WORKSHOPS AND RETREATS. REVENUE OF $1,316,987 (AFTER DEDUCTING COST OF GOODS SOLD) IS ASSOCIATED WITH THIS AREA.IN ADDITION, $765,987 IN EXPENSES ARE RELATED TO THE OPERATION OF THE INSTITUTE FOR EXTRAORDINARY LIVING, WHICH IS CONTINUING KRIPALU'S ESTABLISHED POSITION AS A PIONEER IN THE INTERFACE OF EASTERN CONTEMPLATIVE DISCIPLINES WITH WESTERN MEDICINE, PSYCHOLOGY, AND HEALTH SCIENCE. THE INSTITUTE IS COLLABORATING WITH THE PRESTIGIOUS BRIGHAM AND WOMEN'S HOSPITAL, AND MASSACHUSETTS GENERAL HOSPITAL IN RESEARCHING THE EFFECTIVENESS OF YOGA TRAINING ON OPTIMUM HEALTH AND IN VARIOUS SETTINGS, INCLUDING ITS IMPACT ON STUDENTS IN MIDDLE AND HIGH SCHOOL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2254218 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 95426 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1843648 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 27443052 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 390 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 548 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN O'NEILL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4134483169 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 INTERLAKEN ROAD | AddressLine1 |
| City | STOCKBRIDGE | City |
| State | MA | State |
| ZIP Code | 01262 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARCY BALTER | |||||||
| BOARD CHAIR | 25.00 | X | X | 0 | 0 | 0 | |
| DOROTHY COCHRANE | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| LISETTE COOPER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| STEVE DINKELAKER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID ELLNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARCIA Z FEUER | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| CHRISTINE FUCHS | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| STEPHEN GLICK PHD | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| SARAH HANCOCK | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| TIMOTHY M HENRY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOAN KOPPERL | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| CAROL O'NEIL | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| MICHAEL PULITZER JR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN E TAYLOR | |||||||
| BOARD MEMBER | 6.00 | X | 0 | 0 | 0 | ||
| RICHARD FAULDS | |||||||
| CEO AND EX OFFICIO | 70.00 | X | X | 191712 | 0 | 9050 | |
| SHARI GREENLEAF SEIDES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID SURRENDA | |||||||
| EX CEO | 70.00 | X | 254194 | 0 | 6903 | ||
| DAVID LIPSIUS | |||||||
| VICE PRESIDENT OF OPERATIONS | 50.00 | X | 167036 | 0 | 4671 | ||
| JOHN O'NEILL | |||||||
| VICE PRESIDENT OF FINANCE | 48.00 | X | 140557 | 0 | 7077 | ||
| JILL SASSO-CURTIS | |||||||
| VICE PRESIDENT OF MARKETING AND COMMUNICATION | 45.00 | X | 125205 | 0 | 8935 | ||
| KAREN GROSSMAN | |||||||
| VICE PRESIDENT OF INSTITUTIONAL ADVANCEMENT | 45.00 | X | 112558 | 0 | 727 | ||
| JENNIFER WALLACE | |||||||
| EX VICE PRESIDENT OF OPERATIONS | 48.00 | X | 36799 | 0 | 2174 | ||
| TOM ROCCO | |||||||
| EX VICE PRESIDENT OF MARKETING AND COMMUNICATION | 40.00 | X | 37294 | 0 | 9541 | ||
| STEVEN COPE | |||||||
| DIRECTOR OF IEL | 45.00 | 122156 | 0 | 6417 | X | ||
| DENISE BARACK | |||||||
| DIRECTOR OF PROGRAM DEVELOPMENT | 45.00 | 140587 | 0 | 5073 | X | ||
| STEVEN HARTMAN | |||||||
| DEAN OF THE SCHOOL OF YOGA | 40.00 | 131902 | 0 | 4488 | X | ||
| WENDY ADAM | |||||||
| VICE PRESIDENT OF CURRICULUM | 40.00 | 119109 | 0 | 9490 | X | ||
| DEBORAH MORGAN | |||||||
| DIRECTOR OF FOOD SERVICES | 40.00 | 118817 | 0 | 9753 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1697926 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 84299 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RED HAWK FIRE & SECURITY | |||||
| 32 CHAR DRIVE | WESTFIELD | MA | 01085 | CONSTRUCTION | 856148 |
| QUADGRAPHICS INC | |||||
| PO BOX 842858 | BOSTON | MA | 022842858 | PRINTING AND MAILING SERVICES | 506668 |
| MAROIS CONSTRUCTION CO INC | |||||
| 262 OLD LYMAN RD | SOUTH HADLEY | MA | 01075 | CONSTRUCTION | 396524 |
| ANDRUS POWER SOLUTIONS INC | |||||
| 690 PLEASANT ST | LEE | MA | 01238 | CONSTRUCTION | 371709 |
| LB CORPORATION | |||||
| 95 MARBLE STREET | LEE | MA | 01238 | CONSTRUCTION | 322874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 1407685 | AllOtherContributions |
| Noncash Contributions | 199396 | NoncashContributions |
| Total Contributions | 1407685 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| RETREATS, EDUCATION AN | 611600 | 25588955 | 25588955 | |
| HOLISTIC THERAPIES | 812900 | 2940629 | 2608335 | 332294 |
| ANCILLARY | 611600 | 288559 | 288559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28818143 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 461181 | TotalRevenueColumn |
| Unrelated Business Revenue | -71741 | UnrelatedBusinessRevenue |
| Exclusion | $532,922 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 793 | TotalRevenueColumn |
| Exclusion | $793 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3046707 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3041384 | Securities |
| Other | 2214 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5323 | Securities |
| Other | -2214 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3109 | TotalRevenueColumn |
| Exclusion | $3,109 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3619034 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2053860 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1565174 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1316987 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 248187 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| EMPLOYEE MEALS | 722210 | 147417 | 147417 | |
| OTHER REVENUE | 900099 | 88057 | 88057 | |
| MAILING LIST RENTAL | 541860 | 14113 | 2628 | 11485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 249587 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32505672 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30040938 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 520225 | UnrelatedBusinessRevenue |
| Exclusion | $536,824 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95426 | Total |
| Program Services | 95426 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59884 | Total |
| Program Services | 59884 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785832 | Total |
| Program Services | 397418 | ProgramServices |
| Management And General | 371530 | ManagementAndGeneral |
| Fundraising | 16884 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12220601 | Total |
| Program Services | 11589081 | ProgramServices |
| Management And General | 469136 | ManagementAndGeneral |
| Fundraising | 162384 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1175718 | Total |
| Program Services | 1113856 | ProgramServices |
| Management And General | 47799 | ManagementAndGeneral |
| Fundraising | 14063 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1252864 | Total |
| Program Services | 1160183 | ProgramServices |
| Management And General | 78324 | ManagementAndGeneral |
| Fundraising | 14357 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176278 | Total |
| Program Services | 175560 | ProgramServices |
| Management And General | 718 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38416 | Total |
| Program Services | 21936 | ProgramServices |
| Management And General | 16480 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82265 | Total |
| Program Services | 68506 | ProgramServices |
| Management And General | 13759 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11485 | Total |
| Fundraising | 11485 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45142 | Total |
| Program Services | 43308 | ProgramServices |
| Management And General | 1834 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74359 | Total |
| Program Services | 48252 | ProgramServices |
| Management And General | 21107 | ManagementAndGeneral |
| Fundraising | 5000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2161916 | Total |
| Program Services | 2060268 | ProgramServices |
| Management And General | 33569 | ManagementAndGeneral |
| Fundraising | 68079 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129671 | Total |
| Program Services | 118997 | ProgramServices |
| Management And General | 6714 | ManagementAndGeneral |
| Fundraising | 3960 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208087 | Total |
| Program Services | 175298 | ProgramServices |
| Management And General | 11029 | ManagementAndGeneral |
| Fundraising | 21760 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3590 | Total |
| Program Services | 3590 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1363372 | Total |
| Program Services | 1313112 | ProgramServices |
| Management And General | 48507 | ManagementAndGeneral |
| Fundraising | 1753 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107538 | Total |
| Program Services | 84941 | ProgramServices |
| Management And General | 5630 | ManagementAndGeneral |
| Fundraising | 16967 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22973 | Total |
| Program Services | 19546 | ProgramServices |
| Management And General | 2158 | ManagementAndGeneral |
| Fundraising | 1269 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 954572 | Total |
| Management And General | 954572 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1849106 | Total |
| Program Services | 1806411 | ProgramServices |
| Management And General | 42695 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272555 | Total |
| Program Services | 192031 | ProgramServices |
| Management And General | 80524 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| UNRELATED BUSINESS INCO | 10714 | 10714 | ||
| CONTRACT FACULTY | 2896013 | 2896013 | ||
| CAMPUS OPERATIONS | 2517594 | 6222 | 2511372 | |
| CREDIT CARD FEES | 720402 | 17 | 714758 | 5627 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838888 | Total |
| Program Services | 773305 | ProgramServices |
| Management And General | 29319 | ManagementAndGeneral |
| Fundraising | 36264 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30075261 | Total |
| Program Services | 27443052 | ProgramServices |
| Management And General | 2252357 | ManagementAndGeneral |
| Fundraising | 379852 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1516802 | BOY |
| EOY | 1898164 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557740 | BOY |
| EOY | 519348 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185793 | BOY |
| EOY | 79839 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13527 | BOY |
| EOY | 13450 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417618 | BOY |
| EOY | 460203 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759237 | BOY |
| EOY | 529938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46646741 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15542543 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30056667 | BOY |
| EOY | 31104198 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10301789 | BOY |
| EOY | 12338448 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252441 | BOY |
| EOY | 238415 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44061614 | BOY |
| EOY | 47182003 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1728166 | BOY |
| EOY | 1746928 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4292335 | BOY |
| EOY | 5307145 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18794327 | BOY |
| EOY | 18146060 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42492 | BOY |
| EOY | 19299 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158116 | BOY |
| EOY | 148268 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25015436 | BOY |
| EOY | 25367700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17704658 | BOY |
| EOY | 20346905 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1337036 | BOY |
| EOY | 1462912 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4484 | BOY |
| EOY | 4486 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19046178 | BOY |
| EOY | 21814303 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44061614 | BOY |
| EOY | 47182003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2430411 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 337713 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1416021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1542070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1284343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1224963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1407685 | CurrentTaxYear |
| Total | 6875082 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23965898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22959667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26892130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28536925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30040938 | CurrentTaxYear |
| Total | 132395558 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25381919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24501737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28176473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29761888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31448623 | CurrentTaxYear |
| Total | 139270640 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 139270640 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 534970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 335511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 461181 | CurrentTaxYear |
| Total | 1669564 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 534970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 335511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 461181 | CurrentTaxYear |
| Total | 1669564 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 248187 | CurrentTaxYear |
| Total | 480359 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25927379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24755696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28403043 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30176454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32157991 | CurrentTaxYear |
| Total | 141420563 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98480 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98290 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01530 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 513818 | BeginningOfYearBalance |
| Contributions | 31301 | Contributions |
| Investment Earnings Or Losses | 44406 | InvestmentEarningsOrLosses |
| Other Expenditures | 63139 | OtherExpenditures |
| End Of Year Balance | 526386 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 531322 | BeginningOfYearBalance |
| Contributions | 33875 | Contributions |
| Investment Earnings Or Losses | -8708 | InvestmentEarningsOrLosses |
| Other Expenditures | 42671 | OtherExpenditures |
| End Of Year Balance | 513818 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 352023 | BeginningOfYearBalance |
| Contributions | 201951 | Contributions |
| Investment Earnings Or Losses | 25242 | InvestmentEarningsOrLosses |
| Other Expenditures | 47894 | OtherExpenditures |
| End Of Year Balance | 531322 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 324770 | BeginningOfYearBalance |
| Contributions | 55100 | Contributions |
| Investment Earnings Or Losses | 3651 | InvestmentEarningsOrLosses |
| Other Expenditures | 31498 | OtherExpenditures |
| End Of Year Balance | 352023 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 391985 | BeginningOfYearBalance |
| Contributions | 1980 | Contributions |
| Investment Earnings Or Losses | 8237 | InvestmentEarningsOrLosses |
| Other Expenditures | 77432 | OtherExpenditures |
| End Of Year Balance | 324770 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.00850 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.99150 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82489 | OtherCostOrOtherBasis |
| Book Value | 82489 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18801906 | OtherCostOrOtherBasis |
| Depreciation | 3810846 | Depreciation |
| Book Value | 14991060 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20757689 | OtherCostOrOtherBasis |
| Depreciation | 7326442 | Depreciation |
| Book Value | 13431247 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5054591 | OtherCostOrOtherBasis |
| Depreciation | 3004155 | Depreciation |
| Book Value | 2050436 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1950066 | OtherCostOrOtherBasis |
| Depreciation | 1401100 | Depreciation |
| Book Value | 548966 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31104198 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RETIREMENT OBLIGATIONS | Description |
| Amount | $148,268 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 148268 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 34850727 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 337713 | NetUnrealizedGainsInvestments |
| Other Revenues | -3590 | OtherRevenues |
| Revenue Not Rptd F990 | 334123 | RevenueNotRptdF990 |
| Revenue Subtotal | 34516604 | RevenueSubtotal |
| Investment Expenses Not Included | 45142 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -2056074 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -2010932 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 32505672 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32082602 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 2214 | LossesReported |
| Other Expenses Included | 2053860 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2056074 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30026528 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 45142 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 3590 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 48732 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30075260 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE POLICY OF THE ORGANIZATION IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNCERTAIN TAX POSITIONS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO SUCH EXPENSES IN 2012 OR 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ROYALTIES EXPENSE NET WITH REVENUE ON THE AUDITED FINANCIAL STATEMENTS -3,590. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NET WITH RETAIL SALES -2,053,860. LOSS ON DISPOSAL OF FIXED ASSETS -2,214. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 2,053,860. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROYALTIES EXPENSE NET WITH REVENUE ON THE AUDITED FINANCIAL STATEMENTS 3,590. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BRIGHAM & WOMEN'S HOSPITAL | |||||||
| 221 LONGWOOD AVE SUITE 438 | BOSTON | MA | 021155804 | 042312909 | 503(C)(3) | 53926 | THE ORGANIZATION PROVIDES FUNDS TO SUPPORT SCIENTIFIC RESEARCH STUDIES IN THE BENEFITS OF YOGA BEING CONDUCTED. |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||
| PO BOX 414876 | BOSTON | MA | 02241 | 042697983 | 503(C)(3) | 40000 | RESEARCH SALARIES |
| NEW ENGLAND SCHOOL OF ACUPUNCTURE | |||||||
| 150 CALIFORNIA ST 3RD FLOOR | NEWTON | MA | 02458 | 042720310 | 503(C)(3) | 1500 | CASH GRANTS TO PROVIDE TEACHING SERVICES.THE ORGANIZATION PROVIDES GRANT OPPORTUNITIES INCLUDING TEACHING FOR DIVERSITY GRANTS AWARDED TO CERTIFIED YOGA TEACHERS WHO AGREE TO TEACH YOGA, RELAXATION, MEDITATION AND STRESS MANAGEMENT CLASSES TO UNDERSERVED POPULATIONS INCLUDING CANCER SURVIVORS, CAREGIVERS, AND AT RISK POPULATIONS. FOR A COMPLETE LISTING OF THESE GRANTS, SEE HTTP://KRIPALU.ORG/PDFS/LIST BY STATE ON LETTERHEAD.PDF. PRIOR TO PAYMENT, GRANT RECIPIENTS MUST PROVIDE A LETTER OF ACKNOWLEDGEMENT FROM THE ORGANIZATION WHERE THE CLASSES WERE PROVIDED AND COMPLETE A GRANT EVALUATION FORM.A SECOND GRANT OFFERED BY THE ORGANIZATION IS THE RACHEL GREENE MEMORIAL FUND WHICH PROVIDES FULL OR PARTIAL SCHOLARSHIPS TO YOGA TEACHERS OR ELEMENTARY-SCHOOL CLASSROOM TEACHERS FOR DELIVERING CURRICULUM DESIGNED TO BRING YOGA INTO THE SCHOOL OR CLASSROOM IS DISADVANTAGED PUBLIC SCHOOLS. IN 2012, GRANTS FROM BOTH PROGRAMS RANGED BETWEEN $275 AND $3,175. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CASH GRANTS TO PROVIDE TEACHING SERVICES. | TypeOfGrant |
| Number Of Recipients | 67 | NumberOfRecipients |
| Amount Of Cash Grant | 59884 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2 | Identifier |
| Explanation | THE USE OF THE FUNDS IS MONITORED VIA WRITTEN AGREEMENTS AND DIRECT COLLABORATION BETWEEN KRIPALU'S INSTITUTE FOR EXTRAORDINARY LIVING AND THE RECIPIENT ORGANIZATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD FAULDS | ||||||||||||||
| CEO AND EX OFFICIO | 154952 | 0 | 30000 | 0 | 6760 | 0 | 0 | 0 | 9050 | 0 | 200762 | 0 | 0 | 0 |
| DAVID SURRENDA | ||||||||||||||
| EX CEO | 187944 | 0 | 0 | 0 | 66250 | 0 | 0 | 0 | 6903 | 0 | 261097 | 0 | 0 | 0 |
| DAVID LIPSIUS | ||||||||||||||
| VICE PRESIDENT OF OPERATIONS | 144536 | 0 | 22500 | 0 | 0 | 0 | 0 | 0 | 4671 | 0 | 171707 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | JENNIFER WALLACE $32,500, TOM ROCCO $33,199 AND DAVID SURRENDA $66,250. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 043431814 | IssuerEIN |
| Date Issued | 2008-06-02 | DateIssued |
| Issue Price | 20000000 | IssuePrice |
| Description Of Purpose | TO CONSTRUCT A HOUSING ANNEX, WASTE WATER TREATMENT PLANT AND PARKING LOT | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 1853940 | AmountRetired |
| Total Proceeds | 20000000 | TotalProceeds |
| Issuance Costs From Proceeds | 100000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 16174003 | CapitalExpenditures |
| Other Spent Proceeds | 3725997 | OtherSpentProceeds |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 1 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANNA FAULDS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE OF THE CEO | Relationship |
| Amount Of Transaction | 35373 | AmountOfTransaction |
| Description Of Transaction | WAGES PAID FOR PART TIME EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 199396 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | QUOTED PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | KRIPALU USED THEIR BROKER TO SELL THEIR DONATED STOCK. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DOING BUSINESS AS | FORM 990, PART I, ITEM C | DBA: KRIPALU SCHOOL OF AYURVEDA DBA: KRIPALU SCHOOL OF YOGA DBA: KRIPALU YOGA TEACHER'S ASSOCIATION DBA: KRIPALU INSTITUTE FOR EXTRAORDINARY LIVING DBA: KRIPALU AYURVEDIC PRACTITIONERS ASSOCIATION |
| FORM 990, PART VI, SECTION B, LINE 11 | A RESOLUTION OF THE BOARD OF TRUSTEES DETAILS THE REVIEW PROCESS FOR FORM 990 AND STATES: (1) IT SHALL BE THE POLICY OF KRIPALU THAT THE ANNUAL 990 AND 990-T TAX RETURNS SHALL BE PREPARED IN FIRST DRAFT FORM BY MEMBER OF MANAGEMENT WORKING IN CONCERT WITH THE ORGANIZATIONS ACCOUNTANTS AND LEGAL ADVISORS (2) THESE FIRST DRAFT FORMS SHALL THEN BE SUBMITTED TO THE AUDIT COMMITTEE OF THE BOARD TO REVIEW, COMMENT UPON, AND REVISE INTO SECOND DRAFT FORMS (3) THESE SECOND DRAFT FORMS SHALL THEN BE SUBMITTED TO THE FULL BOARD TO REVIEW, COMMENT UPON, AND REVISE INTO FINAL FORMS FOR THE FILING WITH THE IRS AND OTHER GOVERNMENTAL AND REGULATORY AUTHORITIES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A WRITTEN CONFLICT OF INTEREST DISCLOSURES FORM. THE COMPLETED DISCLOSURE FORMS ARE REVIEWED BY THE ORGANIZATIONS GOVERNANCE COMMITTEE, WITH ANY CONFLICTS NOTED AND BROUGHT TO THE ATTENTION OF THE BOARD CHAIR, THE VICE PRESIDENT OF FINANCE, AND OTHER LEADING TRUSTEES. THE BOARD HANDBOOK CONTAINS A SECTION OF CONFLICTS OF INTEREST. CONFLICTED INDIVIDUALS ARE REQUIRED TO RECLUSE THEMSELVES FROM ANY VOTING ON MATTERS WITH WHICH THEY HAVE A CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PREVIOUS CHIEF EXECUTIVE OFFICER WAS ESTABLISHED BY THE FULL BOARD OF TRUSTEES AFTER A COMPENSATION STUDY PERFORMED BY AN EXTERNAL AND INDEPENDENT CONSULTANT EXPERIENCED IN NONPROFIT COMPENSATION MATTERS. THE STUDY INCLUDED A DETAILED ANALYSIS OF THE JOB DUTIES, SALARY RANGE, AND INCENTIVE PAY BASED ON EXTENSIVE COMPARABILITY DATA. THE BOARDS COMPENSATION DELIBERATION AND DECISION WAS CONTEMPORANEOUSLY SUBSTANTIATED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES COPIES OF ALL REQUIRED DOCUMENTS, INCLUDING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST TO ITS CORPORATE SECRETARY AND VICE PRESIDENT OF FINANCE. SOME INFORMATION HAS BEEN PLACED ON THE ORGANIZATIONS WEBSITE AND MORE IS EXPECTED TO BE POSTED AS RESOURCES ALLOW. | |
| EXECUTIVE COMMITTEE | FORM 990 PART VI | THE ORGANIZATION'S BYLAWS INCLUDE SECTION 6.5, AS DESCRIBED BELOW. THIS BYLAW REQUIRES THE GOVERNING BOARD OF TRUSTEES TO APPOINT AN EXECUTIVE COMMITTEE CONSISTING ENTIRELY OF ACTIVE TRUSTEES THAT IS AUTHORIZED TO ACT ON ITS BEHALF ON MATTERS REQUIRING DECISIONS BETWEEN REGULAR BOARD MEETINGS. DURING 2012, THE EXECUTIVE COMMITTEE DID MEET AS AUTHORIZED TO TAKE ACTION ON A VARIETY OF MATTERS, ALL OF WHICH WERE REPORTED BACK TO THE FULL BOARD. THE BOARD SHALL APPOINT AN EXECUTIVE COMMITTEE CONSISTING OF THE BOARD CHAIR, THE CHIEF EXECUTIVE OFFICER, AND AT LEAST THREE OTHER TRUSTEES TO ACT UPON MATTERS REQUIRING DECISIONS BETWEEN REGULAR BOARD MEETINGS. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO ENACT BINDING CORPORATE RESOLUTIONS. THE EXECUTIVE COMMITTEE SHALL BE CHAIRED BY THE CHAIR OF THE BOARD.A QUORUM SHALL CONSIST OF MORE THAN ONE-HALF OF THE EXECUTIVE COMMITTEE MEMBERS, PROVIDED THAT EITHER THE BOARD CHAIR OR CHIEF EXECUTIVE OFFICER IS PRESENT. TRUSTEES ATTENDING A MEETING BY PHONE SHALL BE COUNTED AS PRESENT FOR PURPOSES OF CALCULATING A QUORUM. EITHER THE BOARD CHAIR, THE CHIEF EXECUTIVE OFFICER, OR ANY TWO MEMBERS OF THE EXECUTIVE COMMITTEE MAY CALL A MEETING.A WRITTEN RECORD OF ISSUES CONSIDERED AND ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE KEPT AND COMMUNICATED TO THE BOARD AS SOON AS PRACTICAL AFTER THE MEETING. |
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