WAI-IAM INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WAI-IAM INC (EIN 46-4036273)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202113199349302561
Schema version: 2020v4.1
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T07:58:32-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	310800053	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK SCHAEFER HACKETT & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3505 COOLIDGE RD	AddressLine1Txt
City	EAST LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48823	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	464036273	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WAI-IAM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WAI-	BusinessNameControlTxt
Phone	5178196569	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	217 N SYCAMORE SREET	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48933	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JACQUELYN LIEBNER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5178196569	PhoneNum
Signature	2021-10-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JACQUELYN	PersonFirstNm
Person Last	LIEBNER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VICKIE CROUCH	PreparerPersonNm
PTIN	P00163080	PTIN
Phone	5173515508	PhoneNum
Preparation	2021-10-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CLUB RISE RISE RECOVERY COMMUNITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	COREY WARREN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	217 N SYCAMORE SREET	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48933	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,430,919	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RRCLANSING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	RISE RECOVERY COMMUNITY IS A CONCEPT OF WAI-IAM, INC., A NON-PROFIT ORGANIZATION WITH A MISSION TO PROVIDE PREVENTION, AWARENESS AND POST TREATMENT SERVICES IN THE AREA OF SUBSTANCE ABUSE DISORDER.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$199,415	PYContributionsGrantsAmt
CY Contributions Grants	$475,499	CYContributionsGrantsAmt
PY Program Service Revenue	$946,630	PYProgramServiceRevenueAmt
CY Program Service Revenue	$944,848	CYProgramServiceRevenueAmt
PY Investment Income	$19	PYInvestmentIncomeAmt
CY Investment Income	$22	CYInvestmentIncomeAmt
PY Other Revenue	$29,343	PYOtherRevenueAmt
CY Other Revenue	$10,550	CYOtherRevenueAmt
PY Total Revenue	$1,175,407	PYTotalRevenueAmt
CY Total Revenue	$1,430,919	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$552,339	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$684,585	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$661,289	PYOtherExpensesAmt
CY Other Expenses	$679,880	CYOtherExpensesAmt
PY Total Expenses	$1,213,628	PYTotalExpensesAmt
CY Total Expenses	$1,364,465	CYTotalExpensesAmt
PY Revenues Less Expenses	-$38,221	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$66,454	CYRevenuesLessExpensesAmt
Total Assets BOY	$341,083	TotalAssetsBOYAmt
Total Assets EOY	$938,876	TotalAssetsEOYAmt
Total Liabilities BOY	$293,680	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$675,019	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$47,403	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$263,857	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WAI-IAM, INC. IS A NON-PROFIT ORGANIZATION WITH A MISSION TO PROVIDE PREVENTION, AWARENESS AND POST TREATMENT SERVICES IN THE AREA OF SUBSTANCE ABUSE DISORDER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,101,190	ExpenseAmt
Revenue	$839,048	RevenueAmt
Desc	THE RISE RECOVERY COMMUNITY PROVIDES A NEW, CURRENT WAY FOR RECOVERING ADDICTS TO LIVE IN A SOCIETY DRUG-AND ALCOHOL-FREE. RISE IS AN INNOVATIVE WAY TO MEET THE BASIC NEEDS OF RECOVERING ADDICTS BY PROVIDING HEALTH, HOME, PURPOSE AND COMMUNITY. WAI-IAM'S RISE PROGRAM OFFERS 17 FACILITIES WITH 89 BEDS. A KEY COMPONENT OF THE RISE PROGRAM IS CLUB RISE, A SOBER ENGAGEMENT CENTER. THE HOME-LIKE ENVIRONMENT OF CLUB RISE OFFERS A LARGE ACTIVITY ROOM WITH BILLARDS, AIR-HOCKEY, TV'S AND HIP MUSIC FOR A "CLUB- LIKE" FEEL. THE MAIN FLOOR ALSO PROVIDES ADDITIONAL MEETING SPACE, A GAMING ROOM, A COMPUTER STATION, AND THE RISE CARE COORDINATORS OFFICE. THE SECOND FLOOR HOUSES WAI-IAM INC. AND RISE STAFF OFFICES, WHERE ALL THE INTAKES OCCUR, AS WELL AS LOCKED MED-ROOM. THE WELL-MAINTAINED, STRUCTURED LIVING HOMES, ALONG WITH THE 4,200 SQUARE FOOT CLUB RISE FOR SOBER COMMUNITY ACTIVITIES, MAKE UP THE RISE RECOVERY COMMUNITY. WELCOME TO THE FUTURE OF RECOVERY!	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$184,619	ExpenseAmt
Revenue	$105,800	RevenueAmt
Desc	THE INK THERAPY PROGRAM WAS BORN WHEN RECOVERING ADDICTS IN THE RISE RECOVERY COMMUNITY HAD TATTOO AND PIERCING SKILLS AND DID NOT WANT TO GO BACK TO WORK IN SHOP WHERE DRUGS AND ALCOHOL WERE PREVELANT. INK THERAPY IS A CLEAN AND SOBER TATTOO AND PIERCING SHOP IN THE GREATER LANSING, MICHIGAN AREA. INK THERAPY WAS VOTED THE "COOLEST TATTOO SHOP IN MICHIGAN" IN THE FIRST YEAR OF BUSINESS. INK THERAPY HAS ALSO BEEN IN MANY ARTICLES FOR THE WORK WE DO IN HELPING OTHERS. INK THERAPY HAS BEEN ABLE TO HELP PEOPLE BY CREATING BEAUTIFUL TATTOOS TO COVER SCARS ON CUTTERS ARMS AS WELL AS COVERUPS FOR WOMEN BRANDED FROM BEING IN SEX TRAFFICKING RINGS. INK THERAPY IS JUST ONE MORE WAY WE PROVE LIFE WITHOUT DRUGS AND ALCOHOL CAN BE GREAT! ALL EMPLOYEES OF INK THERAPY ARE RECOVERING ADDICTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,285,809	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JACQUELYN LIEBNER	PersonNm
Phone	5178196569	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	217 N SYCAMORE STREET	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48933	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ELYSE KOPIETZ
SECRETARY	40.00	Yes (X)	Yes (X)	$28,084	$0	$0
JOYCE DRAGANCHUK
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAMEE BABBITT
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JULIA GOATLEY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
NATHAN MURPHY
CHAIRMAN OF THE BOARD	0.00	Yes (X)	Yes (X)	$0	$0	$0
JERRY SWARTZ
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DONATTO BORRILLO
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MICHAEL YANKOWSKI
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CHRISTINE SERMAK
DIRECTOR	0.00	Yes (X)		$0	$0	$0
COREY WARREN
PRESIDENT	60.00		Yes (X)	$77,453	$0	$14,827
JACQUELYN LIEBNER
EXECUTIVE DIRECTOR, TREASU	60.00		Yes (X)	$87,453	$0	$12,065

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$192,990	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,892	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$101,400	GovernmentGrantsAmt
All Other Contributions	$374,099	AllOtherContributionsAmt
Total Contributions	$475,499	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RISE REVENUE	900099	$792,452	$792,452
INK THERAPY REVENUE	900099	$103,226	$103,226
STRAIGHTTALK REVENUE	900099	$30,559	$30,559
CLUB RISE REVENUE	900099	$16,037	$16,037
INK THERAPY MERCHANDIS	900099	$2,574	$2,574

Field	Value	IRS element (for citing)
Total Program Service Revenue	$944,848	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22	TotalRevenueColumnAmt
Exclusion	$22	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
TIPS REVENUE	900099	$6,017	$6,017
OTHER INCOME	900099	$3,928	$3,928
DRUG TESTING	900099	$605	$605

Field	Value	IRS element (for citing)
Other Revenue Total	$10,550	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,430,919	TotalRevenueColumnAmt
Related Or Exempt Func Income	$944,848	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,572	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$219,881	TotalAmt
Program Services	$219,881	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$382,064	TotalAmt
Program Services	$335,511	ProgramServicesAmt
Management And General	$46,553	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,362	TotalAmt
Program Services	$25,134	ProgramServicesAmt
Management And General	$5,228	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,278	TotalAmt
Program Services	$47,528	ProgramServicesAmt
Management And General	$4,750	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,200	TotalAmt
Program Services	$5,754	ProgramServicesAmt
Management And General	$446	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$46,245	TotalAmt
Program Services	$42,914	ProgramServicesAmt
Management And General	$3,331	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,168	TotalAmt
Program Services	$2,168	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$78,536	TotalAmt
Program Services	$75,510	ProgramServicesAmt
Management And General	$3,026	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,873	TotalAmt
Program Services	$13,820	ProgramServicesAmt
Management And General	$53	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$197,763	TotalAmt
Program Services	$197,763	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$36,775	TotalAmt
Program Services	$36,775	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,176	TotalAmt
Program Services	$4,848	ProgramServicesAmt
Management And General	$328	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,912	TotalAmt
Program Services	$7,964	ProgramServicesAmt
Management And General	$2,948	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,074	TotalAmt
Program Services	$23,197	ProgramServicesAmt
Management And General	$877	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,993	TotalAmt
Program Services	$19,103	ProgramServicesAmt
Management And General	$1,890	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
UTILITIES	$77,161	$75,438	$1,723
TELEPHONE	$47,471	$46,534	$937
MAINTENANCE AND REPAIR	$43,626	$40,607	$3,019
TEMPORARY HELP	$23,870	$23,870

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,037	TotalAmt
Program Services	$41,490	ProgramServicesAmt
Management And General	$3,547	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,364,465	TotalAmt
Program Services	$1,285,809	ProgramServicesAmt
Management And General	$78,656	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,953	BOYAmt
EOY	$25,126	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$49,745	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$39,013	BOYAmt
EOY	$178,480	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$2,049	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,468	BOYAmt
EOY	$188	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,133	BOYAmt
EOY	$6,283	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$753,261	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$74,207	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$258,467	BOYAmt
EOY	$679,054	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$341,083	BOYAmt
EOY	$938,876	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,481	BOYAmt
EOY	$21,303	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$15,333	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$181,631	BOYAmt
EOY	$522,306	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,235	BOYAmt
EOY	$131,410	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$293,680	BOYAmt
EOY	$675,019	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,903	BOYAmt
EOY	$106,075	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,500	BOYAmt
EOY	$157,782	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$47,403	BOYAmt
EOY	$263,857	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$341,083	BOYAmt
EOY	$938,876	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$66,454	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$150,000	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$335,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$206,346	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$217,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$199,415	CurrentTaxYearMinus1YearAmt
Current Tax Year	$475,499	CurrentTaxYearAmt
Total	$1,434,050	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$488,717	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$919,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,094,151	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$946,630	CurrentTaxYearMinus1YearAmt
Current Tax Year	$944,848	CurrentTaxYearAmt
Total	$4,393,610	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$824,177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,125,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,311,481	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,146,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,420,347	CurrentTaxYearAmt
Total	$5,827,660	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$167,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$177,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$175,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$225,000	CurrentTaxYearAmt
Total	$919,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year	$191	CurrentTaxYearAmt
Total	$191	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$167,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$177,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$175,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$225,191	CurrentTaxYearAmt
Total	$919,191	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,908,469	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22	CurrentTaxYearAmt
Total	$65	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22	CurrentTaxYearAmt
Total	$65	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$920	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,468	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,481	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,550	CurrentTaxYearAmt
Total	$57,762	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$825,101	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,128,089	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,325,971	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,175,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,430,919	CurrentTaxYearAmt
Total	$5,885,487	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.83400	PublicSupportCY509Pct
Public Support PY509	0.81400	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,200	OtherCostOrOtherBasisAmt
Book Value	$90,200	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$533,826	OtherCostOrOtherBasisAmt
Depreciation	$21,063	DepreciationAmt
Book Value	$512,763	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,291	OtherCostOrOtherBasisAmt
Depreciation	$24,850	DepreciationAmt
Book Value	$17,441	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$86,944	OtherCostOrOtherBasisAmt
Depreciation	$28,294	DepreciationAmt
Book Value	$58,650	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$679,054	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
REFUNDABLE ADVANCES	$43,034
EIDL LOAN	$88,376

Field	Value	IRS element (for citing)
Total Liability	$131,410	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,430,919	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,430,919	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,430,919	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,364,465	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,364,465	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,364,465	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME, IF ANY, FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNRELATED BUSINESS INCOME TAX DUE.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JACQUELYN LIEBNER
CFAO	$99,518	COMPENSATION TO FAMILY MEMBER OF A BOARD MEMBER	0
COREY WARREN
PRESIDENT	$92,280	COMPENSATION TO FAMILY MEMBER OF A BOARD MEMBER	0
BRITTNI WARREN
RELATED TO PRESIDENT	$34,836	COMPENSATION TO FAMILY MEMBER OF A BOARD MEMBER	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	COREY WARREN AND JACQUELYN LIEBNER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION'S PROCESS TO REVIEW FORM 990 WAI-IAM INC, HAS A PROCESS WHEREBY THE COMPLETED 990 IS TAKEN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE RETURN BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE WAI-IAM, INC. CONFLICT OF INTEREST POLICY IS GIVEN TO BOARD MEMBERS AT EVERY ANNUAL MEETING ALONG WITH A CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT. ALL DISCLOSURE STATEMENTS ARE COMPLETED AND MAINTAINED IN THE BOARD FILE. THE CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT REQUIRES THAT ALL BOARD MEMBERS REPORT PROMPTLY ANY SITUATION THAT MIGHT INVOLVE OR APPEAR TO INVOLVE A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS' COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF WAI-IAM, INC.
FORM 990, PART VI, SECTION C, LINE 19	WAI-IAM, INC., MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ANYTIME A REQUEST WAS MADE BY PROVIDING A REVIEW OR A PHYSICAL COPY OF THE GOVERNING DOCUMENTS, DEPENDING ON THE REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.