Form 990, Part VI, Section A, Line 8B
“There are no committees so no minutes are necessary to document.”
990 • Fiscal year 2014 • EIN 26-4317146
Scores are not available for this record yet.
Assets
Down$81,867
Down $45,934 (-36%) from 2013
Net Assets
Up$70,437
Up $31,036 (+79%) from 2013
Liabilities
Down$11,430
Down $76,970 (-87%) from 2013
Revenue
Down$949,683
Down $113,172 (-11%) from 2013
Expenses
Down$918,647
Down $228,742 (-20%) from 2013
Net Income
Up$31,036
Up $115,570 (+137%) from 2013
School of humanity and awareness is an intense training ground for waking up in life. The gateway to true happiness is the heart. The evolution of consciousness is the awakening of heart intelligence - the right brain connectedness beyond the mind strategies and external solutions limited by our conditioned perceptions.
We serve an interconnected humanity through love. We teach that life is a journey of grace that opens us to our compassionate natures as we awaken and mature our lives. Through our humanity, we forward the creation of a new world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $39,401 | $70,437 | ▲ $31,036 |
| Savings and Temporary Cash Investments | $31,406 | $49,137 | ▲ $17,731 |
| Land, Buildings, and Equipment, Net | $26,060 | $22,674 | ▼ $3,386 |
| Cash and Non-Interest-Bearing Accounts | $10,452 | $10,056 | ▼ $396 |
| Accounts Receivable | $23 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $127,801 | $81,867 | ▼ $45,934 |
| Other Assets Total | $59,860 | $0 | ▼ $59,860 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,351 | $10,870 | ▼ $70,481 |
| Other Liabilities | $7,049 | $560 | ▼ $6,489 |
| Total Liabilities | $88,400 | $11,430 | ▼ $76,970 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $39,401 | $70,437 | ▲ $31,036 |
| Total Liabilities and Net Assets / Fund Balance | $127,801 | $81,867 | ▼ $45,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,533 | $5,931 | $17,464 |
| Leasehold Improvements | $11,141 | $2,228 | $13,369 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Apollonia Fortuna | Key Instructor | FT | $181,546 | $181,546 |
| Alexandra Duenas | Director | FT | $48,180 | $48,180 |
| Christina Dechen | Executive Director & President | FT | $43,175 | $43,175 |
| Eama Sympson | Treasurer | FT | $41,610 | $41,610 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $527,510 |
| Other Expenses | $391,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $181,546 | $132,965 | - | $314,511 |
| Other Salaries and Wages | $127,800 | $85,199 | - | $212,999 |
| Occupancy | $75,762 | $50,508 | - | $126,270 |
| All Other Expenses | $32,456 | $16,447 | - | $48,903 |
| Fees for Services Other | - | $24,078 | - | $24,078 |
| Other Expenses | $26,397 | $22,249 | - | $22,249 |
| Information Technology | $4,829 | $3,219 | - | $8,048 |
| Royalties | $7,290 | - | - | $7,290 |
| Insurance | - | $5,661 | - | $5,661 |
| Office Expenses | $3,004 | $2,003 | - | $5,007 |
| Travel | $3,408 | $379 | - | $3,787 |
| Depreciation Depletion | $1,693 | $1,693 | - | $3,386 |
| Total Functional Expenses | $574,246 | $344,401 | $0 | $918,647 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Awareness Medicina | $360 |
| Due to Awareness Studios | $200 |
“There are no committees so no minutes are necessary to document.”
“The executive director and internal accountant review the form 990 in detail. A finalized copy of the return is then supplied to the board for their review before the tax return is filed.”
“The board members sign a contract yearly stating that they have read the conflict of interest policy which reviews what to do should a conflict arise. During board meetings, if there is any conflict of interest that board member in question will not be present for voting on this issue. Relationships are monitored quarterly and on a regular ongoing basis.”
“It is on file and is available upon request.”
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/ActivityOrMissionDesc | 0 | WE SERVE AN INTERCONNECTED HUMANITY THROUGH LOVE. WE TEACH THAT LIFE IS A JOURNEY OF GRACE THAT OPENS US TO OUR COMPASSIONATE NATURES AS WE AWAKEN AND MATURE OUR LIVES. THROUGH OUR HUMANITY, WE FORWARD THE CREATION OF A NEW WORLD. |
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| IRS990/Desc | 0 | THE SCHOOL OF HUMANITY & AWARENESS TAUGHT 8 WEEKEND COURSES TO OVER 162 PEOPLE. THE COURSES INCLUDED THE INNER AWARENESS COURSE, INNER KNOWING COURSE, HEART COURSE, REUNION TRAINING, AND SACRED BUILDERS PROGRAM. SOHA ALSO HAD 325 PEOPLE ASSIST AND/OR MENTOR THESE COURSES. IN ADDITION WE TAUGHT AN ADDITIONAL 32 INSTRUCTIONAL CLASSES TO 283 PEOPLE. THESE CLASSES INCLUDED MOVIE CONSCIOUSNESS, READING AND VOICE CLASSES, ART CLASSES, AND BODY-PSYCHE CLASSES. ALL OF THE COURSES AND PROGRAMS AT SOHA USE A MULTITUDE OF TECHNIQUES AND PRACTICES INCLUDING KINESIOLOGY, GESTALTS, ART, DANCE, SINGING, WRITING, BREATH WORK, PSYCHOLOGY, SPIRITUAL PRACTICES FROM AROUND THE WORLD, HYPNOTHERAPY, EXPERIENTIAL EXERCISES, AND MANY OTHER MOVEMENTS BROUGHT TOGETHER IN A HIGHLY FOCUSED AND WELL PLANNED AND COORDINATED TEAM OF TEACHERS.THE SCHOOL OF HUMANITY & AWARENESS OFFERED 7,489 SESSIONS TO 1110 INDIVIDUALS IN 2014. KINESIOLOGY AND COACHING SESSIONS ARE DESIGNED TO UNWIND THE UNSEEN BELIEFS AND MOST IMPORTANTLY TRAUMA STORED IN THE MEMORY, NEUROLOGY, AND BODY. THE SESSIONS ARE DESIGNED TO BRING CLIENTS AWARENESS ABOUT THE UNDERLYING CAUSES OF CONTINUED STRESS AND RELIVED TRAUMA IN THEIR LIVES, AS WELL AS UNWIND THESE PATTERNS IN THE NEUROLOGY AND PSYCHE SO THAT CLIENTS FEEL CLEAR, MAKE MORE RESPONSIBLE AND NURTURING DECISIONS, PERFORM BETTER AT WORK AND ARE MORE SUCCESSFUL WITH THEIR RELATIONSHIPS AND FAMILIES. |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18670 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00450 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4129917 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1094441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 596758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443914 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4129917 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1062855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1094459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 596759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 443914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4148587 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5931 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17464 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11141 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2228 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AWARENESS STUDIOS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AWARENESS MEDICINA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22674 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 560 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | APOLLONIA FORTUNA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | KEY INSTRUCTOR |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD APPROVAL AND COMPARISON TO OTHER ORGANIZATIONS ARE USED TO ESTABLISH THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES SO NO MINUTES ARE NECESSARY TO DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND INTERNAL ACCOUNTANT REVIEW THE FORM 990 IN DETAIL. A FINALIZED COPY OF THE RETURN IS THEN SUPPLIED TO THE BOARD FOR THEIR REVIEW BEFORE THE TAX RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS SIGN A CONTRACT YEARLY STATING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY WHICH REVIEWS WHAT TO DO SHOULD A CONFLICT ARISE. DURING BOARD MEETINGS, IF THERE IS ANY CONFLICT OF INTEREST THAT BOARD MEMBER IN QUESTION WILL NOT BE PRESENT FOR VOTING ON THIS ISSUE. RELATIONSHIPS ARE MONITORED QUARTERLY AND ON A REGULAR ONGOING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IT IS ON FILE AND IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 81867 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 127801 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 81867 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 11466 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 344401 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 574246 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 918647 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 88400 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11430 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 88400 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11430 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 39401 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 70437 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 574246 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 127801 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 81867 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3408 |
| IRS990/TravelGrp/TotalAmt | 0 | 3787 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6255 BARFIELD RD |
| IRS990/USAddress/CityNm | 0 | ATLANTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30328 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOHAONLINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINA DECHEN |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.