LEGACY OF YOGI BHAJAN FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LEGACY OF YOGI BHAJAN FOUNDATION (EIN 20-0418002)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-30
IRS object ID: 201342119349300744
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-30T15:26:02-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	850219147	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PULAKOS CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5921 JEFFERSON STREET NE	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87109	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200418002	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LYF FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LYFF	NameControl
Phone	5053671380	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1910	AddressLine1
City	SANTA CRUZ	City
State	NM	State
ZIP Code	87567	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HARIJOT KAUR KHALSA	Name
Title	PRESIDENT	Title
Phone	5053671380	Phone
Date Signed	2013-07-30	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES M HAYNES	Name
PTIN	P00075331	PTIN
Phone	5053381500	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HARIJOT KAUR KHALSA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 351149	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90035	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	910116	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	348935	ContributionsGrantsPriorYear
Contributions Grants Current Year	461522	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	10307	InvestmentIncomePriorYear
Investment Income Current Year	23008	InvestmentIncomeCurrentYear
Other Revenue Prior Year	402495	OtherRevenuePriorYear
Other Revenue Current Year	419790	OtherRevenueCurrentYear
Total Revenue Prior Year	761737	TotalRevenuePriorYear
Total Revenue Current Year	904320	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	372217	SalariesEtcPriorYear
Salaries Etc Current Year	370636	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	535436	OtherExpensePriorYear
Other Expenses Current Year	555624	OtherExpensesCurrentYear
Total Expenses Prior Year	907653	TotalExpensesPriorYear
Total Expenses Current Year	926260	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-145916	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-21940	RevenuesLessExpensesCY
Total Assets BOY	5901608	TotalAssetsBOY
Total Assets EOY	5894024	TotalAssetsEOY
Total Liabilities BOY	17188	TotalLiabilitiesBOY
Total Liabilities EOY	31654	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5884420	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5862370	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	797103	Expense
Description	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.	Description
Total Program Service Expense	797103	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HARI PAL S KHALSA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5053671380	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	15-B SIRI SINGH SAHIB LANE	AddressLine1
City	ESPANOLA	City
State	NM	State
ZIP Code	87532	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROY LAMBERT
DIRECTOR	1.00	X	0	0	0
JAI SINGH KHALSA
SECRETARY/TREASURER	1.00	X	0	0	0	X
SOPURKH KAUR KHALSA
DIRECTOR	1.00	X	0	0	0
SHANTI KAUR KHALSA
DIRECTOR	1.00	X	0	0	0
HARIJOT KAUR KHALSA
PRESIDENT	20.00	X	30600	0	2594	X
DEVA SINGH KHALSA
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	30600	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2594	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	461522	AllOtherContributions
Total Contributions	461522	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	23008	TotalRevenueColumn
Exclusion	$23,008	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	418790	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	5796	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	412994	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	412994	TotalRevenueColumn
Exclusion	$412,994	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	6796	TotalRevenueColumn
Related Or Exempt Function Income	6796	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6796	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	904320	TotalRevenueColumn
Related Or Exempt Function Income	6796	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$436,002	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	33194	Total
Program Services	28583	ProgramServices
Management And General	4611	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	265989	Total
Program Services	229037	ProgramServices
Management And General	36952	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	48983	Total
Program Services	42178	ProgramServices
Management And General	6805	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22470	Total
Program Services	19348	ProgramServices
Management And General	3122	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16236	Total
Program Services	13980	ProgramServices
Management And General	2256	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	102415	Total
Program Services	88187	ProgramServices
Management And General	14228	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3666	Total
Program Services	3157	ProgramServices
Management And General	509	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	148040	Total
Program Services	127474	ProgramServices
Management And General	20566	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	53795	Total
Program Services	46322	ProgramServices
Management And General	7473	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS & MAINTENANCE	109192	94023	15169
UTILITIES	52405	45125	7280
PROPERTY TAXES	17988	15489	2499
VEHICLES	15347	13215	2132

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	36540	Total
Program Services	30985	ProgramServices
Management And General	5555	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	926260	Total
Program Services	797103	ProgramServices
Management And General	129157	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	500102	BOY
EOY	57914	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	222497	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2043	BOY
EOY	7337	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	97000	BOY
EOY	97000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6270590	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1254488	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5030020	BOY
EOY	5016102	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	270081	BOY
EOY	492031	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2362	BOY
EOY	1143	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5901608	BOY
EOY	5894024	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9700	BOY
EOY	9450	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7488	BOY
EOY	22204	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17188	BOY
EOY	31654	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5884420	BOY
EOY	5837702	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	24668	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5884420	BOY
EOY	5862370	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5901608	BOY
EOY	5894024	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-21940	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-110	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type3 Func Int	X	SupportingOrg509a3Type3FuncInt
Written IRS Determination	X	WrittenIRSDetermination
Contrib By Controlling Individual	0	ContribByControllingIndividual
Contribution By Related Party	0	ContributionByRelatedParty
Contrib By35 Controlled Entity	0	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SIKH DHARMA EDUCATION INTERNATIONAL	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	850437963	EIN
Type Of Organization	501(C)(3)	TypeOfOrganization
Listed In Governing Doc	1	ListedInGoverningDoc
Supported Organization Notified	1	SupportedOrganizationNotified
Organized In US	1	OrganizedInUS
Amount	$0	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	0	SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1244745	OtherCostOrOtherBasis
Book Value	1244745	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1120534	OtherCostOrOtherBasis
Depreciation	207369	Depreciation
Book Value	913165	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3905311	OtherCostOrOtherBasis
Depreciation	1047119	Depreciation
Book Value	2858192	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5016102	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	910116	TotRevenueEtcAuditedFinclStmt
Other Revenues	5796	OtherRevenues
Revenue Not Rptd F990	5796	RevenueNotRptdF990
Revenue Subtotal	904320	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	904320	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	932166	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	5906	OtherExpensesIncluded
Expenses Not Rptd F990	5906	ExpensesNotRptdF990
Expenses Subtotal	926260	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	926260	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	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 2009, 2010 AND 2011 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 XI, LINE 2D - OTHER ADJUSTMENTS:		RENTAL EXPENSES 5,796.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		RENTAL EXPENSES 5,796. UNREALIZED LOSSES ON INVESTMENTS 110.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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.
FORM 990, PART IX, LINE 11G	CONTRACT LABOR: PROGRAM SERVICE EXPENSES 88,187. MANAGEMENT AND GENERAL EXPENSES 14,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,415.	OTHER FEES
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. THE DRAFT RETURN IS PROVIDED TO THE BOARD OF DIRECTORS WITH RECOMMENDATIONS AFTER IT IS REVIEWED BY THE PRESIDENT.