2025-01-29T04:21:09-00:00 2024-09-30 473342732 Munger & Company CPAs 1818 Avocado Road Oceanside CA 92054 990 2023-10-01 330688465 TARIQ KHAMISA FOUNDATION INC TARI 6199558777 10650 Treena Street STE 111 San Diego CA 92131 Tasreen Khamisa Executive Director 6199558777 2025-01-29 true Roland W Munger P01871456 7607308020 2025-01-29 2023 2025-03-06 01:10:19Z TKF Tasreen Khamisa 9948 Hibert Street San Diego CA 92131 811541 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 33 10 0 663589 460020 198572 345591 4847 5516 -5675 -7820 861333 803307 57 0 527086 730548 0 153854 300814 316079 827900 1046684 33433 -243377 1039607 790593 348606 332349 691001 458244 Tariq Khamisa Foundations Mission is to educate and inspire children in multiple restorative principles in support of safer schools and communities. false false 778585 345591 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. 778585 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 9 0 true 33 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 75000 0 0 Tony Hicks Trustee 001.00 X 0 0 0 John LeBrun Secretary 002.00 X X 0 0 0 Keith Robinson 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 Trustee 002.00 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 83980 376040 460020 Program Income 624100 345591 345591 345591 5516 5516 414 414 83980 8234 -8234 -8234 803307 345591 -2304 X 0 57 57 0 0 75000 21689 7500 45811 0 579332 535096 14189 30047 14218 11283 494 2441 5168 4430 126 612 56830 48466 1852 6512 40530 40530 0 53856 53856 0 0 4457 4457 0 12489 5414 3263 3812 13559 4982 242 8335 0 49625 44162 995 4468 15542 14030 154 1358 0 6434 5859 575 8224 8224 0 14063 13588 86 389 36600 30529 1034 5037 Miscellaneous 778 778 Direct Program Expense 21275 21275 Membership Dues 1704 1215 489 Bad Debts 20254 20254 16689 11275 1976 3438 1046684 778585 114245 153854 210824 128144 437119 414137 18815 11988 70691 60087 13063 10604 90809 81073 268977 144647 1039607 790593 37428 36383 1500 1500 309678 294466 348606 332349 X 314111 321154 376890 137090 691001 458244 1039607 790593 -243377 10620 X false false false false X 426519 930456 562964 663589 460020 3043548 35165 70153 117212 198572 345591 766693 461684 1000609 680176 862161 805611 3810241 3810241 10 7083 5954 4847 5930 23824 0 10 7083 5954 4847 5930 23824 0 4475 32961 38 37474 466169 1040653 686168 867008 811541 3871539 0.98420 0.98450 0.00620 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 107382 16159 4967 572 118002 103511 9243 4821 551 107382 117376 -8714 4627 524 103511 98834 23394 4363 489 117376 96739 6913 4343 475 98834 0.61000 0.39000 70691 60087 10604 10604 Financial derivatives and other financial products Closely-held equity interests Beneficial Interest in Charitable Lead Annuity Trust Endowment - SD Foundation 118002 UBS Reserve 26645 144647 Federal income taxes Event 83980 83980 1851 6383 83980 83980 1851 6383 8234 -8234 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.