LEGACY OF YOGI BHAJAN FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LEGACY OF YOGI BHAJAN FOUNDATION (EIN 20-0418002)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-03
IRS object ID: 201221859349300237
Schema version: 2011v1.2
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	2012-07-03T14:28:31-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-07-03	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	2011	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	766317	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	603495	ContributionsGrantsPriorYear
Contributions Grants Current Year	348935	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	697923	InvestmentIncomePriorYear
Investment Income Current Year	10307	InvestmentIncomeCurrentYear
Other Revenue Prior Year	39495	OtherRevenuePriorYear
Other Revenue Current Year	402495	OtherRevenueCurrentYear
Total Revenue Prior Year	1340913	TotalRevenuePriorYear
Total Revenue Current Year	761737	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	63355	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	369098	SalariesEtcPriorYear
Salaries Etc Current Year	372217	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	718698	OtherExpensePriorYear
Other Expenses Current Year	535436	OtherExpensesCurrentYear
Total Expenses Prior Year	1151151	TotalExpensesPriorYear
Total Expenses Current Year	907653	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	189762	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-145916	RevenuesLessExpensesCY
Total Assets BOY	6184828	TotalAssetsBOY
Total Assets EOY	5901608	TotalAssetsEOY
Total Liabilities BOY	124813	TotalLiabilitiesBOY
Total Liabilities EOY	17188	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6060015	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5884420	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	762428	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	762428	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	23	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 (5 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
DIRECTOR	1.00	X	0	0	0
SOPURKH KAUR KHALSA
SECRETARY	1.00	X	0	0	0	X
SHANTI KAUR KHALSA
TREASURER	1.00	X	0	0	0	X
HARIJOT KAUR KHALSA
PRESIDENT	20.00	X	30600	0	8249	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	30600	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	8249	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	348935	AllOtherContributions
Noncash Contributions	1345	NoncashContributions
Total Contributions	348935	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10307	TotalRevenueColumn
Exclusion	$10,307	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	935	TotalRevenueColumn
Exclusion	$935	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	406140	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	4580	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	401560	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	401560	TotalRevenueColumn
Exclusion	$401,560	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	761737	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$412,802	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	38849	Total
Program Services	32633	ProgramServices
Management And General	6216	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	257835	Total
Program Services	216581	ProgramServices
Management And General	41254	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	53468	Total
Program Services	44913	ProgramServices
Management And General	8555	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22065	Total
Program Services	18535	ProgramServices
Management And General	3530	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1800	Total
Program Services	1512	ProgramServices
Management And General	288	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10665	Total
Program Services	8959	ProgramServices
Management And General	1706	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21279	Total
Program Services	17874	ProgramServices
Management And General	3405	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1050	Total
Program Services	882	ProgramServices
Management And General	168	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	113480	Total
Program Services	95323	ProgramServices
Management And General	18157	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2693	Total
Program Services	2262	ProgramServices
Management And General	431	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4105	Total
Program Services	3448	ProgramServices
Management And General	657	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	622	Total
Program Services	522	ProgramServices
Management And General	100	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	708	Total
Program Services	595	ProgramServices
Management And General	113	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	8	Total
Program Services	7	ProgramServices
Management And General	1	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	159132	Total
Program Services	133671	ProgramServices
Management And General	25461	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	40527	Total
Program Services	34043	ProgramServices
Management And General	6484	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS & MAINTENANCE	67425	56637	10788
UTILITIES	52019	43696	8323
VEHICLES	16871	14172	2699
PROPERTY TAXES	16692	14021	2671

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26360	Total
Program Services	22142	ProgramServices
Management And General	4218	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	907653	Total
Program Services	762428	ProgramServices
Management And General	145225	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	960168	BOY
EOY	500102	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2880	BOY
EOY	2043	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	6136468	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1106448	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5124040	BOY
EOY	5030020	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	270081	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	740	BOY
EOY	2362	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6184828	BOY
EOY	5901608	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	116005	BOY
EOY	9700	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8808	BOY
EOY	7488	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	124813	BOY
EOY	17188	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6060015	BOY
EOY	5884420	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6060015	BOY
EOY	5884420	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6184828	BOY
EOY	5901608	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-145916	ReconcilationRevenueExpenses
Reconcilation Other Changes	-29679	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1109437	OtherCostOrOtherBasis
Depreciation	178463	Depreciation
Book Value	930974	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3782286	OtherCostOrOtherBasis
Depreciation	927985	Depreciation
Book Value	2854301	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5030020	TotalOfBookValueLandBuildings
Total Revenue	761737	TotalRevenue
Total Expenses	907653	TotalExpenses
Excess Or Deficit For Year	-145916	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-29679	NetUnrealizedGLOnInvestments
Total Adjustments	-29679	TotalAdjustments
Excess Or Deficit Per FS	-175595	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	766317	TotRevenueEtcAuditedFinclStmt
Other Revenues	4580	OtherRevenues
Revenue Not Rptd F990	4580	RevenueNotRptdF990
Revenue Subtotal	761737	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	761737	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	941912	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	34259	OtherExpensesIncluded
Expenses Not Rptd F990	34259	ExpensesNotRptdF990
Expenses Subtotal	907653	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	907653	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.

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 XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -29,679.	CHANGES IN NET ASSETS OR FUND BALANCES:
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.