2024-03-25T14:50:12-05:00 2022-06-30 571157523 APRIO LLP 150 POST STREET SUITE 200 SAN FRANCISCO CA 94108 990 2021-07-01 943151595 SRI SARVESHWARI SAMOOH SRIS 7079968915 PO BOX 950 SONOMA CA 95476 AMY MCCOY PRESIDENT 7079968915 2024-03-15 1 AMY MCCOY 999009999 TRACY TEALE P01290862 4157774488 2024-03-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z HARIHAR PANDEY PO BOX 950 SONOMA CA 95476 903280 0 X SONOMAASHRAM.ORG X 1991 CA MAINTAINING PLACES FOR WORSHIP, MEDITATION AND TEACHING FOR THE AGHOR YOGA TRADITION (CHURCH) 8 7 0 0 0 0 1546555 710765 0 0 12100 7458 128201 178557 1686856 896780 0 14679 0 0 8706 0 0 0 0 202346 278898 211052 293577 1475804 603203 4863943 5462241 538 1585 4863405 5460656 X MAINTAINING PLACES FOR WORSHIP, MEDITATION AND TEACHING FOR THE AGHOR YOGA TRADITION (CHURCH) 0 0 278898 MAINTAINING PLACES FOR WORSHIP, MEDITATION AND TEACHING FOR THE AGHOR YOGA TRADITION (SONOMA ASHRAM AND UPASANA HILLTOP SANCTUARY) FOR THE BENEFIT OF SONOMA, CA; FT. BRAGG, CA; AND SURROUNDING LOCAL AND DISTANT COMMUNITIES. APPROX. 300-500 PEOPLE PARTICIPATE ON A FULL OR PART-TIME BASIS. 14679 DUE TO COVID-19, THERE WERE NO EXPENSES FOR THESE PROGRAMS DURING FY 2021-2022:MAINTENANCE, OPERATIONS AND EXPANSION OF SOCIAL SERVICE PROJECTS IN VARANASI, INDIA, WHICH INCLUDE A HOME FOR UP TO 20 DISADVANTAGED CHILDREN (BAL ASHRAM), AN EYE HOSPITAL AND MOBILE EYE CLINICS (VISION VARANASI), GIRLS ORPHANAGE (SHANTI NIKETAN), A SCHOOL FOR THE POOR (ANJALI SCHOOL), A VOCATIONAL TRAINING PROGRAM FOR UNDERPRIVILEGED WOMEN (PROJECT SHAKTI), AN ENVIRONMENTAL CENTER (AMRIT SAGAR), AND A SERVICE FOR FOOD RELIEF TO MIGRANT FAMILIES (NARAYAN SEVA).OPERATIONS AND MAINTENANCE OF PROJECTS INCLUDES LOCAL AND INTERNATIONAL FUNDRAISING AND PROVIDING FINANCIAL SUPPORT TO OUR SISTER ORGANIZATION IN INDIA, WHICH ADMINISTERS THE PROGRAMS REFERENCED ABOVE. 278898 1 1 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X X AMY MCCOY 3478802509 1089 CRAIG AVENUE SONOMA CA 95476 HARIHAR PANDEY PRESIDENT 2.00 X X 0 0 0 MARY DALSIN MILLS CHAIR 2.00 X X 0 0 0 AMY MCCOY TREASURER, EXEC DIRECTOR 20.00 X X 0 0 0 LOME ASERON SECRETARY 4.00 X X 0 0 0 JULIE BUCKNER BOARD MEMBER 1.00 X 0 0 0 JED HEUER BOARD MEMBER 1.00 X 0 0 0 MINDY HARVEY BOARD MEMBER 1.00 X 0 0 0 CARRIE SCHEINMAN BOARD MEMBER 17.00 X 37587 0 0 37587 0 0 0 0 0 0 0 710765 710765 7458 7458 184133 6442 177691 177691 177691 924 58 866 866 896780 0 0 186015 X 14679 14679 39514 37538 1976 12124 11518 606 91368 86800 4568 19233 18271 962 110201 104691 5510 BANK FEES 4197 3987 210 FOOD & HOUSEHOLD 2261 1414 847 293577 278898 14679 0 322045 356618 589591 905497 4487258 980319 3460382 3506939 491717 692979 208 208 4863943 5462241 538 1585 538 1585 X 3012842 3012842 0 0 1850563 2447814 4863405 5460656 4863943 5462241 603203 -5952 0 X 0 0 0 X 568029 490982 383546 1722239 710765 3875561 568029 490982 383546 1722239 710765 3875561 3875561 109626 126225 119922 187783 191599 735155 4610716 23200 0.84060 0.85960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 423067 621296 1044363 1038001 2300268 910672 2427597 18703 73202 69647 22258 12721 12721 3506939 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TAX REVIEW COMMITTEE (A SUBSET OF THE BOARD OF DIRECTORS) ALONG WITH THE ANNUAL FINANCIAL STATEMENTS. ACCOUNT BALANCES ON FORM 990 ARE REVIEWED AND COMPARED TO THE FINANCIAL STATEMENTS FOR ACCURACY. NECESSARY CORRECTIONS ARE COMMUNICATED TO THE TAX PREPARER, AND AFTER FINAL REVIEW OF FORM 990, BOARD COMMITTEE APPROVES FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY TO GUIDE THE BOARD OF DIRECTORS AND OFFICERS. THE DIRECTORS AND OFFICERS REVIEW EACH PROPOSED ACTION IN RELATION TO SAID POLICY TO ENSURE COMPLIANCE. BOARD MEMBERS ARE REQUIRED TO READ AND SIGN DOCUMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 HARD COPIES OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN OUR OFFICE AT 1087 CRAIG AVENUE, SONOMA, CA 95476. FORM 990 IS PUBLISHED ON GUIDESTAR'S WEBSITE AT WWW. GUIDESTAR.ORG. REGISTRATION ON THE SITE IS REQUIRED IN ORDER TO VIEW THE RETURN, BUT THERE IS NO CHARGE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC HARIHAR PANDEY - PO BOX 950, SONOMA, CA 95476. MARY DALSIN MILLS - PO BOX 950, SONOMA, CA 95476. AMY MCCOY - PO BOX 950, SONOMA, CA 95476. LOME ASERON - PO BOX 950, SONOMA, CA 95476. JULIE BUCKNER - PO BOX 950, SONOMA, CA 95476. JED HEUER - PO BOX 950, SONOMA, CA 95476. MINDY HARVEY - PO BOX 950, SONOMA, CA 95476. CARRIE SCHEINMAN - PO BOX 950, SONOMA, CA 95476. FORM 990, PART IX, LINE 11G LEGAL/PROF FEES (INCL. LICENSE/PERMITS): PROGRAM SERVICE EXPENSES 37,538. MANAGEMENT AND GENERAL EXPENSES 1,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,514.