Form 990 governing body review Part VI line 11
“Copy of Form 990 reviewed by Corporations Board Treasurer prior to signing Form 8879-EO”
990 • Fiscal year 2018 • EIN 68-0459156
Scores are not available for this record yet.
Assets
Down$93,890
Down $1,201,341 (-93%) from 2017
Net Assets
Down$93,890
Down $1,201,315 (-93%) from 2017
Liabilities
Down$0
Down $26 (-100%) from 2017
Revenue
Down$1,175,891
Down $128,232 (-9.8%) from 2017
Expenses
Up$1,469,206
Up $1,120,344 (+321%) from 2017
Net Income
Down-$293,315
Down $1,248,576 (-131%) from 2017
To disseminate teachings of self realization through incorporating the basic principles of the philosophy of spiritual teachers and other ecumenical saints from varied traditions.
To disseminate teachings of self realization through incorporating the basic principles of the philosophy of spiritual teachers and other ecumenical saints from varied traditions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $386,481 | $93,140 | ▼ $293,341 |
| Intangible Assets | $750 | $750 | → $0 |
| Total Assets | $387,231 | $93,890 | ▼ $293,341 |
| Liabilities | |||
| Other Liabilities | $26 | - | - |
| Total Liabilities | $26 | $0 | ▼ $26 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $122,928 | $85,044 | ▼ $37,884 |
| Permanently Rstr Net Assets | $264,277 | $8,846 | ▼ $255,431 |
| Total Net Assets Fund Balance | $387,205 | $93,890 | ▼ $293,315 |
| Total Liabilities and Net Assets / Fund Balance | $387,231 | $93,890 | ▼ $293,341 |
| Name | Title | Base | Total |
|---|---|---|---|
| Swamiji Parameshwaranda | Executive Director | $36,258 | $36,258 |
| Anant Das | Info Tech Registrar | $35,215 | $35,215 |
| Name | Title |
|---|---|
| Douglas Fisher | Board Chairman |
| Cynthia Mishka | Board Member |
| David Miketinac | Board Member |
| Diane Breneman | Secretary |
| Michael Delzer | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $705,970 |
| Other Expenses | $685,949 |
| Salaries, Compensation, and Employee Benefits | $77,287 |
| Total Fundraising Expense | $9,555 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $705,970 | - | - | $705,970 |
| Fees for Services Other | $645,300 | $4,344 | $9,555 | $659,199 |
| Current Officers, Directors, Trustees, and Key Employees | - | $71,430 | - | $71,430 |
| Royalties | $10,206 | - | - | $10,206 |
| Payroll Taxes | - | $5,857 | - | $5,857 |
| Travel | $4,267 | $1,153 | - | $5,420 |
| Advertising | $3,867 | $1,160 | - | $5,027 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Insurance | - | $1,906 | - | $1,906 |
| Office Expenses | - | $879 | - | $879 |
| Occupancy | - | $812 | - | $812 |
| Total Functional Expenses | $1,369,610 | $90,041 | $9,555 | $1,469,206 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copy of Form 990 reviewed by Corporations Board Treasurer prior to signing Form 8879-EO”
“Documents avaialble from the Board Treasurer at the physical address of the corporation - 191 University Blvd, Suite 806, Denver, CO 80206”
“This Form 990 is being amended to correct reporting of the funds for the grant in the amount of $698,720 provided to the Sai Maa Vishnu Trust for the year ending 12/31/2018. The funds from the US donors designated for the construction of the Ashram in India have been reported as a temporary cash investment into the Sai Maa Vishnu Trust on the organizations Balance Sheet Part X, line 2(b). The amended return reclassifies these funds as the grant to the foreign organization, the Sai Maa Vishnu Trust, on the Statement of Functional Expenses, Part IX, Line 3(b). The following parts have been updated on the amended return: Part III, Part IV, Line 15 Part IX, Line 3b Part X, Line 2b Schedule F Schedule O.”
“Divine Evening with Sai Maa & Nobility of Women - a weekend (1 night and 2 days) in-person program in New York City that included a celebration of Her Holiness Sai Maas 65th Birthday (dinner and concert), Nobility of Women teaching program, and darshan with Her Holiness Sai Maa.”
“Program Service - Other FeesBooking Fees: $3,232Hall Rental: $187,597Event Expenses: Audio & Lighting Design & Production: $88,677 Production Design: $29,205 Entertainment: $213,500 Event Furniture Rental: $9,005 Event Production & Staffing: $44,941 Hall Decoration: $16,980 Music Consultant: $5,750 Security & Check-In Services: $1,520 Supplies: $763 Video & Photography Services: $11,175 Video Production: $11,175 Yacht Cruise Charter: $8,715Total Event Expenses: $441,408 Bank Fees: $221 Auto Expenses: $692Contractors: $11,372Equipment Rental: $125Job Supplies: $653Total Program Service - Other Fees: $645,300”
“Form 990, Part III, Line 4d - All Other AccomplishmentsConscious Healing Calls - 7-month online program guided by Sai Maas teachers and Brachmacharyas designed to activate the Divine Rays and empower the participants in manifesting their goals through meditation and practicesChange a Womans life - ongoing program to support the upliftment and well-being of women through education and support servicesSadhana Webinar - 7-week online educational and spiritual program teaching participants to deepen meditation practices and connections with God”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | A grant provided to a foreign charitable organization, the Sai Maa Vishnu Shakti Trust, for the construction of the Sathya Sai Maa Moksha Dham Ashram in Kashi (Varanasi), India. The Ashram will be a sacred sanctuary that provides spiritual nourishments and humanitarian services. It will provide a sacred space for individuals to gather with a shared purpose of devoting themselves to their inner life and spiritual upliftment; will offer community life, education, common spiritual practices, that lead to individual and group transformation and spiritual evolution. The Ashram will be the center for a broad range of humanitarian programs in India. See Schedule F Part V. |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Nobility of Women |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sedona Conf 2018 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Divine Evening with Sai Maa & Nobility of Women - a weekend (1 night and 2 days) in-person program in New York City with the teachings about awakening the Divine Feminine and Masculine in both men and women. The program included a celebration of Her Holiness Sai Maas 65th Birthday (dinner and concert), Nobility of Women teaching program, and darshan with Her Holiness Sai Maa. The program was fully gifted to the participants and all expenses have been paid by charitable contributions. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 581246 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Sedona Retreat - Daily (over 4 days) meditational technique teachings by Monks and Nuns of Sai Maa to deepen connection with God. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Japan Relief - campaign to provide relief to the victims on the flood in Japan |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income in the amount of $17,100 is received for Anant Das providing info tech/registrar services to Sai Maa LLC |
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| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Assistance to flood victims in Japan |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | Ashram |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | South Asia |
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| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Schedule F, Part II, Line 1 (d)Assistance to provide emergency relief to the victims on the flood in Japan. Funds were sent to Sai Maa Japan KK for the cash distribution to the individuals. Schedule F, Part II, Line 2: The grant to a charity in India for the construction of the Ashram - explanation of the grant process and procedures for control and monitoring use of grant funds.Humanity in Unity has solicited the contributions from the US donors, under Section 170, for the construction of the Sathya Sai Maa Moksha Dham Ashram in Kashi (Varanasi), India, the project of a foreign charitable organization, the Sai Maa Vishnu Shakti Trust (the SMVST). The SMVST is a registered, non-profit, charitable organization in India, which was created in 2007 specifically to support Her Holiness Sai Maas humanitarian work in India. As set forth below, Humanity in Unity follows the guidance in Rev. Rul. 66-79 regarding its control of the use of the grant. Humanity in Unity has reviewed and approved the project as being in furtherance of its own exempt purposes and has full control and discretion as to the use of the contribution. Humanity in Unity may be considered a Friend of (the SMVST) Charity. Humanity in Unity follows a written procedure for the reporting and recordkeeping, the funds requests, authorization of the transfers, and audit of the records.Reporting Requirements: The Board receives quarterly and yearly reports from the Construction Manager on how the previously wired funds were used. The reports include comparison with the budget, accounting reconciliation, and photos. Funds Transfer Requirements: The construction manager sends a request for the fund transfer to the Board with the detailed breakdown of how the requested funds are expected to be used and the date the funds are requested, the Board reviews all requests for the funds transfer, and authorizes the next transfer to the SMVST.Paper Trail of Transferred Funds: upon the Board approval, the wire is sent to the SMVST. Bank wire transfer information is kept on file and verified on the monthly bank statement. The SMVST writes a physical check to the Ashram construction account and provides a copy to the Board Treasurer. The Ashram construction account provides a copy of the monthly statement to the Board Treasurer, who reconciles all wire transfers to the SMVST and the checks deposited to the construction account. Other Checks and Balances: Construction related expenses are only paid from the construction account. Construction bank account statements show funds received for construction, and are cross-checked against invoices for withdrawals. All accounts of the Ashram construction are submitted to the chartered accountant in India for an audit and report to the Indian government. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This Form 990 is being amended to correct reporting of the funds for the grant in the amount of $698,720 provided to the Sai Maa Vishnu Trust for the year ending 12/31/2018. The funds from the US donors designated for the construction of the Ashram in India have been reported as a temporary cash investment into the Sai Maa Vishnu Trust on the organizations Balance Sheet Part X, line 2(b). The amended return reclassifies these funds as the grant to the foreign organization, the Sai Maa Vishnu Trust, on the Statement of Functional Expenses, Part IX, Line 3(b). The following parts have been updated on the amended return: Part III, Part IV, Line 15 Part IX, Line 3b Part X, Line 2b Schedule F Schedule O. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copy of Form 990 reviewed by Corporations Board Treasurer prior to signing Form 8879-EO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents avaialble from the Board Treasurer at the physical address of the corporation - 191 University Blvd, Suite 806, Denver, CO 80206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Divine Evening with Sai Maa & Nobility of Women - a weekend (1 night and 2 days) in-person program in New York City that included a celebration of Her Holiness Sai Maas 65th Birthday (dinner and concert), Nobility of Women teaching program, and darshan with Her Holiness Sai Maa. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program Service - Other FeesBooking Fees: $3,232Hall Rental: $187,597Event Expenses: Audio & Lighting Design & Production: $88,677 Production Design: $29,205 Entertainment: $213,500 Event Furniture Rental: $9,005 Event Production & Staffing: $44,941 Hall Decoration: $16,980 Music Consultant: $5,750 Security & Check-In Services: $1,520 Supplies: $763 Video & Photography Services: $11,175 Video Production: $11,175 Yacht Cruise Charter: $8,715Total Event Expenses: $441,408 Bank Fees: $221 Auto Expenses: $692Contractors: $11,372Equipment Rental: $125Job Supplies: $653Total Program Service - Other Fees: $645,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990, Part III, Line 4d - All Other AccomplishmentsConscious Healing Calls - 7-month online program guided by Sai Maas teachers and Brachmacharyas designed to activate the Divine Rays and empower the participants in manifesting their goals through meditation and practicesChange a Womans life - ongoing program to support the upliftment and well-being of women through education and support servicesSadhana Webinar - 7-week online educational and spiritual program teaching participants to deepen meditation practices and connections with God |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part III response or note to any other line in Part III |
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| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.