2024-05-15T15:44:33-05:00 2023-06-30 FRITH-SMITH & ARCHIBALD LLP 6355 TOPANGA CANYON BLVDSTE 400 WOODLAND HILLS CA 91367 990 2022-07-01 952485909 MAHARISHI GLOBAL ADMIN THROUGH NATURAL LAW % MARY LINNER MAHA 8454394307 PO Box 1140 Livingston Manor NY 12758 Mary Linner TREASURER 8454394307 2024-05-15 true Mary Linner 999009999 MARY ARCHIBALD CPA P00370997 8187741500 2 2022 2023-04-26 12:10:37Z KATHARINE BROOKS PO Box 1140 Livingston Manor NY 12758 7525743 false X motherdivine.org X 1967 CA EDUCATION AND APPLICATION OF MAHARISHI VEDIC SCIENCE AND TECHNOLOGY TO PROMOTE DEVELOPMENT OF HIGHER STATES OF CONSCIOUSNESS AND WORLD PEACE. (CONTINUES ON SCH O) 8 8 53 65 0 2750784 6119023 52871 56601 342005 311839 136646 128694 3282306 6616157 677165 762956 0 0 574433 588891 0 0 170931 1137787 1072347 2389385 2424194 892921 4191963 8713256 12996648 34554 168426 8678702 12828222 X EDUCATION AND APPLICATION OF MAHARISHI VEDIC SCIENCE AND TECHNOLOGY TO PROMOTE DEVELOPMENT OF HIGHER STATES OF CONSCIOUSNESS AND WORLD PEACE. (CONTINUES ON SCH O). false false 932553 Creating Coherence Groups: The organization maintains a group of world peace professionals who utilize Maharishi Vedic Science and Technology to promote the development of higher states of consciousness and create coherence in world consciousness. 140245 Courses and Programs: The Organization offers and hosts in-residence courses, online courses and webinars for women in Maharishi Vedic Science and offers products promoting the education and practice of Maharishi Vedic Science. The Organization resumed in-residence courses during the fiscal year ended June 30, 2023. There were no in-residence courses held during fiscal year ended June 30, 2022 due to COVID-19 pandemic restrictions. 54859 Global Outreach: The Organization administers global outreach programs inspiring women to organize and participate in programs and courses in Maharishi Vedic Science in their countries. 762956 762956 The organization provides grants for educational programs in Maharishi Vedic Science and for supporting coherence creating groups of world peace professionals. 762956 762956 1890613 true true false false false false false false false false true true false true true true true false false true true true false false false false false true false false false false false false false false false false true false false false false false false false false true 22 0 53 true false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false AL AK AR CA CO CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OK OR PA RI SC TN WV WI X MARY LINNER 8454394307 137 WALDEMERE RD LIVINGSTON MANOR NY 12758 CLARINDA SCHWARTZ TRUSTEE 6.0 0.0 X 6060 0 0 ANN TIERNAN TRUSTEE 5.0 0.0 X 0 0 0 MARGARET CUSTER TRUSTEE 4.0 0.0 X 0 0 0 KATHARINE BROOKS PRESIDENT/TRUSTEE 9.0 0.0 X X 0 0 0 EMILY LEVIN TRUSTEE 0.5 0.0 X 0 0 0 ALISON PLAUT TRUSTEE 0.5 0.0 X 0 0 0 PAMELA STUART SECRETARY/TRUSTEE 5.0 0.0 X X 0 0 0 REBECCA BUSCH TRUSTEE 0.25 0.0 X 0 0 0 MARY LINNER TREASURER 30.0 0.0 X 0 0 0 6060 0 0 0 false false false Mac Handyman Services PO BOX 193 LIVINGSTON MANOR NY 12758 MAINTENANCE 101013 1 6119023 60170 6119023 COURSE REVENUE 611710 44343 44343 OTHER PROGRAM REVENUE 611710 12258 12258 56601 227571 227571 0 0 0 0 0 990719 906451 84268 84268 0 0 0 0 0 0 11309 3135 8174 MISCELLANEOUS 611710 8325 8325 ROOM & BOARD 611710 112195 112195 120520 6616157 177121 227571 335566 335566 0 427390 427390 0 6330 4431 1266 633 0 536730 375711 107346 53673 0 0 45831 32082 9166 4583 0 0 21614 21614 0 0 27090 27090 14799 10359 2960 1480 7845 5492 1569 784 57102 29692 8968 18442 0 0 368377 257864 73675 36838 35954 25168 7191 3595 0 0 0 0 190833 133583 38167 19083 66504 46554 13300 6650 ROOM & BOARD 244718 171303 48943 24472 NEW HOME EXPENSES 4590 3213 918 459 COURSE EXPENSES 30534 30534 INVESTMENT TAX WITHHELD 2387 1671 477 239 2424194 1890613 362650 170931 X 234097 218902 1123653 1658810 0 0 26025 26825 0 0 0 0 300000 300000 5836 6363 19754 15432 2797437 1139680 1725545 1657757 2184798 1882825 2474075 5735994 0 0 0 0 619473 1493740 8713256 12996648 34554 167089 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1337 34554 168426 X 4645910 5172679 4032792 7655543 8678702 12828222 8713256 12996648 4191963 -42443 X false true X true false X 3458955 2061467 2068667 2750784 4890123 15229996 66410 31708 37798 58318 64775 259009 0 0 0 3525365 2093175 2106465 2809102 4954898 15489005 916818 607091 450205 1270893 1344487 4589494 0 916818 607091 450205 1270893 1344487 4589494 10899511 275078 461263 651664 342005 227571 1957581 0 275078 461263 651664 342005 227571 1957581 0 0 3800443 2554438 2758129 3151107 5182469 17446586 0.62474 0.59940 0.11220 0.13843 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9500 9500 1160833 217637 943196 1284009 666108 617901 212201 145667 66534 130894 110268 20626 1657757 MONEY FUNDS 2080285 F NEW HAMPSHIRE COMM LOAN 50000 F CERTIFICATE OF DEPOSITS 1997675 F INVESTMENT IN TREASURY BILLS 1608034 F 5735994 CONSTRUCTION IN PROGRESS 1155832 INVESTMENT IN AION PARTNERSHIP 282434 ROU ASSETS 1111 INVESTMENT IN GOLD 54363 1493740 0 LEASE LIABILITIES 1337 1337 X 6949344 -42443 402720 360277 6589067 27090 27090 6616157 2799824 402720 402720 2397104 27090 27090 2424194 FORM 990, SCH D, PART XI, LINE 2B Grant income from affiliate for use of their facility. FORM 990, SCH D, PART XII, LINE 2A Non Cash rental expense for the use of an affiliate's facility. FORM 990, SCH D, PART X, LINE 2 FIN 48 The Organization is a not-for-profit organization exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code and is not a "private foundation" within the meaning of Section 509(a). Donors of money or property, or both, are entitled to the maximum charitable contribution deduction allowed by law. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The Organization uses the same accounting methods for tax and financial reporting. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Management is not aware of any tax positions that would have a significant impact on its financial position. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years after they are filed. The open years are: 2021, 2020 and 2019. true South America 1 1 Program Services STIPENDS 7680 South Asia 2 2 Program Services COHERENCE GROUP 204890 Europe (Including Iceland and Greenland) 1 2 Program Services COHERENCE GROUP 240480 East Asia and the Pacific 1 1 Program Services COHERENCE GROUP 20120 5 6 5 6 473170 473170 South Asia CREATING COHERENCE GROUP SUPPORT 99890 CASH Europe (Including Iceland and Greenland) CREATING COHERENCE GROUP SUPPORT 150000 CASH East Asia and the Pacific CREATING COHERENCE GROUP 18500 CASH South Asia CREATING COHERENCE GROUP 84000 CASH Europe (Including Iceland and Greenland) CREATING COHERENCE GROUP SUPPORT 75000 cash 5 false false false false false false FORM 990 SCHEDULE F PART I LINE 2 DESCRIBE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES: The grant committee receives and reviews grant requests from entities only - not individuals. If it is found that fulfilling the grant request would further the organization's mission and if funds are available then a grant is awarded. The committee maintains a record of the amount awarded, the time schedule of the grant(s) (one time or monthly or as available) and maintains a record of actual grants paid out. The entity is required to send in ANNUAL or quarterly reports of how the grant was generally spent and how many people benefitted if applicable. The entity is told to keep receipts which would be available upon request. true MAHARISHI UNIVERSITY OF ENLIGHTENMENT 1770 BRAHMANAND SARASWATI BLVD Fairfield IA 52556 562068614 501(C)(3) 89000 CASH EDUCATIONAL PROGRAMS BRAHMANANDA SARASWATI YAGYA FOUNDATION PO BOX 46 FAIRFIELD IA 52556 463250017 501(C)(3) 186566 CASH PROGRAM SUPPORT TOWN OF CALLICON 19 LEGION STREET PO BOX 687 JEFFERSONVILLE NY 12748 20000 CASH SUPPORT GLOBAL MOTHER DIVINE ORG 1770 BRAHMANAND SARASWATI BLVD MAHARISHI VEDIC CITY IA 52556 262862425 501(C)(3) 40000 cash program SUPPORT 3 1 FORM 990 SCHEDULE I PART I LINE 2 Describe procedures for monitoring the use of grant funds in the UNITED STATES: The entity is required to send in quarterly or annual reports of how the grant was generally spent and how many people benefitted if applicable. The entity is told to keep receipts which would be available by request. X 500 FMV X QUICKBOOKS ONLINE 1 1680 FMV X 1 KILOGRAM GOLD 1 57990 FMV false true false Form 990 Part VI Section B LINE 12C Please describe how the organization annually monitors compliance with their conflict of interest policy: Each year at the annual meeting the members of the Board of Trustees fill out an annual disclosure form in which they disclose if they are serving on or related to anyone serving on the Board or related to anyone holding a key position in an affiliated tax exempt organization or if they are receiving compensation from an affiliated tax exempt organization. Form 990 Part VI Section B LINE 11B Please describe the procedures which you have in place to ensure that the Board of Directors (or a portion thereof) reviews the organization's Form 990 before it is filed with the Internal Revenue Service: After the finance office reviews the Form 990 it is given to the Board of Trustees to read and discuss. The Board then meets with the finance department to ask any questions before approving. Form 990 Part VI Section B 15B Insider compensation reasonableness procedures: The officers/trustees are not paid. One of the trustees received a stipend. She did not receive this compensation for her duties as trustee but for her other responsibilities as part of the creating coherence group. Form 990 Part VI Section C LINE 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public in the following manner: All are available upon request. Form 990 PART I LINE 1 AND PART III LINE 1 DESCRIBE THE ORGANIZATION'S MISSION (CONTINUED): This includes maintaining and providing support for groups of world peace professionals who utilize the programs of Maharishi Vedic Science to develop higher states of consciousness and create an influence of coherence and harmony in the environment.