2024-10-31T18:12:44-04:00 2023-12-31 821400434 HEATH B STAFFORD CPA PLLC 8200 S QUEBEC STREET SUITE A3-180 CENTENNIAL CO 80112 990 2023-01-01 852965721 PROSOCIAL WORLD PROS 5127961008 400 CYPRESS CREEK LANE WIMBERLEY TX 78676 JEFFREY GENUNG MANAGING DIRECTOR 5127961008 2024-10-31 true false HEATH B STAFFORD P00785286 5122131717 2024-10-31 X 2023 2024-10-15 13:58:12Z X JEFFREY GENUNG 400 CYPRESS CREEK LANE WIMBERLEY TX 78676 1132752 false X WWW.PROSOCIAL.WORLD X 2020 TX TO CONSCIOUSLY EVOLVE A WORLD THAT WORKS FOR ALL. 8 8 8 0 1077363 1048326 54402 84360 643 66 0 1132408 1132752 0 0 903860 1198222 0 62072 253346 292732 1157206 1490954 -24798 -358202 531136 284268 97158 208492 433978 75776 X TO CONSCIOUSLY EVOLVE A WORLD THAT WORKS FOR ALL. false false 1248772 PROSOCIAL WORLD FACILITATES CULTURAL EVOLUTION BASED ON EVOLUTIONARY SCIENCE AND CONTEXTUAL BEHAVIORAL SCIENCE. 124583 PROSOCIAL WORLD FACILITATES CULTURAL EVOLUTION BASED ON EVOLUTIONARY SCIENCE AND CONTEXTUAL BEHAVIORAL SCIENCE. 124583 1373355 true true false false false false false false false false true false false false true 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 false false false false false false 0 0 8 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false false true false false X JEFFREY GENUNG 5127961008 400 CYPRESS CREEK LANE WIMBERLEY TX 78676 JEFFREY GENUNG MANAGING DIR 40.00 X X 124583 0 0 PAUL ATKINS VICE PRESIDE 40.00 X X 110000 0 0 NORMAN ANDERSON DIRECTOR 1.00 X 0 0 0 KIRAN BALI DIRECTOR 1.00 X 0 0 0 RITA COLWELL DIRECTOR 1.00 X 0 0 0 MICHELE GELFAND DIRECTOR 1.00 X 0 0 0 GURU MADHAVAN TREASURER 4.00 X X 0 0 0 DAVID SLOAN WILSON PRESIDENT 40.00 X X 0 0 0 234583 2 false false false 1048326 1048326 FACILITATOR TRAINING 84360 84360 84360 66 66 1132752 84360 66 X 124583 124583 989279 910137 39571 39571 42918 39484 1717 1717 41442 38126 1658 1658 13238 12178 530 530 215016 197814 8601 8601 7664 7050 307 307 2955 2717 119 119 36972 34014 1479 1479 7618 1143 6475 233 233 2692 2476 108 108 MERCHANT FEES 2820 1410 1410 UTILITIES 1617 1487 65 65 BANK CHARGES AND FEES 1044 1044 TRAINING 800 736 32 32 63 63 1490954 1373355 55527 62072 73587 153032 430865 125231 23772 3326 34000 34000 2912 2679 531136 284268 41029 37926 56129 170566 97158 208492 X 157494 75776 276484 433978 75776 531136 284268 -358202 X false false X 107526 757029 1077363 1017273 2959191 67634 54402 84360 206396 107526 824663 1131765 1101633 3165587 3165587 3 71 643 66 783 3 71 643 66 783 107529 824734 1132408 1101699 3166370 0.99980 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34000 34000 UNEARNED REVENUE 168138 CREDIT CARD 2428 170566 FORM 990, PAGE 2, PART III, LINE 4D PROSOCIAL WORLD FACILITATES CULTURAL EVOLUTION BASED ON EVOLUTIONARY SCIENCE AND CONTEXTUAL BEHAVIORAL SCIENCE. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND TREASURER REVIEW THE FINANCIALS AND 990 FILING. ADDITIONALLY A COPY OF THE FINAL RETURN IS SUBMITTED TO THE GOVERNING BODY AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS ARE TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE BOARD AT OR BEFORE THE ANNUAL RENEWAL OF THE CONFLICT OF INTEREST POLICY. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL NON PROFIT COMPENSATION REPORT IS REVIEWED ALONG WITH ANNUAL REVIEW AND APPROVAL OF OFFICER COMPENSATION. ALL OFFICER COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G PAYROLL PROCESSING 1,487 65 65 CONSULTING & PROFESSIONAL FEE 87,871 3,820 3,820 TVOL WORKSHOPS 5,520 240 240 ECOSYSTEM PILOT DEVELOPMENT 13,236 576 576 ECOSYSTEM DISCOVERY 52,900 2,300 2,300 ECOSYSTEM PILOT DESIGN 36,800 1,600 1,600 TOTAL 197,814 8,601 8,601