2013-05-16T16:02:39-07:00 2012-12-31 KEN WATERMAN CPA 916 MENDOCINO AVE SANTA ROSA CA 954014813 990 2012-01-01 050569638 Padmasambhava Peace Institute PADM 7076325629 PO Box 7925 Santa Rosa CA 95407 Gretchen Hughes 2013-05-16 true Ken Waterman CPA P00086505 7075426411 2012 2016-02-25 16:41:14Z 151887 false false X www.padmapeace.org X 2003 CA An educational center providing retreat and study facilities for people interested in environmental stewardship and training in practices for peace. 5 5 0 16 0 171507 50913 201510 100613 863 361 0 373880 151887 0 0 0 0 0 228206 216190 228206 216190 145674 -64303 3276703 3208267 2079071 2074938 1197632 1133329 An educational center providing retreat and study facilities for people interested in environmental stewardship and training in practices for peace. false false 129277 The organization offers a multi-disciplinary approach of residential programs designed to develop the skills of active compassion, non-violent communication and living in harmony with ourselves, others and the environment. 129277 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 2 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false X Gretchen Pema Hughes 7076325629 PO Box 7925 Santa Rosa CA 95407 X Charlotte Cain 2.00 0.00 X 0 0 0 John Swearingen 4.00 0.00 X 0 0 0 Lon Hill 10.00 0.00 X 0 0 0 Gretchen Hughes 8.00 0.00 X 0 0 0 Jigme Tromge 20.00 0.00 X 0 0 0 0 false false false 0 50913 2248 50913 Retreats 8651 8651 Program Fees 91962 91962 100613 361 361 0 0 0 0 0 0 0 0 151887 100974 0 0 0 0 0 0 0 0 0 0 0 0 1371 1371 0 0 0 0 635 635 382 382 0 0 0 6187 1710 4477 0 0 42264 33811 8453 0 26160 26160 10304 8243 2061 Program Expenses 22048 19258 2790 Utilities 25429 16191 9238 Property Taxes 26134 20907 5227 Maintenance and Repair 39307 2317 36990 15969 45 15924 216190 129277 86913 0 68018 26742 236174 209736 0 0 0 0 0 0 0 3089158 117807 2972511 2971351 0 0 0 0 438 3276703 3208267 189204 186204 1889867 1888734 2079071 2074938 X 927402 906795 135230 91534 135000 135000 1197632 1133329 3276703 3208267 -64303 X false false false X 105947 74797 111574 171507 61677 525502 0 0 105947 74797 111574 171507 61677 525502 0 525502 3930 5644 1146 863 361 11944 0 0 537446 0.97780 0.97520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2384597 2384597 676631 111746 564885 25000 5000 20000 2930 1061 1869 2971351 Loan Funding Clearing 1877566 Deposits on hand 10764 Credit Cards 404 1888734 Janice Kane To continue public education X 199500 186204 false true true 186204 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Copies of the governing documents and financial statements are copied and disbursed to the public upon request and the 990 is also available on guidestar.org. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts On an annual basis, the Board of Director's will complete a conflict of interest form for review. Any changes made during the year are reported to the Chairman and to the Board of Director's. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process A draft of the form 990 was provided to the non profit organization for review and approval before filing the return with the IRS.