2012-08-14T14:41:09-07:00 2011-12-31 KEN WATERMAN CPA 916 MENDOCINO AVE SANTA ROSA CA 954014813 990 2011-01-01 050569638 Padmasambhava Peace Institute PADM 7076325629 PO Box 7925 Santa Rosa CA 95407 Gretchen Hughes 2012-08-14 true Ken Waterman CPA 7075426411 2011 2016-02-24 21:20:13Z 373880 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 6 0 111574 171507 146572 201510 1146 863 0 259292 373880 0 0 0 0 0 185620 228206 185620 228206 73672 145674 3142860 3276703 2086947 2079071 1055913 1197632 An educational center providing retreat and study facilities for people interested in environmental stewardship and training in practices for peace. false false 167246 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. 167246 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 false false false 0 false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true false false false false false false CA X Gretchen Pema Hughes 7076325629 PO Box 7925 Santa Rosa CA 95407 X Charlotte Cain 2.00 X 0 0 0 John Swearingen 4.00 X 0 0 0 Lon Hill 10.00 X 0 0 0 Gretchen Hughes 8.00 X 0 0 0 Jigme Tromge Rinpoche 20.00 X 0 0 0 0 false false false 0 171507 2391 171507 Retreats 5336 5336 Other Program Fees 196174 196174 201510 863 863 0 0 0 0 0 0 0 0 373880 202373 0 0 0 0 0 0 0 0 0 0 0 0 1000 1000 0 0 0 0 290 290 443 443 0 0 0 4568 1381 3187 0 0 52989 42391 10598 0 18595 18595 10784 8627 2157 Utilities 27712 18047 9665 Retreat/Practice Expense 16811 16811 Property Taxes 25855 20675 5169 Program Expenses 47009 47009 Bookstore Costs 9933 9933 12217 298 11930 228206 167246 60960 0 45103 68018 201137 236174 0 0 0 0 0 0 0 3064158 91647 2896620 2972511 0 0 0 0 0 3142860 3276703 192023 189204 1894924 1889867 2086947 2079071 X 902437 927402 50876 135230 102600 135000 1055913 1197632 3142860 3276703 X 145674 -3955 X false false false false false X 116028 105947 74797 111574 171507 579853 0 0 116028 105947 74797 111574 171507 579853 0 579853 3134 3930 5644 1146 863 14717 0 0 594570 0.97520 0.98080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2384597 2384597 676631 91333 585298 2930 314 2616 2972511 Rounding 1 Loan Funding Clearing 1889866 1889867 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Prior Period Adjustment $ -3955 Janice Kane To continue public education X 199500 189204 false true true 189204 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 11 Form 990, Part VI, Line 11: 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.