Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 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 | ||||||
| 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).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 533,182 | 280,506 | 619,244 | 688,398 | 678,833 | 2,800,163 |
| 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 | 0 | |||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 0 | |||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | |||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | 0 | |||||
| 6 | Total. Add lines 1 through 5 | 533,182 | 280,506 | 619,244 | 688,398 | 678,833 | 2,800,163 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 0 | |||||
| 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. | 0 | |||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 2,800,163 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 533,182 | 280,506 | 619,244 | 688,398 | 678,833 | 2,800,163 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | |||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | |||||
| 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. | 0 | |||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 0 | |||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 533,182 | 280,506 | 619,244 | 688,398 | 678,833 | 2,800,163 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2018 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: THIS SECTION INCLUDES ALL OTHER GRANTS NOT LISTED IN THE AMOUNT OF $10,000 AND UNDER, AS WELL AS ALL NON-GRANT PROGRAM RELATED EXPENSES. OTHER PROGRAM SERVICES 5: $217,878.00 WAS PAID TO GUARNERI INTEGRATIVE HEALTH INC. FROM THE TAYLOR ENDOWMENT RESTRICTED FUND FOR DR. MIMI GUARNERIS WORK IN THE FIELD OF INTEGRATIVE MEDICINE EDUCATION LOCALLY, NATIONALLY AND INTERNATIONALLY. AS MIRAGLO FOUNDATION DOES NOT CURRENTLY UTILIZE A PAYROLL SERVICES, AN EMPLOYMENT LEASING ARRANGEMENT WAS ENTERED INTO WITH GUARNERI INTEGRATIVE HEALTH INC, WHICH IS 100% OWNED BY ERMINIA GUARNERI MD, TREASURER OF MIRAGLO FOUNDATION. DR. GUARNERI PROVIDES, WITHOUT OUTSIDE COMPENSATION, A LONG LIST OF SERVICES TO ORGANIZATIONS INCLUDING A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION, THE ACADEMY OF INTEGRATIVE HEALTH AND MEDICINE (AIHM), WHICH DR. GUARNERI FOUNDED AND IS THE PRESIDENT. THIS ORGANIZATION FOCUS IS ON ADVOCACY OF HEALTHCARE POLICIES AND EDUCATION OF HEALTHCARE PROVIDERS, INCLUDING DOCTORS, NURSES AND OTHER PROVIDERS. DR. GUARNERI OVERSEES AND PARTICIPATES IN AIHM CONFERENCE PLANNING AND EXECUTIVE AND LEADERSHIP COMMITTEES, PARTICIPATES IN AIHM BOARD MEETINGS AND BOARD CALLS, RAISES FUNDS FOR AIHM FOR STRATEGIC PROJECTS, CONDUCTS INTERVIEWS, OUTREACH AND MARKETING NEEDED FOR AIHM, REPRESENTS AIHM AT CONFERENCES AND MEETINGS, REPRESENTS AIHM AT ABOIM MEETINGS, AND PARTICPATES IN AIHM FELLOWSHIP PROGRAMS AS FACULTY, TRAINING TWO CLINICIANS THREE DAYS PER WEEK WHO ARE SEEKING INTEGRATIVE MEDICINE FELLOWSHIP CERTIFICATION AND KNOWLEDGE OF CLINICAL PRACTICE. THESE INCLUDE, BUT ARE NOT LIMITED TO: CREATION OF EDUCATIONAL PRODUCTS FOR HEALTHCARE PROVIDERS AND HEALTH SEEKERS, AS WELL AS RESEARCH AND DEVELOPMENT IN THIS NEW FIELD OF HEALTH AND HEALING. DR. GUARNERI PROVIDES THE GLOBAL INTEGRATIVE MEDICINE AND CHARITY SERVICES OUTREACH IN THE USA AND OTHER COUNTRIES. SHE WORKS AS A PRECEPTOR FOR FOURTH YEAR MEDICAL STUDENT ROTATIONS, AND IS LIAISON FOR MEDICAL SCHOOLS IN CALIFORNIA AND BASTYR UNIVERSITY FOR NATUROPATHIC DOCTORS TRAINING. GUARNERI INTEGRATIVE HEALTH INC. PROVIDES RESIDENCY ONE-YEAR PROGRAM FOR NATUROPATHIC DOCTORS WITH THE GRANTS FROM TAYLOR FAMILY FOUNDATION. WWW.PACIFICPEARLLAJOLLA.COM OTHER PROGRAM SERVICES 6: $18,338.00 IN GRANTS WAS DONATED TO SUDANESE AMERICAN MEDICAL ASSOCIATION, OR SAMA, WHICH IS A 501(C)(3) ORGANIZATION IN THE USA, COMMITTED TO PROMOTE AND SUPPORT THE HEALTH AND WELL BEING OF THE SUDANESE COMMUNITY BY DELIVERING SUPERB, SUSTAINABLE AND MEASURABLE MEDICAL SERVICES, EDUCATION, TRAINING AND CAPACITY BUILDING. MATERNAL MORTALITY IN SUDAN IS AMONG THE HIGHEST IN THE WORLD: 311 WOMEN DIE PER 100,000 LIVE BIRTHS. BLEEDING AFTER BIRTHS CONTINUES TO BE A MAJOR CONTRIBUTOR TO THESE DEATHS. PROGRESS TOWARD PREVENTING ECLAMPSIA IS SEVERELY LIMITED BY A SHORTAGE OF TRAINED AND EQUIPPED VILLAGE MIDWIVES IN SUDAN. MOST BIRTHS STILL OCCUR AT HOME AND ACCESS TO HEALTH FACILITIES IS SEVERELY LIMITED. THE GOAL OF THE PROJECT WAS TO TRAIN 24 MASTER TRAINERS AND 300 MIDWIVES ON THE DIAGNOSIS, PREVENTION AND MANAGEMENT OF BLEEDING AFTER BIRTH AND ECLAMPSIA, AND TO EQUIP VILLAGE MIDWIVES WITH THE SKILLS AND TOOLS TO PROVIDE SAFE DELIVERY AND IMPROVE BIRTH OUTCOMES. WWW.SAMA-SD.ORG OTHER PROGRAM SERVICES 7: $6000.00 WAS DONATED TO PROMISES2KIDS, A SAN DIEGO BASED NOT-FOR-PROFIT ORGANIZATION PROVIDING OPPORTUNITIES FOR FOSTER CHILDREN TO PROGRESS IN THEIR LIVES, HELPING THEM TO ACHIEVE BRIGHTER FUTURES. THIS 10TH ANNUAL DREAM ON CONCERT GALA WAS FOCUSED ON CREATING SCHOLARSHIPS FOR FOSTER YOUTH HIGHER EDUCATION. WWW.PROMISES2KIDS.ORG OTHER PROGRAM SERVICES 8: $34,200.00 WAS CONTRIBUTED TO SHAMINI JAIN PHD TO EXPAND HER WORK, AND DOCTOR JAIN FOUNDED CONSCIOUSNESS AND HEALING INITIATIVE, OR CHI. THIS NEW NOT-FOR-PROFIT 501(C)(3) ORGANIZATION RECEIVED $25,475.00.CHI IS AN INTERNATIONAL COLLABORATIVE ACCELERATOR OF SCIENTISTS, HEALTH PRACTITIONERS, INNOVATORS, EDUCATORS AND ARTISTS, WHO FORWARD THE TRANSDISCIPLINARY SCIENCE AND REAL-WORLD APPLICATION OF CONSCIOUSNESS AND HEALING PRACTICES. CHI FOSTERS A SOCIAL MOVEMENT TO PLACE HEALTH AND HEALING AT THE CENTER OF OUR PERSONAL AND GLOBAL CONSCIOUSNESS IN ORDER TO BUILD HEALTHIER SOCIETIES AND SUSTAINABLE STEWARDSHIP OF OUR PLANET. CHI EXISTS TO EVOLVE THE SCIENTIFIC UNDERSTANDING AND REAL-WORLD APPLICATION OF CONSCIOUSNESS AND HEALING PRACTICES SO THAT INDIVIDUALS AND SOCIETIES ARE EMPOWERED WITH THE KNOWLEDGE AND TOOLS TO IGNITE THEIR HEALING POTENTIAL AND THUS LEAD HEALTHIER, FULFILLING LIVES. THESE GRANTS HELPED TO START THE ORGANIZATION AND CREATE INFRASTRUCTURE FOR ON-LINE EDUCATION. WWW.CHI.IS OTHER PROGRAM SERVICES 9: $24,230.00, WAS PAID TO ERMINIA GUARNERI MD, TREASURER OF MIRAGLO FOUNDATION. DR. GUARNERI WAS ASKED TO PARTICIPATE AND REVIEW A RESEARCH STUDY FOR A CANADIAN COMPANY CALLED PURE NORTH. THIS RESEARCH FOCUS IS ON LIFESTYLE CHANGE AND NUTRIENT SUPPLEMENTATION. THIS RESEARCH IS SCHEDULED TO BE PUBLISHED IN IMCJ, OR INTEGRATIVE MEDICINE CLINICIAN JOURNAL, IN 2019. OTHER PROGRAM SERVICES 10: $55,084.89 WAS PROVIDED FOR EXECUTIVE PROGRAM SERVICES, INC., OR EPS, WHICH PROVIDED PROGRAM DISTRIBUTION TO PUBLIC TELEVISION STATIONS NATIONWIDE AND PRODUCER CONSULTATION. EPS WAS CONTRACTED TO REPRESENT THE VIDEO PROGRAM LIVE BETTER NOW WITH MIMI GUARNERI, MD ON PUBLIC TELEVISION TO EDUCATE THE CONSUMER ON LIFESTYLE CHANGES IMPROVING HEALTH AND WELLBEING. THE EPS PRIMARY OBJECTIVES WERE RAISING AWARENESS OF THE PROGRAM AMONG PUBLIC TELEVISION STATIONS PROGRAM MANAGERS AND DECISION-MAKERS SEEKING INCREASED CARRIAGE BY THOSE STATIONS; SERVING AS DISTRIBUTOR FOR THE PROGRAM, INCLUDING THE SATELLITE TRANSMISSIONS; COORDINATION OF A STATION-APPEARANCE TOUR, DURING THE DECEMBER 2018 PLEDGE DRIVE, OF MAJOR-MARKET STATIONS; AND COORDINATION OF THE CREATION OF A PLEDGE EVENT VERSION OF THE PROGRAM. OTHER PROGRAM SERVICES 11: $160,500.00 WAS PAID TO GLASS ONION PRODUCTIONS, A FILM/VIDEO PRODUCTION COMPANY AND THE PRODUCER OF THE PROGRAM LIVE BETTER NOW WITH MIMI GUARNERI, MD, DEVELOPED FOR CONSUMER HEALTH EDUCATION, WHICH BEGAN AIRING NATIONALLY ON PUBLIC TELEVISION IN 2018 ACROSS HUNDREDS OF PBS-AFFILIATED STATIONS. CONTENT WAS LIFESTYLE CHANGES PROVIDING SIGNIFICANT IMPACT ON HEALTH, WELLNESS AND WELLBEING AND FEATURED IN 7 STEPS BY HOST/EXPERT DR. MIMI GUARNERI. PRODUCING INCLUDED COORDINATION AND DIRECTION OF THE PRODUCTION SCHEDULE, SET AND GRAPHIC DESIGN, SCRIPT DRAFT ADVISEMENT, COACHING OF HOST FOR ON-AIR PRESENTATION, ACQUISITION AND DIRECTION OF STUDIO CREW AND AUDIENCE, VIDEO EDITING, AND DELIVERY OF FINAL PRODUCT TO THE DISTRIBUTOR. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | HOLISTIC & INTEGRATIVE MEDICINE IS A CORPORATION OWNED 50% BY ERMINIA GUARNERI, MD, TREASURER OF MIRAGLO FOUNDATION, AND 50% BY RAUNI PRITTINEN KING, RN, PRESIDENT AND EXECUTIVE DIRECTOR OF MIRAGLO FOUNDATION. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A DRAFT OF THE FULL 990 FILING IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. PRIOR TO FILING, ALL QUESTIONS ARE ADDRESSED AND ANY REVISIONS FINALIZED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | DISCUSSIONS ARE HELD AT MEETINGS OF THE BOARD OF DIRECTORS AND VIA EMAIL COMMUNICATIONS TO REVIEW THE CONFLICT OF INTEREST POLICY, ENSURE THAT IT IS BEING ADHERED TO, IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST, AND QUICKLY RESOLVE IF ANY POTENTIAL CONFLICTS ARE IDENTIFIED. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | $45,440 WAS PAID TO RAUNI PRITTINEN KING, RN, PRESIDENT & EXECUTIVE DIRECTOR OF MIRAGLO FOUNDATION, AS COMPENSATION FOR SERVICES PERFORMED, WITH APPROVAL FROM THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION IS SUBJECT TO PRIOR REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |