TY 2022 Form 990 Schedule O

efile Public Visual Render ObjectId: 202303189349317320 - Submission: 2023-11-14 TIN: 47-2691499

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization

FOUR KINGDOMS COUNCIL
DBA DHARMAS GARDEN

Employer identification number

47-2691499

Return Reference	Explanation
Form 990, Part VI, Section A, Line 2	Two co-founders (Tim Francis and Kerry Francis) are married and both serve as board members, officers, and key staff members.
Form 990, Part VI, Section B, Line 11b	A COMPLETED DRAFT OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS IN ADVANCE OF A VOTE BY THE WHOLE BOARD TO APPROVE/DENY THE SUBMISSION OF THE FORM.
Form 990, Part VI, Section B, Line 15b	Two members of the five-person board became compensated employees. The other three members formed a compensation subcommittee which included two outside consultants. The compensation subcommittee conducted research, including comparability data provided by the Colorado Nonprofit Association, and then made recommendations to the board. The three dis-interested board members then voted to approve the recommendations and the two interested persons abstained from the vote.
Form 990, Part VI, Section C, Line 19	Available upon request.
Form 990, Part IX, Line 24e	BANK CHARGES: Column (A) - Total = $949; Column (B) - Program Services = $642; Column (C) - Management & General = $37; Column (D) - Fundraising = $270
Form 990, Part IX, Line 24e	FACILITY AND EQUIPMENT EXPENSE: Column (A) - Total = $10525; Column (B) - Program Services = $10525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	FARM INPUTS: Column (A) - Total = $15273; Column (B) - Program Services = $15273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	FUEL: Column (A) - Total = $3142; Column (B) - Program Services = $3142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	MEMBERSHIP DUES AND SUBSCRIPTI: Column (A) - Total = $285; Column (B) - Program Services = $150; Column (C) - Management & General = $122; Column (D) - Fundraising = $13
Form 990, Part IX, Line 24e	OTHER CONTRACT SERVICES: Column (A) - Total = $6631; Column (B) - Program Services = $6100; Column (C) - Management & General = $0; Column (D) - Fundraising = $531
Form 990, Part IX, Line 24e	OTHER TAXES & FEES: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	PAYPAL FEES: Column (A) - Total = $384; Column (B) - Program Services = $341; Column (C) - Management & General = $0; Column (D) - Fundraising = $43
Form 990, Part IX, Line 24e	Postage and Shipping: Column (A) - Total = $822; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $602
Form 990, Part IX, Line 24e	PROPERTY INSURANCE: Column (A) - Total = $8552; Column (B) - Program Services = $8552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	PROPERTY TAXES: Column (A) - Total = $5850; Column (B) - Program Services = $5850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	PURCHASES: Column (A) - Total = $1284; Column (B) - Program Services = $1284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	REGISTRATION, LICENSES AND PER: Column (A) - Total = $474; Column (B) - Program Services = $396; Column (C) - Management & General = $78; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	SOFTWARE & SUBSCRIPTIONS: Column (A) - Total = $4922; Column (B) - Program Services = $3225; Column (C) - Management & General = $901; Column (D) - Fundraising = $796
Form 990, Part IX, Line 24e	STRIPE FEES: Column (A) - Total = $2235; Column (B) - Program Services = $2103; Column (C) - Management & General = $0; Column (D) - Fundraising = $132
Form 990, Part IX, Line 24e	SUPPLIES: Column (A) - Total = $2974; Column (B) - Program Services = $418; Column (C) - Management & General = $1759; Column (D) - Fundraising = $797
Form 990, Part IX, Line 24e	UTILITIES: Column (A) - Total = $3447; Column (B) - Program Services = $2698; Column (C) - Management & General = $749; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	WEBSITE HOSTING AND EMAIL: Column (A) - Total = $540; Column (B) - Program Services = $420; Column (C) - Management & General = $60; Column (D) - Fundraising = $60

Return Reference

Explanation

Form 990, Part VI, Section A, Line 2

Two co-founders (Tim Francis and Kerry Francis) are married and both serve as board members, officers, and key staff members.

Form 990, Part VI, Section B, Line 11b

A COMPLETED DRAFT OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS IN ADVANCE OF A VOTE BY THE WHOLE BOARD TO APPROVE/DENY THE SUBMISSION OF THE FORM.

Form 990, Part VI, Section B, Line 15b

Two members of the five-person board became compensated employees. The other three members formed a compensation subcommittee which included two outside consultants. The compensation subcommittee conducted research, including comparability data provided by the Colorado Nonprofit Association, and then made recommendations to the board. The three dis-interested board members then voted to approve the recommendations and the two interested persons abstained from the vote.

Form 990, Part VI, Section C, Line 19

Available upon request.

Form 990, Part IX, Line 24e

BANK CHARGES: Column (A) - Total = $949; Column (B) - Program Services = $642; Column (C) - Management & General = $37; Column (D) - Fundraising = $270

Form 990, Part IX, Line 24e

FACILITY AND EQUIPMENT EXPENSE: Column (A) - Total = $10525; Column (B) - Program Services = $10525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24e

FARM INPUTS: Column (A) - Total = $15273; Column (B) - Program Services = $15273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24e

FUEL: Column (A) - Total = $3142; Column (B) - Program Services = $3142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24e

MEMBERSHIP DUES AND SUBSCRIPTI: Column (A) - Total = $285; Column (B) - Program Services = $150; Column (C) - Management & General = $122; Column (D) - Fundraising = $13

Form 990, Part IX, Line 24e

OTHER CONTRACT SERVICES: Column (A) - Total = $6631; Column (B) - Program Services = $6100; Column (C) - Management & General = $0; Column (D) - Fundraising = $531

Form 990, Part IX, Line 24e

OTHER TAXES & FEES: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24e

PAYPAL FEES: Column (A) - Total = $384; Column (B) - Program Services = $341; Column (C) - Management & General = $0; Column (D) - Fundraising = $43

Form 990, Part IX, Line 24e

Postage and Shipping: Column (A) - Total = $822; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $602

Form 990, Part IX, Line 24e

PROPERTY INSURANCE: Column (A) - Total = $8552; Column (B) - Program Services = $8552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24e

PROPERTY TAXES: Column (A) - Total = $5850; Column (B) - Program Services = $5850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24e

PURCHASES: Column (A) - Total = $1284; Column (B) - Program Services = $1284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24e

REGISTRATION, LICENSES AND PER: Column (A) - Total = $474; Column (B) - Program Services = $396; Column (C) - Management & General = $78; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24e

SOFTWARE & SUBSCRIPTIONS: Column (A) - Total = $4922; Column (B) - Program Services = $3225; Column (C) - Management & General = $901; Column (D) - Fundraising = $796

Form 990, Part IX, Line 24e

STRIPE FEES: Column (A) - Total = $2235; Column (B) - Program Services = $2103; Column (C) - Management & General = $0; Column (D) - Fundraising = $132

Form 990, Part IX, Line 24e

SUPPLIES: Column (A) - Total = $2974; Column (B) - Program Services = $418; Column (C) - Management & General = $1759; Column (D) - Fundraising = $797

Form 990, Part IX, Line 24e

UTILITIES: Column (A) - Total = $3447; Column (B) - Program Services = $2698; Column (C) - Management & General = $749; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24e

WEBSITE HOSTING AND EMAIL: Column (A) - Total = $540; Column (B) - Program Services = $420; Column (C) - Management & General = $60; Column (D) - Fundraising = $60

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2022

Software ID:	22015553
Software Version:	2022v5.0