2023-11-12T16:30:48-06:00 2022-12-31 540737372 PBMARES LLP 150 BOUSH STREET SUITE 400 NORFOLK VA 23510 990 2022-01-01 540573802 ASSOCIATION FOR RESEARCH & ENLIGHTENMENT INC ASSO 7574283588 215 67TH STREET VIRGINIA BEACH VA 234512061 REV DR NICOLE CHARLES CHIEF EXECUTIVE OFFICER 7574283588 2023-11-10 1 REV DR NICOLE CHARLES 999009999 0 MELISSA H TUCKER CPA P00716515 7576274644 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REV DR NICOLE CHARLES 215 67TH STREET VIRGINIA BEACH VA 234512061 8180259 0 X WWW.EDGARCAYCE.ORG X 1931 VA THE MISSION OF ASSOCIATION FOR RESEARCH AND ENLIGHTENMENT (A.R.E.) IS TO CREATE OPPORTUNITIES FOR PROFOUND PERSONAL CHANGE IN BODY, MIND, AND SPIRIT THROUGH THE WISDOM FOUND IN THE EDGAR CAYCE MATERIAL. 14 14 89 240 0 0 7667832 3653632 2350206 2577064 832345 -286954 529261 454908 11379644 6398650 0 0 0 0 3707332 3370253 0 0 483716 3692260 3925150 7399592 7295403 3980052 -896753 20084486 17369597 4446928 4197912 15637558 13171685 X THE MISSION OF ASSOCIATION FOR RESEARCH AND ENLIGHTENMENT (A.R.E.) IS TO CREATE OPPORTUNITIES FOR PROFOUND PERSONAL CHANGE IN BODY, MIND, AND SPIRIT THROUGH THE WISDOM FOUND IN THE EDGAR CAYCE MATERIAL. 0 0 4314870 1514517 EDUCATIONAL PROGRAMS: HEADQUARTER CONFERENCES PROVIDE ORGANIZED EDUCATIONAL PROGRAMS BASED ON AND RELATED TO THE EDGAR CAYCE TOPICS AND TEACHINGS. THE VIRTUAL-ONLY PROGRAM SERIES CREATED DURING THE PANDEMIC CONTINUED IN ADDITION TO THE HEADQUARTERS PROGRAMS. WE CONDUCTED 43 VIRTUAL AND HYBRID EVENTS AND TRAININGS IN VARIOUS PLATFORMS AND LENGTHS, WITH 3398 ATTENDEES FROM ALL PARTS OF THE COUNTRY AND ACROSS THE GLOBE.ON-SITE BOOKSTORE: PROMOTES AND SELLS A.R.E. PRESS PUBLICATIONS, RELATED OUTSIDE PUBLICATIONS, AND PERIPHERAL ITEMS. THIS SALES VENUE IS FOR THE CONVENIENCE OF OUR MEMBERS, DONORS, VISITORS AND SUPPORTERS, INCLUDING CONFEREES, MASSAGE THERAPY STUDENTS, AND SPIRITUAL / HEALTH SEEKERS TO ASSIST THEM IN IMPROVING THEIR LIVES PHYSICALLY, MENTALLY, AND SPIRITUALLY.PRISON OUTREACH: PROVIDES PRISONERS AND PRISON LIBRARIES WITH FREE BOOKS BASED ON THE EDGAR CAYCE MATERIAL AND A PRISON "PEN PAL" PROGRAM, ASSISTING INMATES WITH CONCEPTS AND QUESTIONS IN THE EDGAR CAYCE MATERIAL.PRAYER & MEDITATION SERVICES: SERVES AS BOTH A RESOURCE CENTER AND A WELL-NETWORKED INTERNATIONAL PRAYER SERVICE. OUR MONTHLY INTERNATIONAL PRAYER SERVICE INCLUDES AN INSPIRATIONAL PRAYER LETTER (ELECTRONIC OR MAILED TO ALMOST 3,000 PEOPLE WHO PRAY FOR THOSE ON THE LIST), WHICH IS PROMOTED TO HELP THOSE IN NEED: WWW.WORLDPRAYERGROUP.ORG. EACH YEAR, APPROXIMATELY 36,000 PRAYER PARTICIPANTS ARE SERVED.STUDY GROUPS/SPIRITUAL GROWTH GROUPS: SERVE AS A RESOURCE CENTER FOR THE NUMEROUS STUDY GROUPS AND SPIRITUAL GROWTH GROUPS IN THE U.S. AND ABROAD. THE WORLDWIDE TOTAL OF ECUMENICAL STUDY GROUPS STANDS AT 375 INCLUDING OVER 100 GROUPS LOCATED IN PENITENTIARIES AROUND THE U.S. THIS DEPARTMENT AIDS IN THE START-UPS OF NEW GROUPS, DISSEMINATES THE APPROPRIATE CAYCE MATERIAL (BOOKS, PUBLICATIONS, ETC.) AND STUDY GROUP GUIDELINES, RESPONDS TO VARIOUS GROUPS' INQUIRIES, AND RESOLVES ISSUES THAT ARISE WITH THE VARIOUS STUDY GROUP OPERATIONS. OUTREACH: ALTHOUGH THE INTERNATIONAL HEADQUARTERS OF THE EDGAR CAYCE WORK IS LOCATED IN VIRGINIA BEACH, VIRGINIA, THE A.R.E. COMMUNITY IS A GLOBAL NETWORK OF INDIVIDUALS WHO OFFER CONFERENCES, EDUCATIONAL ACTIVITIES, SERVICE PROJECTS, OUTREACH AND FELLOWSHIP AROUND THE WORLD. IN ADDITION TO THE VIRGINIA BEACH HEADQUARTERS, VOLUNTEER ACTIVITIES ARE MANAGED BY AREA TEAMS COMPRISED OF MORE THAN 350 VOLUNTEERS THROUGHOUT THE USA. THERE ARE ALSO "EDGAR CAYCE CENTERS" IN MORE THAN 30 COUNTRIES AND OVER 100 VOLUNTEER CONTACTS THROUGHOUT THE WORLD. THIS OUTREACH PROVIDES INDIVIDUALS AROUND THE WORLD THE OPPORTUNITY TO MEET WITH LOCAL A.R.E. REPRESENTATIVES AND CAYCE ENTHUSIASTS, TAKE PART IN ECUMENICAL SPIRITUAL DISCUSSION GROUPS, ATTEND EDUCATION PROGRAMS AND HEAR HOW THE CAYCE INFORMATION CONTINUES TO HELP INDIVIDUALS CHANGE THEIR LIVES FOR THE BETTER PHYSICALLY, MENTALLY, AND SPIRITUALLY. IN ADDITION TO INTERNATIONAL STUDY GROUPS AND ONGOING EDUCATIONAL PROGRAMS, THE A.R.E. COMMUNITY OFFERS A WEALTH OF FREE INFORMATION ON A VARIETY OF WEBSITES, ONGOING SERVICE PROJECTS, SUCH AS PRISON OUTREACH, EDUCATIONAL PROGRAMS FOR YOUTH AND CLASSES ON A VARIETY OF TOPICS. MORE INFORMATION ABOUT THESE AND MORE OPPORTUNITIES CAN BE FOUND AT: WWW.EDGARCAYCE.ORG.A.R.E. TOURS: FOR OVER 50 YEARS, A.R.E. HAS BEEN PROVIDING A UNIQUE EDUCATIONAL TRAVEL PROGRAM FOR MEMBERS AND FRIENDS OF THE CAYCE INFORMATION. IN ADDITION TO PROVIDING ORGANIZATIONAL OPPORTUNITIES FOR FUND-RAISING AND DEVELOPMENT WITH INDIVIDUAL TRAVELERS, EACH TOUR PRESENTS KNOWLEDGEABLE SPEAKERS AND RELEVANT INFORMATION FROM THE EDGAR CAYCE READINGS, ALONG WITH THE EXPERIENCE OF VISITING SPECIAL AREAS OF THE GLOBE WITH HISTORICAL, SPIRITUAL, OR METAPHYSICAL SIGNIFICANCE THAT ARE TIED TO UNIQUE INSIGHTS FOUND IN THE CAYCE READINGS. OUR TAG LINE JOURNEY WITHIN, EXPLORE WITH US CONVEYS A SENSE OF ADVENTURE, SELF-DISCOVERY AND SHARED EXPLORATION. IT IS AN INVITATION FOR INDIVIDUALS TO EMBARK ON A PERSONAL JOURNEY OF SELF-REFLECTION AND INNER EXPLORATION, WHILE ALSO EMPHASIZING THE IDEA OF DOING SO IN THE COMPANY OF LIKE-MINDED TRAVELERS. EDGAR CAYCE'S A.R.E. TOURS AND TRAVEL PROGRAMS OFFERS INCLUSIVITY AND SHARED EXPERIENCES IN A SUPPORTIVE AND COLLABORATIVE ENVIRONMENT. THROUGH TRAVEL, WE INSPIRE INDIVIDUALS TO EMBARK ON A FUN, MEANINGFUL AND TRANSFORMATIVE JOURNEY.ARCHAEOLOGICAL RESEARCH: COORDINATES ARCHAEOLOGICAL EXPEDITIONS IN SEARCH OF (AND FINDING EVIDENCE OF) ANCIENT CULTURES THAT ARE MENTIONED IN THE CAYCE DISCOURSES, AND DISSEMINATING SIMILAR INFORMATION FROM LIKE-MINDED INDIVIDUALS AND ORGANIZATIONS THROUGH OUR MEMBER MATERIALS AND AT OUR ANNUAL ANCIENT MYSTERIES CONFERENCE. METAPHYSICAL LIBRARY: THE A.R.E. LIBRARY IS A LIVING MEMORIAL TO THE LIFE AND WORK OF EDGAR CAYCE, WHOSE MORE THAN 14,000 PSYCHIC READINGS FORM THE CORE OF THE COLLECTION. IN ADDITION TO THE CAYCE READINGS, THE LIBRARY HOUSES ONE OF THE LARGEST COLLECTIONS IN THE WORLD MORE THAN 80,000 VOLUMES SPECIALIZING IN THE FIELDS OF METAPHYSICS, PARAPSYCHOLOGY, COMPARATIVE RELIGIOUS STUDIES, HOLISTIC HEALTH, ANCIENT CIVILIZATIONS, AND PSYCHOLOGY AS WELL AS FOREIGN LANGUAGE EDITIONS OF EDGAR CAYCE BOOKS. OUR LIBRARY HOUSES THE LARGEST REPOSITORY OF METAPHYSICAL BOOKS, CDS, DVDS, AND PERIODICALS IN NORTH AMERICA AND SOME OF THE LARGEST COLLECTIONS IN THE WORLD, INCLUDING THE EDGERTON SYKES COLLECTION (ATLANTIS), THE ANDREW JACKSON DAVIS COLLECTION (PSYCHIC EXPERIENCES), AS WELL AS VERBATIM COPIES OF THE COMPLETE EDGAR CAYCE READINGS. BOOKS AND CIRCULATING FILES MAY BE CHECKED OUT TO MEMBERS OF EDGAR CAYCE'S A.R.E., STUDENTS OF ATLANTIC UNIVERSITY OR THE CAYCE/REILLY SCHOOL OF MASSAGE. MEMBERS HAVE ACCESS TO A DIGITAL COLLECTION OF HISTORICAL PUBLICATIONS. CAYCE/REILLY SCHOOL OF MASSAGE: THE CAYCE/REILLY SCHOOL OF MASSAGE OFFERS A QUALITY, COMPREHENSIVE EDUCATION IN BOTH THE ART AND SCIENCE OF MASSAGE BASED ON THE HOLISTIC PRINCIPLES OF THE EDGAR CAYCE READINGS AND IN THE SPIRIT OF DR. HAROLD J. REILLY. STUDENTS OF THE CAYCE/REILLY SCHOOL EXPERIENCE THE CONVERGENCE OF LEADING-EDGE TECHNICAL INSTRUCTION WITH THE CONCEPTS AND PHILOSOPHIES OF THE HOLISTIC HEALING ARTS, WITH AN EMPHASIS ON THE HEALTH PHILOSOPHIES AND REMEDIES CONTAINED IN THE EDGAR CAYCE READINGS. THE SCHOOL ALSO OFFERS CONTINUING EDUCATION COURSES FOR ALREADY LICENSED/CERTIFIED MASSAGE THERAPISTS. ALL CLASSES OFFERED THROUGH THIS PROGRAM ARE IN ALIGNMENT WITH THE HEALTH AND HOLISTIC PRINCIPLES OF BOTH THE CAYCE/REILLY SCHOOL AND THE A.R.E. IN 2022, THE SCHOOL PROVIDED IN-PERSON INSTRUCTION FOR HANDS-ON COURSES AND LECTURE-BASED COURSES. THE SCHOOL'S OPERATIONS AND TRAINING CONTINUED WITHOUT INTERRUPTION AND PROVIDED EDUCATION TO 53 STUDENTS. 1388755 772356 HEALTH AND SPA SERVICES: HEALTH AND SPA SERVICES PROVIDES AND ADMINISTERS THE HEALTH CARE MODALITIES RECOMMENDED IN THE EDGAR CAYCE READINGS WHILE ASSISTING INDIVIDUALS IN UTILIZING THEIR OWN INNATE HEALING ABILITIES. OUR GOAL IS TO PROVIDE APPLICATION OF THE EDGAR CAYCE HEALTH READINGS IN A RESPONSIBLE, CARING AND PROFESSIONAL MANNER SUCH THAT THESE SERVICES ALIGN WITH BOTH THE SPIRIT AND PHILOSOPHY OF THE READINGS. THE FOLLOWING SERVICES WERE PROVIDED: BODYWORK (INCLUDING MASSAGE AND ACUPRESSURE), HYDROTHERAPY (INCLUDING COLONICS AND STEAMS), CHIROPRACTIC, ACUPRESSURE, HYPNOTHERAPY, COUNSELING AND ENERGYWORK. THE HEALTH CENTER AND SPA PROVIDED CARE TO A TOTAL OF 7,001 IN SERVICES FOR THE YEAR OF 2022. 307306 540141 PUBLICATION AND DISSEMINATION: PROMOTES AND SELLS A.R.E. PRESS PUBLICATIONS. THIS SALES VENUE IS FOR THE CONVENIENCE OF OUR MEMBERS, DONORS, AND SUPPORTERS, INCLUDING CONFEREES, STUDENTS, AND SPIRITUAL / HEALTH SEEKERS TO ASSIST THEM IN IMPROVING THEIR LIVES PHYSICALLY, MENTALLY, AND SPIRITUALLY. THIS VENUE PROMOTES AND REACHES OUTSIDE OF THE LOCAL VIRGINIA BEACH DEMOGRAPHICS TO NATIONAL AND INTERNATIONAL SEEKERS. IN-HOUSE PUBLICATIONS: A.R.E. PRESS PUBLISHES AND DISTRIBUTES BOOKS AND MEDIA TO WHOLESALE AND RETAIL BOOKSTORES THAT ARE BASED ON AND RELATED TO THE EDGAR CAYCE TOPICS AND TEACHINGS. CERTAIN PUBLICATIONS ARE ALSO OFFERED IN SPANISH. ALL OF A.R.E. PRESS PUBLICATIONS ARE ALSO AVAILABLE AS EBOOKS AND NUMEROUS TITLES ARE AVAILABLE AS AUDIOBOOKS.A.R.E.'S TOTAL MEMBERSHIP WAS 15,505 AT 12/31/22. SOME OF OUR ACCOMPLISHMENTS IN 2022 INCLUDED: WE PROVIDED A FREE ANNUAL MEMBERSHIP (SCHOLARSHIPS) TO 157 INDIVIDUALS WHO WERE NOT ABLE TO PAY FOR THEIR MEMBERSHIP IN 2022.IN 2022, EDGARCAYCE.ORG HAD 626,699 VISITORS WITH 2,102,202 PAGEVIEWS.TOP PAGES BY VIEWS INCLUDED THE EDGAR CAYCE HOMEPAGE, A.R.E. HEALTH CENTER AND SPA, EXCLUSIVE MEMBER SECTION, EVENTS, SEVEN PROPHECIES YET TO COME, EDGAR CAYCE'S READINGS ON BODY, MIND, SPIRIT, EDGAR CAYCE'S READINGS DATABASE, EDGAR CAYCE'S LIFE, A.R.E. MEMBERSHIP.TOP COUNTRIES U.S., CANADA, AUSTRALIA, ENGLAND, AND INDIA.WEBSITE VISITORS CAME PRIMARILY FROM THE U.S. HERE ARE SOME STATS FOR OUR WEBSITE: TOP COUNTRIES PRODUCING TRAFFIC: (SESSIONS/USERS)UNITED STATES: 773,222/489,410CANADA: 47,639/30,823UNITED KINGDOM: 25,123/18,245AUSTRALIA: 18,346/13,128INDIA: 13,661/10,152NETHERLANDS: 6,990/5,286MEXICO: 6,711/5,084GERMANY: 5,413/3,784FRANCE: 4,536/3,135IRELAND: 3,941/2,565TOP SOURCES OF TRAFFIC INCLUDED (IN ORDER OF RANKING): ORGANIC DIRECT SOCIAL REFERRAL PAID USER DEVICES WERE SPLIT INTO THESE THREE CATEGORIES: 57.6% MOBILE 38.1% DESKTOP 4.2% TABLET REFLECTIONS PODCAST HAD A TOTAL OF 52,663 DOWNLOADS IN 2022. OUR FACEBOOK PAGE HAD A TOTAL OF 202,004 LIKES IN 2022 AND A TOTAL OF 200,951 FOLLOWERS.OUR INSTAGRAM PAGE HAD 24,319 FOLLOWERS IN 2022.OUR TIKTOK CHANNEL HAS 613 FOLLOWERS AND 8,079 LIKES. 209073 144881 PUBLICATION AND DISSEMINATION: PROMOTES AND SELLS A.R.E. PRESS PUBLICATIONS. THIS SALES VENUE IS FOR THE CONVENIENCE OF OUR MEMBERS, DONORS, AND SUPPORTERS, INCLUDING CONFEREES, STUDENTS, AND SPIRITUAL / HEALTH SEEKERS TO ASSIST THEM IN IMPROVING THEIR LIVES PHYSICALLY, MENTALLY, AND SPIRITUALLY. THIS VENUE PROMOTES AND REACHES OUTSIDE OF THE LOCAL VIRGINIA BEACH DEMOGRAPHICS TO NATIONAL AND INTERNATIONAL SEEKERS. IN-HOUSE PUBLICATIONS: A.R.E. PRESS PUBLISHES AND DISTRIBUTES BOOKS AND MEDIA TO WHOLESALE AND RETAIL BOOKSTORES THAT ARE BASED ON AND RELATED TO THE EDGAR CAYCE TOPICS AND TEACHINGS. CERTAIN PUBLICATIONS ARE ALSO OFFERED IN SPANISH. ALL OF A.R.E. PRESS PUBLICATIONS ARE ALSO AVAILABLE AS EBOOKS AND NUMEROUS TITLES ARE AVAILABLE AS AUDIOBOOKS. 209073 144881 6220004 1 1 0 0 0 0 0 0 0 1 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 X 96 0 89 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA CT FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X CASSIE MCQUAGGE 7574577210 215 67TH STREET VIRGINIA BEACH VA 23451 X DOUG KNUEVEN TRUSTEE, BOARD CHAIR 1.25 0.75 X 0 0 0 GORGIANA ALONZO TRUSTEE 1.25 0.75 X 0 0 0 ALLISON MILLS-LONG TRUSTEE 1.25 0.75 X 0 0 0 LESLIE CAYCE TRUSTEE 1.25 0.75 X 0 0 0 BERNIE COOMES TRUSTEE 1.25 0.75 X 0 0 0 VIRDELLA DENWIDDIE TRUSTEE 1.25 0.75 X 0 0 0 SHARON JAMES FAZEL TRUSTEE 1.25 0.75 X 0 0 0 DONITA M KING TRUSTEE 1.25 0.75 X 0 0 0 KEVIN REGER TRUSTEE 1.25 0.75 X 0 0 0 KATHLEEN WELSCH TRUSTEE 1.25 0.75 X 0 0 0 MARIANNE SPLENDA TRUSTEE, BOARD VICE CHAIR 1.25 0.75 X 0 0 0 DIANNE STANFORD TRUSTEE 1.25 0.75 X 0 0 0 ARTHUR STRICKLAND TRUSTEE 1.25 0.75 X 0 0 0 MARK THURSTON TRUSTEE 1.25 0.75 X 0 0 0 KEVIN TODESCHI END DEC-22 EXECUTIVE DIRECTOR/CEO 1.50 38.50 X 159389 0 1630 NICOLE CHARLES EXECUTIVE DIRECTOR/CEO 38.50 1.50 X 107288 0 9695 PATRICK BELISLE DIRECTOR 40.00 0.00 X 50652 0 9922 EDNA KATHLENE LAMM DIRECTOR 40.00 0.00 X 78761 0 2091 CASSIE MCQUAGGE DIRECTOR 40.00 0.00 X 95179 0 13617 JOHN VAN AUKEN DIRECTOR 40.00 0.00 X 73579 0 11135 ALLISON PARKER HEDRICK DIRECTOR 40.00 0.00 X 82278 0 20401 WINSOME POWELL DIRECTOR 40.00 0.00 X 58512 0 9344 705638 0 77835 2 0 1 0 SALESFORCECOM INC PO BOX 203141 DALLAS TX 75320 SALES AS A SERVICE, SAAS 291060 0001508 GUARDIAN TRAVEL TA GUARDIAN GRO 526 REDBIRD CT VIRGINIA BEACH VA 23451 TRAVEL AGENT SERVICES 287765 APTIFY WASHINGTON DC PO BOX 737451 DALLAS TX 75373 SOFTWARE HOSTING 143541 LSC COMMUNICATIONS 211 ATHENS WAY STE 200 NASHVILLE TN 37228 PRINTING AND BOOK BINDING 117962 4 3653632 50515 3653632 HEALTH SERVICE FEES 624100 768536 768536 MEMBERSHIP DUES 624100 539838 539838 TUITION 624100 428450 428450 TOURS 624100 384522 384522 CONFERENCE FEES 541900 313558 313558 142160 142160 2577064 116311 116311 20507 20507 34570 0 34570 34570 34570 907820 191172 856783 645474 51037 -454302 -403265 -403265 674183 279352 394831 394831 VISA REWARDS POINTS 900099 5000 5000 5000 6398650 2971895 0 -226877 X 783473 418640 223475 141358 2104247 1975212 12827 116208 288582 257570 31012 193951 166520 12492 14939 31434 20066 6113 5255 40924 26124 7959 6841 1150653 1033872 86149 30632 121315 114402 79 6834 576210 502740 15047 58423 110530 96785 13745 44409 32199 2961 9249 188586 164070 24516 490288 406939 68640 14709 267844 225094 35206 7544 PROGRAM EXPENSES 423512 359944 513 63055 REPAIRS AND MAINTENANCE 290463 256126 34337 DUES AND SUBSCRIPTIONS 112958 97921 11543 3494 LICENSES AND FEES 39114 33059 2469 3586 36910 32721 2600 1589 7295403 6220004 591683 483716 2154382 1468104 286964 606679 221505 193428 212936 251547 427002 393311 11182116 5674718 6479885 5507398 6880348 5683498 2166343 1680735 975426 975426 80405 80405 199290 529066 20084486 17369597 615837 410077 931024 868998 2190367 2028374 709700 890463 4446928 4197912 X 6556867 5247798 9080691 7923887 15637558 13171685 20084486 17369597 X -896753 -1569293 173 X X 0 1 X 1 0 X 2583677 2986274 4110532 7667832 3653632 21001947 4623374 5021824 3203968 3080051 3251247 19180464 7207051 8008098 7314500 10747883 6904879 40182411 106767 189981 168405 156483 105140 726776 0 106767 189981 168405 156483 105140 726776 39455635 230952 167074 120422 176518 176388 871354 230952 167074 120422 176518 176388 871354 7438003 8175172 7434922 10924401 7081267 41053765 0.96110 0.96420 0.02120 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8301509 326900 -1062829 320262 7245318 5517066 2562780 428027 206275 89 8301509 4946753 1027734 -291906 162942 2573 5517066 4381038 184108 611892 224565 5720 4946753 4645749 146805 -189292 215930 6294 4381038 0.28199 0.71801 0.00000 0 0 421041 421041 7161177 3144276 4016901 3250756 2267463 983293 349142 262979 86163 5507398 DONATED ASSET-STOCK 1196 F VANGUARD ANNUITY 10532 F POOLED INCOME FUND-CASH EQUIVALENTS 31185 F POOLED INCOME FUND-EQUITIES 672829 F POOLED INCOME FUND-CORPORATE DEBT SECURITIES 964993 F 1680735 DONATED ASSETS-JACOB'S LADDER 6000 F DONATED ASSETS-COX COLLECTION BOOKS 10000 F DONATED ASSET-COLORADO BOOKSTORE DONATION 23828 F DONATED ASSETS-DRANE FIELD TRUST 26731 F DONATED ASSET-ALPHA SPHERE 34867 F DONATED ASSETS-LAND 874000 F 975426 OTHER CURRENT LIABILITIES 24723 ANNUITY PAYABLE 567002 LEASE LIABILITY 298738 890463 X 4829970 -1569293 613 -1568680 6398650 0 6398650 7295843 440 440 7295403 0 7295403 PART V, LINE 4: A.R.E.'S QUASI-ENDOWMENT FUNDS ARE FUNDS SET ASIDE OF WHICH EARNINGS AND/OR PRINCIPAL ARE TO BE USED FOR BOARD DESIGNATION PURPOSES. PART X, LINE 2: A.R.E. AND ITS AFFILIATES, E.C.F. AND A.U., ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME, IF ANY, RESULTING FROM UNRELATED BUSINESS TAXABLE INCOME. FASB ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: PASSTHROUGH K-1 ACTIVITY NOT ON BOOKS 613. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 440. X X X X 0 0 0 0 0 0 0 0 0 KEVIN TODESCHI END DEC-22 EXECUTIVE DIRECTOR/CEO 16285 0 0 0 143104 0 0 0 1630 0 161019 0 0 0 SCHEDULE J, PART II THE NONTAXABLE BENEFITS IN COLUMN (D) IS ASSOCIATED WITH INSURANCE PREMIUMS. X 3 50515 COMPARABLE SALES 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). FORM 990, PART V, Q 7G AND 7H QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR. PART V, Q 1C QUESTION 1C DOES NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE BACKUP WITHHOLDING FOR REPORTABLE PAYMENTS TO VENDORS AND REPORTABLE GAMING WINNINGS. FORM 990, PART VI, SECTION A, LINE 2 JOHN VAN AUKEN, A DIRECTOR OF ARE, IS THE FATHER OF JAMES VAN AUKEN, A DIRECTOR OF ATLANTIC UNIVERSITY AND CAYCE-REILLY SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 TAX RETURN WAS MADE AVAILABLE ON THE BOARD OF TRUSTEES' WEBSITE. EACH BOARD MEMBER RECEIVED A PERSONAL E-MAIL NOTIFICATION THAT THE TAX RETURN WAS AVAILABLE FOR VIEWING. FORM 990, PART VI, SECTION B, LINE 12C THE A.R.E'S BOARD GOVERNANCE PROCESS REQUIRES ALL BOARD OF TRUSTEES MEMBERS TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ALL PERSONNEL SALARIES ARE BASED ON WAGE AREA GUIDELINES. CEO COMPENSATION IS ESTABLISHED WITHIN GUIDELINES PER CHARITY NAVIGATOR. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. THE 990 FILING IS ALSO READILY AVAILABLE IN THE A.R.E. LIBRARY. 990 RETURNS ARE ALSO POSTED ON GUIDESTAR, A NONPROFIT WEBSITE. FORM 990, PART VII, COLUMN (F) THE MAJORITY OF OTHER COMPENSATION IS ASSOCIATED WITH HEALTH INSURANCE PREMIUMS. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 28,805. MANAGEMENT AND GENERAL EXPENSES 4,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,109. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,005,067. MANAGEMENT AND GENERAL EXPENSES 81,845. FUNDRAISING EXPENSES 30,632. TOTAL EXPENSES 1,117,544. FORM 990, PART XI, LINE 9: PASSTHROUGH ACTIVITY NOT ON BOOKS 613. UNCOLLECTIBLE ACCOUNTS -440. PART XI, LINE 2C THE FINANCE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. IN JUNE OF EACH YEAR, THE FINANCE COMMITTEE LISTENS TO A REPORT ON THE AUDIT. THE BOARD THEN LISTENS TO THE RECOMMENDATION OF MANAGEMENT AND VOTES ON A MOTION TO ENGAGE, OR DIS-ENGAGE THE AUDITORS BASED ON PROPOSAL FEES, NUMBER OF YEARS ENGAGED, ETC. FORM 990, SCHEDULE M, LINE 9 THE ORGANIZATION RECEIVES NON-CASH CONTRIBUTIONS TO SATISFY PLEDGES. ATLANTIC UNIVERSITY 215 67TH STREET VIRGINIA BEACH VA 23451 540784341 GRADUATE/MASTERS LEVEL STUDIES VA 501(C)(3) LINE 2 ASSOCIATION FOR RESEARCH AND ENLIGHTENMENT 1 EDGAR CAYCE FOUNDATION 215 67TH STREET VIRGINIA BEACH VA 23451 540538204 PERMANENT LEGAL & PHYSICAL CUSTODY OF HISTORICAL RESOURCES VA 501(C)(3) LINE 12A, I ASSOCIATION FOR RESEARCH & ENLIGHTENMENT 1 ASSOCIATION FOR RESEARCH AND ENLIGHTENMENT INC REGIONS 215 67TH STREET VIRGINIA BEACH VA 23451 911865950 EDUCATION VA 501(C)(3) LINE 10 ASSOCIATION FOR RESEARCH & ENLIGHTENMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0