Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-4446378
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$100,724
Down $4,490 (-4.3%) from 2013
Net Assets
Down$91,446
Down $9,507 (-9.4%) from 2013
Liabilities
Up$9,278
Up $5,017 (+118%) from 2013
Revenue
$208,824
No earlier filing loaded for comparison.
Expenses
Up$218,221
Up $79,661 (+57%) from 2013
Net Income
-$9,397
No earlier filing loaded for comparison.
Flourish Foundation is a social-profit dedicated to inspiring systemic change through heartmind cultivation, promoting personal well-being, benevolent social action, and environmental stewardship.
The flourish foundation is dedicated to promoting contemplative-based practices in communities for the purpose of achieving mental balance and compassion. The heart of our work focuses on the human potential to be morally and ethically responsible world citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $103,835 | $94,208 | ▼ $9,627 |
| Investments in Publicly Traded Securities | - | $3,016 | - |
| Land, Buildings, and Equipment, Net | - | $2,000 | - |
| Prepaid Expenses and Deferred Charges | $1,379 | $1,500 | ▲ $121 |
| Total Assets | $105,214 | $100,724 | ▼ $4,490 |
| Liabilities | |||
| Other Liabilities | $2,894 | $5,987 | ▲ $3,093 |
| Accounts Payable and Accrued Expenses | $1,367 | $3,291 | ▲ $1,924 |
| Total Liabilities | $4,261 | $9,278 | ▲ $5,017 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $84,876 | $67,367 | ▼ $17,509 |
| Temporarily Rstr Net Assets | $16,077 | $24,079 | ▲ $8,002 |
| Total Net Assets Fund Balance | $100,953 | $91,446 | ▼ $9,507 |
| Total Liabilities and Net Assets / Fund Balance | $105,214 | $100,724 | ▼ $4,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,000 | $308 | $2,308 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Redman | Executive Di | FT | $49,232 | - | $49,232 |
| Kathleen Mccabe | Board Member | PT | $12,039 | - | $12,039 |
| Mary Ann Chubb | - | - | $2,553 | $2,553 | $2,553 |
| Name | Title |
|---|---|
| Mark George | Co-chair |
| Patty Tobin | Co-chair |
| Laurie Sammis | Board Member |
| Scott Mclean | Board Member |
| Chris Callahan | - |
| Glen Shapiro | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $116,310 |
| Salaries, Compensation, and Employee Benefits | $101,311 |
| Total Fundraising Expense | $34,185 |
| Grants and Similar Amounts Paid | $600 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $43,117 | $2,693 | $13,039 | $58,849 |
| Travel | $47,059 | $1,795 | - | $48,854 |
| Fees for Services Other | $40,808 | $1,290 | $5,701 | $47,799 |
| Other Salaries and Wages | $11,311 | $10,178 | $10,690 | $32,179 |
| Payroll Taxes | $4,354 | $1,560 | $1,816 | $7,730 |
| Fees for Services Accounting | - | $6,090 | - | $6,090 |
| Office Expenses | $1,020 | $2,020 | $2,939 | $5,979 |
| Comp Disqual Persons | $2,553 | - | - | $2,553 |
| Insurance | - | $2,311 | - | $2,311 |
| Conferences and Meetings | $698 | $1,325 | - | $2,023 |
| Information Technology | $1,640 | - | - | $1,640 |
| Advertising | $1,306 | - | - | $1,306 |
| Grants to Domestic Orgs | $600 | - | - | $600 |
| Depreciation Depletion | - | $308 | - | $308 |
| Total Functional Expenses | $154,466 | $29,570 | $34,185 | $218,221 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $218,221 |
| Total Expenses per Audited Statements | $218,221 |
| Total Expenses per Form 990 | $218,221 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $19,000 | - | - | - |
| Total Events | $19,000 | - | - | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former Board | Map Instructor | No | $2,147 |
| Kathleen Mccabe | Bod Daughter | Clp Counselor | No | $1,265 |
| Alexis Shapiro | Ed Spouse | Map Instructor | No | $1,245 |
| Mary Ann Chubb | Board Member | Grant Writing - Empl | No | $825 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $3,553 |
| Payroll Liabilities | $2,384 |
| Stale-dated Check | $50 |
| Rounding | - |
“Chris callahan po box 2118 ketchum, id 83340”
“990 reviewed by board prior to filing.”
“Board and staff receive conflict of interest policy annually, review and sign. Disclosure and review at board meeting.”
“When determining compensation for the flourish foundation executive director and staff, the board of directors carefully considers what the budget can support as well as what members can actually fundraise. The board of directors follows research results of compensation and benefit packages provided to employees of six local nonprofits to their executive directors and additional staff.”
“Form 990 available on request, and via irs publications.”
“The flourish foundation is dedicated to promoting contemplative-based practices in communities for the purpose of achieving mental balance and compassion. The heart of our work focuses on the human potential to be morally and ethically responsible world citizens.”
“Board members are volunteers, plus there are four others who volunteer their time for map classes and fundraising events, working approximately 4 hours per week during the school year.”
“Flourish foundation offers school-based programs that introduce different forms of mindful awareness training to students and teachers in a classroom setting. The goal of the mindful awareness program (map) is centered on broadening the scope of education to include social and emotional skills, attentional training, and the development of other virtues that support personal, social, and environmental health and well being. The map program uses secular, age appropriate exercises and games to cultivate attention, awareness, environmental sensitivity, and to develop the positive emotions of kindness and compassion.”
“Their projects. During the summer, they traveled to india or jonestown, mississippi and participated in community service projects.”
“Embark on one of life's most significant, joyous, and challenging journeys - giving birth to and nurturing the next generation. Through contemplative practices, participants will be supported during pregnancy, childbirth and beyond. Mindful parenting is designed to engage parents in formal mindfulness practices, meaningful parenting topics and lively group discussions. In this course parents are provided tools and resources for developing positive relationships with their children through a relaxed, stable and clear way of being. Cultivating emotional balance (ceb): cultivating emotional balance is an adult training, which arose from a dialogue between bio-behavioral scientists studying emotion and the dalai lama, buddhist monks, and scholars at the mind and life institute in march of 2000. This meeting was one in a series sponsored by the mind and life institute to foster an interchange between contemplative traditions and western science. At this meeting, the dalai lama asked scientists if they could conduct research to determine whether or not secularized buddhist practices would be helpful to westerners dealing with "destructive" emotional experiences. In response to this request, dr. Paul ekman and dr. B. Alan wallace developed a 42 hour, secular, evidence-based training program that integrates contemplative practices with western techniques for dealing with negative emotional experiences. The goal of the ceb training program is to impart skills for reducing emotional responses that are destructive to self and others, while enhancing positive mental states of serenity, kindness, compassion, altruism and pro-social behavior.”
“Teacher self-care program: as educators, school teachers represent a cornerstone of our society. According to the united states department of education, of all the work that occurs at every level of our education system, the interaction between teacher and student is the primary determinant of student success. The importance of this is astonishing, yet most teachers are not given the tools to address the high levels of stress and burnout, which are so evident in the profession. Studies have shown that introducing contemplative practices into the lives of teachers reduces their perceived stress, anxiety and burnout, while leading to increased empathy and compassion. Ideally, supporting teachers in this way creates student- teacher relationships and classroom environments that foster the developing minds/brains of children specifically in terms of self-control, stress reduction, and positive feelings toward them and the world. Flourish foundation offers weekly support for teachers in developing their own inner resources through contemplative practices, reflection and dialogue.”
“Bank & merch svc fees 5 0 0 bank & merch svc fees 146 0 0 chaperone travel stipend 8,000 0 0 consultants 0 113 569 consultants 50 0 0 consultants 1,875 0 0 consultants 650 0 0 event services 489 0 0 event services 1,400 0 0 jinpa reception 0 0 426 facilitators 0 500 0 facilitators 6,817 0 0 facilitators 7,087 0 0 facilitators 1,992 0 0 facilitators 70 0 0 food & bev 10 0 0 overhead exp 0 0 195 other 75 0 0 speaker fees 8,000 0 0 supplies 63 0 0 supplies 477 0 0 supplies 1,088 0 0 other (balancing) 2,514 677 94 0 0 0 luncheon luncheon overhead 0 0 4,417”
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 | THE FLOURISH FOUNDATION IS DEDICATED TO PROMOTING CONTEMPLATIVE-BASED PRACTICES IN COMMUNITIES FOR THE PURPOSE OF ACHIEVING MENTAL BALANCE AND COMPASSION. THE HEART OF OUR WORK FOCUSES ON THE HUMAN POTENTIAL TO BE MORALLY AND ETHICALLY RESPONSIBLE WORLD CITIZENS. |
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| IRS990/Desc | 0 | MINDFUL AWARENESS PROGRAM (MAP) & CLEAR MIND CARING HEART: WITH THE IMPLEMENTATION OF NO CHILD LEFT BEHIND, OUR CURRENT SYSTEM OF EDUCATION HAS NARROWED ITS FOCUS TO THE COGNITIVE DEVELOPMENT OF EXTERNAL FACTS AND OBJECTIVE INFORMATION. THE UNFORTUNATE CONSEQUENCE OF THIS TYPE OF EMPHASIS ON LEARNING IS RENDERING OUR STUDENTS LESS ABLE TO COPE WITH THE PRESSURES AND DEMANDS THEY FACE IN ADDRESSING THE WORLDWIDE PROBLEMS OF THE 21ST CENTURY. CURRENT SCIENTIFIC RESEARCH HAS SHOWN THAT MINDFUL AWARENESS PROGRAMS, WHEN EFFECTIVELY INTEGRATED WITHIN THE EDUCATIONAL SYSTEM, PROMOTE POSITIVE QUALITIES THAT EMPOWER STUDENTS TO BECOME MORE ATTENTIVE AND CARING WORLD CITIZENS. FLOURISH FOUNDATION OFFERS SCHOOL-BASED PROGRAMS THAT INTRODUCE DIFFERENT FORMS OF MINDFUL AWARENESS TRAINING TO STUDENTS AND TEACHERS IN A CLASSROOM SETTING. THE GOAL OF THE MINDFUL AWARENESS PROGRAM (MAP) IS CENTERED ON BROADENING THE SCOPE OF EDUCATION TO INCLUDE SOCIAL AND EMOTIONAL SKILLS, ATTENTIONAL TRAINING, AND THE DEVELOPMENT OF OTHER VIRTUES THAT SUPPORT PERSONAL, SOCIAL, AND ENVIRONMENTAL HEALTH AND WELL BEING. THE MAP PROGRAM USES SECULAR, AGE APPROPRIATE EXERCISES AND GAMES TO CULTIVATE ATTENTION, AWARENESS, ENVIRONMENTAL SENSITIVITY, AND TO DEVELOP THE POSITIVE EMOTIONS OF KINDNESS AND COMPASSION. |
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| IRS990/MissionDesc | 0 | THE FLOURISH FOUNDATION IS DEDICATED TO PROMOTING CONTEMPLATIVE-BASED PRACTICES IN COMMUNITIES FOR THE PURPOSE OF ACHIEVING MENTAL BALANCE AND COMPASSION. THE HEART OF OUR WORK FOCUSES ON THE HUMAN POTENTIAL TO BE MORALLY AND ETHICALLY RESPONSIBLE WORLD CITIZENS. |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4354 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7730 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1500 |
| IRS990/PrincipalOfficerNm | 0 | RYAN REDMAN |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MAP/CMCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TSCP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 300 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPASSIONATE LEADERS PROGRAM: HAVING EFFECTIVE YOUNG LEADERS IS AN ESSENTIAL COMPONENT FOR MAINTAINING A VIBRANT WORLD COMMUNITY IN THE FUTURE. THEY ARE THE NEXT GENERATION POLICY MAKERS, ENVIRONMENTAL STEWARDS, INNOVATORS, AND PARENTS. THE COMPASSIONATE LEADERS PROGRAM PREPARES THEM TO HUMANELY FILL THIS ROLE BY EMPOWERING THEIR CREATIVITY TO RESEARCH, PLAN, AND IMPLEMENT COMMUNITY SERVICE PROJECTS WITHIN OUR LOCAL COMMUNITY AND ABROAD. IN 2013, 13 JUNIOR AND SENIOR HIGH SCHOOL STUDENTS RECEIVED CONTEMPLATIVE EDUCATION AND GUIDANCE IN THEIR FUNDRAISING AND COMMUNITY SERVICE PROJECTS. THEY WERE MENTORED IN THE PLANNING, PREPARATION, AND FOLLOW THROUGH OF THEIR PROJECTS. DURING THE SUMMER, THEY TRAVELED TO INDIA OR JONESTOWN, MISSISSIPPI AND PARTICIPATED IN COMMUNITY SERVICE PROJECTS. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC OUTREACH: ALONG WITH DIRECT PROGRAMMING FLOURISH PROVIDES THE LOCAL COMMUNITY EDUCATIONAL OPPORTUNITIES THROUGH LECTURES AND WORKSHOPS. THIS PAST YEAR FLOURISH PROVIDED TRAINING TO OVER 50 COMMUNITY MEMBERS IN MINDFUL EDUCATION AND SERVED OVER 350 PEOPLE WITH COMMUNITY LECTURES. MINDFUL PARENTING PROGRAM: BECOMING A PARENT IS PERHAPS ONE OF LIFE'S GREATEST RESPONSIBILITIES. THE CHILDBIRTH PREPARATION AND PARENTING PROGRAMS ARE DESIGNED TO SUPPORT PARENTS IN CREATING ESSENTIAL LIFE SKILLS THAT CAN ASSIST THEM AS THEY EMBARK ON ONE OF LIFE'S MOST SIGNIFICANT, JOYOUS, AND CHALLENGING JOURNEYS - GIVING BIRTH TO AND NURTURING THE NEXT GENERATION. THROUGH CONTEMPLATIVE PRACTICES, PARTICIPANTS WILL BE SUPPORTED DURING PREGNANCY, CHILDBIRTH AND BEYOND. MINDFUL PARENTING IS DESIGNED TO ENGAGE PARENTS IN FORMAL MINDFULNESS PRACTICES, MEANINGFUL PARENTING TOPICS AND LIVELY GROUP DISCUSSIONS. IN THIS COURSE PARENTS ARE PROVIDED TOOLS AND RESOURCES FOR DEVELOPING POSITIVE RELATIONSHIPS WITH THEIR CHILDREN THROUGH A RELAXED, STABLE AND CLEAR WAY OF BEING. CULTIVATING EMOTIONAL BALANCE (CEB): CULTIVATING EMOTIONAL BALANCE IS AN ADULT TRAINING, WHICH AROSE FROM A DIALOGUE BETWEEN BIO-BEHAVIORAL SCIENTISTS STUDYING EMOTION AND THE DALAI LAMA, BUDDHIST MONKS, AND SCHOLARS AT THE MIND AND LIFE INSTITUTE IN MARCH OF 2000. THIS MEETING WAS ONE IN A SERIES SPONSORED BY THE MIND AND LIFE INSTITUTE TO FOSTER AN INTERCHANGE BETWEEN CONTEMPLATIVE TRADITIONS AND WESTERN SCIENCE. AT THIS MEETING, THE DALAI LAMA ASKED SCIENTISTS IF THEY COULD CONDUCT RESEARCH TO DETERMINE WHETHER OR NOT SECULARIZED BUDDHIST PRACTICES WOULD BE HELPFUL TO WESTERNERS DEALING WITH "DESTRUCTIVE" EMOTIONAL EXPERIENCES. IN RESPONSE TO THIS REQUEST, DR. PAUL EKMAN AND DR. B. ALAN WALLACE DEVELOPED A 42 HOUR, SECULAR, EVIDENCE-BASED TRAINING PROGRAM THAT INTEGRATES CONTEMPLATIVE PRACTICES WITH WESTERN TECHNIQUES FOR DEALING WITH NEGATIVE EMOTIONAL EXPERIENCES. THE GOAL OF THE CEB TRAINING PROGRAM IS TO IMPART SKILLS FOR REDUCING EMOTIONAL RESPONSES THAT ARE DESTRUCTIVE TO SELF AND OTHERS, WHILE ENHANCING POSITIVE MENTAL STATES OF SERENITY, KINDNESS, COMPASSION, ALTRUISM AND PRO-SOCIAL BEHAVIOR. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TEACHER SELF-CARE PROGRAM: AS EDUCATORS, SCHOOL TEACHERS REPRESENT A CORNERSTONE OF OUR SOCIETY. ACCORDING TO THE UNITED STATES DEPARTMENT OF EDUCATION, OF ALL THE WORK THAT OCCURS AT EVERY LEVEL OF OUR EDUCATION SYSTEM, THE INTERACTION BETWEEN TEACHER AND STUDENT IS THE PRIMARY DETERMINANT OF STUDENT SUCCESS. THE IMPORTANCE OF THIS IS ASTONISHING, YET MOST TEACHERS ARE NOT GIVEN THE TOOLS TO ADDRESS THE HIGH LEVELS OF STRESS AND BURNOUT, WHICH ARE SO EVIDENT IN THE PROFESSION. STUDIES HAVE SHOWN THAT INTRODUCING CONTEMPLATIVE PRACTICES INTO THE LIVES OF TEACHERS REDUCES THEIR PERCEIVED STRESS, ANXIETY AND BURNOUT, WHILE LEADING TO INCREASED EMPATHY AND COMPASSION. IDEALLY, SUPPORTING TEACHERS IN THIS WAY CREATES STUDENT- TEACHER RELATIONSHIPS AND CLASSROOM ENVIRONMENTS THAT FOSTER THE DEVELOPING MINDS/BRAINS OF CHILDREN SPECIFICALLY IN TERMS OF SELF-CONTROL, STRESS REDUCTION, AND POSITIVE FEELINGS TOWARD THEM AND THE WORLD. FLOURISH FOUNDATION OFFERS WEEKLY SUPPORT FOR TEACHERS IN DEVELOPING THEIR OWN INNER RESOURCES THROUGH CONTEMPLATIVE PRACTICES, REFLECTION AND DIALOGUE. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STALE-DATED CHECK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ROUNDING |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARY ANN CHUBB |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CHRIS CALLAHAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 2553 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | ALTHOUGH BOARD OF DIRECTORS ARE VOLUNTEERS, SEVERAL CURRENT AND FORMER BOARD MEMBERS ARE ALSO CONTRACT EMPLOYEES OR REGULAR EMPLOYEES. THEY ARE AS FOLLOWS: KATHLEEN MCCABE IS A PAID EMPLOYEE FOR GRANT WRITING F/Y 2013-14 W-2 WAGES 9039. FORMER BOARD MEMBER, MARY ANN CHUBB WAS PAID 2553 IN F/Y 2013-14 FOR MAP CLASSES IN SCHOOLS. (PSA 1) |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | HEALING DHARMA LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ALEXIS SHAPIRO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | KATHLEEN MCCABE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | MARY ANN CHUBB |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ED SPOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOD DAUGHTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | FORMER BOARD |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 1265 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 825 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 2147 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MAP INSTRUCTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CLP COUNSELOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | GRANT WRITING - EMPL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | MAP INSTRUCTOR |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FLOURISH FOUNDATION IS DEDICATED TO PROMOTING CONTEMPLATIVE-BASED PRACTICES IN COMMUNITIES FOR THE PURPOSE OF ACHIEVING MENTAL BALANCE AND COMPASSION. THE HEART OF OUR WORK FOCUSES ON THE HUMAN POTENTIAL TO BE MORALLY AND ETHICALLY RESPONSIBLE WORLD CITIZENS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE VOLUNTEERS, PLUS THERE ARE FOUR OTHERS WHO VOLUNTEER THEIR TIME FOR MAP CLASSES AND FUNDRAISING EVENTS, WORKING APPROXIMATELY 4 HOURS PER WEEK DURING THE SCHOOL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FLOURISH FOUNDATION OFFERS SCHOOL-BASED PROGRAMS THAT INTRODUCE DIFFERENT FORMS OF MINDFUL AWARENESS TRAINING TO STUDENTS AND TEACHERS IN A CLASSROOM SETTING. THE GOAL OF THE MINDFUL AWARENESS PROGRAM (MAP) IS CENTERED ON BROADENING THE SCOPE OF EDUCATION TO INCLUDE SOCIAL AND EMOTIONAL SKILLS, ATTENTIONAL TRAINING, AND THE DEVELOPMENT OF OTHER VIRTUES THAT SUPPORT PERSONAL, SOCIAL, AND ENVIRONMENTAL HEALTH AND WELL BEING. THE MAP PROGRAM USES SECULAR, AGE APPROPRIATE EXERCISES AND GAMES TO CULTIVATE ATTENTION, AWARENESS, ENVIRONMENTAL SENSITIVITY, AND TO DEVELOP THE POSITIVE EMOTIONS OF KINDNESS AND COMPASSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THEIR PROJECTS. DURING THE SUMMER, THEY TRAVELED TO INDIA OR JONESTOWN, MISSISSIPPI AND PARTICIPATED IN COMMUNITY SERVICE PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EMBARK ON ONE OF LIFE'S MOST SIGNIFICANT, JOYOUS, AND CHALLENGING JOURNEYS - GIVING BIRTH TO AND NURTURING THE NEXT GENERATION. THROUGH CONTEMPLATIVE PRACTICES, PARTICIPANTS WILL BE SUPPORTED DURING PREGNANCY, CHILDBIRTH AND BEYOND. MINDFUL PARENTING IS DESIGNED TO ENGAGE PARENTS IN FORMAL MINDFULNESS PRACTICES, MEANINGFUL PARENTING TOPICS AND LIVELY GROUP DISCUSSIONS. IN THIS COURSE PARENTS ARE PROVIDED TOOLS AND RESOURCES FOR DEVELOPING POSITIVE RELATIONSHIPS WITH THEIR CHILDREN THROUGH A RELAXED, STABLE AND CLEAR WAY OF BEING. CULTIVATING EMOTIONAL BALANCE (CEB): CULTIVATING EMOTIONAL BALANCE IS AN ADULT TRAINING, WHICH AROSE FROM A DIALOGUE BETWEEN BIO-BEHAVIORAL SCIENTISTS STUDYING EMOTION AND THE DALAI LAMA, BUDDHIST MONKS, AND SCHOLARS AT THE MIND AND LIFE INSTITUTE IN MARCH OF 2000. THIS MEETING WAS ONE IN A SERIES SPONSORED BY THE MIND AND LIFE INSTITUTE TO FOSTER AN INTERCHANGE BETWEEN CONTEMPLATIVE TRADITIONS AND WESTERN SCIENCE. AT THIS MEETING, THE DALAI LAMA ASKED SCIENTISTS IF THEY COULD CONDUCT RESEARCH TO DETERMINE WHETHER OR NOT SECULARIZED BUDDHIST PRACTICES WOULD BE HELPFUL TO WESTERNERS DEALING WITH "DESTRUCTIVE" EMOTIONAL EXPERIENCES. IN RESPONSE TO THIS REQUEST, DR. PAUL EKMAN AND DR. B. ALAN WALLACE DEVELOPED A 42 HOUR, SECULAR, EVIDENCE-BASED TRAINING PROGRAM THAT INTEGRATES CONTEMPLATIVE PRACTICES WITH WESTERN TECHNIQUES FOR DEALING WITH NEGATIVE EMOTIONAL EXPERIENCES. THE GOAL OF THE CEB TRAINING PROGRAM IS TO IMPART SKILLS FOR REDUCING EMOTIONAL RESPONSES THAT ARE DESTRUCTIVE TO SELF AND OTHERS, WHILE ENHANCING POSITIVE MENTAL STATES OF SERENITY, KINDNESS, COMPASSION, ALTRUISM AND PRO-SOCIAL BEHAVIOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TEACHER SELF-CARE PROGRAM: AS EDUCATORS, SCHOOL TEACHERS REPRESENT A CORNERSTONE OF OUR SOCIETY. ACCORDING TO THE UNITED STATES DEPARTMENT OF EDUCATION, OF ALL THE WORK THAT OCCURS AT EVERY LEVEL OF OUR EDUCATION SYSTEM, THE INTERACTION BETWEEN TEACHER AND STUDENT IS THE PRIMARY DETERMINANT OF STUDENT SUCCESS. THE IMPORTANCE OF THIS IS ASTONISHING, YET MOST TEACHERS ARE NOT GIVEN THE TOOLS TO ADDRESS THE HIGH LEVELS OF STRESS AND BURNOUT, WHICH ARE SO EVIDENT IN THE PROFESSION. STUDIES HAVE SHOWN THAT INTRODUCING CONTEMPLATIVE PRACTICES INTO THE LIVES OF TEACHERS REDUCES THEIR PERCEIVED STRESS, ANXIETY AND BURNOUT, WHILE LEADING TO INCREASED EMPATHY AND COMPASSION. IDEALLY, SUPPORTING TEACHERS IN THIS WAY CREATES STUDENT- TEACHER RELATIONSHIPS AND CLASSROOM ENVIRONMENTS THAT FOSTER THE DEVELOPING MINDS/BRAINS OF CHILDREN SPECIFICALLY IN TERMS OF SELF-CONTROL, STRESS REDUCTION, AND POSITIVE FEELINGS TOWARD THEM AND THE WORLD. FLOURISH FOUNDATION OFFERS WEEKLY SUPPORT FOR TEACHERS IN DEVELOPING THEIR OWN INNER RESOURCES THROUGH CONTEMPLATIVE PRACTICES, REFLECTION AND DIALOGUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHRIS CALLAHAN PO BOX 2118 KETCHUM, ID 83340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 990 REVIEWED BY BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOARD AND STAFF RECEIVE CONFLICT OF INTEREST POLICY ANNUALLY, REVIEW AND SIGN. DISCLOSURE AND REVIEW AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WHEN DETERMINING COMPENSATION FOR THE FLOURISH FOUNDATION EXECUTIVE DIRECTOR AND STAFF, THE BOARD OF DIRECTORS CAREFULLY CONSIDERS WHAT THE BUDGET CAN SUPPORT AS WELL AS WHAT MEMBERS CAN ACTUALLY FUNDRAISE. THE BOARD OF DIRECTORS FOLLOWS RESEARCH RESULTS OF COMPENSATION AND BENEFIT PACKAGES PROVIDED TO EMPLOYEES OF SIX LOCAL NONPROFITS TO THEIR EXECUTIVE DIRECTORS AND ADDITIONAL STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FORM 990 AVAILABLE ON REQUEST, AND VIA IRS PUBLICATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK & MERCH SVC FEES 5 0 0 BANK & MERCH SVC FEES 146 0 0 CHAPERONE TRAVEL STIPEND 8,000 0 0 CONSULTANTS 0 113 569 CONSULTANTS 50 0 0 CONSULTANTS 1,875 0 0 CONSULTANTS 650 0 0 EVENT SERVICES 489 0 0 EVENT SERVICES 1,400 0 0 JINPA RECEPTION 0 0 426 FACILITATORS 0 500 0 FACILITATORS 6,817 0 0 FACILITATORS 7,087 0 0 FACILITATORS 1,992 0 0 FACILITATORS 70 0 0 FOOD & BEV 10 0 0 OVERHEAD EXP 0 0 195 OTHER 75 0 0 SPEAKER FEES 8,000 0 0 SUPPLIES 63 0 0 SUPPLIES 477 0 0 SUPPLIES 1,088 0 0 OTHER (BALANCING) 2,514 677 94 0 0 0 LUNCHEON LUNCHEON OVERHEAD 0 0 4,417 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 16077 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 24079 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 105214 |
| IRS990/TotalAssetsEOYAmt | 0 | 100724 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 105214 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 100724 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 199037 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34185 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29570 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 154466 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 218221 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4261 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9278 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4261 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9278 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 100953 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 91446 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 5137 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 154466 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9758 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63824 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.