MIND AND LIFE INSTITUTE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MIND AND LIFE INSTITUTE (EIN 77-0284767)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-05
- IRS object ID
- 201232499349300503
- Schema version
- 2011v1.2
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-05T07:31:27-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840869721 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EHRHARDT KEEFE STEINER & HOTTMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770284767 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIND & LIFE INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIND | NameControl |
| Phone | 3035301940 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7007 WINCHESTER CIRCLE SUITE 100 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY BAER | Name |
| Title | CEO | Title |
| Phone | 3035301940 | Phone |
| Date Signed | 2012-08-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD Y HARRIS | Name |
| PTIN | P00174126 | PTIN |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ARTHUR ZAJONC | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7007 WINCHESTER CIR SUITE 100 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3227599 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MINDANDLIFE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE AND SUPPORT INVESTIGATION OF THE MIND LEADING TO DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1466140 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1756462 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 106619 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 213118 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 87046 | InvestmentIncomePriorYear |
| Investment Income Current Year | 73985 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 447475 | OtherRevenuePriorYear |
| Other Revenue Current Year | 450230 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2107280 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2493795 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 387139 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 111493 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 742299 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1388186 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 174245 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 735616 | OtherExpensePriorYear |
| Other Expenses Current Year | 939697 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1865054 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2439376 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 242226 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 54419 | RevenuesLessExpensesCY |
| Total Assets BOY | 5708660 | TotalAssetsBOY |
| Total Assets EOY | 6093347 | TotalAssetsEOY |
| Total Liabilities BOY | 341951 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1090067 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5366709 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5003280 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTE/SUPPORT RIGOROUS, MULTI-DISCIPLINARY SCIENTIFIC INVESTIGATION OF THE MIND WHICH WILL LEAD TO DEVELOPMENT & DISSEMINATION OF PRACTICES THAT CULTIVATE THE MENTAL QUALITIES OF ATTENTION, EMOTIONAL BALANCE, KINDNESS, COMPASSION, CONFIDENCE & HAPPINESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1016188 | Expense |
| Description | CONFERENCES - TO SPONSOR MEETINGS BETWEEN WESTERN SCIENTISTS ANDLEADING CONTEMPLATIVE FIGURES TO STUDY SIMILARITIES ANDDIFFERENCES BETWEEN WESTERN SCIENTIFIC PRACTICES AND CONTEMPLATIVEPRACTICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 247883 | Expense |
| Description | SUMMER RESEARCH INSTITUTE - TO ADVANCE COLLABORATIVE RESEARCHAMONG BEHAVIORAL SCIENTISTS, NEUROSCIENTISTS, AND BIOMEDICALRESEARCHERS BASED ON A PROCESS OF INQUIRY, DIALOGUE, AND IN SOMECASES, COLLABORATION, WITH BUDDHIST CONTEMPLATIVE PRACTITIONERSAND SCHOLARS AND THOSE IN OTHER CONTEMPLATIVE TRADITIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 157110 | Expense |
| Grants | 111493 | Grants |
| Description | VARELA AWARDS - TO STIMULATE BASIC AND TRANSLATIONAL RESEARCH THATEVALUATE BOTH STATE AND TRAIT EFFECTS OF CONTEMPLATIVE PRACTICEAND INCORPORATE FIRST-PERSON CONTEMPLATIVE METHODS INTOCOGNITIVE/AFFECTIVE NEUROSCIENCE RESEARCH. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33294 | Expense |
| Description | MIND AND LIFE CONTEMPLATIVE STUDIES FELLOWSHIP - ONE YEAR GRANTS TO SCHOLARS IN THE HUMANITITES TO INVERSTIGATE CONTEMPLATIVE PRACTICES FROM THE FIRST AND SECOND-PERSON PERSPECTIVE. FINDINGS FROM THESE STUDIES WILL CONTRIBUTE TO A COMPREHENSIVE UNDERSTANDING OF CONTEMPLATIVE PRACTICES, CURRENTLY PRIMARILY RESEARCHED FROM THE THIRD-PERSON PERSPECTIVE BY SCIENTISTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 33294 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1454475 | 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 | 0 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGIE ANDERSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3035301940 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7007 WINCHESTER CIR SUITE 100 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HH THE XIV DALAI LAMA | ||||||
| HONORARY CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| R ADAM ENGLE | ||||||
| CHAIRMAN & CEO | 40.00 | X | 184982 | 0 | 104387 | X |
| RICHARD J DAVIDSON PHD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RAYMOND GELLEIN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| DANIEL GOLEMAN PHD | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| JOAN HALIFAX ROSHI | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ANNE HARRINGTON PHD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JON KABAT-ZINN PHD | ||||||
| VICE CHAIR | 5.00 | X | 0 | 0 | 0 | X |
| THUPTEN JINPA LANGRI | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| BENNETT M SHAPIRO MD | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| DIEGO HANGARTNER | ||||||
| COO | 40.00 | 122094 | 0 | 11752 | X | |
| BARRY BAER | ||||||
| CFO | 3.00 | 14131 | 0 | 0 | X | |
| ALFRED W KASZNIAK | ||||||
| INTERIM CEO | 40.00 | 20000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 341207 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 116139 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF ARIZONA | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 E UNIVERSITY BLVD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85721 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ACADEMIC OFFICER | DescriptionOfServices |
| Compensation | 180755 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1756462 | AllOtherContributions |
| Noncash Contributions | 98804 | NoncashContributions |
| Total Contributions | 1756462 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES FOR SERVICE | 541900 | 203640 | 203640 |
| PUBLICATION REVENUE | 451211 | 9478 | 9478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 213118 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73985 | TotalRevenueColumn |
| Exclusion | $73,985 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45004 | TotalRevenueColumn |
| Exclusion | $45,004 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 733804 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 733804 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 481(A) ADJUSTMENT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 405226 | TotalRevenueColumn |
| Related Or Exempt Function Income | 405226 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 405226 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2493795 | TotalRevenueColumn |
| Related Or Exempt Function Income | 618344 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $118,989 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111493 | Total |
| Program Services | 111493 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1067022 | Total |
| Program Services | 457934 | ProgramServices |
| Management And General | 499609 | ManagementAndGeneral |
| Fundraising | 109479 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227202 | Total |
| Program Services | 91837 | ProgramServices |
| Management And General | 114833 | ManagementAndGeneral |
| Fundraising | 20532 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14313 | Total |
| Program Services | 10094 | ProgramServices |
| Management And General | 3164 | ManagementAndGeneral |
| Fundraising | 1055 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39195 | Total |
| Program Services | 11766 | ProgramServices |
| Management And General | 25231 | ManagementAndGeneral |
| Fundraising | 2198 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40454 | Total |
| Program Services | 27272 | ProgramServices |
| Management And General | 6750 | ManagementAndGeneral |
| Fundraising | 6432 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31534 | Total |
| Program Services | 4056 | ProgramServices |
| Management And General | 27054 | ManagementAndGeneral |
| Fundraising | 424 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44532 | Total |
| Program Services | 31407 | ProgramServices |
| Management And General | 9844 | ManagementAndGeneral |
| Fundraising | 3281 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332936 | Total |
| Program Services | 241618 | ProgramServices |
| Management And General | 86691 | ManagementAndGeneral |
| Fundraising | 4627 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49599 | Total |
| Program Services | 41691 | ProgramServices |
| Management And General | 5023 | ManagementAndGeneral |
| Fundraising | 2885 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33727 | Total |
| Program Services | 28105 | ProgramServices |
| Management And General | 3826 | ManagementAndGeneral |
| Fundraising | 1796 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162281 | Total |
| Program Services | 133360 | ProgramServices |
| Management And General | 20968 | ManagementAndGeneral |
| Fundraising | 7953 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229118 | Total |
| Program Services | 215645 | ProgramServices |
| Management And General | 4894 | ManagementAndGeneral |
| Fundraising | 8579 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33643 | Total |
| Program Services | 33643 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124 | Total |
| Program Services | 124 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6711 | Total |
| Program Services | 6711 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3439 | Total |
| Program Services | 1555 | ProgramServices |
| Management And General | 1722 | ManagementAndGeneral |
| Fundraising | 162 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| UNCOLLECTIBLE PLEDGE RE | 4214 | 4214 | ||
| CONTINUING EDUCATION | 3250 | 3250 | ||
| PRODUCTION | 1945 | 1945 | ||
| DUES AND SUBSCRIPTIONS | 1154 | 359 | 45 | 750 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1490 | Total |
| Program Services | 924 | ProgramServices |
| Management And General | 297 | ManagementAndGeneral |
| Fundraising | 269 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2439376 | Total |
| Program Services | 1454475 | ProgramServices |
| Management And General | 810656 | ManagementAndGeneral |
| Fundraising | 174245 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30181 | BOY |
| EOY | 20988 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3905318 | BOY |
| EOY | 3595338 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1259666 | BOY |
| EOY | 1521056 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 11479 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16139 | BOY |
| EOY | 16320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 80570 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 80058 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7223 | BOY |
| EOY | 512 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463906 | BOY |
| EOY | 719392 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26227 | BOY |
| EOY | 208262 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5708660 | BOY |
| EOY | 6093347 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19686 | BOY |
| EOY | 25902 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225000 | BOY |
| EOY | 215000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97265 | BOY |
| EOY | 849165 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341951 | BOY |
| EOY | 1090067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4218890 | BOY |
| EOY | 3033593 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1147819 | BOY |
| EOY | 1969687 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5366709 | BOY |
| EOY | 5003280 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5708660 | BOY |
| EOY | 6093347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 54419 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -417848 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 1559515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2988187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1307514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1466140 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1756462 | CurrentTaxYear |
| Total | 9077818 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 191443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 912538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213118 | CurrentTaxYear |
| Total | 1540114 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1750958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3104583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2220052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1572759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1969580 | CurrentTaxYear |
| Total | 10617932 | 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 | 10617932 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118989 | CurrentTaxYear |
| Total | 652451 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118989 | CurrentTaxYear |
| Total | 652451 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3682 | CurrentTaxYearMinus2Years |
| Total | 26237 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1918374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3233407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2356374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1699896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2088569 | CurrentTaxYear |
| Total | 11296620 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94530 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05780 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05240 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80570 | OtherCostOrOtherBasis |
| Depreciation | 80058 | Depreciation |
| Book Value | 512 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 512 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $312,409 |
| ACCRUED COMPENSATION TO R ADAM ENGLE | $536,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 849165 | TotalOfAmounts |
| Total Revenue | 2493795 | TotalRevenue |
| Total Expenses | 2439376 | TotalExpenses |
| Excess Or Deficit For Year | 54419 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -15772 | NetUnrealizedGLOnInvestments |
| Other | -$332,748 | OtherAmount |
| Total Adjustments | -348520 | TotalAdjustments |
| Excess Or Deficit Per FS | -294101 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2236854 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -15772 | NetUnrealizedGainsInvestments |
| Other Revenues | 164057 | OtherRevenues |
| Revenue Not Rptd F990 | 148285 | RevenueNotRptdF990 |
| Revenue Subtotal | 2088569 | RevenueSubtotal |
| Other Revenues Not Included | 405226 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 405226 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2493795 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2530955 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 91579 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 91579 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2439376 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2439376 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION ADOPTED GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2009. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN, INCLUDING ITS QUALIFICATION AS A NOT-FOR-PROFIT UNDER 501(C)(3); THEREFORE, NO INCOME TAX LIABILITIES HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2011 OR 2010. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2011 OR 2010. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2008 THROUGH 2011. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | 481(A) ADJUSTMENT -405,226. NET INCOME FROM MIND & LIFE INTERNATIONAL 72,478. TOTAL TO SCHEDULE D, PART XI, LINE 8: -332,748. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INCOME FROM MIND & LIFE INTERNATIONAL 164,057. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | 481(A) ADJUSTMENT 405,226. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM MIND & LIFE INTERNATIONAL 91,579. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RESEARCH GRANTS | TypeOfGrant |
| Number Of Recipients | 8 | NumberOfRecipients |
| Amount Of Cash Grant | 111493 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE ADMINISTERED IN ACCORDANCE WITH THE RESTRICTIONS OUTLINED BY THE DONOR. ALL FUNDS ARE DISBURSED WITHIN THE REQUIRED TIME PERIOD AND TRACKED THROUGH OUR ACCOUNTING OFFICE. GRANT RECIPIENTS ARE REQUIRED TO ACCOUNT FOR HOW THE FUNDS WERE USED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | R ADAM ENGLE | NamePerson |
| Base Compensation Filing Org | 184982 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 94500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9887 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 289369 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
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 | 98804 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG. HIGH/LOW PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 | THIRD PARTY INVESTMENT BROKERS DISPOSE OF MARKETABLE SECURITIES IN THE ORDINARY COURSE OF BUSINESS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE AND BOARD REVIEWS AND APPROVES AN ELECTRONIC VERSION OF THE FORM 990 AND AN OFFICER OF THE ORGANIZATION SIGNS THE RETURN AFTER REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS BY COMPLETING THE CONFLICT OF INTEREST STATEMENT FORM. NEW MEMBERS ELECTED TO THE BOARD OR CURRENT MEMBERS WHO IDENTIFY A CONFLICT OF INTEREST FILL OUT A FORM. THE ORGANIZATION ALSO REQUIRES AN ANNUAL AFFIRMATION FOR THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE CEO. THE COMMITTEE REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS. THIS REVIEW IS IN WRITING AND IT GOES TO THE BOARD FOR APPROVAL. THE ORGANIZATION HIRED A COMPENSATION SPECIALIST TO DETERMINE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -15,772. 481(A) ADJUSTMENT -405,226. PRIOR PERIOD ADJUSTMENT 3,150. TOTAL TO FORM 990, PART XI, LINE 5: -417,848. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART VI, SECTION A, LINE 1A, DELEGATION OF AUTHORITY: | THE BOARD OF DIRECTORS MAY DESIGNATE COMMITTEES, EACH CONSISTING OF TWO OR MORE DIRECTORS, TO SERVE ON BEHALF OF THE BOARD. ANY SUCH COMMITTEE SHALL HAVE ALL THE AUTHORITY OF THE BOARD, EXCEPT THAT NO COMMITTEE MAY FILL VACANCIES ON THE BOARD OR COMMITTEES, AMEND OR REPEAL GOVERNING DOCUMENTS, APPOINT NEW COMMITTEES OR APPROVE ANY TRANSACTION THAT WILL PROVIDE PERSONAL BENEFIT TO A DIRECTOR. THE ORGANIZATION DOES NOT CURRENTLY HAVE A COMMITTEE ACTING IN THIS CAPACITY. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIND AND LIFE INTERNATIONAL | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SEEFELDSTRASSE 50 2008 | AddressLine1 |
| City | ZURICH | City |
| Country | SZ | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | ART | PrimaryActivities |
| Legal Domicile Foreign Country | SZ | LegalDomicileForeignCountry |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIND & LIFE INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 63727 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Comments