2015-11-13T14:40:57-06:00 2014-12-31 850219147 PULAKOS CPAS PC 5921 JEFFERSON STREET NE ALBUQUERQUE NM 87109 990 2014-01-01 952654282 3HO FOUNDATION INTERNATIONAL 3HOF 5056290692 PO BOX 1560 SANTA CRUZ NM 87567 ANDREW SEGAL TREASURER 5056290692 2015-11-12 1 ROBERT A DEPASQUALE P00446108 5053381500 2014 2016-04-25 22:37:26Z ANDREW SEGAL PO BOX 1560 SANTA CRUZ NM 87567 1876406 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 8 15 6 0 0 618072 572741 1211650 1284428 84 71 42128 19166 1871934 1876406 38219 12600 0 0 731072 710545 0 0 0 1179695 1172361 1948986 1895506 -77052 -19100 831817 812717 0 0 831817 812717 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 674595 12600 22947 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. 158931 117023 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 625 PEOPLE. CONTINUING WITH A 3HO TRADITION WE ALSO PROVIDE SPIRITUAL NAMES AND CORRESPONDENCE WITH OUR CONSTITUENTS. 772989 1124517 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 2087 PERSONS; THE ONE DURING THE WINTER WAS ATTENDED BY 852 PERSONS. 22133 14296 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 47 CHILDREN 22728 24811 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. 44861 39107 1651376 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 1.00 X 0 0 0 PRITPAL K KHALSA MEMBER 1.00 X 0 0 0 DHARAM DEV K KHALSA MEMBER 1.00 X 0 0 0 HARPAL S KHALSA MEMBER 1.00 X 0 0 0 PRABHU ATMA K VALUET MEMBER 1.00 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 JAAP KK GARDNER CEO 35.00 X 60500 0 0 60500 0 0 0 0 0 0 0 185001 387740 358 572741 SOLSTICE EVENTS 624100 1124417 1124417 HERITAGE AND TRADITION 812900 117023 117023 WOMENS CAMP 611110 24811 24811 KHALSA YOUTH CAMP 611110 14296 14296 TEACHING AND SERVICE 611110 3881 3881 1284428 71 71 19066 0 19066 19066 MISCELLANEOUS 812900 100 100 100 1876406 1303594 0 71 4400 4400 2200 2200 6000 6000 60500 60500 543266 484644 58622 53436 46248 7188 53343 37054 16289 5378 1354 4024 16585 16585 141181 129976 11205 18572 18572 34500 23644 10856 28983 17935 11048 587 587 360849 340029 20820 22437 22437 4246 2127 2119 4234 4234 20549 14287 6262 FOOD - KITCHEN EXPENSE 173770 173770 BRANDING EXPENSES 58569 57570 999 YOUTH CAMP RENTAL EXPEN 55786 55316 470 DUES & SUBSCRIPTIONS 53891 52717 1174 172244 156275 15969 1895506 1651376 244130 0 505625 533407 102345 59786 218379 197506 25108 20873 2250 2250 196489 196401 831817 812717 0 0 X 831817 812717 831817 812717 831817 812717 -19100 0 X 0 1 X 0 0 X 1483126 682347 505409 618072 572741 3861695 1286081 1295826 1416521 1253778 1303594 6555800 2769207 1978173 1921930 1871850 1876335 10417495 1353233 1296 8080 5097 12914 1380620 230780 226281 205502 662563 1353233 1296 238860 231378 218416 2043183 8374312 168 192 119 84 71 634 168 192 119 84 71 634 2769375 1978365 1922049 1871934 1876406 10418129 0.80380 0.77120 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50 50 34376 27377 6999 73213 60878 12335 18304 18304 0 92436 90947 1489 20873 MONEY MARKET ACCOUNT WITH RESTRICTED ACCESS 196401 196401 X 1876406 0 1876406 0 1876406 1886322 -9184 -9184 1895506 0 1895506 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 2011, 2012 AND 2013 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 XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT FOR ACCRUAL BASIS FOR AUDIT TO CASH BASIS FOR FORM 990 -9,184. 0 0 0 0 0 0 0 0 0 0 CENTRAL AMERICA AND THE CARIBBEAN TO EMPOWER THIS PEOPLE BY PROVIDING THEM THE FORMATION COURSE FOR KUNDALINI YOGA TEACHERS LEVEL 1. 2000 WIRE TRANSFER NORTH AMERICA PROVIDE MEALS, A SAFE HOME AND ALL TYPE OF A SERVICES FOR THESE KIDS SUCH AS SCHOOL , DOCTORS, DENTIST, PSYCHOLOGICAL THERAPIES 2000 WIRE TRANSFER SOUTH AMERICA PROVIDE A COMMUNITY SCHOOL FOCUSED ON INTERPERSONAL, ARTISTIC AND CONSCIOUS DEVELOPMENT, RELATIONSHIP WITH NATURE AND INTEGRITY OF ALL LIVING BEINGS IN AN INTERCULTURAL ATMOSPHERE. 2000 WIRE TRANSFER 0 0 0 0 0 0 0 THE CENTER AT BLESSED SACREMENT 6636 SELMA AVE HOLLYWOOD CA 90028 465337197 501(C)(3) 2200 SIGNAGE FOR YOGA AT THE CENTER, ESSENTIUAL MUSIC TO YOGA CLASSES, YOGI TEA AND REFRESHMENTS AFTER CLASS, A SMALL GONG AT THE CENTER, AND TO SERVE A FULL MEAL AFTER CLASS ONCE A MONTH. TRUE COLORS INTERNATIONAL 360 E 1ST STREET 566 TUSTIN CA 92780 330915497 2200 TEACH KUNDALINI YOGA AS TAUGHT BY YOGI BHAJAN AT FCI TERMINAL ISLAND. PHYLLIS TANNEBAUM 1 2200 SPREAD THE SCIENCE AND TECHNOLOGY OF KUNDALINI YOGA TO CHILDREN WITH VARIOUS HANDICAPS 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.