2016-11-15T13:14:06-06:00 2015-12-31 850219147 PULAKOS CPAS PC 5921 JEFFERSON STREET NE ALBUQUERQUE NM 87109 990 2015-01-01 952654282 3HO FOUNDATION INTERNATIONAL 3HOF 5056290692 PO BOX 1560 SANTA CRUZ NM 87567 ANDREW SEGAL TREASURER 5056290692 2016-11-14 1 ROBERT A DEPASQUALE P00446108 5053381500 2015 2017-02-10 21:41:12Z ANDREW SEGAL PO BOX 1560 SANTA CRUZ NM 87567 1860312 0 X WWW.3HO.ORG X 1969 CA 3HO FOUNDATION IS A COMMUNITY OF PEOPLE WHO PRACTICE AND SHARE THE TEACHINGS OF YOGI BHAJAN. 8 7 15 3 0 0 572741 556892 1284428 1289434 71 1158 19166 8300 1876406 1855784 12600 40153 0 0 710545 662356 0 0 0 1172361 1139737 1895506 1842246 -19100 13538 812717 830102 0 0 812717 830102 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 399729 40153 2339 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 12,000 PERSONS. 196756 131872 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 650 PEOPLE. CONTINUING WITH A 3HO TRADITION WE ALSO PROVIDE SPIRITUAL NAMES AND CORRESPONDENCE WITH OUR CONSTITUENTS. 912857 1133585 SOLSTICE - A SEVEN 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 SEVEN DAY RETREAT DURING THE SUMMER WAS ATTENDED BY 1,992 PERSONS; THE ONE DURING THE WINTER WAS ATTENDED BY 835 PERSONS. 30646 14218 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 39 CHILDREN 25906 15720 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 72 WOMEN. 56552 29938 1565894 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 0 0 0 0 0 0 0 0 1 0 0 0 1 30 0 15 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 CA NM X MERLE WALLACE 5056290692 1B RAM DAS GURU PLACE ESPANOLA NM 87532 HARI KIRIN K KHALSA MEMBER 5.00 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 PRABHU ATMA K VALUET MEMBER 5.00 X 0 0 0 SUMPURAN KAUR KHALSA PRESIDENT 5.00 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 PRITPAL K KHALSA- FROM 81015 CEO 40.00 X 29280 0 0 JAAP KK GARDNER- TO 72415 CEO 35.00 X 52463 0 0 81743 0 0 0 0 0 0 0 166172 390720 5475 556892 SOLSTICE EVENTS 624100 1124484 1124484 HERITAGE AND TRADITION 812900 131872 131872 WOMENS CAMP 611110 15720 15720 KHALSA YOUTH CAMP 611110 15019 15019 TEACHING AND SERVICE 611110 2339 2339 1289434 58 58 1100 0 1100 1100 1100 12828 4528 8300 8300 1855784 1297734 0 1158 X 34153 34153 6000 6000 81743 81743 475964 416929 59035 43535 36083 7452 61114 31895 29219 11756 11756 17150 17150 152236 151847 389 20776 20776 24306 16912 7394 50588 28988 21600 28194 23450 4744 24523 10415 14108 RENT -EQUIPMENT/FACILIT 304859 304859 FOOD-KITCHEN EXPENSE 168281 168281 SUPPLIES 46716 46716 VEHICLE EXPENSE 45563 44832 731 244789 223758 21031 1842246 1565894 276352 0 533407 723745 59786 59804 247162 202859 20873 44303 2250 2250 196401 0 812717 830102 0 0 X 812717 830102 812717 830102 812717 830102 X 13538 3847 X 0 1 X 0 0 X 682347 505409 618072 572741 556892 2935461 1295826 1416521 1253778 1303594 1297734 6567453 1978173 1921930 1871850 1876335 1854626 9502914 1296 8080 5097 12914 9996 37383 230780 226281 205502 204646 867209 1296 238860 231378 218416 214642 904592 8598322 192 119 84 71 58 524 192 119 84 71 58 524 1978365 1922049 1871934 1876406 1854684 9503438 0.90480 0.80380 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50 50 34376 28877 5499 101996 63491 38505 18304 18304 0 92436 92187 249 44303 X 1860312 4528 4528 1855784 0 1855784 1821121 -21125 -21125 1842246 0 1842246 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 2012, 2013 AND 2014 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 4,528. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT FOR ACCRUAL BASIS FOR AUDIT TO CASH BASIS FOR FORM 990 -21,806. ADJUSTMENT FOR ACCRUAL BASIS FOR AUDIT TO CASH BASIS FOR FORM 990 681. 1 KRI PO BOX 1819 SANTA CRUZ CA 875671819 510179572 501(C)(3) 29753 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. 1 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 11 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 CREDIT CARD MERCHANT FEES: PROGRAM SERVICE EXPENSES 37,185. MANAGEMENT AND GENERAL EXPENSES 2,679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,864. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 33,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,077. YOUTH CAMP RENTAL EXPENSES: PROGRAM SERVICE EXPENSES 27,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,901. PRINTING: PROGRAM SERVICE EXPENSES 22,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,079. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 17,068. MANAGEMENT AND GENERAL EXPENSES 469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,537. UTILITIES: PROGRAM SERVICE EXPENSES 17,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,347. BRANDING EXPENSES: PROGRAM SERVICE EXPENSES 16,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,368. SECURITY: PROGRAM SERVICE EXPENSES 12,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,180. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 7,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,553. TANTRIC: PROGRAM SERVICE EXPENSES 7,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,361. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 1,024. MANAGEMENT AND GENERAL EXPENSES 5,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,040. SOLSTICE RETREAT EXPENSE: PROGRAM SERVICE EXPENSES 5,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,475. TELEPHONE: PROGRAM SERVICE EXPENSES 4,074. MANAGEMENT AND GENERAL EXPENSES 1,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,246. MEDICAL EXPENSE: PROGRAM SERVICE EXPENSES 3,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,691. PRESENTER FEES & STIPENDS: PROGRAM SERVICE EXPENSES 3,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,473. POSTAGE: PROGRAM SERVICE EXPENSES 3,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,381. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,547. OFFICE CLEANING: PROGRAM SERVICE EXPENSES 1,592. MANAGEMENT AND GENERAL EXPENSES 628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,220. BANK CHARGES: PROGRAM SERVICE EXPENSES 691. MANAGEMENT AND GENERAL EXPENSES 1,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,133. RENT - STORAGE: PROGRAM SERVICE EXPENSES 840. MANAGEMENT AND GENERAL EXPENSES 960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. EMPLOYEE APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,340. LICENSES & ROYALTIES: PROGRAM SERVICE EXPENSES 697. MANAGEMENT AND GENERAL EXPENSES 462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,159. RENT - TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,153. CHARITABLE DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 939. SHIPPING & MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 749. CELEBRATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 654. CLASS COURSE MATERIALS: PROGRAM SERVICE EXPENSES 411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411. EDUCATIONAL & EMPL DEVELOPMENT: PROGRAM SERVICE EXPENSES 199. MANAGEMENT AND GENERAL EXPENSES 128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327. BOARD MEETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287. TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 91. MANAGEMENT AND GENERAL EXPENSES 152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH ADJUSTMENT 3,847. LYF FOUNDATION PO BOX 1910 SANTA CRUZ NM 87567 200418002 RELIGIOUS ACTIVITIES NM 501(C)(3) LINE 11A, I LYF FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NO DISCLOSURE REQUIRED