Form 990 for tax year 2022
Filed by MCKENNA ACADEMY OF NATURAL PHILOSOPHY INC.
Totals
- Total revenue
- $485,989
- Total expenses
- $502,301
- Contributions and grants received
- $485,657
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $326
- Total assets, end of year
- $138,097
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $138,097
- Program services expenses (Part IX)
- $465,931
- Management and general expenses
- $36,370
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $465,931
Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$485,657
-
3 · Investment income
total $6 · excluded $6
-
11a · Other revenue: CURRENCY EXCHAGE INCOME
total $326 · excluded $326
-
11e · Other revenue, total
$326
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $32,040 · program services $25,632 · management and general $6,408
-
10 · Payroll taxes
total $2,475 · program services $1,980 · management and general $495
-
11b · Fees: legal
total $7,121 · management and general $7,121
-
11c · Fees: accounting
total $8,332 · management and general $8,332
-
11g · Fees: other
total $57,379 · program services $47,607 · management and general $9,772
-
23 · Insurance
total $2,576 · management and general $2,576
-
24a · Other expenses: ESPD55 PROJECT COSTS
total $335,946 · program services $335,946
-
24b · Other expenses: BIOGNOSIS PROJECT COSTS
total $25,885 · program services $25,885
-
24c · Other expenses: GRANTS EXPENSES
total $19,955 · program services $19,955
-
24d · Other expenses: SOFTWARE & TECHNOLOGY FEE
total $7,457 · program services $7,457
-
24e · All other expenses
total $3,135 · program services $1,469 · management and general $1,666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,394 · end of year $136,420
-
9 · Prepaid expenses and deferred charges
beginning of year $1,444 · end of year $1,677
-
25 · Other liabilities
beginning of year $4,429
-
27 · Net assets without donor restrictions
beginning of year $154,409 · end of year $138,097
Mission and programs · 2022
Mission
THE ACADEMY'S MISSION IS TO BE A CATALYST FOR THE TRANSFORMATION OF GLOBAL CONSCIOUSNESS THROUGH EDUCATIONAL EXPERIENCES THAT INTERWEAVE OUR COLLECTIVE INTELLIGENCE, SCIENCE AND ANCESTRAL WISDOM.
-
EDUCATION: DEVELOPED AND EXECUTED EDUCATIONAL CAMPAIGNS, SUCH AS THE MONTH OF MCKENNA, HIGHLIGHTING THE POSITIVE IMPACTS SCIENTIFIC RESEARCH ON PSYCHEDELICS AND NATURAL PHILOSOPHY HAVE HAD OVER THE PAST 50 YEARS. THESE CAMPAIGNS SERVE TO EDUCATE THE PUBLIC ABOUT DEVELOPMENTS AND INFORMATION IN THE FIELD OF ETHNOBOTANY, ETHNOPHARMACOLOGY, AND CONSERVATION.
Expenses $95,354
-
BIOGNOSIS: COMPLETED THE PRODUCTION OF THE FIRST FILM IN THE DOCUMENTARY SERIES, BIOGNOSIS: BRIDGES TO ANCESTRAL WISDOM. SEEKING THE PRESERVATION, REVIVAL, AND EMPOWERMENT OF AMAZONIAN BIOCULTURAL DIVERSITY. THIS IS PHASE ONE IN THE BIOGNOSIS PROJECT GOAL TO ILLUMINATE THE "GNOSIS" (KNOWLEDGE) OF ALL "BIO" (LIFE) ON EARTH TO BRING HUMANITY INTO A MORE SYMBIOTIC RELATIONSHIP WITH ALL OF NATURE. THIS INAUGURAL FILM SERVES AS BOTH AN EDUCATIONSL AND AWARENESS TOOL TO GARNER ADDTIONAL SUPPORT FOR INDIGENOUS COMMUNITIES, AND THE DIGITIZATION OF AN EXTENSIVE AMAZONIAN HERBARIUM WITH OVER 150,000 PLANT SPECIMENS.
Expenses $26,351
-
ESPD55: CONDUCTED A FOUR-DAY SYMPOSIUM, COMMEMORATING THE 55TH ANNIVERSAARY OF THE ETHNOPHARMACOLOGIC SEARCH FOR PSYCHOACTIVE DRUGS CONFERENCE. THIS FOUR-DAY EVENT WAS HELD IN PERSON AND ONLINE AND INCLUDED ESTEEMED SPEAKERS LIKE PAUL STAMETS, MONICA GAGLIANO, AND WADE DAVIS. OVERALL, 33 OF THE MOST EXCITING MINDS IN PSYCHOACTIVE RESEARCH PRESENTED 37 SESSIONS EXPLORING THE WORLD OF ETHNOPHARMACOLOGIC KNOWLEDGE THROUGH VARIOUS LIFE-CENTRIC PERSPECTIVES. THESE EDUCATIONSL SESSIONS WERE RECORDED, CURATED, AND MADE AVAILABLE FOR FREE FOR PUBLIC ACCESS.
Expenses $344,226
As filed on the 2022 return.
Listed in Part VII
-
Dennis J McKennaDENNIS J MCKENNA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Donna BurnsDONNA BURNS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Robb DuncanROBB DUNCAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Annette BadenhorstANNETTE BADENHORST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Michael D SchultzMICHAEL D SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Ranji VargheseRANJI VARGHESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Melissa BolthouseMELISSA BOLTHOUSE
INTERIM SECR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311319349305046
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.