MIND AND LIFE INSTITUTE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MIND AND LIFE INSTITUTE (EIN 77-0284767)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-13
- IRS object ID
- 201122869349301227
- Schema version
- 2010v3.4
- 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 F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-13T17:19:28-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | CFO | Title |
| Phone | 3035301940 | Phone |
| Date Signed | 2011-10-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD Y HARRIS | Name |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | R Adam Engle | 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 | 2207847 | GrossReceipts |
| Group Return For Affiliates | false | 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 | The Mission of the Mind & Life Institute is to promote and support rigorous, multi-disciplinary scientific investigation of the mind, leading to the development and cultivation of mental qualities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1307514 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1466140 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 912538 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 106619 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 99293 | InvestmentIncomePriorYear |
| Investment Income Current Year | 87046 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 442255 | OtherRevenuePriorYear |
| Other Revenue Current Year | 447475 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2761600 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2107280 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 310645 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 387139 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 797596 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 742299 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 156338 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1156076 | OtherExpensePriorYear |
| Other Expenses Current Year | 735616 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2264317 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1865054 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 497283 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 242226 | RevenuesLessExpensesCY |
| Total Assets BOY | 5939492 | TotalAssetsBOY |
| Total Assets EOY | 5708660 | TotalAssetsEOY |
| Total Liabilities BOY | 427735 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 341951 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5511757 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5366709 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Mission of the Mind & Life Institute is to promote and support rigorous, multi-disciplinary scientific investigation of the mind which will lead to the development and dissemination of practices that cultivate the mental qualities of attention, emotional balance, kindness, compassion, confidence and happiness. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 508283 | Expense |
| Description | Conferences - To sponsor meetings between Western scientists and leading contemplative figures to study similarities and differences between Western scientific practices and contemplative practices. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 436103 | Expense |
| Description | Summer Research Institute - To advance collaborative research among behavioral scientists, neuroscientists, and biomedical researchers based on a process of inquiry, dialogue, and in some cases, collaboration, with Buddhist contemplative practitioners and scholars and those in other contemplative traditions. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 395269 | Expense |
| Grants | 140262 | Grants |
| Description | Varela Awards - To stimulate basic and translational research that evaluate both state and trait effects of contemplative practice and incorporate first-person contemplative methods into cognitive/affective neuroscience research. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 246877 | Expense |
| Grants | 246877 | Grants |
| Description | Other | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 246877 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 246877 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1586532 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | 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 | 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 | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANGIE ANDERSON | NamePerson |
| 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 (12 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 | 1.0 | X | 0 | 0 | 0 | |
| R Adam Engle | ||||||
| Chairman & CEO | 40.0 | X | 180250 | 0 | 105355 | X |
| Richard J Davidson PHD | ||||||
| Director | 5.0 | X | 0 | 0 | 0 | |
| Raymond Gellein | ||||||
| Lead Director | 10.0 | X | 0 | 0 | 0 | |
| Daniel Goleman PHD | ||||||
| Director | 5.0 | X | 0 | 0 | 0 | |
| Joan Halifax Roshi | ||||||
| Secretary | 5.0 | X | 0 | 0 | 0 | X |
| Anne Harrington PHD | ||||||
| Director | 5.0 | X | 0 | 0 | 0 | |
| Jon Kabat-Zinn PHD | ||||||
| Director | 5.0 | X | 0 | 0 | 0 | |
| Thupten Jinpa Langri | ||||||
| Director | 5.0 | X | 0 | 0 | 0 | |
| Bennett M Shapiro MD | ||||||
| Treasurer | 5.0 | X | 0 | 0 | 0 | X |
| Diego Hangartner | ||||||
| COO | 40.0 | 119467 | 0 | 17560 | X | |
| Barry Baer | ||||||
| CFO | 40.0 | 11800 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 311517 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 122915 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1466140 | AllOtherContributions |
| Noncash Contributions | 100567 | NoncashContributions |
| Total Contributions | 1466140 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| FEES FOR SERVICE | 541900 | 60735 | 60735 | 0 | $0 |
| PUBLICATION REVENUE | 451211 | 45884 | 45884 | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 106619 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84888 | TotalRevenueColumn |
| Exclusion | $84,888 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42249 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $42,249 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 102725 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100567 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2158 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2158 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,158 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 405226 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2107280 | TotalRevenueColumn |
| Related Or Exempt Function Income | 511845 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $129,295 | ExclusionAmount |
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 | 140262 | Total |
| Program Services | 140262 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246877 | Total |
| Program Services | 246877 | 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 | 434432 | Total |
| Program Services | 327767 | ProgramServices |
| Management And General | 22124 | ManagementAndGeneral |
| Fundraising | 84541 | Fundraising |
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 | 126135 | Total |
| Program Services | 95165 | ProgramServices |
| Management And General | 6424 | ManagementAndGeneral |
| Fundraising | 24546 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48000 | Total |
| Program Services | 33600 | ProgramServices |
| Management And General | 10560 | ManagementAndGeneral |
| Fundraising | 3840 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100269 | Total |
| Program Services | 76169 | ProgramServices |
| Management And General | 16971 | ManagementAndGeneral |
| Fundraising | 7129 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33463 | Total |
| Program Services | 25543 | ProgramServices |
| Management And General | 1874 | ManagementAndGeneral |
| Fundraising | 6046 | Fundraising |
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 | 20997 | Total |
| Program Services | 12303 | ProgramServices |
| Management And General | 8694 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50093 | Total |
| Program Services | 35632 | ProgramServices |
| Management And General | 11199 | ManagementAndGeneral |
| Fundraising | 3262 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 87542 | Total |
| Program Services | 85084 | ProgramServices |
| Management And General | 2458 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43627 | Total |
| Program Services | 39879 | ProgramServices |
| Management And General | 3044 | ManagementAndGeneral |
| Fundraising | 704 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45039 | Total |
| Program Services | 41380 | ProgramServices |
| Management And General | 2141 | ManagementAndGeneral |
| Fundraising | 1518 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151833 | Total |
| Program Services | 131723 | ProgramServices |
| Management And General | 13468 | ManagementAndGeneral |
| Fundraising | 6642 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236124 | Total |
| Program Services | 219605 | ProgramServices |
| Management And General | 28 | ManagementAndGeneral |
| Fundraising | 16491 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35429 | Total |
| Program Services | 35429 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 349 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6711 | Total |
| Program Services | 6711 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3045 | Total |
| Program Services | 1966 | ProgramServices |
| Management And General | 882 | ManagementAndGeneral |
| Fundraising | 197 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION | 25462 | 25462 | 0 | 0 |
| UNCOLLECTIBLE PLEDGE REC. | 18042 | 0 | 18042 | 0 |
| GIFTS | 4309 | 3544 | 0 | 765 |
| BOOKS AND PUBLICATIONS | 3075 | 2418 | 0 | 657 |
| DUES AND SUBSCRIPTIONS | 789 | 13 | 776 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3150 | Total |
| Management And General | 3150 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1865054 | Total |
| Program Services | 1586532 | ProgramServices |
| Management And General | 122184 | ManagementAndGeneral |
| Fundraising | 156338 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54891 | BOY |
| EOY | 30181 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3875326 | BOY |
| EOY | 3905318 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1672596 | BOY |
| EOY | 1259666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 16139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 80570 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 73347 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13934 | BOY |
| EOY | 7223 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 463906 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322745 | BOY |
| EOY | 26227 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5939492 | BOY |
| EOY | 5708660 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47093 | BOY |
| EOY | 19686 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314000 | BOY |
| EOY | 225000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66642 | BOY |
| EOY | 97265 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427735 | BOY |
| EOY | 341951 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4191845 | BOY |
| EOY | 4218890 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1319912 | BOY |
| EOY | 1147819 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5511757 | BOY |
| EOY | 5366709 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5939492 | BOY |
| EOY | 5708660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 242226 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -387274 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 1254199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1559515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2988187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1307514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1466140 | CurrentTaxYear |
| Total | 8575555 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 812153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 912538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106619 | CurrentTaxYear |
| Total | 2139149 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2066352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1750958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3104583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2220052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1572759 | CurrentTaxYear |
| Total | 10714704 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10714704 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127137 | CurrentTaxYear |
| Total | 593891 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127137 | CurrentTaxYear |
| Total | 593891 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 26237 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2126781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1918374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3233407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2356374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1699896 | CurrentTaxYear |
| Total | 11334832 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94529 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96013 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05239 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03784 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80570 | OtherCostOrOtherBasis |
| Depreciation | 73347 | Depreciation |
| Book Value | 7223 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 7223 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $97,265 |
| SEP PAYABLE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 97265 | TotalOfAmounts |
| Total Revenue | 2107280 | TotalRevenue |
| Total Expenses | 1865054 | TotalExpenses |
| Excess Or Deficit For Year | 242226 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 17952 | NetUnrealizedGLOnInvestments |
| Other | $54,762 | OtherAmount |
| Total Adjustments | 72714 | TotalAdjustments |
| Excess Or Deficit Per FS | 314940 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2743589 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 17952 | NetUnrealizedGainsInvestments |
| Other Revenues | 1023583 | OtherRevenues |
| Revenue Not Rptd F990 | 1041535 | RevenueNotRptdF990 |
| Revenue Subtotal | 1702054 | RevenueSubtotal |
| Other Revenues Not Included | 405226 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 405226 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2107280 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2428649 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 810472 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 810472 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1618177 | ExpensesSubtotal |
| Other Expenses Not Included | 246877 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 246877 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1865054 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 | Schedule D, Part X, Line 2 | 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, 2010 or 2009. 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, 2010 or 2009. Tax years that remain subject to examination include 2007 through current. |
| Other Changes in Net Assets | Schedule D, Part XI, Line 8 | Net Loss from Mind & Life International $ 213,111 Elimination upon consolidation 246,877 481(a) Adjustment (405,226) ---------- Total $ 54,762 |
| Reconciliation of Revenue | Schedule D, Part XII, Line 2d | Income from Mind & Life International $1,270,460 Less: Elimination upon consolidation (246,877) --------- Total $1,023,583 |
| Reconciliation of Revenue | Schedule D, Part XII, Line 4b | 481(a) Adjustment $ 405,226 |
| Reconciliation of Expenses | Schedule D, Part XIII, Line 2d | Expenses from Mind & Life International $ 810,472 |
| Reconciliation of Expenses | Schedule D, Part XIII, Line 4b | Eliminations upon consolidation $246,877 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe/Iceland/Greenland | Region |
| Purpose Of Grant | GENERAL | PurposeOfGrant |
| Amount Of Cash Grant | 246877 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring Use of Grant Funds | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | The organizations are related, and therefore have common board oversight. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Research Grants | TypeOfGrant |
| Number Of Recipients | 12 | NumberOfRecipients |
| Amount Of Cash Grant | 140262 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Grant funds are administered in accordance with the restrictions outlined by the donor. All funds are dispersed 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 | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | R Adam Engle | NamePerson |
| Base Compensation Filing Org | 180250 | 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 | 48000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 57355 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 285605 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 100567 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Avg. High/Low Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Delegation of Authority | Part VI, Section A, Line 1A | 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. |
| 990 Provided to Board | 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. |
| Conflict of Interest Policy | 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. |
| Document Retention Policy | Part VI, Section B, Line 14 | The organization is in the process of creating a document retention policy that will be in effect in the next fiscal tax year. |
| Process for Determining Compensation | Part VI, Section B, Lines 15A and 15B | The Executive Committee 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 in 2009 to determine compensation. |
| Documents Available to the Public | Part VI, Section C, Line 19 | Documents are available upon request. |
| Reconciliation of Net Assets | Form 990, Part XI, Line 5 | Other changes in net assets or fund balances is due to the following: 481(a) Adjustment (405,226) Unrealized Gain/Loss 17,952 ----------- Total $(387,274) |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Art | PrimaryActivities |
| Legal Domicile Foreign Country | SZ | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | 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 | B | TransactionType |
| Amount Involved | 246877 | AmountInvolved |
Comments