2013-11-05T16:03:21-08:00 2012-12-31 McLean Rotherham & Company 11717 Bernardo Plaza Ct Suite 215 San Diego CA 92128 990 2012-01-01 330823245 ONE ONE FOUNDATION ONEO 7607450066 2734 VISTA DEL SEMBRADO ESCONDIDO CA 92025 AMY PHILLIPS 2013-11-05 true Patricia J Schultz CPA P00404807 8584875751 2012 2016-03-07 17:11:31Z AMY PHILLIPS 2734 VISTA DEL SEMBRADO ESCONDIDO CA 92025 152770 false false X N/A X CA TO ADVANCE THE PRINCIPLES OF SIDDHA YOGA AS TAUGHT BY JIVANMUKTA SWAMI GANAPATI. 6 3 0 23 50 78485 69379 0 353 1473 -23992 -23981 54846 46871 3000 3000 0 0 0 0 79296 73797 82296 76797 -27450 -29926 1077145 900683 838140 691604 239005 209079 TO ADVANCE THE PRINCIPLES OF SIDDHA YOGA AS TAUGHT BY JIVANMUKTA SWAMI GANAPATI. false false 59309 69379 ADVANCE THE PRINCIPLES OF SIDDHA YOGA AS TAUGHT BY JIVANMUKTA SWAMI GANAPATI. MAINTAIN A MEDITATION CENTER WITH NIGHTLY MEDITATION PROGRAMS AND WEEKLY PROGRAMS INCLUDING DISCOURSES TAPED BY SWAMI GANAPATI. SUPPORT THE ARTS AND PROMOTE SWAMI GANAPATI'S MESSAGE THROUGH CULTURAL PROJECTS INCLUDING FILMS. 59309 true true false false false false false false false false true false false true true false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 6 3 true false false false false false false true false false false true false false false false false false false false X AMY PHILLIPS 7607450066 2734 VISTA DEL SEMBRADO ESCONDIDO CA 92025 X AMY PHILLIPS 10.00 0.00 0 0 0 FRANCO MOSCHETTI 1.00 0.00 0 0 0 ARTHUR PHILLIPS 15.00 0.00 0 0 0 TAI HOWARD 1.00 0.00 0 0 0 SEBASTIEN BRUMAGNE 1.00 0.00 0 0 0 ERIC PHILLIPS 5.00 0.00 0 0 0 0 false false false 0 69379 2697 69379 0 1473 1473 0 0 81831 105899 -24068 -24068 -24068 0 0 0 50 50 50 REBATES 37 37 37 46871 1510 50 -24068 X 3000 3000 0 0 0 0 0 0 0 0 0 0 0 2500 2500 0 0 0 0 0 0 0 0 0 2600 2600 0 0 1144 1144 0 26380 19785 6595 3439 3439 TELEPHONE 4881 4881 MEDITATION CENTER 5896 5896 SUPPLIES 6715 6715 REPAIRS/MAINT 9181 9181 11061 3812 7249 76797 59309 17488 0 64183 61404 0 0 0 0 0 334680 279000 0 0 851242 357238 616483 494004 0 0 0 0 61799 66275 1077145 900683 800258 650923 37882 40681 838140 691604 X 239005 209079 239005 209079 1077145 900683 -29926 X false false false X 68971 86958 140143 78485 69379 443936 0 0 68971 86958 140143 78485 69379 443936 0 443936 244 332 724 353 1473 3126 0 0 447062 0.99300 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220590 220590 382030 130598 251432 65839 47947 17892 166324 164483 1841 16459 14210 2249 494004 SHAREHOLDING SHIVA ESTATES 50000 OTHER ASSETS 7733 ESCROW ACCOUNT -2726 DUE TO/FROM ONE 7667 DUE TO ESC FROM LV 3967 DUE FROM LAS VEGAS -737 DUE FROM ESCONDIDO 371 66275 RENT ADVANCE BENJAMIN 1080 DUE TO ACOSTA 33546 DUE FROM LV TO ONE FOUNDATION 1113 DUE FROM LV TO ESC 3967 CREDIT CARDS PAYABLE 975 40681 ERIC PHILLIPS OFFICER PROPERTY X 5000 5000 false true true 5000 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses STORAGE & SHED: Column (A) - Total = $2160; Column (B) - Program Services = $0; Column (C) - Management & General = $2160; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $459; Column (B) - Program Services = $459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MISC: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses LICENSES & PERMITS: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $240; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses GROUP FUNCTIONS: Column (A) - Total = $2440; Column (B) - Program Services = $2440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FILM PRODUCTION: Column (A) - Total = $423; Column (B) - Program Services = $423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EXCEPTIONAL FEES (DEPR DIFF): Column (A) - Total = $-191; Column (B) - Program Services = $0; Column (C) - Management & General = $-191; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $280; Column (B) - Program Services = $280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $692; Column (B) - Program Services = $0; Column (C) - Management & General = $692; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses AUTOMOBILE: Column (A) - Total = $4348; Column (B) - Program Services = $0; Column (C) - Management & General = $4348; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE DIRECTORS/OFFICERS. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process DIRECTORS REVIEW THE ANNUAL TAX FILING AT THEIR DISCRETION. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et ARTHUR, AMY, AND ERIC PHILLIPS ARE MEMBERS OF A FAMILY.