2025-08-11T15:12:20-07:00 2024-09-30 900916070 CWDL CPAs 3131 Camino Del Rio North Ste 820 San Diego CA 92108 990 2023-10-01 510174679 Hanuman Fellowship HANU 4088470476 445 Summit Road Watsonville CA 95076 Jennifer Pacey Exec Director 2025-08-11 true true JOHN DOMINGUEZ CPA P01955973 8585652700 2023 2025-03-06 01:10:19Z Jennifer Pacey 445 Summit Road Watsonville CA 95076 6580385 false X www.hanumanfellowship.org Hanuman fellowship is organized, as inspired by the example and teachings of master yogi baba hair Dass, to promote the principles and practice of yoga by means of sadhana (spiritual proactive), 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. 10 7 95 36 0 623841 867427 2081653 5461048 43022 105360 324290 -8300 3072806 6425535 0 0 1926337 2722508 0 0 1921798 2339411 3848135 5061919 -775329 1363616 8785594 10036127 516388 380792 8269206 9655335 The hanuman fellowship is dedicated to spiritual, religious, charitable, and educational activates. 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 alternatives 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, we operate a Vedic temple which has hosted up to 75,000 day visitors each year. false false 3177658 3505051 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 retreated 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. 607408 433021 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. 3785066 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 22 0 true 95 true false false false false false false false 0 false false false false false false false X 10 7 false false false false true true true true true false false true true true true true true false false false CA X X John Davis 4088464065 445 Summit Road Watsonville CA 95076 Jennifer Pacey Exec Director 40.00 0.00 X X 110000 0 5039 Tobias Aguirre CFO 40.00 0.00 X X 113067 0 0 Lara Kilpatrick Dir of Marketing 40.00 0.00 100150 0 9234 Stephanie Conway Secretary 40.00 0.00 X X 71042 0 0 Kathleen Brownfield Former Secretar 40.00 0.00 X X 32420 0 806 John Diffenbaugh Director 20.00 0.00 X 15034 0 6578 Usha Kilpatrick President 4.00 0.00 X X 0 0 0 Jennifer Frost Vice President 4.00 0.00 X X 0 0 0 Andrew Tompsett Director 2.00 0.00 X 0 0 0 Chandru Vittal Director 2.00 0.00 X 0 0 0 Ariana Brill Director 2.00 0.00 X 0 0 0 Timothy Walsh Director 2.00 0.00 X 0 0 0 441713 21657 3 false false false 0 867427 867427 Membership 900099 8200 8200 Program fees 721000 5452848 5452848 5461048 105360 105360 0 0 17000 17000 17000 17000 0 0 0 332988 154850 178138 178138 Other income 900099 -203438 -203438 -203438 6425535 5656186 -98078 0 0 0 0 341563 186379 155184 0 1951384 1064805 886579 0 234327 212093 22234 195234 177679 17555 0 0 19719 12526 7193 0 0 0 0 127376 127376 896077 836012 60065 0 0 147508 137194 10314 41311 41311 0 0 0 0 0 132771 110278 22493 depreciation 494229 494229 OTHER EXPENSES 364280 284876 79404 REPAIRS AND MAINTENANCE 66153 66153 TAXES AND LICENSES 49987 34155 15832 0 5061919 3785066 1276853 0 753184 721132 2230006 3853087 0 107028 86034 0 0 215250 197270 63700 51155 58480 48735 16851789 11773075 5357946 5078714 0 0 0 0 0 8785594 10036127 228756 125669 287632 255123 516388 380792 X 8259214 9655335 9992 8269206 9655335 8785594 10036127 X 1363616 10101 32529 -20117 X false true X true false X 290289 443242 743883 623841 867427 2968682 999027 342812 1164724 2237535 5539186 10283284 0 0 0 1289316 786054 1908607 2861376 6406613 13251966 0 0 13251966 276633 260540 255085 54324 122360 968942 0 276633 260540 255085 54324 122360 968942 -6797 -6885 5431 12229 3978 46565 62718 95204 157106 -203438 158155 1605717 1102427 2264327 3085035 6325535 14383041 0.92140 0.83810 0.06740 0.10400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 611267 611267 14369225 10443241 3925984 1793247 1287588 505659 78050 42246 35804 5078714 X 6415519 10101 -20117 -10016 6425535 6425535 5061919 5061919 5061919 Part X : FIN48 Footnote 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 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 Net assets released from restirctions = -$20117 Mount Madonna School 491 Summit Road Watsonville CA 95076 942693186 Private preschool, elem and secondary sc CA 501(c)3 Line 2 NA false Sri Rama Foundation Inc 445 Summit Road Watsonville CA 95076 510174677 Publising and support of the Sri Ram Orp CA 501(c)3 Line 11 NA false Mount Madonna Institute 491 Summit road Watsonville CA 95076 342059662 Post secondary school CA 501(c)3 Line 2 NA false false false false false false false false false false false false false false false false false false false false