2024-01-29T11:45:44-00:00 2023-09-30 473342732 Munger & Company CPAs 1818 Avocado Road Oceanside CA 92054 990 2022-10-01 330688465 TARIQ KHAMISA FOUNDATION INC TARI 6199558777 10650 Treena Street STE 111 San Diego CA 92131 Tasreen Khamisa Executive Director 6199558777 2024-01-29 true Tasreen Khamisa XXX-XX-XXXX Roland W Munger P01871456 7607308020 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TKF Tasreen Khamisa 9948 Hibert Street San Diego CA 92131 867008 false X www.tkf.org X 1995 CA Tariq Khamisa Foundations Mission is to educate and inspire children in multiple restorative principles in support of safer schools and communities. 11 11 22 10 0 562964 663589 117212 198572 5954 4847 -1136 -5675 684994 861333 0 0 468954 527086 0 133641 232812 300814 701766 827900 -16772 33433 1025703 1039607 372006 348606 653697 691001 Tariq Khamisa Foundations Mission is to educate and inspire children in multiple restorative principles in support of safer schools and communities. false false 544567 202570 TKF partners with schools to conduct its comprehensive Safe School Model that addresses the well-being of all students through a continuum of evidence-based educational programs to support students in grades 5 through 9. 544567 true true false false false false false false false true true false false true 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 false false false false false false false false true 8 0 true 22 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X Tasreen Khamisa 6199558777 10650 Treena Street San Diego CA 92131 Tasreen Alaei Executive Director 040.00 X X 75000 0 0 Tony Hicks Trustee 001.00 X 0 0 0 John LeBrun Secretary 002.00 X X 0 0 0 Brent Arteaga-Biggs Treasurer 002.00 X X 0 0 0 Marilyn Daniels Trustee 001.00 X 0 0 0 Ally Keegan Trustee 001.00 X 0 0 0 Sean Horrigan Trustee 001.00 X 0 0 0 Nadia Farjood Vice Chair 002.00 X X 0 0 0 Allison Ohle Chair 004.00 X X 0 0 0 Justin Schaefer Trustee 001.00 X 0 0 0 Yolanda Higgins Trustee 001.00 X 0 0 0 Ali Cooper Trustee 001.00 X 0 0 0 75000 false false false 62339 601250 663589 Program Income 624100 198572 198572 198572 4847 4847 62339 5675 -5675 -5675 861333 198572 -828 X 0 0 0 0 75000 47743 19757 7500 0 395041 336386 58655 10844 8542 352 1950 5411 4384 333 694 40790 33417 1662 5711 15470 15470 0 57635 57635 0 0 19128 2500 16628 0 11851 3405 5009 3437 16382 5993 1042 9347 0 31036 26070 1552 3414 6972 6930 42 0 3358 2056 415 887 8489 8489 0 5883 5510 116 257 42019 34132 3336 4551 Miscellaneous 4365 2568 1797 Direct Program Expense 27830 26792 50 988 Membership Dues 1486 672 65 749 Bad Debts 46028 46028 2882 35 1241 1606 827900 544567 149692 133641 388202 210824 259730 437119 17103 18815 68667 55760 5340 12907 88222 90965 267106 268977 1025703 1039607 29650 37428 18900 1500 323456 309678 372006 348606 X 244814 314111 408883 376890 653697 691001 1025703 1039607 33433 3871 X false false false false X 360075 426519 930456 562964 663589 2943603 164609 35165 70153 117212 198572 585711 524684 461684 1000609 680176 862161 3529314 3529314 17 10 7083 5954 4847 17911 0 17 10 7083 5954 4847 17911 0 4475 32961 38 37474 524701 466169 1040653 686168 867008 3584699 0.98450 0.98420 0.00500 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 103511 9243 4821 551 107382 117376 -8714 4627 524 103511 98834 23394 4363 489 117376 96739 6913 4343 475 98834 98760 -2021 96739 0.67000 0.33000 68667 55760 12907 12907 Financial derivatives and other financial products Closely-held equity interests Beneficial Interest in Charitable Lead Annuity Trust 161595 Endowment - SD Foundation 107382 268977 Federal income taxes Event 62339 62339 5675 62339 62339 5675 5675 -5675 Form 990, Part VI, Section B, Line 11 The Board Treasurer and Committe Members first review the Form 990 before filing. The Board of Trustees will then review the return prior to filing. Form 990, Part VI, Section B, Line 12c Each member of the Board of Trustees reveiws and signs the conflict of interest policy, disclosing possible conflicts. Form 990, Part VI, Section B, Line 15a The compensation of the CEO/Executive Director is reviewed and approved by the Executive Committee of the Board of Trustees, based on industry comparable data and performance evaluations. Form 990, Part VI, Section B, Line 15b Compensation of key employees is reviewed and approved by the CEO/Executive Director based on industry comparable data and perfromance evaluations. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest, and financial statements available to the public either by website or upon request. Form 990, Part IX, Line 11g Costs incurred were for consulting and other professional services.