2025-11-17T09:20:51-06:00 2024-12-31 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2024-01-01 841360261 FOUNDATION FOR HUMAN ENRICHMENT FOUN 9252025441 PO BOX 7240 BROOMFIELD CO 80021 REBECCA STAHL CO-EXECUTIVE DIRECTOR 9252025441 2025-11-13 1 0 KEVIN RICKMAN P01240896 3034442971 2024 2025-03-06 01:10:19Z SE INTERNATIONAL REBECCA STAHL PO BOX 7240 BROOMFIELD CO 80021 9556825 0 X WWW.TRAUMAHEALING.ORG X 1994 CO THE FOUNDATION FOR HUMAN ENRICHMENT IS AN EDUCATIONAL AND RESEARCH ORGANIZATION DEDICATED TO THE WORLDWIDE HEALING AND PREVENTION OF TRAUMA. 6 6 108 500 0 0 94966 93845 7509848 8903430 3899 57128 98551 92237 7707264 9146640 0 0 0 0 3788476 4322885 0 0 654041 3373531 3568805 7162007 7891690 545257 1254950 2214981 3486713 2981622 2988346 -766641 498367 SUPPORT TRAUMA RESOLUTION AND RESILIENCE THROUGH CULTURALLY RESPONSIVE PROFESSIONAL TRAINING, RESEARCH, EDUCATION AND OUTREACH IN DIVERSE GLOBAL COMMUNITIES. 0 0 6220662 8995667 WE PROVIDED PROFESSIONAL TRAINING TO HEALING AND HELPING PROFESSIONALS IN SOMATIC EXPERIENCING AND WE MOBILIZED THEM TO VOLUNTEER, RESEARCH, DONATE, AND OTHERWISE SUPPORT OUR EFFORTS TO ADDRESS THE GLOBAL CRISIS OF UNRESOLVED TRAUMA. 6220662 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 58 0 1 108 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X THE ORGANIZATION 9252025441 PO BOX 7240 BROOMFIELD CO 80021 SANGEETA FERNANDES BOARD CHAIR 10.00 X X 0 0 0 SERGIO OCAMPO TREASURER 5.00 X X 0 0 0 CARMEN CASADO BOARD MEMBER 3.00 X 0 0 0 AIDA MYSAN BOARD MEMBER 3.00 X 0 0 0 KARIN RITCHIE BOARD MEMBER 10.00 X 0 0 0 PRASHANT GOEL BOARD MEMBER 10.00 X 0 0 0 REBECCA STAHL CO-EXECUTIVE DIRECTOR 40.00 X 117717 0 0 KRYSTI GIESE MANAGING DIRECTOR OF OPERA 40.00 X 112157 0 0 SONJA COLE MANAGING DIRECTOR OF PROGR 40.00 X 111747 0 0 341621 0 0 3 0 0 0 DEAN CALLAN & CO 1800 GLENARM PLACE SUITE 702 DENVER CO 80202 RENT 125018 GRANTED LLC 19210 BIRDSEYE VIEW PEYTON CO 80831 PROFESSIONAL SERVICES 104975 2 93845 93845 TRAININGS, LECTURES & 611430 8580982 8580982 MEMBERSHIP DUES 519100 319363 319363 3085 3085 8903430 57313 57313 92237 0 92237 92237 92237 410000 410185 -185 -185 -185 9146640 8995667 0 57128 341622 170811 136649 34162 3586076 3024175 259302 302599 120113 97706 12109 10298 275074 223759 27730 23585 39661 39661 153986 32498 105239 16249 6552 6552 530854 460163 70691 46695 46695 113499 24970 71504 17025 343818 103650 227232 12936 250000 250000 161529 127608 33921 362602 347475 3782 11345 15561 15561 4593 4593 73879 36940 36939 60217 30108 24087 6022 VENUE RENTALS 952099 885452 66647 BANK AND CREDIT CARD FE 258433 258433 OTHER PROGRAM EXPENSES 108265 108265 MISCELLANEOUS EXPENSES 23590 9436 14154 62972 13652 47454 1866 7891690 6220662 1016987 654041 872978 769052 100174 1104818 165221 174422 216653 405136 440272 355194 132357 85078 502444 768893 225154 179314 2214981 3486713 336883 351643 2198608 2272615 156785 152998 289346 211090 2981622 2988346 X -892076 367175 125435 131192 -766641 498367 2214981 3486713 1254950 10058 0 X 0 1 X 1 0 X 491650 462873 222974 94966 93845 1366308 4705506 6004208 6197941 7509848 8903430 33320933 5197156 6467081 6420915 7604814 8997275 34687241 0 0 0 34687241 18745 21602 22524 112505 149550 324926 18745 21602 22524 112505 149550 324926 5215901 6488683 6443439 7717319 9146825 35012167 0.99070 0.99340 0.00930 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158000 131667 26333 45369 32507 12862 236903 191020 45883 85078 DEPOSITS 11666 RIGHT-OF-USE OPERATING LEASE ASSETS 135752 UNBILLED RENT RECEIVABLE 31896 179314 OPERATING LEASE OBLIGATIONS 211090 211090 9204981 10058 54835 64893 9140088 6552 6552 9146640 7939973 54835 54835 7885138 6552 6552 7891690 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES TRAINING 7896 NORTH AMERICA 0 0 PROGRAM SERVICES TRAINING 205255 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES TRAINING 2215 SOUTH AMERICA 0 0 PROGRAM SERVICES TRAINING 3864 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES TRAINING 160 0 0 0 0 0 0 219390 0 219390 0 0 0 0 0 0 PART I, LINE 3: THE ORGANIZATION ACCOUNTS FOR FOREIGN EXPENDITURES ACCORDING TO THE ACCRUAL BASIS OF ACCOUNTING, USING EXPENSE REPORTS AND OTHER APPROPRIATE DOCUMENTATION AS NEEDED. PETER LEVINE FOUNDER 250000 ROYALTIES 1 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO COMPLETE A DISCLOSURE FORM THAT AFFIRMS THE OFFICER, DIRECTOR OR KEY EMPLOYEE WILL DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS AND THE FOUNDATION AS SOON AS THE CONFLICT IS IDENTIFIED. THE DISCLOSURE FORMS ARE REVIEWED BY THE BOARD OF DIRECTORS. THE INTERESTED PERSON WILL NOT VOTE ON ANY ACTION THAT IS RELATED TO THE CONFLICT. THE MINUTES OF THE BOARD MEETINGS WILL DOCUMENT THE NATURE OF THE DISCLOSURE, THE BOARD'S PROCEEDING TO EVALUATE POTENTIAL CONFLICT AND THE FACT THAT THE INTERESTED PERSON DID NOT VOTE ON SUCH MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.