The Heart of The Healer Foundation Inc: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: The Heart of The Healer Foundation Inc (EIN 02-0601468)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-08-15
IRS object ID: 201242289349303959
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 C
Schedule D
Schedule F
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T17:56:26-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS BOWEN LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	555 SUN VALLEY DR Ste E-2	AddressLine1
City	ROSWELL	City
State	GA	State
ZIP Code	30076	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020601468	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Heart of The Healer Foundation Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAR	NameControl
Phone	8773143778	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1458 Old Chelsea Station	AddressLine1
City	New York	City
State	NY	State
ZIP Code	101131458	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Patricia Dillon	Name
Title	Treasurer	Title
Date Signed	2012-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Thomas Bowen	Name
Phone	7706405042	Phone
Date Prepared	2012-08-15	DatePrepared

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	Bryan Bigelow	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 1458 Old Chelsea Station	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10113	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	159909	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.heartofthehealer.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Our mission is to preserve indigenous cultures and restore the Earth. THOTH is dedicated to helping preserve aboriginal wisdom of plants, animals, and healing traditions via sustainable conservation. Most recently, THOTH is working towards the preservation of 16,000 acres of pristine jungle in the Amazon of Peru.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	146098	ContributionsGrantsPriorYear
Contributions Grants Current Year	127655	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	19550	ProgramServiceRevenuePriorYear
Program Service Revenue CY	32240	ProgramServiceRevenueCY
Investment Income Prior Year	54	InvestmentIncomePriorYear
Investment Income Current Year	14	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2249	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	167951	TotalRevenuePriorYear
Total Revenue Current Year	159909	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	100	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3352	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	68726	SalariesEtcPriorYear
Salaries Etc Current Year	57429	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	22669	TotalFundrsngExpCurrentYear
Other Expense Prior Year	70997	OtherExpensePriorYear
Other Expenses Current Year	146737	OtherExpensesCurrentYear
Total Expenses Prior Year	139823	TotalExpensesPriorYear
Total Expenses Current Year	207518	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	28128	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-47609	RevenuesLessExpensesCY
Total Assets BOY	140546	TotalAssetsBOY
Total Assets EOY	123752	TotalAssetsEOY
Total Liabilities BOY	1200	TotalLiabilitiesBOY
Total Liabilities EOY	32015	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	139346	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	91737	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Our mission is to preserve indigenous cultures and restore our Earth.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	84801	Expense
Revenue	3711	Revenue
Description	Rainforest Sanctuary Initiative-Rio Las Piedras, Peru Our primary intention for the purchase and management of this land is to prevent further degradation of this unique and fragile ecosystem. We will continue to host scientists and students from England who are studying the abundant life in the rainforest. We believe their work advances the understanding of how crucial this environment is to life on this planet. This facility is ideally suited for long-term resident naturalists seeking MS and PhD fieldwork opportunities, undergraduate research and short-term expeditions. We are also offering three trips to our community members to immerse themselves in the rainforest environment. Consequently, our scientific and sustainable tourism endeavors will result in the development of social equity strategies to benefit local community members. THOTH is committed to doing everything in our power to protect this land and those indigenous to her. We will actively manage the castana Brazil nut harvest each year and develope sustainable building and maintenance techniques for the lodge.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	14038	Expense
Description	Rainforest Sanctuary Initiative-Our goal is to raise global awareness regarding the relevance of these ancestral wisdom traditions for the modern world. Funding for this program offers crucial social equity assistance to regional communities in the form of medical services, primary education, sustainable practices of agro-forestry and the conservation of endangered rainforest.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	22187	Expense
Description	Sipapu Sipapu will be a 28-bed educational residential center focusing on the conservation and sustainability of the rainforest and her people and indigenous wisdom. Sipapu will emerge as a sacred communtiy on the Tambopata River. The project has two phases 1 phase 1 includes removing an existing unsafe structure and building a caretaker bedroom, kitchen, a combined bedroom/secure storeroom for THOTH administrator and a common area for visitors 2 phase II relates to installing water and sanitary waste systems. in the Hopi and Pueblo cosmology, Sipapu is a place of emergence, and sometimes, the place where souls and world cycles are delivered to life, as well as welcomed back into transformation. Sipapu is where Mother Earth gives birth to the next evolutionary expression for humankind.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	25356	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	28529	TotalOfOtherProgramServiceRev
Total Program Service Expense	146382	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Bonnie Knezo Secretery-THOTH	NamePerson
Telephone Number	8773143778	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 1458 Old Chelsea Station	AddressLine1
City	New York	City
State	NY	State
ZIP Code	101131458	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Institutional TrusteeInstitutionalTrustee
Jeffrey D Schmitt PhD
Chairman	010.00	X	0	0	0
Christine Comaford
Director	005.00		0	0	0	X
Bonnie Knezo
Secretary	010.00	X	0	0	0
Patty Dillon
Treasurer	010.00	X	0	0	0
Ron Fouts
Director	005.00		0	0	0	X
Catherine Kendra Davis
Director	005.00		0	0	0	X
Mike McNett
Director	005.00		0	0	0	X
Jennifer Schofield
Director	010.00		0	0	0	X
Erin Smith
Director	005.00		0	0	0	X
Oscar Miro-Quesada
Founder	005.00		0	0	0		X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	21835	MembershipDues
All Other Contributions	105820	AllOtherContributions
Noncash Contributions	3572	NoncashContributions
Total Contributions	127655	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
PMT WORKSHOP INCOME	28529
Rio Las Piedas Trip Revenue	3711

Field	Value	IRS element (for citing)
Total Program Service Revenue	32240	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	159909	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	3352	Total
Program Services	3352	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	57429	Total
Program Services	28714	ProgramServices
Management And General	28715	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	600	Total
Management And General	600	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	17406	Total
Fundraising	17406	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15789	Total
Program Services	5263	ProgramServices
Management And General	5263	ManagementAndGeneral
Fundraising	5263	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	1990	Total
Management And General	1990	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1899	Total
Management And General	1899	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PMT Training Program	16908	16908
Rainforest Sanctuary	10640	10640
RLP	64415	64415

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17090	Total
Program Services	17090	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	207518	Total
Program Services	146382	ProgramServices
Management And General	38467	ManagementAndGeneral
Fundraising	22669	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	57346	BOY
EOY	40552	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	60000	BOY
EOY	60000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24275	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1075	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23200	BOY
EOY	23200	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	140546	BOY
EOY	123752	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1200	BOY
EOY	14	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	32001	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1200	BOY
EOY	32015	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	122513	BOY
EOY	97600	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16833	BOY
EOY	-5863	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	139346	BOY
EOY	91737	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	140546	BOY
EOY	123752	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-47609	ReconcilationRevenueExpenses
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	128015	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	185522	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	158633	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	135896	CurrentTaxYearMinus1Year
Current Tax Year	127655	CurrentTaxYear
Total	735721	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4927	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16365	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27196	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32015	CurrentTaxYearMinus1Year
Current Tax Year	32240	CurrentTaxYear
Total	112743	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2920	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1495	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	248	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54	CurrentTaxYearMinus1Year
Total	4717	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	135862	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	203382	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	186077	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	167965	CurrentTaxYearMinus1Year
Current Tax Year	159895	CurrentTaxYear
Total	853181	Total

Field	Value	IRS element (for citing)
Public Support Total509	853181	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	135862	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	203382	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	186077	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	167965	CurrentTaxYearMinus1Year
Current Tax Year	159895	CurrentTaxYear
Total	853181	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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 C IRS990ScheduleC

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23200	OtherCostOrOtherBasis
Book Value	23200	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1075	OtherCostOrOtherBasis
Depreciation	1075	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	23200	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Notes payable to related third parties	Description
Amount	$32,001	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	32001	TotalOfAmounts

Schedule F IRS990ScheduleF

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11	Board of directors received and approved regular financial updates related to the organizations activities, including contributions and expenditures. The approved financials are the basis for the Form 990.
Form 990 Part VI	19	Documents are available to the public and are provided upon request.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 22,004, Grants and allocations 0, Revenue 28,529 Pachakuti Mesa Tradition Apprenticeship Program-The PMT is a tradition rooted in the Peruvian spiritual methods of sacred relationship with the Earth. The apprenticeship program strives to to bring these Earth-honoring practices to the United States and the rest of the world.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 3,352, Grants and allocations 0, Revenue 0 The Chaupin School-it is the only school in the entire region which teaches the children local costumes, dances, music and rituals and paying tribute to Pachamama.
		Form 990, Part III, Line 4d Program Service Expenses 22,004, Grants and allocations 0, Revenue 28,529 Pachakuti Mesa Tradition Apprenticeship Program-The PMT is a tradition rooted in the Peruvian spiritual methods of sacred relationship with the Earth. The apprenticeship program strives to to bring these Earth-honoring practices to the United States and the rest of the world. Form 990, Part III, Line 4d Program Service Expenses 3,352, Grants and allocations 0, Revenue 0 The Chaupin School-it is the only school in the entire region which teaches the children local costumes, dances, music and rituals and paying tribute to Pachamama. Form 990 Part VI Section B Line 11 Board of directors received and approved regular financial updates related to the organizations activities, including contributions and expenditures. The approved financials are the basis for the Form 990. Form 990 Part VI Section C Line 19 Documents are available to the public and are provided upon request.