2024-10-02T16:50:29-05:00 2022-12-31 863975303 QUANTUM TAX AND ACCOUNTING CORP 2600 W OLIVE AVENUE SUITE 521 BURBANK CA 91505 990 2022-01-01 454558030 CLAIR SENTIAN FOUNDATION INC CLAI 3238212157 PO BOX 235 MIDDLETOWN CA 95461 LILLY LAMBERT PRESIDENT 3238212157 2024-10-02 1 1 P02439617 8185103777 2022 2024-10-15 13:58:12Z LILLY LAMBERT PO BOX 235 MIDDLETOWN CA 95461 33659 0 X N/A X 2012 CA CLAIR SENTIAN FOUNDATION SYNTHESIZES THE WISDOM STREAMS OF EARTH INTO EDUCATIONAL WORKSHOPS, EXPERIENTIAL EVENTS, AND MEDITATIVE PRACTICES DESIGNED TO REJUVENATE AND TRANSFORM ONE'S LIFE. 4 4 0 0 11091 0 78612 22568 0 0 0 11091 0 0 78612 33659 0 0 0 0 0 0 0 0 0 37085 36117 37085 36117 41527 -2458 228071 225613 0 0 228071 225613 CLAIR SENTIAN FOUNDATION SYNTHESIZES THE WISDOM STREAMS OF EARTH INTO EDUCATIONAL WORKSHOPS, EXPERIENTIAL EVENTS, AND MEDITATIVE PRACTICES DESIGNED TO REJUVENATE AND TRANSFORM ONE'S LIFE. 0 0 21476 36117 CLAIR SENTIAN FOUNDATION HOSTED A NUMBER OF FREE EVENTS DESIGNED TO TEACH SKILLS IN STRESS REDUCTION AND PERSONAL REJUVENATION. FROM TIME TO TIME, TEACHERS WITH SKILLS IN A SPECIFIC AREA WERE INVITED TO OFFER WORKSHOPS. IN ADDITION, TRIPS WERE MADE TO OTHER TYPES OF MEDITATION AND HEALING WORKSHOPS TO RESEARCH VARIOUS TECHNIQUES AND METHODOLOGIES BEING USED. 21476 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X LILLY LAMBERT 3238212157 PO BOX 235 MIDDLETOWN CA 95461 LILLY LAMBERT PRESIDENT 40.00 X X 0 0 0 JOHN RAMSBACHER DIRECTOR 8.00 X X 0 0 0 NATE GILMORE SECRETARY 8.00 X X 0 0 0 ROBERT BERRY TREASURER 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 22568 22568 11091 0 11091 11091 11091 33659 0 11091 0 6891 6891 3289 3289 238 238 3820 3820 9060 9060 VOLUNTEER EXPENSES 8596 8596 MISCELLANEOUS 1991 1991 TELEPHONE 1105 1105 EVENT EXPENSES 1096 1096 31 31 36117 21476 14641 0 24850 19780 64025 18755 54330 45270 148891 160563 228071 225613 0 0 X 228071 225613 228071 225613 228071 225613 -2458 0 X 0 0 0 X 46398 26008 4570 78612 22568 178156 46398 26008 4570 78612 22568 178156 178156 11091 11091 189247 225000 0.94140 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64025 18755 45270 45270 CONSTRUCTION IN PROGRESS 156875 DUE FROM TRUST ACCOUNT 3688 160563 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS PROVIDED TO THE BOARD SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW. ALL QUESTIONS, CONCERNS, ETC. OF THE BOARD MEMBERS ARE ADDRESSED BY THE EXECUTIVE DIRECTOR AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. ALL MEMBERS OF THE BOARD ARE INVITED TO REVIEW THE COMPLETED FORM 990 IN ADVANCE OF THE FILING DEADLINE. ALL QUESTIONS, CONCERNS, ETC. OF THE MEMBERS OF THE BOARD WILL BE ADDRESSED BY THE EXECUTIVE DIRECTOR AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER ALL OF THE INPUT FROM THE BOARD HAS BEED APPROPRIATELY ADDRESSED, SENIOR MANAGEMENT OF THE ORGANIZATION WILL FILE THE FINAL FORM 990 AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL: A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSATION FOR OFFICERS, DIRECTORS, OR TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENT, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.