2012-07-03T14:28:31-05:00 2011-12-31 850219147 PULAKOS CPAS PC 5921 JEFFERSON STREET NE ALBUQUERQUE NM 87109 990 2011-01-01 200418002 LYF FOUNDATION LYFF 5053671380 PO BOX 1910 SANTA CRUZ NM 87567 HARIJOT KAUR KHALSA 5053671380 2012-07-03 1 JAMES M HAYNES P00075331 5053381500 2011 2016-02-24 21:20:13Z HARIJOT KAUR KHALSA PO BOX 351149 LOS ANGELES CA 90035 766317 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. 5 4 13 0 0 0 603495 348935 0 0 697923 10307 39495 402495 1340913 761737 63355 0 0 0 369098 372217 0 0 0 718698 535436 1151151 907653 189762 -145916 6184828 5901608 124813 17188 6060015 5884420 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 762428 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. 762428 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 23 0 13 1 0 0 0 0 0 0 0 0 0 0 X 5 4 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 15-B SIRI SINGH SAHIB LANE ESPANOLA NM 87532 ROY LAMBERT 1.00 X 0 0 0 JAI SINGH KHALSA 1.00 X 0 0 0 SOPURKH KAUR KHALSA 1.00 X X 0 0 0 SHANTI KAUR KHALSA 1.00 X X 0 0 0 HARIJOT KAUR KHALSA 20.00 X X 30600 0 8249 30600 0 8249 0 0 0 0 0 348935 1345 348935 10307 10307 935 935 406140 4580 401560 401560 401560 761737 0 0 412802 38849 32633 6216 257835 216581 41254 53468 44913 8555 22065 18535 3530 1800 1512 288 10665 8959 1706 21279 17874 3405 1050 882 168 113480 95323 18157 2693 2262 431 4105 3448 657 622 522 100 708 595 113 8 7 1 159132 133671 25461 40527 34043 6484 REPAIRS & MAINTENANCE 67425 56637 10788 UTILITIES 52019 43696 8323 VEHICLES 16871 14172 2699 PROPERTY TAXES 16692 14021 2671 26360 22142 4218 907653 762428 145225 0 960168 500102 2880 2043 97000 97000 6136468 1106448 5124040 5030020 270081 740 2362 6184828 5901608 116005 9700 8808 7488 124813 17188 X 6060015 5884420 6060015 5884420 6184828 5901608 X -145916 -29679 X X 0 1 1 X 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 1109437 178463 930974 3782286 927985 2854301 5030020 761737 907653 -145916 -29679 -29679 -175595 766317 4580 4580 761737 0 761737 941912 34259 34259 907653 0 907653 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008, 2009 AND 2010 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. ACTIVITIES UNRELATED TO LYF'S EXEMPT PURPOSE ARE TAXABLE. THE INTERNAL REVENUE SERVICE CONSIDERS RENT INCOME RECEIVED FROM GOLDEN TEMPLE AS UNRELATED BUSINESS TAXABLE INCOME. TOTAL UNRELATED BUSINESS TAXABLE INCOME WAS ZERO AND $352,905 IN 2011 AND 2010, RESPECTIVELY. THERE ARE NO DIFFERENCES BETWEEN THE BOOK AND TAX BASIS OF ASSETS. TOTAL TAX EXPENSE WAS ZERO AND $144,709 IN 2011 AND 2010, RESPECTIVELY. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 4,580. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 4,580. UNREALIZED LOSSES ON INVESTMENTS 29,679. 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 HARIJOT, 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -29,679. 990 PART XII, LINE 2C HARIJOT, THE PRESIDENT, AND THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.