2024-01-30T14:36:55-08:00 2023-12-31 943132658 Michelle L Wright CPA P O Box 823 St Helena CA 94574 990 2023-01-01 222616092 MASTERY FOUNDATION MAST 8008908540 1 CHARLTON COURT 104 SAN FRANCISCO CA 94123 ANN OVERTON Exec Director/VP 2024-01-30 true ANN OVERTON 999009999 true Michelle Wright P00506023 4155128080 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 1 CHARLTON COURT 104 SAN FRANCISCO CA 941234219 263366 false X www.masteryfoundation.org X 1983 CA CONTINUTING EDUCATION PROGRAMS FOR INTERFAITH GRASSROOTS RELIGIOUS AND COMMUNITY LEADERS. WE TEACH NEW TECHNIQUES FOR EMPOWERING THESE LEADERS IN THEIR WORK AND LEADERSHIP, FOR DEVELOPING AND FURTHERING NEW RELATIONSHIPS AT A GRASSROOTS LEVEL, AND FOR CREATING CONVERSATIONS AND INITIATIVES THAT GENERATE NEW POSSIBILITIES FOR THE FUTURE. 14 14 1 0 203287 144915 19433 60383 112 959 1399 222832 207656 0 0 103170 102962 0 13242 105460 115353 208630 218315 14202 -10659 210169 199520 1662 1647 208507 197873 X THE WORK OF THE MASTERY FOUNDATION IS TO EMPOWER INDIVIDUALS AND COMMUNITIES IN THEIR MINISTRIES IN THE RECONCILIATION AND HEALTING OF DIVISIONS AND IN CREATING NEW CONVERSATIONS AND POSSIBILITIES FOR THE FUTURE. false false 44526 48983 SCHOOL FOR LEADERSHIP-Through our programs and initiatives, we offer participants the ability to create and renew commitment and strength that can fade with time or resistance; think about and approach situations from possibilities that lead to new openings and to making a positive difference; listen and speak in ways that dramatically expand their effectiveness in communicating and relating with others; provide these same tools to other individuals, groups, and communities. 35620 An annual three-day intensive program for grassroots community and religious leadersIn Northern Ireland designed to provoke new thinking and new conversations thatleave participants with more access to their power to make a difference. Offered byinvitation and at no cost to those who have demonstrated their commitment tobuilding inclusive communities. During the three days, in a safe, hospitableenvironment, participants engage each other in a new conversation with questions ofhow to deal with the identities inherited from history in a way that it is possibleto create and authenticate alternative to the future given by the past and how tobring other communities together in a way that supports collectively creating thisnew kind of future 35620 A three-day intensive program for grassroots community leaders inIsrael designed to provoke new thinking and new conversations that leave participants with more access to their power to make a difference. Offered by invitation and at no cost to those who have demonstrated their commitment to building inclusive communities. During the three days, in a safe, hospitable environment, participants engage each other in a new conversation about how to create new possibilities for the future that include many cultures and how to bring diverse communities together in a way that supports collectively creating this new kind of future. 62335 1050 178101 true true false false false false false false false false 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 true false false false false false false false false true 2 0 true 1 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false CA X ANN OVERTON 8008908540 1 CHARLTON COURT SAN FRANCISCO CA 941234219 ANN OVERTON Exec Dir & VP 40.00 0.00 X X 91200 0 3653 JIM KENEFICK BOARD MEMBER 10.00 0.00 X 0 0 0 ED STROUPE President 0.50 0.00 X X 0 0 0 RABBI ARNOLD MARK BELZER Vice President 0.10 0.00 X X 0 0 0 DAN BROWNELL Treasurer 1.00 0.00 X X 0 0 0 REVEREND JIM BRADLEY BOARD MEMBER 1.00 0.00 X 0 0 0 BROTHER BILL CAWLEY BOARD MEMBER 1.00 0.00 X 0 0 0 MYRTLE GALLOW BOARD MEMBER 0.50 0.00 X 0 0 0 REVEREND LUCINDA HANOVER BOARD MEMBER 0.00 0.00 X 0 0 0 NANCY JUDA BOARD MEMBER 3.00 0.00 X 0 0 0 MICHAEL MORAN BOARD MEMBER 1.00 0.00 X 0 0 0 REVEREND SHANE PHELAN BOARD MEMBER 1.00 0.00 X 0 0 0 DOUG PLETTE BOARD MEMBER 1.00 0.00 X 0 0 0 ART SCHREIBER Secretary 0.50 0.00 X 0 0 0 91200 3653 0 false false false 0 144915 55709 144915 MISCELLANEOUS INCOME 50 50 WORKSHOP FEES 60333 60333 60383 389 389 0 0 0 56280 55710 570 570 570 0 0 0 REPAIR REIMB 1399 1399 1399 207656 62352 389 0 0 0 0 91200 68400 13680 9120 0 0 0 4673 3505 701 467 7089 5317 1063 709 0 241 241 3795 3795 0 0 0 2786 1977 545 264 0 5559 5126 260 173 3166 2374 475 317 0 16807 11256 4051 1500 0 14793 14793 0 0 0 0 1861 1396 279 186 CONFERENCE CENTER 56261 56261 MISCELLANEOUS 2247 1685 337 225 DONOR ACKNOWLEDGEMENTS 2074 1974 60 40 HOSPITALITY 1224 1224 4539 2813 1485 241 218315 178101 26972 13242 65179 81415 144990 118105 0 0 0 0 0 0 0 0 0 0 0 0 0 210169 199520 1662 1647 1662 1647 X 208507 197873 208507 197873 210169 199520 X -10659 25 X false false false X 154920 160567 125513 203287 144915 789202 0 0 154920 160567 125513 203287 144915 789202 485554 303648 218 244 146 112 959 1679 0 332 1067 663 947 1399 4408 795289 0.38180 0.41590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED IRELAND 0 0 PROGRAM SERVICES CONFERENCES/WORKSHOPS 18560 ISRAEL 0 0 PROGRAM SERVICES CONFERENCES/WORKSHOPS 9052 27612 27612 false false false false false false X 3 55709 STOCK EXCHANGE false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Making a Difference workshops are a continuing education program for interfaith religious leaders that challenges old assumptions and creates new tools to empower clergy and lay persons to deal effectively with the issues that are most basic and urgent to ministry and provides the tools to create a new and direct access to their power and effectiveness so that the can make the difference they are committed to making. OTHER PROGRAM SERVICES 5: The Program Leader Initiative is designed to help us create a replicable, sustainable method of developing Mastery Foundation Senior Program Leaders; so that both the method of development and their leading occur for them as an opportunity for self-expression, for the fulfillment of their concerns, and for making a meaningful difference. Form 990, Part VI, Section B, Line 11b IN ADDITION TO THE EXECUTIVE DIRECTOR AND VICE PRESIDENT, THE TREASURER REVIEWS FORM 990 ON BEHALF OF THE BOARD. Form 990, Part VI, Section B, Line 12c New board members complete and sign a conflict of interest form. Status of ongoing board members is reviewed independently by Executive Director and Secretary to determine there is no change in status regarding conflict of interest Form 990, Part VI, Section B, Line 15a COMPENSATION IS REVIEWED ANNUALLY BY INDEPENDENT BOARD MEMBERS WHO ARE ACTIVE IN THE BUSINESS COMMUNITY AND FAMILIAR WITH COMPENSATION LEVELS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE IN OUR OFFICE AND AVAILABLE ON REQUEST. Form 990, Part XI, Line 9 PRIOR YEAR ADJUSTMENT = $25 FORM 990, PART X, LINE 27: UNRESTRICTED NET ASSETS INCLUDES AN OPERATING RESERVE DESIGNATED BY THE BOARD OF TRUSTEES. THE PURPOSE OF THE OPERATING RESERVE POLICY FOR THE MASTERY FOUNDATION IS TO ENSURE THE STABILITY OF THE MISSION, PROGRAMS, EMPLOYMENT AND ONGOING OPERATIONS OF THE ORGANIZATION. THE INITIAL OPERATING RESERVE FUND IS DESIGNED AS A DESIGNATED FUND SET ASIDE BY ACTION OF THE BOARD OF TRUSTEES. THE AMOUNT DESIGNATED IN THE INITIAL OPERATING RESERVE FUND IS ESTABLISHED AS $100,000. THE AMOUNT OF THE INITIAL OPERATING RESERVE FUND WILL BE REVIEWED EVERY THREE YEARS BY THE BOARD OF TRUSTEES WHICH SHALL DETERMINE THE APPROPRIATENESS OF THE AMOUNT.