2014-11-14T10:25:10-06:00 2013-12-31 850219147 PULAKOS CPAS PC 5921 JEFFERSON STREET NE ALBUQUERQUE NM 87109 990 2013-01-01 200418002 LYF FOUNDATION LYFF 5053671380 PO BOX 1910 SANTA CRUZ NM 87567 KARTIKA KHALSA PRESIDENT 5053671380 2014-11-14 1 JAMES M HAYNES P00075331 5053381500 2013 2015-11-30 17:44:51Z KARTIKA KHALSA 37 SIRI SINGH SAHIB LANE ESPANOLA NM 87532 837692 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. 3 3 15 0 0 0 461522 371213 0 0 23008 29139 419790 432588 904320 832940 0 0 0 0 370636 382514 0 0 0 555624 583487 926260 966001 -21940 -133061 5894024 5776196 31654 74732 5862370 5701464 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 813897 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. 813897 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 15 1 0 0 0 0 0 0 0 0 X 3 3 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 JAI SINGH KHALSA SECRETARY/TREASURER 1.00 X X 0 0 0 SHANTI KAUR KHALSA DIRECTOR 1.00 X 0 0 0 HARIJOT KAUR KHALSA PRESIDENT 20.00 X X 20980 0 1754 DEVA SINGH KHALSA DIRECTOR 1.00 X 0 0 0 KARTIKA KHALSA PRESIDENT 20.00 X 13200 0 621 34180 0 2375 0 0 0 0 0 371213 371213 29139 29139 423006 4752 418254 418254 418254 MISCELLANEOUS REVENUE 900099 14334 14334 14334 832940 14334 0 447393 X 36555 30824 5731 276716 233330 43386 45417 38296 7121 23826 20090 3736 16638 14029 2609 765 765 119501 100764 18737 4951 4175 776 358 302 56 400 337 63 145347 122558 22789 59109 49841 9268 REPAIRS & MAINTENANCE 99178 83628 15550 UTILITIES 61723 52045 9678 PROPERTY TAXES 18771 15828 2943 VEHICLES 15463 13039 2424 41283 34811 6472 966001 813897 152104 0 57914 60839 222497 164714 7337 11477 97000 97000 6374569 1399835 5016102 4974734 492031 466692 1143 740 5894024 5776196 9450 29732 22204 0 0 45000 31654 74732 X 5837702 5700544 24668 920 5862370 5701464 5894024 5776196 -133061 -27845 0 X X 0 1 X 1 0 X X X 0 0 0 SIKH DHARMA EDUCATION INTERNATIONAL 850437963 501(C)(3) 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1244745 1244745 1120534 236547 883987 4009290 1163288 2846002 4974734 RELATED PARTY NOTE RECEIVABLE 45000 45000 X 834505 4752 4752 829753 3187 3187 832940 995411 32597 32597 962814 3187 3187 966001 PART X, LINE 2: LYF HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 2010, 2011 AND 2012 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, 2013 AND 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 4,752. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME RECLASSIFIED 3,187. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 4,752. UNREALIZED LOSSES ON INVESTMENTS 27,845. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME RECLASSIFIED 3,187. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS OF THE CORPORATION WILL BE DESIGNATED BY THE SOLE MEMBER OF SIKH DHARMA, WHICH IS THE SIKH DHARMA STEWARDSHIP, 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, WHO IS RESPONSIBLE TO THE BOARD, IS PROVIDED A COPY OF FORM 990 AND ALL ATTACHMENTS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GROUNDS MANAGER, PROPERTY MANAGER, 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. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 100,764. MANAGEMENT AND GENERAL EXPENSES 18,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,501. 990 PART XII, LINE 2C THE PRESIDENT AND THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE DRAFT RETURN IS PROVIDED TO THE BOARD OF DIRECTORS WITH RECOMMENDATIONS AFTER IT IS REVIEWED BY THE PRESIDENT.