2015-11-12T10:00:43-06:00 2014-12-31 850219147 PULAKOS CPAS PC 5921 JEFFERSON STREET NE ALBUQUERQUE NM 87109 990 2014-01-01 200418002 LYF FOUNDATION LYFF 5053671380 PO BOX 1910 SANTA CRUZ NM 87567 GURU SADHANA KHALSA VICE PRESIDENT 5053671380 2015-11-11 1 ROBERT A DEPASQUALE P00446108 5053381500 2014 2016-04-25 22:37:26Z GURU SADHANA KHALSA 37 SIRI SINGH SAHIB LANE ESPANOLA NM 87532 956108 0 X N/A X 2004 OR THE PRIMARY MISSION OF LYF FOUNDATION IS TO PRESERVE AND MAINTAIN AND MAKE AVAILABLE FOR THE MEDITATIVE PUBLIC, THOSE HERITAGE PROPERTIES THAT YOGIJI DEVELOPED FOR FUTURE GENERATIONS: GURU RAM DAS ASHRAM IN LOS ANGELES, GURU RAM DAS PURI IN NEW MEXICO (WHERE SUMMER SOLSTICE, CHILDREN'S CAMP AND LADIES CAMP ARE HELD) AND YOGIJI'S ESPANOLA RANCH. THESE PROPERTIES WERE SPECIFICALLY DESIGNED FOR MEDITATION, CONTEMPLATION AND PRAYER AND ARE PLACES WHERE THE PUBLIC CAN DIRECTLY EXPERIENCE YOGIJI'S VISION, PERSONALITY AND CONNECTION WITH GURU RAM DAS, THE FOURTH SIKH GURU. 6 6 12 0 0 0 371213 495663 0 0 29139 32229 432588 425816 832940 953708 0 97000 0 0 382514 427081 0 0 0 583487 588368 966001 1112449 -133061 -158741 5776196 5743152 74732 146083 5701464 5597069 X THE PRIMARY MISSION OF LYF FOUNDATION IS TO PRESERVE AND MAINTAIN AND MAKE AVAILABLE FOR THE MEDITATIVE PUBLIC, THOSE HERITAGE PROPERTIES THAT YOGIJI DEVELOPED FOR FUTURE GENERATIONS: GURU RAM DAS ASHRAM IN LOS ANGELES, GURU RAM DAS PURI IN NEW MEXICO (WHERE SUMMER SOLSTICE, CHILDREN'S CAMP AND LADIES CAMP ARE HELD) AND YOGIJI'S ESPANOLA RANCH. THESE PROPERTIES WERE SPECIFICALLY DESIGNED FOR MEDITATION, CONTEMPLATION AND PRAYER AND ARE PLACES WHERE THE PUBLIC CAN DIRECTLY EXPERIENCE YOGIJI'S VISION, PERSONALITY AND CONNECTION WITH GURU RAM DAS, THE FOURTH SIKH GURU. 0 0 934457 97000 THE PRIMARY MISSION OF LYF FOUNDATION IS TO PRESERVE AND MAINTAIN AND MAKE AVAILABLE FOR THE MEDITATIVE PUBLIC, THOSE HERITAGE PROPERTIES THAT YOGIJI DEVELOPED FOR FUTURE GENERATIONS: GURU RAM DAS ASHRAM IN LOS ANGELES, GURU RAM DAS PURI IN NEW MEXICO (WHERE SUMMER SOLSTICE, CHILDREN'S CAMP AND LADIES CAMP ARE HELD) AND YOGIJI'S ESPANOLA RANCH. THESE PROPERTIES WERE SPECIFICALLY DESIGNED FOR MEDITATION, CONTEMPLATION AND PRAYER AND ARE PLACES WHERE THE PUBLIC CAN DIRECTLY EXPERIENCE YOGIJI'S VISION, PERSONALITY AND CONNECTION WITH GURU RAM DAS, THE FOURTH SIKH GURU. 934457 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 39 0 12 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 OR NM CA X HARI PAL S KHALSA 5053671380 37 SIRI SINGH SAHIB LANE ESPANOLA NM 87532 SHANTI KAUR KHALSA DIRECTOR 1.00 X 0 0 0 SAT DAYA SINGH KHALSA-0514 ON DIRECTOR 1.00 X 0 0 0 DEVA SINGH KHALSA DIRECTOR 1.00 X X 0 0 0 JAI SINGH KHALSA-TO 0214 SECRETARY/TREASURER 1.00 X X 0 0 0 SIRI MARKA SINGH KHALSA 0114 ON TREASURER 1.00 X X 0 0 0 KURT KAPPUS SECRETARY 1.00 X 0 0 0 SAT SHABAD KAUR KHALSA- 1114 ON VICE PRESIDENT 1.00 X X 4493 0 0 KARTIKA KHALSA PRESIDENT 20.00 X X 30925 0 4574 35418 0 4574 0 0 0 0 0 495663 495663 32229 32229 405802 2400 403402 403402 403402 10812 0 10812 10812 MISCELLANEOUS REVENUE 900099 11602 11602 11602 953708 11602 0 446443 97000 97000 39992 33593 6399 306903 257799 49104 57210 48056 9154 22976 19300 3676 17524 14720 2804 81839 68745 13094 2872 2412 460 720 605 115 153842 129227 24615 55724 46808 8916 PROJECT EXPENSES 96990 65952 31038 UTILITIES 60344 50689 9655 REPAIRS & MAINTENANCE 49810 41840 7970 LIVESTOCK 24257 20376 3881 44446 37335 7111 1112449 934457 177992 0 60839 116088 164714 285396 11477 15454 97000 0 6451404 1546677 4974734 4904727 466692 418403 740 3084 5776196 5743152 29732 26083 45000 120000 74732 146083 X 5700544 5594918 920 2151 5701464 5597069 5776196 5743152 -158741 54346 0 X X 0 1 X 1 0 X X X 7 SIKH DHARMA 237268751 1 1 0 0 SIRI SINGH SAHIB CORPORATION 931242516 1 1 0 0 SIRI SINGH SAHIB OF SIKH DHARMA 510177348 1 1 0 0 KUNDALINI RESEARCH INSTITUTE 510179572 501(C)(3) 1 97000 0 SIKH DHARMA EDUCATION INTERNATIONAL 850437963 501(C)(3) 1 0 0 3HO FOUNDATION 952654282 501(C)(3) 1 0 0 UNTO INFINITY LLC 201657041 1 1 0 0 7 97000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1244745 1244745 1120534 265726 854808 4086125 1280951 2805174 4904727 YOGI BHAJAN ADMINISTRATIVE TRUST NOTE RECEIVABLE 120000 120000 X 1010454 54346 2400 56746 953708 0 953708 1114849 2400 2400 1112449 0 1112449 PART X, LINE 2: LYF HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PRIVATE FOUNDATION. LYF 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, LYF IS NOT CURRENTLY UNDER AUDIT NOR HAS LYF BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE LYF ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN LYF'S FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECORDED AS OF DECEMBER 31, 2014 AND 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 2,400. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 2,400. 1 KUNDALINI RESEARCH INSTITUTE PO BOX 1819 SANTA CRUZ NM 87567 510179572 501(C)(3) 97000 DONATION AS A RESULT OF THE CHANGE OF TERMS IN LONG TERM RELATED PARTY NOTE RECEIVABLE. 1 FORM 990, SCHEDULE I, PART I, LINE 2 IN 2014, MANAGEMENT OF LYF DETERMINED THAT A LONG-TERM RELATED PARTY NOTE RECEIVABLE TO A SUPPORTED ORGANIZATION WAS NOT COLLECTIBLE. THE NOTE RECEIVABLE WAS RESTRUCTURED TO REFLECT A DONATION TO A SUPPORTED ORGANIZATION BY LYF. LYF RECOGNIZED $97,000 IN DONATION EXPENSES TO REFLECT THE CHANGE IN TERMS OF THIS ARRANGEMENT IN 2014. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS OF THE CORPORATION WILL BE DESIGNATED BY THE SIRI SINGH SAHIB CORPORATION, AN OREGON LLC. FORM 990, PART VI, SECTION A, LINE 8B FORM 990 PART VI LINE 8B: THE ORGANIZATION DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT AND/OR VICE PRESIDENT, WHO ARE RESPONSIBLE TO THE BOARD, ARE PROVIDED A COPY OF FORM 990 AND ALL ATTACHMENTS FOR REVIEW PRIOR TO FILING. THE DRAFT RETURN IS PROVIDED TO THE BOARD OF DIRECTORS WITH RECOMMENDATIONS AFTER IT IS REVIEWED BY THE PRESIDENT AND/OR VICE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE GROUNDS MANAGER, PROPERTY MANAGER, PRESIDENT AND/OR VICE PRESIDENT AND BOARD MEMBERS CONTINUALLY AND PERPETUALLY MONITOR ALL PERSONNEL FOR COMPLIANCE AND IF THERE IS AN ABUSE ACTION IS TAKEN AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION CURRENTLY MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 990 PART XII, LINE 2C THE PRESIDENT AND/OR VICE PRESIDENT AND THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, SCHEDULE A, LINE 11A THE ORGANIZATION HAD INADVERTENTLY CHECKED THE BOX AS A TYPE 3 ORGANIZATION IN PRIOR YEARS, BUT THE ORGANIZATION IS A TYPE 1 SUPPORTING ORGANIZATION (THE ORGANIZATION HAS AN IRS DETERMINATION LETTER AS SUCH). SIKH DHARMA INTERNATIONAL PO BOX 1388 ESPANOLA NM 87532 237268751 RELIGIOUS ACTIVITIES NM 501(C)(3) LINE 1 0 SIRI SINGH SAHIB CORPORATION 1736 WHITEWOOD LANE HERNDON VA 201702986 931242516 RELIGIOUS ACTIVITIES NM 501(C)(3) LINE 1 0 SIRI SINGH SAHIB OF SIKH DHARMA PO BOX 1910 SANTA CRUZ NM 875671910 510177348 RELIGIOUS ACTIVITIES NM 501(C)(3) LINE 1 0 KUNDALINI RESEARCH INSTITUTE PO BOX 1819 SANTA CRUZ NM 87567 510179572 THE ADVANCEMENT OF EDUCATION, SCIENCE & RELIGION NM 501(C)(3) LINE 9 0 SIKH DHARMA EDUCATION INTERNATIONAL PO BOX 1848 SANTA CRUZ NM 87567 850437963 RELIGIOUS ACTIVITIES NM 501(C)(3) LINE 1 0 3HO FOUNDATION PO BOX 1560 SANTA CRUZ NM 87567 952654282 PRACTICE AND SHARE THE TEACHINGS OF YOGI BHAJAN NM 501(C)(3) LINE 9 0 UNTO INFINITY LLC PO BOX 1970 SANTA CRUZ NM 87567 201657041 RELIGIOUS ACTIVITIES CA 501(C)(3) LINE 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KUNDALINI RESEARCH INSTITUTE B 97000 CASH VALUE UNTO INFINITY LLC C 320647 CASH VALUE