2023-05-09T15:52:43-07:00 2022-12-31 474242498 Mark Mumm CPA 12655 Fiori Lane Sebastopol CA 95472 990 2022-01-01 330627187 HOFFMAN INSTITUTE FOUNDATION HOFF 4154855220 1299 FOURTH ST SUITE 600 SAN RAFAEL CA 94901 ANN L INGRASCI President & CEO 2023-05-09 true ANN L INGRASCI 999009999 true Mark Mumm P01765746 4154533341 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ANN L INGRASCI 1299 FOURTH ST SUITE 600 SAN RAFAEL CA 94901 10264223 false X www.hoffmaninstitute.org X 1994 CA TO FOSTER, PROMOTE, SUPPORT, AUGMENT, DEVELOP, AND ENCOURAGE PERSONAL GROWTH AND HUMAN POTENTIAL. 14 12 83 50 0 6262203 2441324 5618483 7767985 -2220 3745 29291 51169 11907757 10264223 3020000 0 0 5284870 5921157 0 600927 3690795 3898319 11995665 9819476 -87908 444747 2301194 3732603 1298403 2285065 1002791 1447538 TO FOSTER, PROMOTE, SUPPORT, AUGMENT, DEVELOP, AND ENCOURAGE PERSONAL GROWTH AND HUMAN POTENTIAL. false false 7891893 7767985 PROVIDED 48 INTENSIVE 7-DAY RESIDENTIAL COURSES IN PERSONAL GROWTH/HUMAN POTENTIAL PROGRAMS (1,406 participants) AND 8 INTENSIVE 3-DAY GRADUATE COURSES IN SAME (197 participants). 7891893 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 26 0 true 83 true false false false false false false false 0 false false false false false false false X 14 12 true false true false false false false true true false false true true true true true true true true false CA X FOUNDATION OFFICES 4154855220 1299 FOURTH ST SUITE 600 SAN RAFAEL CA 94901 MATTHEW L BRANNAGAN VP, DIR OF FACULTY 40.00 0.00 197444 0 12384 ANN L INGRASCI CEO 40.00 5.00 X X 157665 24869 9383 CHARLES INGRASCI FOUNDER 40.00 5.00 X 139579 39869 12382 MARISSA INGRASCI SR TEACHER 40.00 0.00 178187 0 6368 JUANITA GAGE SR TEACHER 40.00 0.00 143601 0 0 JO MATTOON SR TEACHER 40.00 0.00 123395 0 0 CRYSTAL JENKINS SR TEACHER 40.00 0.00 118330 0 0 ED MCCLUNE SR TEACHER 40.00 0.00 109194 0 0 ANDREW HORNING TEACHER 40.00 0.00 108687 0 0 KATE MAYER CFO/TREAS 40.00 0.00 X 95324 0 13322 RYAN KATZ Chairman 2.00 0.00 X X 0 0 0 MICHELLE BARMAZEL Director 1.00 0.00 X 0 0 0 CHRISTY FOLEY Director 1.00 0.00 X 0 0 0 JOEL APPEL Director 1.00 0.00 X 0 0 0 DIANNE MORRISON Director 1.00 0.00 X 0 0 0 MELINDA REED Director 1.00 0.00 X 0 0 0 JAKE TARR Director 1.00 1.00 X 0 0 0 GERALD HARRIS Chairman 0.00 0.00 X X 0 0 0 FELIPE JAIN Director 1.00 0.00 X 0 0 0 STEVE BELKIN Director 1.00 0.00 X 0 0 0 JOAN BELKIN Director 1.00 0.00 X 0 0 0 SUSAN BUDINGER Director 1.00 0.00 X 0 0 0 SCOTT BRICKMAN Director 1.00 0.00 X 0 0 0 FREDRIKA CAMOZZI Secretary 1.00 0.00 X 0 0 0 1371406 64738 53839 9 false true false INSALATAS INC 120 SIR FRANCIS DRAKE BLVD SAN ANSELMO CA 94960 CATERING 878348 GUEST HOUSE RETREAT AND CONFERENCE CENTER 318 WEST MAIN STREET CHESTER CT 06412 CATERING AND LODGING 396820 2 323571 2117753 28268 2441324 OTHER 74399 74399 PROCESS REVENUE 7693586 7693586 7767985 3745 3745 0 0 0 0 0 0 51169 51169 51169 0 10264223 7819154 3745 0 0 0 0 822038 374474 262504 185060 0 4242469 3736059 299962 206448 0 494416 373770 84487 36159 362234 268748 62816 30670 0 7990 7990 13620 13620 0 0 0 138168 28444 98060 11664 83915 32571 51344 37211 14187 19194 3830 38720 15488 19360 3872 209661 209661 317978 182970 108095 26913 196307 165163 31144 0 0 11162 11162 0 13631 13631 204175 163340 40835 OTHER PROCESS COSTS 1644266 1621405 22861 SUPPLIES 338590 315974 22616 OTHER TAXES/LICENSES 188338 21327 148992 18019 BANK & CREDIT CARD FEES 187992 157125 8685 22182 266595 211187 50642 4766 9819476 7891893 1326656 600927 548647 2727143 1535636 74115 0 10642 9699 0 0 0 0 15000 47679 79708 61757 19627 17951 0 0 0 0 171642 856016 2301194 3732603 239667 184598 899409 1201470 149900 199001 9427 699996 1298403 2285065 X 1002791 1392371 55167 1002791 1447538 2301194 3732603 444747 X false true X true false X 1057106 2242648 3221756 6262203 2441324 15225037 6201057 6558753 2928900 5647774 7819154 29155638 0 0 0 7258163 8801401 6150656 11909977 10260478 44380675 394966 1433267 1839358 3433797 836386 7937774 0 394966 1433267 1839358 3433797 836386 7937774 36442901 371 907 703 844 3745 6570 0 371 907 703 844 3745 6570 1030189 1030189 0 7258534 8802308 7181548 11910821 10264223 45417434 0.80240 0.81340 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20316 12925 7391 59392 48832 10560 17951 HOFFMAN ACQUISITION 164677 RIGHT OF USE ASSETS 684374 SECURITY DEPOSIT 6965 856016 CAPITAL LEASE 15622 RIGHT OF USE LIABILITY 684374 699996 X X X false false false false false false false false false ANN L INGRASCI CEO 157665 24869 9383 167048 24869 CHARLES INGRASCI FOUNDER 139579 39869 12382 151961 39869 MARISSA INGRASCI SR TEACHER 178187 6368 184555 MATTHEW L BRANNAGAN VP, DIR OF FACULTY 197444 12384 209828 X 2 28268 FMV false false false Form 990, Part VI, Section A, Line 2 CHARLES INGRASCI, BOARD MEMBER AND FOUNDER, IS THE SPOUSE OF LIZA INGRASCI, PRESIDENT AND CEO OF THE ORGANIZATION.STEVE BELKIN, DIRECTOR IS THE SPOUSE OF JOAN BELKIN, DIRECTOR. Form 990, Part VI, Section A, Line 4 Article 2 Section 1 renamed Corporate Name and Purpose and purposes now references as set forth in AOI so that it will always match the AOI.Article 2 Section 2 Dedication of Assets added to reference compliance as set forth in the AOI.Addition or omission of various references to CA Nonprofit Corporation Law updates in Article 3 Section 1, Article 4 Section 2, 15, 19.Article 4 Section 13 Quorum minimum stated as not less than one-fifth of the authorized number of directors or two directors, whichever is larger.Article 4 Section 17 states that majority vote by Board may remove any director at any time with or without cause.Article 5 Section 9 duties of CFO restates that the CFO is not required to be a member of the Board of Directors.Article 6 Section 1 Exec Committee states that the committee does not need to record minutes.Article 10 Section 5 Compensation Approval Policies item a) review compensation packages details notedArticle 10 Section 6 Annual Statements stated that they shall be signed yearlyArticle 11 Section 1 Amendments to ByLaws shall be submitted at lest 48 hours in advance of any Board meeting and majority vote is required or the unanimous written consent to adopt the changes.Article 12 omitted Amendments (as written in above Article 11 Section 1)Article 13 omitted Prohibition against sharing corporate profits and assets omitted Form 990, Part VI, Section B, Line 11b CHAIRMAN OF THE BOARD REVIEWS THE DRAFT FORM 990. THEN IT IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b THE CEO AND CFO'S COMPENSATION PACKAGE IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. ADDITIONALLY, THE CEO, CFO, AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY REVIEW OF NONPROFIT SALARY SURVEY SOURCES USING GEOGRAPHIC, ORGANIZATION SIZE AND OTHER RELEVANT FACTORS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990'S, AND OTHER REQUIRED POLICIES AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. HOFFMAN INSTITUTE SUPPORTING FOUNDATION 1299 FOURTH ST STE 600 SAN RAFAEL CA 94901 204801174 SUPPORTING ORGANIZATION CA 501(C)(3) 509(A)(3) N/A false HOFFMAN INSTITUTE INTERNATIONAL INC 1299 FOURTH ST STE 600 SAN RAFAEL CA 94901 943133493 EDUCATION CA N/A C CORP false HOFFMAN INSTITUTE INC 1299 FOURTH ST STE 600 SAN RAFAEL CA 94901 942945060 TRAINING CA N/A C CORP false false false false false false false false false false false true false false true true false false true false HOFFMAN INSTITUTE INC r 209661 PMTS MADE