2024-09-26T08:56:45-05:00 2023-12-31 861065772 DELOITTE TAX LLP 1111 BAGBY STREET SUITE 4500 HOUSTON TX 770022591 990PF 2023-01-01 264712157 NAMCHAK FOUNDATION NAMC 7139553220 2229 SAN FELIPE STREET 1150 HOUSTON TX 77019 ALICE BAILEY SECRETARY/TREASURER 7139553220 2024-08-02 1 0 BEN WEINSTEIN P01674617 7139822000 2023 2024-08-08 14:25:15Z X 7207775 X 4188 X 118 118 118 381403 381403 381403 0 0 172217 0 172217 557926 381521 553738 0 0 0 0 2066693 0 0 2066693 91247 0 0 91247 137122 0 0 108940 17446 0 0 17446 222212 0 0 220112 1788 0 0 1788 5422 0 0 39384 0 0 38499 86203 0 0 82220 2952 0 0 2952 189940 0 185312 0 2860409 0 185312 2629897 0 0 2860409 0 185312 2629897 -2302483 381521 368426 29854 10909 10909 9392433 7144143 7144143 2000 0 0 2000 2000 3179 3179 3179 786 1998 1998 324693 302105 22450 22588 22588 21983 22958 22958 9470685 7207775 7207775 43807 0 43807 X 0 0 0 0 9470685 7163968 9470685 7163968 9470685 7207775 9470685 -2302483 0 7168202 4234 7163968 5303 0 5303 0 5303 1998 0 8700 0 10698 X 0 5395 5395 0 0 0 0 0 0 0 0 0 0 0 1 1 MT 1 1 0 0 0 1 N/A TER SERVICES LLC 7139553220 2229 SAN FELIPE STREET SUITE 1150 HOUSTON TX 77019 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LINDA PRITZKER 2229 SAN FELIPE ST SUITE 1150 HOUSTON TX 77019 PRESIDENT 40.00 0 0 0 DR TASHI CHOEJI LODOE 2229 SAN FELIPE ST SUITE 1150 HOUSTON TX 77019 DIRECTOR 25.00 0 0 0 MARY JO SANDLIN 2229 SAN FELIPE ST SUITE 1150 HOUSTON TX 77019 DIRECTOR 25.00 0 0 0 ALICE BAILEY 2229 SAN FELIPE ST SUITE 1150 HOUSTON TX 77019 SECRETARY/TREASURER 1.50 0 0 0 LINCOLN D WACHTEL 3915 LINCOLN ROAD MISSOULA MT 598023088 MANAGING DIRECTOR 40.00 256548 0 960 JESSICA CROWLEY LARSON 2000 RAYMOND AVE MISSOULA MT 59802 DIRECTOR OF EDUCATIO 35.00 155885 0 960 JUSTIN R KIRKWOOD 1520 PHILLIPS ST MISSOULA MT 59802 TRANSLATOR 30.00 144795 0 960 RICHARD J BARRON PO BOX 396 DOUGLAS CITY CA 96024 TRANSLATOR 30.00 135513 0 960 SARAH BETH PLAZAS 2030 S FORK DR LAFAYETTE CO 80026 TRANSLATOR 30.00 114198 0 960 14 ACADEMY FOR LOVE OF LEARNING 133 SETON VILLAGE ROAD SANTA FE NM 87508 CONSULTING 65000 0 NAMCHAK FOUNDATION OFFERS LEARNING OPPORTUNITIES IN TIBETAN BUDDHIST PRACTICE FOR STUDENTS AT EVERY LEVEL, FROM BEGINNERS TO EXPERIENCED PRACTITIONERS. THE FOUNDATION'S PROGRAMMING INCLUDES NUMEROUS ONLINE COURSES, COMMUNITY BASED LEARNING CIRCLES, LIVESTREAM TEACHINGS, AND RETREATS. THE FOUNDATION EMPLOYS TEN INDIVIDUALS TO CARRY OUT ITS E&O PROGRAM AND IS SUPPORTED BY THE VOLUNTEER WORK OF THE LINEAGE'S LAMAS, INCLUDING LINDA PRITZKER (LAMA TSOMO), TENZIN NAMCHAK (RINPOCHE), AND OTHER TIBETAN LAMAS, WHO TEACH BOTH ONLINE AND IN PERSON. THE FOUNDATION HOSTED 30 ONE TIME EVENTS IN 2023 THAT ATTRACTED APPROXIMATELY 1,551 PARTICIPANTS. REOCURRING PROGRAMS AND COURSES WERE ATTENDED BY APPROXIMATELY 156 PARTICIPANTS. 1566905 THE NAMCHAK FOUNDATION SUPPORTS THE CREATION AND DISTRIBUTION OF THE SACRED TEXTS AND OTHER PUBLISHED MATERIALS, CDS AND OTHER OBJECTS USED IN THE STUDY AND/OR PRACTICE OF THE NAMCHAK LINEAGE. THROUGH ITS FIVE TRANSLATOR EMPLOYEES, THE FOUNDATION PRODUCES TRANSLATIONS OF THE LINEAGE'S SACRED TEXT FROM TIBETAN INTO ENGLISH CHANTABLE VERSE, TRANSLATIONS OF RELATED COMMENTARIES, AND BIOGRAPHIES OF LINEAGE GURUS. IN 2023, THE TEAM PRODUCED AND COMPLETED FIVE BOOKS; 10 BOOKS WERE STILL IN PROGRESS AS OF THE END OF THE YEAR. 809003 0 0 8688070 0 8688070 0 0 8688070 130321 8557749 427887 X 2629897 0 2629897 0 0 0 681821 681821 0 0 0 0 0 0 0 681821 0 0 0 0 0 0 681821 0 2021-08-04 X 368426 148577 61083 4657 582743 313162 126290 51921 3958 495332 2629897 2126745 1688460 1528834 7973936 0 25000 50000 75000 150000 2629897 2101745 1638460 1453834 7823936 0 0 285258 340151 300791 38199 964399 0 0 0 0 LINDA PRITZKER X 0 0 RETREAT INCOME 27017 SERVICE FEE INCOME 145200 14 118 14 381403 0 381521 172217 553738 1A INCOME FROM A RELIGIOUS RETREAT 1B INCOME FROM THE FOUNDATION'S MANAGEMENT SERVICES AGREEMENT WITH A 1B SISTER ORGANIZATION, NAMCHAK LLC, WHICH ALSO PROMOTES THE GROWTH, 1B STUDY, AND PRACTICE OF THE NAMCHAK LINEAGE OF TIBETAN BUDDHISM. 0 0 0 0 0 0 0 0 0 0 AUDIT FEES 146 0 0 146 TAX SERVICES 17300 0 0 17300 SOFTWARE 2010-08-01 37332 37332 SL 3.000000000000 0 0 0 LOGO 2010-07-15 33719 27913 SL 15.000000000000 2248 0 2248 WEBSITE 2017-01-01 210994 210994 SL 15.000000000000 0 0 0 LOGO 2015-07-01 6885 3443 SL 15.000000000000 459 0 459 COMPUTER 2015-05-01 3076 3073 SL 7.000000000000 0 0 0 LOGO 2016-01-06 2440 1141 SL 15.000000000000 163 0 163 LOGO 2016-08-31 285 120 SL 15.000000000000 19 0 19 COMPUTER 2016-12-02 2000 1740 SL 7.000000000000 260 0 260 COMPUTER 2017-01-11 1430 1224 SL 7.000000000000 206 0 206 COMPUTER 2017-12-11 1208 879 SL 7.000000000000 173 0 173 LOGO 2017-07-24 242 87 SL 15.000000000000 16 0 16 SOFTWARE 2010-08-01 500 SL 3.000000000000 0 0 0 SOFTWARE 2019-12-10 1290 1290 SL 3.000000000000 0 0 0 INTANGIBLE ASSETS 2020-03-17 975 179 SL 15.000000000000 65 0 65 INTANGIBLE ASSETS 2020-09-01 1045 163 SL 15.000000000000 70 0 70 INTANGIBLE ASSETS 2021-03-30 1498 175 SL 15.000000000000 100 0 100 INTANGIBLE ASSETS 2021-11-02 1785 139 SL 15.000000000000 119 0 119 SOFTWARE 2021-06-15 2850 1504 SL 3.000000000000 950 0 950 INTANGIBLE ASSETS 2022-11-08 5345 59 SL 15.000000000000 356 0 356 INTANGIBLE ASSETS 2023-09-06 9795 SL 15.000000000000 218 0 218 SOFTWARE 37332 37332 0 LOGO 33719 30161 3558 WEBSITE 210994 210994 0 LOGO 6885 3902 2983 COMPUTER 3076 3073 3 LOGO 2440 1304 1136 LOGO 285 139 146 COMPUTER 2000 2000 0 COMPUTER 1430 1430 0 COMPUTER 1208 1052 156 LOGO 242 103 139 SOFTWARE 500 0 500 SOFTWARE 1290 1290 0 INTANGIBLE ASSETS 975 244 731 INTANGIBLE ASSETS 1045 233 812 INTANGIBLE ASSETS 1498 275 1223 INTANGIBLE ASSETS 1785 258 1527 SOFTWARE 2850 2454 396 INTANGIBLE ASSETS 5345 415 4930 INTANGIBLE ASSETS 9795 218 9577 LEGAL FEES 137122 0 0 108940 DEPOSIT 1400 2375 2375 ART 20583 20583 20583 CURRENT YEAR BOOK/TAX DIFFERENCES 4234 INSURANCE 8876 0 8876 0 SUPPLIES 1597 0 1530 0 COMPUTER EXPENSE 28505 0 24494 0 ADMINISTRATIVE FEES 6781 0 6781 0 BANK CHARGES 127 0 127 0 ADVERTISING EXPENSE 790 0 790 0 MEALS AND ENTERTAINMENT 14919 0 14500 0 FILING FEES 20 0 20 0 POSTAGE AND DELIVERY 1402 0 1271 0 TELEPHONE AND CONFERENCE CALLS 13380 0 13380 0 PROFESSIONAL DEVELOPMENT 22117 0 22117 0 DUES AND SUBSCRIPTIONS 95 0 95 0 EVENT EXPENSES 55991 0 55991 0 LICENSES AND PERMITS 6338 0 6338 0 SMALL EQUIPMENT 6661 0 6661 0 RETREAT SUPPLIES 4530 0 4530 0 FUEL EXPENSE 447 0 447 0 RECRUITING FEES 17364 0 17364 0 RETREAT INCOME 27017 27017 SERVICE FEE INCOME 145200 145200 CONSULTING FEES 65000 0 0 65000 PROFESSIONAL SERVICES 157212 0 0 155112 FEDERAL TAXES 1788 0 0 1788