2017-11-15T12:25:38-06:00 2016-12-31 850219147 PULAKOS CPAS PC 5921 JEFFERSON STREET NE ALBUQUERQUE NM 87109 990 2016-01-01 952654282 3HO FOUNDATION INTERNATIONAL 3HOF 5056290692 PO BOX 1560 SANTA CRUZ NM 87567 ANDREW SEGAL TREASURER 5056290692 2017-11-14 1 ROBERT A DEPASQUALE P00446108 5053381500 23.31.114.185 2017-11-14 12:16:15 MS P E07634CBAEC5FBB1ADF0A4D2F3F881999389CAF8 EA48996E73B7D6114A3F2FE139463AEFBB9A7105 2016 2017-02-10 21:41:12Z ANDREW SEGAL PO BOX 1560 SANTA CRUZ NM 87567 1973155 0 X WWW.3HO.ORG X 1969 CA 3HO FOUNDATION IS A COMMUNITY OF PEOPLE WHO PRACTICE AND SHARE THE TEACHINGS OF YOGI BHAJAN. 9 8 13 5 0 0 556892 598140 1289434 1374921 1158 94 8300 0 1855784 1973155 40153 48718 0 0 662356 651345 0 0 0 1139737 1191906 1842246 1891969 13538 81186 830102 923800 0 0 830102 923800 X 3HO FOUNDATION IS A GLOBAL COMMUNITY OF PEOPLE WHO PRACTICE AND SHARE THE TEACHINGS OF YOGI BHAJAN SO THAT THEY MAY SERVE, INSPIRE, AND EMPOWER HUMANITY TO BE HEALTHY, HAPPY, AND HOLY. 0 0 444382 17500 4785 TEACHING AND SERVICE - THE ORGANIZATION HAS BROUGHT AWARENESS TO PEOPLE OF ALL AGES AND INSPIRED THEM TO LIVE A HAPPY, HEALTHY AND HOLY LIFE THROUGH THE PRACTICE OF YOGA AND MEDITATION. A NETWORK OF YOGA TEACHERS HAS BEEN ESTABLISHED NATIONWIDE TO COMMUNICATE INFORMATION ON YOGA AND MEDITATION TO THE COMMUNITY AT LARGE. 3HO'S MEMBERSHIP AS A NGO WITHIN THE UN ALSO SPREADS AWARENESS OF THE ORGANIZATION. THE TEACHINGS OF THE ORGANIZATION REACHED 12,200 PERSONS. 222384 31218 155000 HERITAGE AND TRADITION - THE ORGANIZATION PUTS ON A ONE DAY EVENT IN CELEBRATION OF OUR LIFESTYLE AND IN MEMORY OF OUR TEACHER, THE EVENT WAS ATTENDED BY 575 PEOPLE. CONTINUING WITH A 3HO TRADITION WE ALSO PROVIDE SPIRITUAL NAMES AND CORRESPONDENCE WITH OUR CONSTITUENTS. 854216 1164518 SOLSTICE - A TEN & EIGHT DAY RETREAT, TWICE A YEAR DURING THE TIME OF THE SUMMER AND WINTER SOLSTICES, PROVIDING TRAINING IN YOGA AND MEDITATION AND A VARIETY OF WORKSHOPS AND CLASSES ON TEACHING YOGA, HEALING, NUMEROLOGY, MUSIC AND DANCING. THE TEN DAY RETREAT DURING THE SUMMER WAS ATTENDED BY 2,187 PERSONS; THE EIGHT DAY EVENT DURING THE WINTER WAS ATTENDED BY 882 PERSONS. 38852 21821 KHALSA YOUTH CAMP - A TWO WEEK LONG CAMP FOR CHILDREN AGES 3-12, WHICH EMPHASIZES PRACTICAL ACHIEVEMENT AND THE DEVELOPMENT OF LEADERSHIP SKILLS. GROUP ACTIVITIES INCLUDE HIKING, ARTS AND CRAFTS, FIELD TRIPS, SWIMMING, YOGA, MARTIAL ARTS AND MEDITATION. THE CAMP WAS ATTENDED BY 62 CHILDREN. 51762 28797 WOMEN'S TRAINING CAMP - A SEVEN DAY CAMP EXCLUSIVELY FOR WOMEN, THE FOCUS BEING TO RENEW THEIR SPIRITS AND PROVIDE TRAINING IN THE ART OF YOGIC LIVING, THROUGH MEDITATION, YOGA AND PHYSICAL TRAINING, ENABLING THEM TO LIVE A HAPPY, HEALTHY AND HOLY LIFE. THE WOMEN'S TRAINING CAMP WAS ATTENDED BY 90 WOMEN. 90614 50618 1611596 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 42 0 13 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 CA NM X MERLE WALLACE 5056290692 1B RAM DAS GURU PLACE ESPANOLA NM 87532 SUMPURAN KAUR KHALSA PRESIDENT 10.00 X X 0 0 0 ANDREW SEGAL TREASURER 5.00 X X 0 0 0 SAT JAGAT S KHALSA SECRETARY 5.00 X X 0 0 0 DHARAM DEV K KHALSA MEMBER 5.00 X 0 0 0 HARPAL S KHALSA MEMBER 5.00 X 0 0 0 PHILIP SPIRES MEMBER 5.00 X 0 0 0 JILL CURTIS MEMBER 5.00 X 0 0 0 HARI KIRN KHALSA MEMBER 5.00 X 0 0 0 PRITPAL K KHALSA CEO 40.00 X 82000 0 7132 82000 0 7132 0 0 0 0 0 169935 428205 1366 598140 SOLSTICE EVENTS 624100 1164518 1164518 HERITAGE AND TRADITION 812900 155000 155000 WOMENS CAMP 611110 28797 28797 KHALSA YOUTH CAMP 611110 21821 21821 TEACHING AND SERVICE 611110 4785 4785 1374921 94 94 1973155 1374921 0 94 X 48718 48718 89132 76312 12820 458031 329601 128430 50429 36165 14264 53753 30960 22793 9642 5121 4521 17255 17255 178216 177905 311 1252 1252 9555 2575 6980 14796 14796 27170 26055 1115 2053 2053 5989 4612 1377 22180 8120 14060 RENT - EQUIPMENT 190855 190855 FOOD-KITCHEN EXPENSE 176975 176975 RENT -EQUIPMENT/FACILIT 138707 105472 33235 WEBSITE 44008 44008 353253 332094 21159 1891969 1611596 280373 0 723745 618555 59804 209865 0 301978 208848 44303 93130 2250 2250 830102 923800 0 0 0 X 830102 923800 830102 923800 830102 923800 X 81186 12512 X 0 1 X 0 0 X 505409 618072 572741 556892 598140 2851254 1416521 1253778 1303594 1297734 1374921 6646548 1921930 1871850 1876335 1854626 1973061 9497802 8080 5097 12914 9996 1544 37631 230780 226281 205502 204646 464692 1331901 238860 231378 218416 214642 466236 1369532 8128270 119 84 71 58 94 426 119 84 71 58 94 426 1922049 1871934 1876406 1854684 1973155 9498228 0.85580 0.90480 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50 50 34376 30377 3999 126797 67731 59066 18304 18304 0 122451 92436 30015 93130 X 1973155 0 1973155 0 1973155 1879455 -12514 -12514 1891969 0 1891969 PART X, LINE 2: 3HO HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 3HO HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2013, 2014 AND 2015 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, 3HO IS NOT CURRENTLY UNDER AUDIT NOR HAS 3HO BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF 3HO ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS INCLUDED IN EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT FOR ACCRUAL BASIS FOR AUDIT TO CASH BASIS FOR FORM 990 -12,514. 1 KRI PO BOX 1819 SANTA CRUZ CA 875671819 510179572 501(C)(3) 39718 USE THE TEACHINGS OF WHITE TANTRIC YOGA THAT IS HELD BY HUMANOLOGY & HEALTH SCIENCE INC. THIS IS AN ARRANGEMENT THAT FOR THE TEACHING OF WTY AT OUR SOLSTICE EVENTS WE MAKE A DONATION TO KRI'S LIBRARY OF TEACHINGS INSTEAD OF PAYING H&HS FOR THE 3 DAYS OF WTY CLASSES AT SUMMER & WINTER SOLSTICE EVENTS. 5 6 ANDREW SEGAL BOARD TREASURER OWNS ORGANIZATION 21023 3HO PURCHASED FOOD ITEMS FOR EVENT FROM CHOCOLATE MAVEN 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FOR A PORTION OF THE ORGANIZATION THAT ENTITLES THE MEMBER TO CERTAIN PROGRAM BENEIFTS, DISCOUNTS, AND OTHER ITEMS FOR A SPECIFIC PROGRAM. THE ORGANIZATION DOES NOT HAVE ANY MEMBERS WITH THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND FORM 1023 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 43,193. MANAGEMENT AND GENERAL EXPENSES 301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,494. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 39,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,570. CREDIT CARD MERCHANT FEES: PROGRAM SERVICE EXPENSES 34,871. MANAGEMENT AND GENERAL EXPENSES 2,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,275. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 35,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,556. YOUTH CAMP RENTAL EXPENSES: PROGRAM SERVICE EXPENSES 34,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,647. PRINTING: PROGRAM SERVICE EXPENSES 24,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,443. BRANDING EXPENSES: PROGRAM SERVICE EXPENSES 23,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,867. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 17,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,702. IT AND NETWORK SUPPORT: PROGRAM SERVICE EXPENSES 14,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,903. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 13,687. MANAGEMENT AND GENERAL EXPENSES 649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,336. SECURITY: PROGRAM SERVICE EXPENSES 13,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,346. MARKETING: PROGRAM SERVICE EXPENSES 9,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,956. UTILITIES: PROGRAM SERVICE EXPENSES 9,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,515. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,869. TELEPHONE: PROGRAM SERVICE EXPENSES 3,921. MANAGEMENT AND GENERAL EXPENSES 847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,768. TANTRIC: PROGRAM SERVICE EXPENSES 4,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,125. POSTAGE: PROGRAM SERVICE EXPENSES 3,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,667. CHARITABLE DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,045. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,273. MEDICAL EXPENSE: PROGRAM SERVICE EXPENSES 2,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,133. RENT - STORAGE: PROGRAM SERVICE EXPENSES 840. MANAGEMENT AND GENERAL EXPENSES 1,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,845. EDUCATIONAL & EMPL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,726. NON-CASH CONTRIBUTION OFFSET: PROGRAM SERVICE EXPENSES 1,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,366. RENT - TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 558. CLASS COURSE MATERIALS: PROGRAM SERVICE EXPENSES 538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 538. SHIPPING & MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 534. MILEAGE AND GAS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. EMPLOYEE APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338. CELEBRATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304. MOVING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253. BANK CHARGES: PROGRAM SERVICE EXPENSES 133. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243. LICENSES & ROYALTIES: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115. NGO: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH ADJUSTMENT 12,512. LYF FOUNDATION PO BOX 1910 SANTA CRUZ NM 87567 200418002 RELIGIOUS ACTIVITIES NM 501(C)(3) LINE 12A, I LYF FOUNDATION 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0