Civic Intelligence

Sakyongs Foundation

990 • Fiscal year 2014 • EIN 20-4832237

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

700 Pearl Street 3Boulder, CO 80302

(303) 815-1588

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.71x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$30,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$517,303

Up $54,086 (+12%) from 2013

Net Assets

Up

$367,986

Up $23,653 (+6.9%) from 2013

Liabilities

Up

$149,317

Up $30,433 (+26%) from 2013

Revenue

Down

$208,887

Down $73,947 (-26%) from 2013

Expenses

Down

$128,005

Down $90,796 (-41%) from 2013

Net Income

Up

$80,882

Up $16,849 (+26%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $291,512Liabilities 2011: $25,000Net Assets 2011: $266,5122011Assets 2012: $361,866Liabilities 2012: $92,900Net Assets 2012: $268,9662012Assets 2013: $463,217Liabilities 2013: $118,884Net Assets 2013: $344,3332013Assets 2014: $517,303Liabilities 2014: $149,317Net Assets 2014: $367,9862014Assets 2015: $610,006Liabilities 2015: $159,452Net Assets 2015: $450,5542015Assets 2016: $635,391Liabilities 2016: $159,447Net Assets 2016: $475,9442016Assets 2017: $697,983Liabilities 2017: $159,479Net Assets 2017: $538,5042017Assets 2018: $615,389Liabilities 2018: $164,521Net Assets 2018: $450,8682018Assets 2019: $608,884Liabilities 2019: $164,806Net Assets 2019: $444,0782019

Highlighted filing

2014

Assets$517,303
Liabilities$149,317
Net Assets$367,986

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $573,0092011Expenses 2012: $216,6362012Revenue 2013: $282,834Expenses 2013: $218,801Net Income 2013: $64,0332013Revenue 2014: $208,887Expenses 2014: $128,005Net Income 2014: $80,8822014Revenue 2015: $256,015Expenses 2015: $147,808Net Income 2015: $108,2072015Revenue 2016: $119,964Expenses 2016: $110,264Net Income 2016: $9,7002016Revenue 2017: $239,967Expenses 2017: $155,316Net Income 2017: $84,6512017Revenue 2018: $524,438Expenses 2018: $584,234Net Income 2018: -$59,7962018Revenue 2019: $58,057Expenses 2019: $98,135Net Income 2019: -$40,0782019

Highlighted filing

2014

Revenue$208,887
Expenses$128,005
Net Income$80,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$520,950
Mission and Program Overview

Mission

Established by the sakyong, jamgon mipham rinpoche, the foundation provides support to organizations and projects whose activities exemplify the vision of shambhala, a contemplative tradition grounded in the view that the path to peace for individuals and society is based on the cultivation of universal human qualities: wisdom, compassion, and courage.

To provide support to organizations whose activities exemplify the vision of shambhala.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$398,975$449,447▲ $50,472
Rtn Earn Endowment Incm Other Fnds$344,333$367,986▲ $23,653
Cash and Non-Interest-Bearing Accounts$61,586$48,674▼ $12,912
Pledges and Grants Receivable-$14,350-
Other Notes and Loans Receivable, Net-$2,000-
Savings and Temporary Cash Investments$500$500→ $0
Land, Buildings, and Equipment, Net$656$487▼ $169
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$463,217$517,303▲ $54,086
Other Assets Total$1,500$1,845▲ $345
Liabilities
Other Liabilities$118,774$149,306▲ $30,532
Accounts Payable and Accrued Expenses$110$11▼ $99
Total Liabilities$118,884$149,317▲ $30,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,333$367,986▲ $23,653
Total Liabilities and Net Assets / Fund Balance$463,217$517,303▲ $54,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$487$3,275$3,762

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$249,759$25,357▼ $4,795-$263,099
2013$198,612$33,357▲ $17,790-$249,759
2012$156,432$37,632▲ $4,548-$198,612
2011$136,690$14,486▲ $5,256-$156,432
2010$126,399$10,291--$136,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Sakyong Mipham RinpocheDirector First ClassPT$30,000$30,000
Jesse GrimesDirectorPT$11,700$11,700

Board Members and Trustees

NameTitle
Connie BrockDirector
Jeff WaltcherExecutive Director
Alexander HalpernSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$123,829
Program Service Revenue
$300
Investment Income
$84,758
Other Revenue
$0
All Other Contributions
$123,829
Change in Net Assets
$80,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,464
Other Expenses$23,065
Salaries, Compensation, and Employee Benefits$17,476
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,464--$87,464
Other Salaries and Wages-$13,466-$13,466
Occupancy-$11,000-$11,000
Fees for Services Accounting-$4,269-$4,269
Payroll Taxes-$4,010-$4,010
Travel$2,868--$2,868
Office Expenses-$1,793-$1,793
Fees for Services Other-$977-$977
Interest-$798-$798
Insurance-$758-$758
Depreciation Depletion-$169-$169
Advertising$150--$150
Other Expenses-$102-$102
All Other Expenses-$101-$101
Fees for Services Legal-$80-$80
Total Functional Expenses$90,482$37,523$0$128,005
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shambhala InternationalBoulder, CO501(c)(3)To Provide Support to Dorje Kasung International, a Subsidiary of Shambhala International. It Is the Largest Volunteer Service Organization With Shambhala That Provides Protection for the Physical Spaces, the Teachers and Teachings and Promotes Health and Well Being Community Care Services.$39,368
Sakyong LadrangBoulder, CO501(c)(3)To Support the Organization That Is Committed to the Protection and Support of the Sakyong Lineage.$13,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mipham RinpocheDirectorMipham Rinpoche Is Paid a Salary by Shambhala International.No$30,000
-DirectorJesse Grimes Receives a Salary From Shambhala International.No$11,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Boulder Shambhala Center$149,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing bodies.

Form 990, Part VI, Section B, Line 11

It is the policy of the foundation to present the form 990 to the board of directors for their review before the return is filed with the irs.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available to members of the public upon request.

Filing and Contact Details

Filer

Filer Name
The Sakyong Foundation
EIN
20-4832237
Phone
3038151588
Address
700 PEARL STREET 3, BOULDER, CO 80302

Signing Officer

Name
Jeffrey Waltcher
Title
Executive Director
Phone
3038151588
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Waltcher
Formed
2006
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Anton Collins Mitchell Llp
Address
4999 PEARL EAST CIRCLE SUITE 300, BOULDER, CO 80301
Preparer
Rick G Doty CPA Mba
Phone
3034400399
Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SEE SCHEDULE OBOULDER SHAMBHALA CENTER ENDOWMENT SUPPORTS THE BOULDER BRANCH OF A GLOBAL NETWORK OF MEDITATION AND CONTEMPLATIVE ARTS CENTERS. THERE ARE MORE THAN 170 CENTERS AND GROUPS AROUND THE WORLD, AS WELL AS THOUSANDS OF INDIVIDUAL MEMBERS. SHAMBHALA MEDITATION CENTERS OFFER COURSES IN MEDITATION AND OTHER CONTEMPLATIVE ARTS AND DISCIPLINES AND ALSO HOST COMMUNITY GATHERINGS, CELEBRATIONS AND FAMILY EVENTS. IN COMMUNITY LIFE, SHAMBHALA ENDEAVORS TO PUT INTO PRACTICE THE PRINCIPLES OF COURAGE AND COMPASSION. THIS HELPS INDIVIDUALS TO EXPERIENCE DAILY LIFE AS A CONSTANT OPPORTUNITY FOR SPIRITUAL PRACTICE AND SOCIAL SERVICE.
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IRS990/MissionDesc0ESTABLISHED BY THE SAKYONG, JAMGON MIPHAM RINPOCHE, THE FOUNDATION PROVIDES SUPPORT TO ORGANIZATIONS AND PROJECTS WHOSE ACTIVITIES EXEMPLIFY THE VISION OF SHAMBHALA, A CONTEMPLATIVE TRADITION GROUNDED IN THE VIEW THAT THE PATH TO PEACE FOR INDIVIDUALS AND SOCIETY IS BASED ON THE CULTIVATION OF UNIVERSAL HUMAN QUALITIES: WISDOM, COMPASSION, AND COURAGE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OTHE VIDYADHARA'S TIME CAPSULE PROJECT SUPPORTS THE CONSTRUCTION OF A HIGH TECH TIME CAPSULE TO HOUSE THE LEGACY OF CHOGYAM TRUNGPA. THE TIME CAPSULE WILL BE BUILT TO 5,000-YEAR SPECIFICATIONS TO ENSURE ITS PROTECTION FROM THE RAVAGES OF TIME, NOTING THAT IT COULD BE DISCOVERED AS SOON AS 500 YEARS FROM NOW. THE CAPSULE WILL CONTAIN OVER ONE HUNDRED FOUR-BY-FOUR INCH SQUARE, WHITE CERAMIC, ALMOST INDESTRUCTIBLE, TABLETS. BOTH SIDES OF EACH TABLET WILL BE INSCRIBED WITH SIXTY THREE PAGES OF THE TEACHINGS. EACH PAGE WILL BE IN BLACK LETTERS AGAINST THE WHITE TABLET BACKGROUND. QUARTZ MAGNIFIERS WILL BE INCLUDED SO THAT THE THOUSANDS OF PAGES OF REDUCED TEXT CAN BE READ WITH RELATIVE EASE. THE TABLETS WILL BE INSTALLED WITHIN A CYLINDRICAL TITANIUM VESSEL WITH AN OUTER DIMENSION OF APPROXIMATELY ONE BY THREE FEET.
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OTHE DORJE KASUNG OPERATIONAL FUND AND ENDOWMENT IS AN OPERATIONAL GRANT TO ASSIST IN THE SUPPORT OF THE LARGEST VOLUNTEER SERVICE ORGANIZATION WITH SHAMBHALA THAT PROVIDES PROTECTION FOR THE PHYSICAL SPACES, THE TEACHERS AND TEACHINGS AND PROMOTES HEALTH AND WELL BEING COMMUNITY CARE SERVICES.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01060220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70560
IRS990ScheduleA/PublicSupportPY170Pct00.79790
IRS990ScheduleA/PublicSupportTotal170Amt0834424
IRS990ScheduleA/SubstantialContributorsTotAmt0225796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01060220
IRS990ScheduleA/TotalSupportAmt01182602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0249759
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025357
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0263099
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07222
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0198612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0249759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0156432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0198612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0136690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0156432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0126399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0136690
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt061852
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt053746
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt033114
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03762
IRS990ScheduleD/FundsAndOtherAccountsContriAmt061977
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt033718
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt010
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0322359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOULDER SHAMBHALA CENTER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487
IRS990ScheduleD/TotalLiabilityAmt0149306
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/CashGrantAmt139368
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ORGANIZATION THAT IS COMMITTED TO THE PROTECTION AND SUPPORT OF THE SAKYONG LINEAGE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE SUPPORT TO DORJE KASUNG INTERNATIONAL, A SUBSIDIARY OF SHAMBHALA INTERNATIONAL. IT IS THE LARGEST VOLUNTEER SERVICE ORGANIZATION WITH SHAMBHALA THAT PROVIDES PROTECTION FOR THE PHYSICAL SPACES, THE TEACHERS AND TEACHINGS AND PROMOTES HEALTH AND WELL BEING COMMUNITY CARE SERVICES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAKYONG LADRANG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SHAMBHALA INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0264115213
IRS990ScheduleI/RecipientTable/RecipientEIN1840637820
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0885 ARAPAHOE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11345 SPRUCE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOULDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOULDER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180302
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECORDS GRANTS MADE TO SUPPORT OTHER CHARITABLE ORGANIZATIONS WITH SIMILAR PURPOSES AS THE SAKYONG FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JESSE GRIMES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIPHAM RINPOCHE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt111700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MIPHAM RINPOCHE IS PAID A SALARY BY SHAMBHALA INTERNATIONAL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1JESSE GRIMES RECEIVES A SALARY FROM SHAMBHALA INTERNATIONAL.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE POLICY OF THE FOUNDATION TO PRESENT THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHAMBHALA MOUNTAIN CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHAMBHALA INTERNATIONAL VAJRADHATU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SAKYONG LADRANG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841535130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1840637820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2264115213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT OF SHAMBHALA CENTERS WORLDWIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT AND PROTECTION OF THE SAKYONG LINEAGE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04921 COUNTY ROAD 68C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11345 SPRUCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2885 ARAPAHOE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RED FEATHER LAKES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOULDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BOULDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd280302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

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