2024-05-08T18:07:56-05:00 2023-12-31 953309779 GURSEY SCHNEIDER LLP 2121 AVENUE OF THE STARS SUITE 1300 LOS ANGELES CA 90067 990 2023-01-01 262224994 SPIRITUALITY FOR KIDS INTERNATIONAL INC SPIR 3104640570 11845 W OLYMPIC BLVD 1100W LOS ANGELES CA 90064 MICHAL BERG PRESIDENT/CEO 3104640570 2024-05-02 1 MICHAL BERG 999009999 1 NAZ AFSHAR P00441843 3105520960 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MICHAL BERG 11845 W OLYMPIC BLVD 1100W LOS ANGELES CA 90064 1691318 0 X WWW.SFK.ORG X 2009 CA EVERY CHILD IN THE WORLD SHOULD HAVE ACCESS TO UNIVERSAL SPIRITUAL SOCIAL-EMOTIONAL LEARNING CONCEPTS EARLY IN LIFE SO THEY CAN MAKE BETTER LIFE CHOICES FOR THEMSELVES AND THE WORLD AROUND THEM. 5 4 2 11 0 0 73730 21851 0 0 60003 134373 17856 15364 151589 171588 0 0 0 0 252516 288687 0 0 44247 137907 162019 390423 450706 -238834 -279118 1625613 1309974 39449 31065 1586164 1278909 X SEE SCHEDULE O 0 0 351501 12264 SFK'S PROVEN SPIRITUAL SOCIAL-EMOTIONAL PROGRAMS ARE DESIGNED TO BENEFIT ALL CHILDREN -REGARDLESS OF RACE, CLASS, OR RELIGION. WE TEACH CHILDREN (AND THEIR PARENTS, TOO) VIABLE WAYS TO TAP INTO THEIR INNER STRENGTHS AND SEE THEIR TRUE POTENTIAL DESPITE THE HARDSHIPS AND STRESSFUL SITUATIONS IN THEIR EVERYDAY LIVES THROUGH A UNIQUE AND IMMERSIVE LEARNING EXPERIENCE. WE USE A VARIETY OF MIXED MEDIA - INCLUDING VIDEOS, ANIMATION, ART ACTIVITIES, BLOGS, AND MORE.CHILDREN WHO HAVE COMPLETED THE SPIRITUALITY FOR KIDS PROGRAMS HAVE A DEEPER SENSE OF PURPOSE AND ARE BETTER ABLE TO MEET LIFE'S CHALLENGES, FOCUS ON GOALS, AND UNDERSTAND THE IMPACT OF THEIR CHOICES. 351501 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 CA X NORIE G LACHICA 3104640570 11845 W OLYMPIC BLVD 1100W LOS ANGELES CA 90064 MICHAL BERG BOARD MEMBER/PRESIDENT/CEO 35.00 X X 111117 0 0 HEATH GRANT BOARD MEMBER/SECRETARY/TRE 2.00 X 0 0 0 CRISTINA MALLEOS BOARD MEMBER/TREASURER 1.00 X 0 0 0 JACOBY PHILLIPS BOARD MEMBER 2.00 X 0 0 0 ALAN COHEN BOARD MEMBER 1.00 X 0 0 0 111117 0 0 1 0 0 0 0 21851 21851 46824 46824 3100 3100 1607279 1519730 87549 87549 87549 OTHER REVENUE 900099 12264 12264 12264 171588 12264 0 137473 248097 198479 24808 24810 40590 32472 4059 4059 1485 1485 12678 12678 23908 17206 6702 50284 44602 5682 335 335 6265 4667 1278 320 990 792 99 99 52901 52901 8182 8182 BANK FEES 3013 1013 2000 OTHER EXPENSES 1021 1021 PERMITS 575 575 DUES & SUBSCRIPTIONS 382 382 450706 351501 54958 44247 590 392 26185 130383 25 35 6368 7451 6145 6145 0 0 1456899 1089068 135546 82645 1625613 1309974 39449 31065 39449 31065 X 1581164 1273909 5000 5000 1586164 1278909 1625613 1309974 -279118 -28137 0 X X 0 1 X 0 0 X 83881 158960 72078 73730 21851 410500 83881 158960 72078 73730 21851 410500 113362 297138 88227 43377 41641 38191 49924 261360 27293 42948 47992 17506 12264 148003 819863 12264 0.36240 0.43290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6145 6145 0 0 X 143451 -28137 -28137 171588 0 171588 450706 0 450706 0 450706 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEARS ENDED DECEMBER 31, 2023, 2022 AND 2021, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AT DECEMBER 31, 2023, THE OPEN TAX YEARS FOR THE ORGANIZATION WERE 2020 TO 2023. PART III, LINE 1 - DESCRIPTION OF ORGANIZATION MISSION: SPIRITUALITY FOR KIDS (SFK) IS A 501(C)(3) EDUCATIONAL NONPROFIT ORGANIZATION THAT DEVELOPS ONLINE SOCIAL EMOTIONAL LEARNING PROGRAMS FOR KIDS (WWW.SFK.ORG) BASED ON UNIVERSAL SPIRITUAL PRINCIPLES DELIVERED VIA A CURRICULUM OF ENGAGING VIDEOS, ANIMATIONS, GAMES, ART PROJECTS, JOURNALING AND MORE. THE AWARD-WINNING ONLINE PROGRAM IS USED BY KIDS AND ADULTS TOGETHER IN THE COMFORT OF THEIR OWN HOME AS WELL AS BY VOLUNTEERS AROUND THE WORLD, TEACHING GROUP CLASSES TO KIDS IN FOSTER HOMES, ORPHANAGES, PRISONS, HOSPITALS, AFTER-SCHOOL PROGRAMS, AND IN SCHOOLS. WE BELIEVE EVERY CHILD IN THE WORLD, REGARDLESS OF RACE, CLASS, OR RELIGION, SHOULD HAVE ACCESS TO A SOCIAL EMOTIONAL LEARNING PROGRAM THAT WILL EQUIP THEM WITH THE TOOLS TO MAKE BETTER LIFE CHOICES FOR THEMSELVES AND THE WORLD AROUND THEM, MANAGE THEIR EMOTIONS, AND DEVELOP A DEEPER SENSE OF RESPONSIBILITY AND SELF-WORTH. OUR MISSION IS TO CREATE QUALITY AND TRANSFORMATIONAL SOCIAL-EMOTIONAL EDUCATIONAL CONTENT FOR CHILDREN, PARENTS, AND PROFESSIONALS TO ENSURE HEALTHIER, MORE PURPOSEFUL, AND EMPOWERED LIVES FOR FUTURE GENERATIONS. THE GOAL OF SPIRITUALITY FOR KIDS IS TO ENCOURAGE CHILDREN TO: - DEVELOP SELF-AWARENESS; - REFLECT ON THEIR PURPOSE IN LIFE; - MAKE WISE DECISIONS AND UNDERSTAND THE IMPACT OF THEIR CHOICES; - BUILD RESILIENCE AND TREAT CHALLENGES AS OPPORTUNITIES; - LEARN BEHAVIORAL TOOLS TO BRING MORE FULFILLMENT INTO THEIR LIVES - TAP INTO THEIR INNER STRENGTHS AND DEVELOP SELF-ESTEEM; AND - AWAKEN THEIR DESIRE TO MAKE A DIFFERENCE IN THE WORLD AROUND THEM FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT MAINTAIN ANY COMMITTEES IN 2023. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCCOUNTING FIRM AND APPROVED BY MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST, CODES OF ETHICS, RECORD RETENTION AND WHISTLEBLOWER POLICIES ARE IN PLACE AT SFK. ALL EMPLOYEES AND DIRECTORS ARE MADE AWARE OF THE POLICIES, WHICH ARE PROVIDED IN OUR EMPLOYEE HANDBOOKS OR BYLAWS. ALL EMPLOYEES SIGN CONFIRMING DOCUMENTATION THAT THEY HAVE RECEIVED THE HANDBOOK AND ITS INCLUDED POLICIES AND PROCEDURES OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: THE FINANCIALS ARE AUDITED BY AN INDEPENDENT AUDITOR. SECRET LIGHT LLC 434 S ALMONT DR BEVERLY HILLS CA 90211 300686353 E-COMMERCE SALES OF PRODUCTS, CONSULTING AND COACHING CA N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0