2013-11-08T15:09:50-06:00 2012-12-31 850219147 PULAKOS CPAS PC 5921 JEFFERSON STREET NE ALBUQUERQUE NM 87109 990 2012-01-01 952654282 3HO FOUNDATION INTERNATIONAL 3HOF 5056291701 PO BOX 1560 SANTA CRUZ NM 87567 JAAP K L GARDNER 5056291701 2013-11-07 1 JAMES M HAYNES P00075331 5053381500 2012 2016-02-25 16:41:14Z GURUCHARAN KAUR KHALSA PO BOX 1560 SANTA CRUZ NM 87567 1922049 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 9 18 0 0 0 682347 505409 1295826 1390194 192 119 0 26327 1978365 1922049 0 67796 0 0 811561 729175 0 0 0 1088845 1171339 1900406 1968310 77959 -46261 955130 908869 0 0 955130 908869 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 923907 29905 1215259 SOLSTICES - 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 2,300 PEOPLE AND THE ONE DURING THE WINTER WAS ATTENDED BY 906 PEOPLE. 544982 37891 19313 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 AN N.G.O. WITHIN THE UNITED NATIONS ALSO SPREADS AWARENESS OF THE ORGANIZATION. THE TEACINGS OF THE ORGANIZATION REACHED 11,880 PEOPLE. 197059 100746 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 675 PEOPLE. CONTINUING WITH THE 3HO TRADITION, WE ALSO PROVIDE SPIRITUAL NAMES AND CORESPONDENCE WITH OUR CONSTITUENTS. 10066 81203 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, AN HOLY LIFE. THE WOMEN'S TRAINING CAMP WAS ATTENDED BY 96 WOMEN.KHALSA YOUTH CAMP - A TWO WEEK LONG CAMP FOR CHILDREN AGES 3 THROUGH 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 ATTENEDED BY 66 CHILDREN. 10066 81203 1676014 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 1 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 33 0 18 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 SADA SAT SINGH KHALSA 1.00 X 0 0 0 SUMPURAN KAUR KHALSA 1.00 X X 0 0 0 GURUCHARAN KAUR KHALSA 40.00 X X 54000 0 9675 TARN TARAN KAUR KHALSA 1.00 X X 0 0 0 DHARAM KAUR - SERKOUI DJANIAN 1.00 X 0 0 0 SIMRAN KAUR KHALSA 1.00 X 0 0 0 HARI SIMRAN SINGH KHALSA 1.00 X 0 0 0 GURU DHAN SINGH 1.00 X 0 0 0 SOPURKH KAUR KHALSA 1.00 X 0 0 0 SHAKTI PARWAH KAUR 0.50 X 0 0 0 54000 0 9675 0 0 0 0 0 151504 353905 505409 SOLSTICE EVENTS 624100 1215259 1215259 HERITAGE AND TRADITION 812900 100746 100746 WOMENS AND YOUTH CAMPS 611110 54876 54876 TEACHING AND SERVICE 611110 19313 19313 1390194 119 119 25827 0 25827 25827 MISCELLANEOUS 812900 500 500 500 1922049 1416521 0 119 29105 29105 800 800 37891 37891 63675 63675 546677 436377 110300 67220 61137 6083 51603 33383 18220 3116 3116 14086 14086 70580 70338 242 42003 42003 45079 33407 11672 103055 96970 6085 500 500 350790 323953 26837 21307 20236 1071 5256 5256 3808 3808 11706 7568 4138 FOOD - KITCHEN EXPENSE 199186 199186 0 0 BRANDING EXPENSES 94113 93863 250 0 CREDIT CARD MERCHANT FE 46592 43346 3246 0 YOUTH CAMP RENTAL EXPEN 45332 44268 1064 0 114830 101683 13147 1968310 1676014 292296 0 629937 577813 212529 185653 39828 0 8400 218370 188453 62186 29917 2250 2250 0 113236 955130 908869 0 0 0 0 X 0 0 0 0 955130 908869 955130 908869 955130 908869 -46261 0 X 0 1 X 0 0 X 623768 711302 1483126 682347 505409 4005952 1202659 1218650 1286081 1295826 1416521 6419737 1826427 1929952 2769207 1978173 1921930 10425689 510446 570087 1353233 1296 8080 2443142 230780 230780 510446 570087 1353233 1296 238860 2673922 7751767 5257 252 168 192 119 5988 5257 252 168 192 119 5988 1831684 1930204 2769375 1978365 1922049 10431677 0.74310 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50 50 34376 24376 10000 73204 57306 15898 18304 18304 0 92436 88467 3969 29917 MONEY MARKET ACCOUNT WITH RESTRICTED ACCESS 113236 113236 X 1922049 0 1922049 0 1922049 1957710 0 1957710 10600 10600 1968310 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENEALLY ACCEPTED IN THE UNITED STATES OF AMERICA AND HAS EVALUATD ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2009, 2010, AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, THE ORGANIZATION IS NOT CURENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE ORGANIZATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADJUSTMENT FOR ACCRUAL BASIS FOR AUDIT TO CASH BASIS FOR FORM 990 10,600. 0 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 DONATION TO ORGANIZATION WITH SAME MISSION. ENABLE THE PRACTICE AND SHARING OF THE TEACHINGS OF YOGI BHAJAN. 37891 0 0 0 0 0 0 37891 0 37891 EUROPE (INCLUDING ICELAND & GREENLAND) TO ASSIST IN FURTHERING THE DEVELOPMENT OF MEMBERSHIP AND SERVICES FOR YOGA PRACTITIONERS IN EUROPE, RUSSIA, AND AFRICA. 37891 WIRE 0 1 1 0 0 0 0 0 0 1 KUNDALINI RESEARCH INSTITUTE PO BOX 1819 SANTA CRUZ NM 87567 510179572 501(C)(3) 29105 0 ALLOWING USAGE OF WHITE TANTRIC YOGA AT SOLSTICE EVENTS. 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: MONITORING IS ACCOMPLISHED BY OBSERVATION DURING THE SOLSTICE EVENTS. 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.