2024-08-14T15:21:20-05:00 2023-09-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-10-01 510174679 Hanuman Fellowship HANU 4088470476 445 Summit Road Watsonville CA 95076 Tobias Aguirre Treasurer 4088470476 2024-08-14 1 1 Oswaldo D Torres CPA P02465082 6264036801 2022 2024-08-08 14:25:15Z Jennifer Pacey 445 Summit Road Watsonville CA 95076 3232898 0 2681 X www.hanumanfellowship.org X 1980 CA The Hanuman Fellowship is dedicated to spiritual, religious, charitable, and educational activities. We hold our own programs and host groups for these purposes, with participants being individuals, nonprofit organizations, educational institutions, companies, foundations, among others. All activities are consistent with our tax-exempt status. We also are dedicated to alternative energy production, education, and environmental conservation. We are a large solar power producer in Santa Cruz County. We operate a spiritual bookstore and gift shop, and the Pacific Cultural Center in Santa Cruz (currently closed and for sale) which is primarily dedicated to yoga teaching, education, self-development, and wellness. We operate a Vedic temple which has hosted up to 75,000 day visitors each year. 10 7 78 34 12229 1445 743883 623841 1132054 2081653 14286 43022 373305 324290 2263528 3072806 0 0 0 0 1469970 1926337 0 0 0 1512318 1921798 2982288 3848135 -718760 -775329 9507628 8785594 108363 516388 9399265 8269206 X Hanuman Fellowship is organized, as inspired by the example and teachings of master yogi Baba Hari Dass, to promote the principles and practice of Yoga by means of Sadhana (spiritual practice), Karma Yoga (selfless service) and Satsang (supportive community), as well as other spiritual disciplines and learning that foster personal and spiritual development and wellness and that create an environment for the attainment of peace. 0 0 2689688 2081653 Mount Madonna Center sponsors its own day-long, weekend, week and month long yoga programs and retreats throughout the year. The Center has also hosted year round residential programs for those wishing to learn yoga while living in a renowned retreat center now in its fifth decade. The Center is a well-known location for hosting diverse wisdom traditions, wellness modalities, and outdoor education for a variety of renowned presenters, teachers, and topic specialists from around the world. 387593 Mount Madonna Center is home to the Sankat Mochan Hanuman Temple. Morning and evening worship services are held 365 days a year. We welcome thousands of spiritual seekers on a regular basis throughout the year. The flow of visitors is managed by a reservation system to balance the needs and experiences of our many guests, visitors, students, residents, and staff of this mountain-top retreat center. 64079 Pacific Cultural Center - The Ashtanga Yoga Institute at Pacific Cultural Center is a community yoga studio in the Seabright neighborhood that has been serving yoga students of all levels, ages, and abilities for over 30 years. The Institute offers yoga classes based on both ancient traditions and modern adaptations. Due to COVID-19, Pacific Cultural Center has been closed since the onset of the COVID-19 pandemic and is currently up for sale. 3141360 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 78 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X Stephanie Conway & Jean Ansell 4088464065 445 Summit Road Watsonville CA 95076 Jennifer Pacey Executive Director 40.00 X X 109348 0 0 Tobias Aguirre CFO/Treasurer 20.00 X X 98263 0 0 Stephanie Conway Secretary 40.00 X X 46148 0 1698 Ariana Brill Board Member 2.00 X 0 0 0 John Diffenbaugh Board Member 20.00 4.00 X 0 0 739 Jennifer Frost Board Member 2.00 X 0 0 0 PK Hattis Board Member 2.00 X 0 0 0 Usha Kilpatrick President 2.00 X X 0 0 0 Ryan Oliver Board Member 4.00 X 0 0 0 Avinash Walsh Board Member 4.00 X 0 0 0 253759 0 2437 1 0 0 0 0 59918 563923 623841 Program fees 721000 2073164 2073164 Membership 900099 8489 8489 2081653 43022 43022 11302 0 11302 11302 11302 315974 160092 155882 143653 12229 Other income 900099 157106 157106 157106 3072806 2225306 12229 211430 301104 41903 259201 1273428 1028110 245318 217591 198754 18837 134214 121863 12351 105334 26764 78570 98345 98345 618644 591811 26833 177656 166221 11435 39105 39105 506061 506061 136705 114468 22237 Miscellaneous expense 132257 115418 16839 Repairs & maintenance 54267 54267 Taxes & license 53424 38270 15154 3848135 3141360 706775 0 848909 753184 2277373 2230006 73333 107028 600000 215250 89915 63700 46742 58480 17167630 11809684 5571356 5357946 9507628 8785594 52303 228756 46060 287632 10000 0 108363 516388 X 9389273 8259214 9992 9992 9399265 8269206 9507628 8785594 X -775329 30020 -384750 X 0 1 X 1 0 X 503003 290289 443242 743883 623841 2604258 2010524 999027 342812 1164724 2237535 6754622 2513527 1289316 786054 1908607 2861376 9358880 30000 21000 19000 70000 0 30000 21000 19000 70000 9288880 306322 276633 260540 255085 54324 1152904 306322 276633 260540 255085 54324 1152904 10701 -6797 -6885 5431 12229 14679 194930 46565 62718 95204 157106 556523 3025480 1605717 1102427 2264327 3085035 11082986 0.83810 0.76520 0.10400 0.09330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 811267 811267 14449093 10537418 3911675 1759531 1230020 529511 147739 42246 105493 5357946 X 3102826 30020 30020 3072806 0 3072806 3848135 0 3848135 0 3848135 Part X, Line 2: The Fellowship is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Fellowship in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Fellowship's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Form 990, Part VI, Section A, line 6 The members of the corporation are those individuals who pay dues, are eligible to vote at an annual meeting, and meet the eligibility requirements spelled out in the corporation's bylaws. This includes voting for four members of the board each year. New members are voted in by a majority of the existing members at the annual meeting. Form 990, Part VI, Section A, line 7a Members elect four board members each year, with the fifth member appointed by the Advaita Society Board. Board are elected each for a two-year term. Form 990, Part VI, Section A, line 7b All changes to the by-laws require the approval of the members by vote. In addition, to become a new member requires the approval of the existing members at the annual meeting. Form 990, Part VI, Section B, line 11b The board receives a copy or email of the Form 990 before the actual filing. Further, the board reviews the consolidated expense, balance sheet, Form 990 check sheets, and the actual Form 990 & Form 990T returns. If the board meeting schedule does not permit a review before filing, the board will review at the next scheduled meeting. Form 990, Part VI, Section B, line 12c Upon joining the board, the conflict of interest policy is distributed and signed by all members present. At this meeting any questions or concerns about compliance are received. Any loans or other transactions, where the possibility of a conflict of interest may exist, are always reviewed by the board for compliance with the conflict of interest policy. Form 990, Part VI, Section B, line 15 15(a) - Not marked, the President, Executive Director, CFO, and top management are all unpaid volunteer positions. 15(b) - Not marked, all members of the board are volunteer unpaid positions. Key staff positions were primarily unpaid volunteer positions, with just a few receiving wages. Form 990, Part VI, Section C, line 19 All governing documents and conflict of interest policy are in the care of the secretary of the board of directors. The financial statements are in the care of the CFO. All documents are available upon request for review. These records are all maintained at 445 Summit Road, Watsonville, California, 95076. Form 990, Part XI, line 9: Intercompany loan forgiveness -384,750. Mount Madonna School 491 Summit Road Watsonville CA 95076 942693186 Private preschool, elementary and secondary school CA 501(c)3 Line 2 N/A 0 Mount Madonna Institute 491 Summit Road Watsonville CA 95076 342059662 Post secondary school CA 501(c)3 Line 2 N/A 0 Sri Rama Foundation Inc 445 Summit Road Watsonville CA 95076 510174677 Publishing and support of the Sri Ram Orphanage & School in India CA 501(c)3 Line 11 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0