Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
|||
|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 248,397 | 505,560 | 518,945 | 536,964 | 282,833 | 2,092,699 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | 248,397 | 505,560 | 518,945 | 536,964 | 282,833 | 2,092,699 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 977,119 | |||||
| 6 | Public Support. Subtract line 5 from line 4. | 1,115,580 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 248,397 | 505,560 | 518,945 | 536,964 | 282,833 | 2,092,699 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | |||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | 10,532 | 10,925 | 58,681 | 80,138 | ||
| 11 | Total support (Add lines 7 through 10). | 2,172,837 | |||||






| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | 0 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | ||||||




| Facts And Circumstances Test |
|---|
| PT II LINE 17A: THE FOUNDATION IS ACTIVELY SEEKING MORE DONATIONS THAN JUST THE ONE GENEROUS DONOR.; OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 10532.; 2009: 10925.; 2010: 58681.; |
| Explanation |
|---|
| Software ID: | 10000104 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-A, Line 8a | Minutes are taken at meetings. | |
| Pt VI-A, Line 8b | Minutes are taken at meetings. | |
| Pt VI-A, Line 2 | Dr. Robert Cloninger is father of Kevin Cloninger and Dr. Robert Munsch is father of Dr. Lauren Munsch | |
| Pt VI-B, Line 12c | Once a year the conflict of interest policy is monitored | |
| Pt VI-B, Line 11a | The Chairperson, Founder and CEO reviews the 990 | |
| Part III 4d | Other Program include the following: | |
| Know Yourself (Sophilife Program) (expenses $19,200) | ||
| The Know Yourself DVD series is a comprehensive | ||
| course in well-being designed to help develop mental | ||
| health, cope with stress, and find greater satisfaction | ||
| in their lives. Adapted for the 21st century, Know | ||
| Yourself offers an approach to mental and physical | ||
| well-being that is based on the latest research in | ||
| psychiatry, psychology, neuroscience, and mind-body | ||
| health. Each part of Know Yourself follows a clear | ||
| sequence: there is an introduction, feature discussion, | ||
| brief review, and description of recommended exercises. | ||
| Visual aids, natural imagery, and an original | ||
| soundtrack are arranged to promote learning and | ||
| foster calmness. This approach makes the Know Yourself | ||
| series a powerful and innovative tool for increasing | ||
| health and happiness in all aspects of life. The | ||
| aim of the project is to teach people practical | ||
| methods and concrete strategies to develop self- | ||
| awareness and well-being. In 2009, over 500 items, | ||
| including DVDs, soundtracks, and workbooks for the | ||
| Form 990, Part III, Line 4d | SEE SCHEDULE O FOR DETAILS 23023. 0. 14192. | |
| Form 990, Part IX, Line 24f | MISCELLANEOUS EXPENSE 1546. 1546. 0. 0. | |
| know yourself series, were donated to various under- | ||
| served organizations, clinics and charities nationwide. | ||
| SophiArte: (expenses $3,249) SophiArte program | ||
| cultivates positive mental health, builds hope, | ||
| and promotes character development by teaching people | ||
| about the lives and works of our cultural pioneers | ||
| and past humanitarians. We create educational materials | ||
| that highlight historical figures who played | ||
| significant roles in the development and enlightenment | ||
| of humanity, and who exemplify ways to "live well-being" | ||
| in thought and action. Through films and documentaries, | ||
| SophiArte, promotes the art of well-being, and demonstrates | ||
| how knowledge of the past is essential for living well | ||
| in the present and building bridges for the future. | ||
| Additionally, through visual imagery, harmonious music, | ||
| and positive themes, our films and documentaries help | ||
| people discover meaning, beauty, and depth in the world, | ||
| and understand themselves in the context of the history | ||
| of humanity. The organization disseminates the developed | ||
| resources to individuals, healthcare organizations, | ||
| schools, and institutions of art and culture. | ||
| Institute: (expenses $261) Anthropedia's Institute | ||
| program is comprised of dedicated experts in medicine, | ||
| psychology, philosophy, art, and education who | ||
| collaborate to develope a unique, science-based | ||
| approach to achieving sustainable health and well-being | ||
| and seeks to educate on the importance of promoting | ||
| an integrated approach to physical and mental wellness | ||
| by providing seminars, workshops, and training | ||
| opportunities. | ||
| SophiVoice: (expenses $213) SophiVoice creates materials | ||
| that give voice to pressing human and social issues. | ||
| By exploring topics that directly impact humanity's | ||
| well-being, such as climate change, human rights, | ||
| social justice, and poverty, we hope to raise awareness | ||
| of the obstacles to well-being and provide concrete | ||
| solutions to overcome these challenges. | ||
| SophiPro: (expenses $100) This program aims to educate | ||
| professionals on ways to foster mental and physical | ||
| well-being. The program is targeted to educators, | ||
| health care professionals, and training professionals | ||
| in order to educate on ways to foster well-being | ||
| and develop positive mental health, emotional intelligence, | ||
| responsibility, and self-transcendence in students, | ||
| work environments and patients by promoting therapeutic | ||
| health approaches that combine excellence in conventional | ||
| medicine with the best of complementary therapies and | ||
| positive psychological approaches to well-being. | ||
| Pt XI, Line 5 | Prior period adjustment of depreciation expense of $1,141 |
| Software ID: | 10000104 |
| Software Version: |