2011-07-29T16:25:13-05:00 2010-12-31 PULAKOS CPAS PC 5921 JEFFERSON STREET NE ALBUQUERQUE NM 87109 990 2010-01-01 200418002 LYF FOUNDATION LYFF 5053671380 PO BOX 1910 SANTA CRUZ NM 87567 HARIJOT KAUR KHALSA 5053671380 2011-06-15 1 JAMES M HAYNES 5053381500 2010 2016-02-24 21:20:13Z HARIJOT KAUR KHALSA PO BOX 351149 LOS ANGELES CA 90035 6766312 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 7 13 2 352905 351905 615748 603495 0 0 -24497 697923 530262 39495 1121513 1340913 59439 63355 0 0 346112 369098 0 0 0 671244 718698 1076795 1151151 44718 189762 10017202 6184828 4146949 124813 5870253 6060015 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 767066 50684 0 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. 191767 12671 0 LYF SPONSORED EVENTS & CARRIED ON OTHER ACTIVITIES, DIRECTLY OR THROUGH GRANTS TO OTHER ORGANIZATIONS OR INDIVIDUALS, THAT EDUCATED ADHERENTS AND MEMBERS OF THE GENERAL PUBLIC ABOUT THE SIKH DHARMA RELIGION AND KUNDALINI YOGA. 958833 1 1 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 0 0 0 0 1 29 0 13 1 1 1 0 0 0 0 0 0 0 0 0 X 5 7 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 HARIJOT KAUR KHALSA 20.00 X X 30600 0 7723 SOPURKH KAUR KHALSA 1.00 X 0 0 0 SHANTI KAUR KHALSA 1.00 X 0 0 0 ROY LAMBERT 1.00 X 0 0 0 JAI SINGH KHALSA 1.00 X 0 0 0 30600 0 7723 0 0 0 0 0 603495 23939 603495 411 411 684 684 811722 772911 38811 38811 -271159 309970 5350000 4652488 697512 697512 624064 73448 1340913 0 352905 384513 63355 63355 38323 31425 6898 272196 223201 48995 36778 30158 6620 21801 17877 3924 22586 18521 4065 145752 119517 26235 14661 12022 2639 1107 908 199 1873 1536 337 177174 144314 32860 34660 28421 6239 FEDERAL TAXES 150030 123025 27005 UTILITIES 50307 42195 8112 REPAIRS & MAINTENANCE 27132 22248 4884 LOSS ON ABANDONDED ASSE 19505 19505 VEHICLES 16740 13727 3013 57171 46878 10293 1151151 958833 192318 0 66381 960168 7612 2880 97000 97000 6071356 947316 9812652 5124040 32817 740 740 10017202 6184828 116005 8808 4141452 5497 0 4146949 124813 X 5870253 6060015 5870253 6060015 10017202 6184828 189762 X X 0 1 1 X 0 X X X 0 0 0 SIKH DHARMA EDUCATION INTERNATIONAL 850437963 501(C)(3) 1 1 1 63355 1 63355 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1255842 1255842 1097782 149164 948618 3717732 798152 2919580 5124040 1340913 1151151 189762 0 189762 2154086 813173 813173 1340913 0 1340913 1964324 813173 813173 1151151 0 1151151 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: LYF ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2010 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2007, 2008, 2009 AND 2010 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE THE INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, LYF IS NOT CURRENTLY UNDER AUDIT NOR HAS LYF BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF LYF'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2010. SCHEDULE D, PART XII, LINE 2D: $772,911 RENTAL EXPENSES AND $40,262 BOOK-TO-TAX GAIN ADJUSMENT. SCHEDULE D, PART XIII, LINE 2D: $772,911 RENTAL EXPENSES AND $40,262 BOOK-TO-TAX GAIN ADJUSTMENT. 1 SIKH DHARMA EDUCATION INTERNATIONAL PO BOX 1848 SANTA CRUZ NM 87567 850437963 501(C)(3) 63355 EDUCATION PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: HARIJOT, THE PRESIDENT, PRODUCES A BUDGET FOR THE BOOKKEEPER OF SIKH DHARMA EDUCATION INTERNATIONAL. THE BOOKKEEPER IN TURN PRODUCES A REPORT OF HOW THE FUNDS ARE USED AT THE END OF THE YEAR. THE GRANT FUNDS ARE ALSO USED FOR THE SALARIES OF SENIOR MANAGERS AND OPERATING EXPENSES THAT ARE OVERSEEN BY THOSE MANAGERS WHO COMMUNICATE AND REPORT DIRECTLY TO THE BOARD OF DIRECTORS. BUILDING, LAND, AND LAND IMPROVEMENTS 2010-11-08 5350000 APPRAISAL 260820665 GTO PROPERTY LLC 121 SOUTHWEST MORRISON STREET PORTLAND OR 97204 LIMITED LIABILITY COMPANY 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS OF THE CORPORATION WILL BE DESIGNATED BY UNTO INFINITY, LLC, AN OREGON LIMITED LIABILITY COMPANY, THE SOLE MEMBER OF WHICH IS THE SIRI SINGH SAHIB OF SIKH DHARMA. 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 900 AND ALL ATTACHMENTS FOR REIVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FORM 990 PART VI SECTION B LINE 12C - THE GROUNDS MANAGER, PROPERTY MANAGER, PRESIDENT AND BOARD MEMBERS CONTINUALLY AND PERPETUALLY MONITOR ALL PERSONAL 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 HARIJOT, THE PRESIDENT, AND THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.