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Institute of Noetic Sciences 2007 990

Institute of Noetic Sciences 2007 990

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l
efile
GRAPHIC
p
int
-
DONOTPROCESS
As
Filed
Data
-
DLN:
93490042005269
Form
990
Return
of
Organization
Exempt
From
Income
Tax
OMB
No
1545-0047
Under
section
501
(c),
527,
or
4947(
a)(1)
of
the
Internal
Revenue
Code
(
except
blacklung
2
00
_
enefit
trustor
private
foundation)
Department
of
the
Open
Treasury-The
organization
may
have
to
use
a
copy
of
this
return
to
satisfystatereporting
requirements
Inspection
Internal
Revenue
Service
A
For
the
2007
calendar
year
,
or
taxyear
beginning
07-01-2007
and
ending06-30-2008
BCheck
if
applicable
1
ddress
change
F
Name
change
1
nitial
return
F_
Final
return
(-
Amended
return
Please
use
IRSC
Name
of
organization
Institute
of
Noetic
Sciences
DEmployer
identification
number
23-7236986
label
or
print
or
Number
and
street(or
P
0
box
if
mail
is
notdelivered
to
street
address)
Room/suite
E
Telephone
number
type
.
See
101
San
Antonio
Road
Specific
(707)
775-3500
Instruc
-
City
or
town,
state
orcountry,
and
ZIP
+
4
FAccounting
method
fl
Cash
F
ccrual
tions
.
Petaluma,
CA
94952
(-
Other
(specify)
0-
(Application
pending
*
Section501(c)(3)organizations
and
4947(a)(1)
nonexempt
charitable
trusts
must
attach
a
completedSchedule
A
(Form
990
or
990-EZ).
G
Web
site:
-
www
noeticorg
I
Organizationtype
(check
only
one)
1-
F9
!+
501(c)
(3)-4(insert
no
)
(-
4947(a)(1)
or
F_
527
K
Check
here
1-
1
f
theorganization
is
not
a
509(a)(3)
supportingorganization
and
its
gross
receipts
arenormally
notmore
than25,000
A
return
is
not
required,
but
if
theorganization
chooses
to
file
a
return,
be
sure
to
file
a
complete
return
L
Gross
receipts
Add
lines
6b,
8b,
9b,
and
10b
to
line
12
-
10,781,743
H
and
I
are
not
applicable
to
section
527
organizations
H(a)
Is
this
a
group
return
foraffiliates?
F_
Yes
F
o
H(b)
If
"Yes"enter
number
of
affiliates
0-
H(c)
Are
all
affiliates
included?
F
es
F
o
(If
"No,"
attach
a
list
See
instructions
)
H(d)
Is
this
a
separate
return
filed
by
an
organization
covered
by
a
group
ruling?
(-
Yes
F
o
I
GroupExemption
Number
0
-
M
Check
-
1
f
the
organization
is
not
required
to
attachSchB
(Form
990,
990-EZ,
or
990-PF)
-
KCVC11uCCx
C115C5
dllu
%.lldll
C9
111
mctN55Ci5
u
r
r'ullu
DdId11GC5
JCC
Mc
1"5Lf-UGL1U"5.
1
Contributions,
gifts,
grants,
and
similar
amounts
received
a
Contributions
to
donoradvised
fundsla
3,634,649
bDirect
public
support
(not
included
on
line
1a)
.
lb
1,962,054
c
Indirectpublic
support
(not
includedon
line
1a)
.
1c
d
Government
contributions
(grants)
(not
includedon
line
1a)
ld
e
Total(add
lines
lathrough
1d)
(cash
$
5,596,703noncash
$
)
le
5,596,703
2
Program
service
revenue
including
government
fees
and
contracts
(from
Part
VII
,
line
93)
2
1,152,477
3
Membership
dues
and
assessments
3
1,373,278
4
Interest
on
savingsand
temporarycashinvestments4
43,732
5
Dividendsand
interest
from
securities
5
6aGross
rents
6a
54,570
b
Less
rental
expenses6b5,155
c
Net
rental
income
or
(loss)
subtract
line
6b
from
line
6a
.
6c
49,415
7
Other
investment
income
(describe
-
)
7
8aGross
amount
from
sales
of
assets(A)
Securities(B)
Other
a
other
than
inventory
2,489,766
8a
b
Less
cost
or
other
basis
and
sales
expenses
2,489,766
8b
31,267
c
Gain
or
(loss)
(attach
schedule)
..
Sc
-31,267
d
Net
gain
or(loss)
Combine
line
8c,
column
s
(A)
and
(B)
..........
8d
-31,267
9Special
eventsand
activities
(attach
schedule)
If
any
amount
is
from
gaming
,
ch
eck
here
0-F
a
Grossrevenue
(not
including
$of
contributionsreportedon
line
1b)
.....
9a
b
Less
direct
expenses
other
than
fundraising
expenses
.
9b
c
Net
income
or
(loss)
from
special
eventsSubtract
line
9b
from
line
9a
.
9c
10aGross
sales
of
inventory,
less
returns
andallowances
10a
47,433
b
Less
cost
of
goods
sold
10b
35,575
c
Gross
profit
or
(loss)
from
salesof
inventory(attach
schedule)
Subtract
line
10bfrom
line
10a
10c
11,858
11
Otherrevenue
(from
Part
VII,
line
103)
11
23,784
12
Total
revenue
Add
lines
le,
2,3,
4,
5,
6c,
7,
8d,
9c,
10c,and
11
12
8,219,980
13
Program
services
(from
line
44,
column
(B))
.............
13
3,880,645
N
14
Management
and
general
(from
line
44,
column
(C))
...........
14
561,362
F
15
Fundraising
(from
line
44,
column
(D))
15
1,013,447
U.]
16
Payments
toaffiliates
(attach
schedule)
16
17
Total
expensesAdd
lines
16
and44,
column
(A)
.
17
5,455,454
,A
18
Excess
or
(deficit)for
the
yearSubtract
line
17from
line
12
.
18
2,764,526
19
Net
assets
or
fund
balances
at
beginning
of
year
(from
line
73,
column
(A))
19
6,592,038
20
Otherchanges
in
net
assets
or
fund
balances
(attachexplanation)
.
20
21Net
assets
or
fund
balances
at
end
of
year
Combine
lines
18,19,
and
20
21
9,356,564
For
Privacy
Act
andPaperwork
ReductionAct
Notice,
seetheseparate
instructions
.
Cat
No
11282Y
Form990(2007)
 
Form
990
(2007)Page
2
Statement
of
All
organizations
must
complete
column
(A)
Columns
(B),
(C),
and
(D)
are
required
for
section
Functional
Expenses
501(c)(3)
and
(4)
organizations
and
section
4947(a)(1)
nonexempt
charitable
trusts
butoptional
for
others(See
theinstructions.)
Do
notinclude
amounts
reportedon
line
6b,
8b,
9b,
1Ob,
or
16
of
Part
I.
(
A)
Total
(B)
Program
services
(C)
Management
and
general(D)
Fundraising
22a
Grants
paid
from
donoradvised
funds
(attach
Schedule)
(cash
$
202,897
noncash
$
If
this
amount
includesforeigngrants,
check
here
F
22a
202,897202,897
22b
Other
grants
and
allocations(attach
schedule)
(cash
$
noncash
$
If
this
amount
includesforeigngrants,
check
here
F
22b
23
Specific
assistance
to
individuals
(attachschedule)
2324
Benefitspaid
to
or
for
members
(attachschedule)
2425a
Compensation
of
current
officers,
directors,
key
employees
etc
Listed
in
Part
V-A
(attach
schedule)
25a
289,572204,04642,29043,236
b
Compensation
of
former
officers,
directors,
key
employees
etc
listed
in
Part
V-B
(attach
schedule)
.
25b
c
Compensation
and
other
distributionsnoticluded
above
to
disqualified
persons
(as
defined
under
section
4958(f)(1))and
persons
described
in
section
4958(c)(3)(B)
(attach
schedule)
25c
26
Salaries
and
wages
of
employees
not
includedon
lines
25a,
b
and
c
26
2,128,880
1,452,550
189,745486,585
27Pension
plancontributionsnot
included
on
lines
25a,
b
and
c
27
49,40433,7094,403
11,292
28
Employee
benefits
not
included
on
lines
25a
-
27
28
231,979159,07820,467
52,434
29
Payroll
taxes
29
198,762137,424
17,233
44,105
30
Professional
fundraisingfees
3031Accounting
fees
3132
Legal
fees
3233
Supplies
33
34Telephone34
35Postage
and
shipping
35
235,574196,600
5,520
33,454
36
Occupancy
36
367,222225,332
69,901
71,989
37
Equipment
rental
and
maintenance
.
37
38
Printing
and
publications
38
333,768283,209
17650,383
39
Travel
39
85,551
74,204
2,9708,377
40
Conferences,
conventions,and
meetings
4041
Interest
41
92,526
7,180
84,069
1,277
42
Depreciation,
depletion,
etc
(attach
schedule)
42
268,465185,61723,276
59,572
43
Other
expenses
not
coveredabove
(itemize)a
See
Additional
DataTable
43a
b
43b
c
43c
d
43d
e
43e
f
43f
g
43g44
Total
functional
expenses
.
Add
lines
22a
through
43g
(Organizations
completing
columns
(B)-(D),
carry
these
totalsto
lines
13-15)
44
5,455,454
3,880,645561,362
1,013,447
Joint
Costs
.
Check
-
fl
if
you
arefollowing
SOP
98-2
Are
any
joint
costsfrom
a
combined
educational
campaign
and
fundraising
solicitation
reported
in
(B)
Program
services
'
fl
Yes
F
No
If
"Yes,"enter
(
i)
the
aggregate
amount
of
these
joint
costs
$
,
(
ii)
the
amount
allocated
to
Program
services
$
(iii)
the
amount
allocated
to
Management
and
general
$
,
and
(iv)
the
amount
allocated
to
Fundraising
$
Form990(2007)
 
Form
990
(2007)Page3
f
iii
Statement
of
Program
Service
Accomplishments
(See
the
instructions.)
Form
990
is
available
for
public
inspectionand,
for
some
people,
serves
as
the
primary
or
sole
source
of
information
about
a
particular
organization
How
thepublic
perceivesan
organization
in
suchcases
may
be
determined
by
the
information
presented
on
its
return
Therefore,please
make
sure
thereturn
is
complete
andaccurateand
fully
describes,
in
Part
III,
the
organization's
programs
and
accomplishments
What
is
the
organization
'
s
primary
exempt
purpose?
1
Conducts&
sponsors
research
of
the
powers
of
the
mind
All
organizations
must
describe
their
exempt
purpose
achievements
in
aclear
and
concise
manner
Statethe
number
of
clients
served,
publicationsissued,etc
Discuss
achievements
that
arenot
measurable
(Section
501(c)(3)
and
(4)
organizations
and
4947
(a)(1)
nonexempt
charitable
trusts
must
also
enter
the
amount
of
grants
and
allocations
to
others
)
Program
Service
Expenses
(Required
for
501(c
)(3)
and
(
4)
orgs
,
and4947(a)(1)
trusts,
but
optional
for
others
a
EcoDesign
-
Includes
the
design
of
a
demonstration
center
of
regenerativedesign
and
sustainable
practices
(Grants
and
allocations
$
)
If
this
amount
includes
foreign
grants,
check
here
0-
F-
114,026
b
Education
-
Includes
lectures,
conferences
,
books,research
reports,
and
monographs
byleading
scientists,
philosophers
,
and
scholars,
as
well
asquarterlypublication
for
the
IONS
Noetic
Sciences
review
(Grants
and
allocations
$
73,130)
If
this
amount
includes
foreign
grants,
check
here
-
fl
2,811,028
c
Research
-
Providingsmallgrants
for
leading-edge
scientific
and
scholarly
research
(Grants
and
allocations
$
129,767)
If
this
amount
includes
foreign
grants,
check
here
0-
F
955,591
d(Grants
and
allocations
$
)
If
this
amount
includes
foreign
grants,
check
here
-
F-e
Otherprogram
services
(
attach
schedule)
(Grants
and
allocations
$
)
If
this
amount
includes
foreign
grants,
check
here
F-
f
Total
of
Program
Service
Expenses
(shouldequal
line
44,
column
(B),
Program
services)
3,880,645Form990(2007)

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