2024-07-10T09:29:48-07:00 2023-08-31 330930909 TAXPAPACOM INC 3525 DEL MAR HEIGHTS RD SUITE 442 SAN DIEGO CA 92130 990 2022-09-01 330494864 California Institute for Human Science CALI 7606341771 701 Garden View Court Encinitas CA 92024 Timothy Laporte Secretary 2024-07-10 true Thomas Brophy 999009999 true Shungo Saito P00240409 8583428200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Timothy Laporte 701 Garden View Court Encinitas CA 92024 1554582 false X www.cihs.edu 1991 CA Higher Learning and Research 10 9 27 0 1123685 820163 251427 407996 53 55 321922 316228 1697087 1544442 0 0 812990 952763 0 0 585667 905556 1398657 1858319 298430 -313877 661327 477698 132743 262991 528584 214707 Higher Learning and Research false false 207954 318136 Graduate degree program - the organization provided graduate degree programs to provide students with education in Eastern traditions in the healing arts with the research methodologies of Western science. 89860 Promotional educational seminars - the organization provided seminars to the academic and professional community designed to introduce the new educational institution. 207954 true true false false false false false false false false true false false false true false true false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 2 0 true 27 true false false false false false false false 0 false false false false false false false X 10 9 false false false true false false false true false false false false true true true true false true true false CA X Timothy LaporteCIHS 7606341771 701 Garden View Court Encinitas CA 92024 Thomas Brophy President & CEO 40.00 0.00 X 111600 0 0 Hideki Baba Secretary 40.00 0.00 X 72900 0 0 Tamiko Voros Controller 40.00 0.00 X 68431 0 0 Anna Gallich CFO 40.00 0.00 X 21583 0 0 Richard Jelusich Trustee, Chair 10.00 0.00 X 7700 0 0 Judith Yem Fong Trustee 1.00 0.00 X 0 0 0 Kazuhiro Motoyama Hon PhD Trustee 1.00 0.00 X 0 0 0 Paul Mills Trustee 1.00 0.00 X 0 0 0 Masato Kashiwakura Trustee 1.00 0.00 X 0 0 0 Timothy Laporte Trustee V.Chair 10.00 0.00 X 0 0 0 Ann Marie Cushing Trustee 1.00 0.00 X 0 0 0 Joseph Subbiondo Trustee 1.00 0.00 X 0 0 0 Richard Gold Trustee 1.00 0.00 X 0 0 0 Yutaka Kamitsukasa Trustee 1.00 0.00 X 0 0 0 282214 1 false false false 0 268000 552163 820163 Educational Schooling 611600 318136 318136 Educational Seminars 611600 89860 89860 407996 55 55 0 0 0 0 0 0 2705 10140 -7435 -7435 Miscellaneous 532000 8116 8116 Research Income 541700 Sublease Income 531120 315547 315547 323663 1544442 407996 316283 0 0 0 0 271298 21315 249983 0 601859 123517 478342 0 0 79606 13204 66402 0 191399 191399 38875 38875 0 0 0 0 101188 101188 115564 115564 0 0 15834 15834 3345 3345 0 0 846 846 0 10984 10984 79579 5868 73711 Outside services 139945 139945 Sublease cost-utilities 64413 64413 Sublease cost-maintenance 34744 34744 Special Events 33806 33806 75034 10244 64790 1858319 207954 1650365 0 84159 39751 0 424209 283650 24512 40988 0 0 0 7552 6070 65238 55898 276818 225477 55657 51341 0 0 0 0 0 661327 477698 96517 242241 36226 20750 132743 262991 X 92975 -98943 435609 313650 528584 214707 661327 477698 -313877 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28434 22952 5482 123283 77424 45859 125101 125101 51341 Lease Deposit 20740 Pre-received income 10 20750 2018582 464000 10140 474140 1544442 1544442 2332459 464000 10140 474140 1858319 1858319 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of good sold for book sales $10140 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of good sold for book sales $10140 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Publications in local market periodicals, all organizational catalogs, promotional media, as well as organization print promotional media. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Hiroshi Motoyama Founder,Director,President/CEO Pymts to Myo-Sei Inc 2002-2015 false Kazuhiro Motoyama Director Pymts to Myo-Sei Inc 2002-2017 false Kaoru Motoyama Director,director's family mbr Pymts to Myo-Sei Inc 2002-2017 false Myo-Sei Inc Entity controlled by Tamamitsu Pymts to Myo-Sei Inc 2002-2017 false Tamamitsu Jinja Substantial contributor Pymts to Myo-Sei Inc 2002-2017 false 114975 Schedule L, Part V Supplemental Information In Spring of 2023, the current CIHS Board of Trustees discovered for the first time that a series of payments that CIHS made to Myo-Sei, Inc. between July 2002 and January 2017 totaling $328,500 was not supported by written contemporaneous substantiation as required by 26 CFR Sec. 53.4958-4(c)(1).In 2016, the CIHS Board was misled into believing that these payments were pursuant to a substantiated and valid contract for equipment rent.In 2023, the CIHS Board discovered for the first time that it had been misled and that the payments were not in fact substantiated or valid.CIHS believes that two previous CIHS Chief Financial Officers from this time period may have knowingly participated in the transactions. CIHS has described these transactions in greater detail on Form 4720. Form 990, Part VI, Section A, Line 5 The organization became aware during the year that it previously engaged in excess benefit transactions with disqualified persons. The organization has described these transactions in Form 990, Schedule L and Form 4720. Form 990, Part VI, Section A, Line 8b There is no party or committee with authority to act on behalf of the governing body. Therefore, the question is not applicable to our organization. Form 990, Part VI, Section B, Line 11b Draft copy of Form 990 with related financial statements are provided to the CEO and/or CFO by the paid preparer. The CEO and/or CFO and Audit, Compliance, and Legal Affairs Committee review the draft. Upon approval of the draft by the CEO and/or CFO, Form 990 is electronically filed by the paid preparer. Form 990, Part VI, Section B, Line 12c Directors sign and reconfirm annually to voluntarily disclose conflicts of interest. There were no such disclosures, so no enforcement was necessary. Form 990, Part VI, Section B, Line 15a The Governing Body (Board of Trustees or a committee designated by the Board of Trustees) reviews an appropriate comparability data to determine the fairness and reasonability of the compensation in advance. The Governing Body contemporaneously documents and maintains written or electronic records of its deliberations. The review and approval of the compensation occur upon hiring, whenever the term of employment is renewed or extended, and whenever the compensation is modified. Form 990, Part VI, Section B, Line 15b The Governing Body (Board of Trustees or a committee designated by the Board of Trustees) reviews an appropriate comparability data to determine the fairness and reasonability of the compensation in advance. The Governing Body contemporaneously documents and maintains written or electronic records of its deliberations. The review and approval of the compensation occur upon hiring, whenever the term of employment is renewed or extended, and whenever the compensation is modified. Form 990, Part VI, Section C, Line 19 Upon request