2024-09-18T11:20:29-05:00 2023-12-31 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2023-01-01 862319043 BLUELIGHT HEALS CORPORATION BLUE 6265364083 1603 CAPITOL AVENUE SUITE 413A 10 CHEYENNE WY 82001 LEWIS STEVENS PRESIDENT 6265364083 2024-09-17 1 1 AARON M FOX P01365820 2022274000 2024-09-17 2023 2024-08-08 14:25:15Z LEWIS STEVENS 1603 CAPITOL AVENUE SUITE 413A 1026 CHEYENNE WY 82001 36544848 0 X WWW.BLUELIGHTHEALS.ORG X 2021 WY BLUELIGHT HEALS IS SERVING HUMANITY BY PRESERVING AND PROLIFERATING INDIGENOUS LINEAGES. 3 1 11 1 0 0 8319520 0 0 0 0 2445113 0 37651 8319520 2482764 279580 213241 0 0 952264 1157257 0 0 0 1801537 850547 3033381 2221045 5286139 261719 57045169 55662310 1054795 1036993 55990374 54625317 X TO EMPOWER INDIVIDUALS TO HELP PEOPLE UNDERSTAND THEMSELVES BETTER TO REMOVE NEGATIVE THINKING PATTERNS USING SPIRITUALITY TECHNIQUES TO BE HAPPIER AND HEALTHIER. 1 0 658842 203741 BLUELIGHT HEALS IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING MENTAL HEALTH USING VARIOUS MODALITIES INCLUDING YOGA AND MEDITATION. WE GIVE BACK TO INDIGENOUS TRIBES AROUND THE WORLD THROUGH OUR GRANT PROGRAM, BRINGING THEIR INDIGENOUS WISDOM TEACHINGS INTO THE MODERN WORLD THROUGH OUR EDUCATION PROGRAM. WITH NATURE AS OUR COMPASS AND IN SEEING HOW ALL IS INTERCONNECTED, WE RECOGNIZE THE IMPORTANCE OF CHANGING THE WORLD TOGETHER. AT BLUELIGHT WE ARE CRAFTING THE COMMUNITY OF FUTURE GENERATIONS WHO WILL LEAD THE WAY TO REGENERATE AND PRESERVE OUR SACRED EARTH AND HONOR THE VISION OF A PEACEFUL, LOVING, AND THRIVING PLANET. OUR COMMUNITY INITIATIVES OFFER THOSE AN OPPORTUNITY TO MEET OTHERS, CONNECT, AND EXPLORE THEIR TALENTS AND PASSION WHILE SUPPORTING HEALING THE PLANET AND THE CONSCIOUS EVOLUTION OF ONES-SELF AND INDIVIDUAL GIFTS. 1160641 9500 OUR EDUCATION PROGRAM BRINGS INDIGENOUS WISDOM TO THE MODERN WORLD THROUGH VARIOUS TYPES OF TEACHINGS. THE GOAL IS FINDING THE SACRED UNION BETWEEN DUALITIES (POLARITIES) AND PROVIDING TEACHINGS ON SPIRIT-GUIDED HUMAN CARE. TOGETHER, WE CULTIVATE A HARMONIOUS RELATIONSHIP BETWEEN HUMANITY AND THE NATURAL WORLD, HONORING THE RICH TAPESTRY OF INDIGENOUS HERITAGE WHILE ADDRESSING CONTEMPORARY CHALLENGES. 1819483 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 8 0 1 11 1 0 1 CS PE 0 0 0 0 0 0 0 0 0 0 X 3 1 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X LEWIS STEVENS 6265364083 1603 CAPITOL AVENUE SUITE 413A 1026 CHEYENNE WY 82001 LEWIS STEVENS PRESIDENT 25.00 X X 0 0 0 ADRIAN PARRA VICE PRESIDENT AND CREATIVE DIRECTOR 40.00 X X 150484 0 13183 ALISSA JAMESON SECRETARY UNTIL 01/23 40.00 X X 0 0 0 PHILLIP CONNELLY BOARD MEMBER UNTIL 01/23 10.00 X 0 0 0 SARINA SORIANO BOARD MEMBER UNTIL 11/23 10.00 X 0 0 0 VINCENT ASCOLESE BOARD MEMBER AS OF 11/23 10.00 X 11851 0 0 DELIA PARRA COO & TREASURER 40.00 X 108016 0 19793 JESSICA SIMMONS EDUCATION & GRANT FIELD OFFICER 40.00 X 109739 0 4065 ADRIENNE SPIVAK GRANT PROGRAM COORDINATOR 40.00 X 111292 0 14989 STEVEN ZANE LEWIS ARCHITECTURE & DESIGN DIRECTOR 40.00 X 179442 0 6376 ANNA LEWIS MARKETING & COMMUNITY DIRECTOR 40.00 X 161158 0 9965 831982 0 68371 6 0 1 0 PREFERRED CFO SOLUTIONS LLC 478 S 100 E SALEM UT 84653 FINANCIAL ADVISING 110000 1 447 447 36506750 34062084 2444666 2444666 2444666 EQUITY GAIN/LOSS OF SUBSIDIARIES 900099 37651 37651 37651 2482764 0 0 2482764 X 9500 9500 203741 203741 291476 233181 58295 702301 561841 140460 14163 11330 2833 73627 58902 14725 75690 60552 15138 110000 88000 22000 92908 74326 18582 35055 28044 7011 435624 348499 87125 7250 5800 1450 50500 40400 10100 11963 9570 2393 22033 17626 4407 70442 56354 14088 911 729 182 13078 10462 2616 TAXES AND LICENSES 783 626 157 2221045 1819483 401562 0 845482 1709445 28413 3392 4691 2734 1291 11150308 1443 45045987 33575188 20343130 57045169 55662310 21795 3993 1033000 1033000 1054795 1036993 X 55990374 54625317 55990374 54625317 57045169 55662310 261719 -1626776 0 X 0 0 0 X 101233642 8319520 0 109553162 101233642 8319520 109553162 107362090 2191072 447 447 109553609 X 2734 1291 1443 1443 INVESTMENT IN BLH MALETERO 272681 F INVESTMENT IN BLH RAICES 19902911 F INVESTMENT IN BLH SUCURSALES 85142 F INVESTMENT IN BLUELIGHT PERU 82396 F 20343130 1 SOUTH AMERICA 0 0 GRANTMAKING 271443 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 823552 SOUTH AMERICA 0 0 PROGRAM-RELATED INVESTMENT 82396 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM-RELATED INVESTMENT 20260734 0 0 0 0 0 0 21438125 0 21438125 SOUTH AMERICA SUPPORTING LOCAL COMMUNITIES, SAFEGUARDING INDIGENOUS CULTURE, AND PROVIDING EDUCATION ON REGENERATIVE PRACTICES 143241 0 SOUTH AMERICA ESTABLISHING A BILINGUAL SCHOOL (HOTUJA AND SPANISH) BASED ON THE ANCESTRAL TEACHINGS OF THEIR ANCIENT CULTURE. 24500 0 SOUTH AMERICA COMPLETING THE CONSTRUCTION OF THE SCHOOL OF Q'ERO ANCESTRAL TRADITION, MEDICINE, ARTS & AGRICULTURE EDUCATIONAL PROGRAMMING 36000 0 3 1 0 1 0 0 0 PART I, LINE 2: IN OUR GRANT AGREEMENTS, WE REQUIRE THE RECIPIENTS TO PROVIDE REPORTS IN DIFFERENT PHASES OF THE GRANTS IN ORDER TO CONTINUE RECEIVING FUNDS. THESE REPORTS INCLUDE PHOTO DOCUMENTATION AND RECEIPTS FOR PURCHASES MADE. THE GRANT DEPARTMENT MONITORS EACH GRANT PROGRESS SO THIS IS HOW WE KNOW THE FUNDS ARE BEING USED ACCORDINGLY. IF THERE ARE NO REPORTS, THE ADDITIONAL FUNDS WON'T BE DISBURSED. THIS IS HOW WE CAN SEE EXAMPLE FROM GRANT AGREEMENT BELOW: 1. REPORTING. GRANTEE SHALL PROVIDE THE FUNDER WITH REPORTS MONTHLY, AND AFTER THE GRANT FUNDS HAVE BEEN FULLY EXPENDED OR THE GRANT IS OTHERWISE TERMINATED (EACH, A "GRANT PROGRESS REPORT"). A. EACH GRANT PROGRESS REPORT IS TO INCLUDE A NARRATIVE REPORT AND A FINANCIAL REPORT AS FOLLOWS: I. NARRATIVE: THE NARRATIVE MUST PROVIDE A DETAILED DESCRIPTION OF WHAT WAS ACCOMPLISHED DURING THE PERIOD, INCLUDING A DESCRIPTION OF THE PROGRESS MADE TOWARD ACHIEVING THE PURPOSE, AND AN ASSURANCE THAT THE ACTIVITIES UNDER THE GRANT HAVE BEEN CONDUCTED IN CONFORMITY WITH THIS AGREEMENT. SUCH NARRATIVE REPORT MAY BE SUBMITTED TO THE FUNDER ORALLY, AT THE FUNDER'S SOLE DISCRETION. II. FINANCIAL STATEMENT: THE FINANCIAL STATEMENT MUST REPORT ALL GRANT FUNDS RECEIVED, EXPENDITURES OF GRANT FUNDS, AND ANY INCOME EARNED ON THOSE FUNDS DURING THE PERIOD COVERED BY THE REPORT. THE FINANCIAL STATEMENT IS TO BE PREPARED FROM BOOKS AND RECORDS MAINTAINED ON A FUND-ACCOUNTING (CASH) BASIS. SUCH FINANCIAL STATEMENT MAY BE SUMMARIZED ORALLY TO THE FUNDER AT THE FUNDER'S SOLE DISCRETION. B. GRANT PROGRESS REPORTS SHALL BE PROVIDED TO THE FUNDER UPON THIRTY DAYS REQUEST FROM THE FUNDER, NO LATER THAN 30 DAYS AFTER THE GRANT FUNDS ARE FULLY EXPENDED OR THE GRANT IS OTHERWISE TERMINATED. C. IF SUCH REPORTS ARE NOT SUBMITTED TO THE FUNDER ON A TIMELY BASIS, THE FUNDER WILL WITHHOLD FUTURE DISBURSEMENTS TO GRANTEE (AND TO ANY AFFILIATE ORGANIZATION) UNDER THIS AGREEMENT OR UNDER ANY OTHER FUNDER GRANT UNTIL SUCH WRITTEN REPORTS ARE RECEIVED. IN ADDITION, THE FUNDER WILL NOT AWARD ANY NEW GRANTS TO GRANTEE OR ANY AFFILIATE ORGANIZATION UNTIL SUCH WRITTEN REPORTS ARE RECEIVED. D. GRANTEE SHALL PROVIDE TO THE FUNDER ANY OTHER INFORMATION REASONABLY REQUESTED BY THE FUNDER. 2. RECORD MAINTENANCE AND INSPECTION. GRANTEE SHALL MAINTAIN RECORDS OF RECEIPTS AND EXPENDITURES OF GRANT FUNDS AND MAKE ITS BOOKS AND RECORDS AVAILABLE TO THE FUNDER FOR INSPECTION UPON REQUEST AT ALL REASONABLE TIMES. AT ITS SOLE DISCRETION, THE FUNDER MAY CONDUCT ONE OR MORE EVALUATIONS, REVIEWS OR AUDITS OF GRANTEE'S OPERATIONS AND BOOKS OF ACCOUNT. ANY SUCH EVALUATIONS, REVIEWS AND AUDITS MAY INCLUDE A VISIT BY FUNDER REPRESENTATIVES TO ANY SITE OPERATED BY GRANTEE TO OBSERVE GRANTEE'S PROGRAMS, DISCUSS THE PROGRAMS WITH GRANTEE'S REPRESENTATIVES, AND REVIEW FINANCIAL AND OTHER RECORDS CONNECTED WITH THE ACTIVITIES FINANCED BY THIS GRANT. 0 PADMASAMBHAVA BUDDHIST CENTER 618 BUDDHA HWY SIDNEY NY 138393180 223008377 501(C)(3) 9500 0 SUSTAINING THE MONASTIC TRADITIONS OF THE NYINGMA TIBETAN BUDDHIST LINEAGE AT ORGYEN SAMYE CHKHOR LING MONASTERY 1 0 X 1 0 0 0 0 0 0 1 0 STEVEN ZANE LEWIS ARCHITECTURE & DESIGN DIRECTOR 114442 0 0 0 65000 0 0 0 6376 0 185818 0 0 0 ANNA LEWIS MARKETING & COMMUNITY DIRECTOR 94386 0 0 0 66772 0 0 0 9965 0 171123 0 0 0 ADRIAN PARRA VICE PRESIDENT AND CREATIVE DIRECTOR 146410 0 4074 0 0 0 6020 0 7163 0 163667 0 0 0 PART I, LINE 3 COMPENSATION FOR OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD. PART I, LINE 4A STEVEN ZANE LEWIS RECEIVED SEVERANCE OF $65,000 AND ANNA LEWIS RECEIVED SEVERANCE OF $66,772. PART I, LINE 7 BONUSES FOR ADRIAN PARRA, DELIA PARRA, JESSICA SIMMONS, AND ADRIENNE SPIVAK WERE PAID BASED UPON MERIT AT THE END OF 2022. FORM 990, PART III, LINE 2 BLUELIGHT HEALS BEGAN SENDING ADDITIONAL GRANTS FOR EDUCATIONAL PROGRAMS IN 2023. FORM 990, PART VI, SECTION A, LINE 2 ADRIAN PARRA, VICE PRESIDENT, AND DELIA PARRA, TREASURER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 BRYANT VEAZEY OF PREFERRED CFO SOLUTIONS, LLC SERVED AS THE CFO OF BLUELIGHT HEALS, ASSISTING WITH FINANCIAL DECISIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR COMPLETE REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE GOVERNING BOARD AND/OR COMMITTEE CONSIDERING THE PROPOSED TRANSACTION. THE INTERESTED PERSON DOES NOT PARTICIPATE IN THE DELIBERATION OF OR VOTING ON THE POTENTIAL CONFLICT. REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIR MAY APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. THE GOVERNING BOARD OR COMMITTEE DECIDES BY MAJORITY VOTE IF THE ORGANIZATION CAN AND SHOULD OBTAIN A DIFFERENT TRANSACTION OR ARRANGEMENT. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND D. UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE IN PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 BLH MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 345,553. MANAGEMENT AND GENERAL EXPENSES 86,388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 431,941. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 2,946. MANAGEMENT AND GENERAL EXPENSES 737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,683. BLUELIGHT PERU PHIRY SECTOR OLLANTAYTAMBO PE SUPPORT BLUELIGHT HEALS PE 501(C)(3) LINE 7 BLUELIGHT HEALS CORPORATION 1 BLH RAICES LIMITADA SAN JOSE-MONTES DE OCA SAN PEDRO CS SUPPORT BLUELIGHT HEALS CS BLUELIGHT HEALS CORPORATION C 19902911 1.00000 1 BLH MALETERO LIMITADA SAN JOSE-MONTES DE OCA SAN PEDRO CS SUPPORT BLUELIGHT HEALS CS BLUELIGHT HEALS CORPORATION C 273599 1.00000 1 BLH SUCURSALES LIMITADA SAN JOSE-MONTES DE OCA SAN PEDRO CS SUPPORT BLUELIGHT HEALS CS BLUELIGHT HEALS CORPORATION C 85142 1.00000 1 COYOTE AQUAESTERO INN LIMITADA SAN JOSE-MONTES DE OCA SAN PEDRO CS SUPPORT BLUELIGHT HEALS CS BLH SUCURSALES LIMITADA C 71771 94115 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BLH PERU B 143241 FMV