2025-08-13T10:10:49-07:00 2024-08-31 330930909 TAXPAPACOM INC 3525 DEL MAR HEIGHTS RD SUITE 442 SAN DIEGO CA 92130 990 2023-09-01 330494864 California Institute for Human Science CALI 7606341771 701 Garden View Court Encinitas CA 92024 Forrest Temple CFO 2025-08-13 true true Shungo Saito P00240409 8583428200 2023 2025-03-06 01:10:19Z X Forrest Temple 2040194 false X www.cihs.edu 1991 CA Higher Learning and Research 11 11 26 0 820163 1214518 407996 502606 55 27704 316228 292578 1544442 2037406 0 0 952763 1047151 0 0 905556 1306361 1858319 2353512 -313877 -316106 477698 1024016 262991 1125415 214707 -101399 Higher Learning and Research false false 494493 481356 Graduate degree program - the organization provided graduate degree programs to provide students with education in Eastern traditions in the healing arts with the research methodologies of Western science. 3299 21250 Promotional educational seminars - the organization provided seminars to the academic and professional community designed to introduce the new educational institution. 497792 true true false false false false false false false false true false false false true false true 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 true 15 0 true 26 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true false false false false true true true true false true true false CA X Forrest Temple CIHS 7606341771 701 Garden View Court Encinitas CA 92024 Thomas Brophy Pres. Emeritus 40.00 0.00 X 89100 0 0 Judith Yem Fong Trustee 1.00 0.00 X 0 0 0 Kazuhiro Motoyama Hon PhD Trustee 1.00 0.00 X 0 0 0 Paul Mills Trustee 1.00 0.00 X 0 0 0 Masato Kashiwakura Trustee 1.00 0.00 X 0 0 0 Timothy Laporte Trustee V.Chair 10.00 0.00 X X 0 0 0 Richard Jelusich Trustee, Chair 10.00 0.00 X 0 0 0 Milena Braticevic Trustee 1.00 0.00 X 0 0 0 Anne Harley Trustee 1.00 0.00 X 0 0 0 T Brian Jones Trustee 1.00 0.00 X 0 0 0 Cindy Reed Trustee 1.00 0.00 X 0 0 0 Charles Silverstein Trustee 1.00 0.00 X 0 0 0 Jeffery Martin President & CEO 10.00 0.00 X 0 0 0 89100 0 false false false 0 1214518 1214518 Educational Schooling 611600 481356 481356 Educational Seminars 611600 21250 21250 502606 27704 27704 0 0 0 0 0 0 500 2788 -2288 -2288 Miscellaneous 532000 -889 -889 Research Income 541700 Sublease Income 531120 295755 295755 294866 2037406 502606 320282 0 0 0 0 0 0 1047151 494493 552658 0 0 0 0 406538 406538 201294 201294 0 0 0 0 86514 86514 120675 120675 0 0 22377 22377 8158 8158 0 0 70000 70000 0 11516 11516 55096 55096 Outside services 108474 108474 Sublease cost-maintenance 86686 86686 Sublease cost-utilities 54602 54602 Academic other costs 25478 25478 48953 3299 45654 2353512 497792 1855720 0 39751 581219 0 283650 268615 40988 79370 0 0 0 6070 6414 55898 48573 276818 236993 51341 39825 0 0 0 0 0 477698 1024016 242241 103020 1000000 20750 22395 262991 1125415 X -98943 -381614 313650 280215 214707 -101399 477698 1024016 -316106 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28434 23648 4786 123283 88244 35039 125101 125101 39825 Lease Deposit 19494 Pre-received income 2900 Rounding 1 22395 2513994 473800 2788 476588 2037406 2037406 2830100 473800 2788 476588 2353512 2353512 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of good sold for book sales $2788 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of good sold for book sales $2788 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Publications in local market periodicals, all organizational catalogs, promotional media, as well as organization print promotional media. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Section A, Line 8b There is no party or committee with authority to act on behalf of the governing body. Therefore, the question is not applicable to our organization. Form 990, Part VI, Section B, Line 11b Draft copy of Form 990 with related financial statements are provided to the CEO and/or CFO by the paid preparer. The CEO and/or CFO and Audit, Compliance, and Legal Affairs Committee review the draft. Upon approval of the draft by the CEO and/or CFO, Form 990 is electronically filed by the paid preparer. Form 990, Part VI, Section B, Line 12c Directors sign and reconfirm annually to voluntarily disclose conflicts of interest. There were no such disclosures, so no enforcement was necessary. Form 990, Part VI, Section B, Line 15a The Governing Body (Board of Trustees or a committee designated by the Board of Trustees) reviews an appropriate comparability data to determine the fairness and reasonability of the compensation in advance. The Governing Body contemporaneously documents and maintains written or electronic records of its deliberations. The review and approval of the compensation occur upon hiring, whenever the term of employment is renewed or extended, and whenever the compensation is modified. Form 990, Part VI, Section B, Line 15b The Governing Body (Board of Trustees or a committee designated by the Board of Trustees) reviews an appropriate comparability data to determine the fairness and reasonability of the compensation in advance. The Governing Body contemporaneously documents and maintains written or electronic records of its deliberations. The review and approval of the compensation occur upon hiring, whenever the term of employment is renewed or extended, and whenever the compensation is modified. Form 990, Part VI, Section C, Line 19 Upon request Amended Explanation Changes to financial data were made as a result of completion of a financial audit.