WORLD LEADERS GROUP INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: WORLD LEADERS GROUP INC (EIN 45-3178623)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2017-06-08
IRS object ID: 201721599349300917
Schema version: 2014v6.0
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-06-08T03:01:40-00:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMARTPLAN FINANCIAL SERVICES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	711 W Indiantown Rd C5	AddressLine1Txt
City	JUPITER	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33458	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453178623	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WORLD LEADERS GROUP INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WORL	BusinessNameControlTxt
Phone	8636022022	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6671 W INDIANTOWN ROAD Room 50-327	AddressLine1Txt
City	JUPITER	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33458	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES BLANCHARD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2017-06-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Roy Wiley	PreparerPersonNm
Phone	5617449547	PhoneNum
Preparation	2017-06-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES BLANCHARD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6001 RIVER ROAD SUITE 100	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31904	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$941,324	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	WE HAVE A VISION OF BRINGING THE PRINCIPLES OF SERVANT LEADERSHIP TO EVERY LEADER IN EVERY NATION THROUGH EDUCATIONAL ENDEAVORS THAT WILL MEET THE NEEDS DISTINCT TO EACH LEADER.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$807,803	PYContributionsGrantsAmt
CY Contributions Grants	$503,518	CYContributionsGrantsAmt
PY Program Service Revenue	$325,851	PYProgramServiceRevenueAmt
CY Program Service Revenue	$437,565	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$241	CYOtherRevenueAmt
PY Total Revenue	$1,133,654	PYTotalRevenueAmt
CY Total Revenue	$941,324	CYTotalRevenueAmt
PY Grants And Similar Paid	$702	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$231,212	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$101,833	CYTotalFundraisingExpenseAmt
PY Other Expenses	$901,380	PYOtherExpensesAmt
CY Other Expenses	$917,871	CYOtherExpensesAmt
PY Total Expenses	$1,133,294	PYTotalExpensesAmt
CY Total Expenses	$917,871	CYTotalExpensesAmt
PY Revenues Less Expenses	$360	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$23,453	CYRevenuesLessExpensesAmt
Total Assets BOY	$76,790	TotalAssetsBOYAmt
Total Assets EOY	$117,536	TotalAssetsEOYAmt
Total Liabilities BOY	$346,097	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$276,131	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$269,307	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$158,595	NetAssetsOrFundBalancesEOYAmt
Mission	WE HAVE A VISION OF BRINGING THE PRINCIPLES OF SERVANT LEADERSHIP TO EVERY LEADER IN EVERY NATION THROUGH EDUCATIONAL ENDEAVORS THAT WILL MEET THE NEEDS DISTINCT TO EACH LEADER.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$597,126	ExpenseAmt
Revenue	$437,565	RevenueAmt
Desc	The World Leaders Group hosts an annual leadership training conference that aims to facilitate more effective leadership. The two-day conference includes speakers addressing leadership training topics, which encourage transformational learning, as well as the opportunity for networking and interacting with other business and church leaders.	Desc
Total Program Service Expenses	$597,126	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	Yes (true)	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	false	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Smart Plan Financial Services	PersonNm
Phone	5617449547	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	711 W indiantown Rd C5	AddressLine1Txt
City	Jupiter	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33458	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
CRAIG GROESCHEL
DIRECTOR	001.00	Yes (X)	$0	$0	$0
ERWIN MCMANUS
DIRECTOR	001.00	Yes (X)	$0	$0	$0
KEN BLANCHARD
DIRECTOR	001.00	Yes (X)	$0	$0	$0
PATRICK LENCIONI
DIRECTOR	001.00	Yes (X)	$0	$0	$0
HENRY CLOUD
DIRECTOR	001.00	Yes (X)	$0	$0	$0
JAMES L DAVIS
PRESIDENT/DIRECTOR	040.00		$167,463	$0	$0	Yes (X)	Yes (X)
JAMES BLANCHARD
TREASURER/ VICE CHAIRMAN	001.00		$0	$0	$0	Yes (X)
TAMARA MATTISON
ASSISTANT SECRETARY	001.00		$0	$0	$0	Yes (X)
MARK A FLOYD
CHAIRMAN	001.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$167,463	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Washington Speakers Bureau Inc	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1663 Prince Street	AddressLine1Txt
City	Alexandria	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Services	Provided Speakers for conference	ServicesDesc
Compensation	$186,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$503,518	AllOtherContributionsAmt
Total Contributions	$503,518	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TICKET SALES	Desc
Business	900099	BusinessCd
Total Revenue Column	$437,565	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$437,565	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
Discounts and Rebates	900099	$133
Other Income	900099	$108

Field	Value	IRS element (for citing)
Other Revenue Total	$241	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$941,324	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$178,718	TotalAmt
Program Services	$10,869	ProgramServicesAmt
Management And General	$167,849	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt
Program Services	$2,000	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,700	TotalAmt
Program Services	$3,700	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$52,420	TotalAmt
Program Services	$25,127	ProgramServicesAmt
Management And General	$27,293	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$101,833	TotalAmt
Fundraising	$101,833	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,867	TotalAmt
Program Services	$8,867	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,797	TotalAmt
Management And General	$10,797	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,946	TotalAmt
Program Services	$32,946	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$198,517	TotalAmt
Program Services	$198,517	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,007	TotalAmt
Management And General	$11,007	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$600	TotalAmt
Program Services	$600	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,183	TotalAmt
Management And General	$1,183	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Speakers Fees	$271,450	$271,450
Speakers Travel	$8,276	$8,276
ADP Payroll Processing software	$335		$335

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,222	TotalAmt
Program Services	$34,774	ProgramServicesAmt
Management And General	$448	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$917,871	TotalAmt
Program Services	$597,126	ProgramServicesAmt
Management And General	$218,912	ManagementAndGeneralAmt
Fundraising	$101,833	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$37,190	BOYAmt
EOY	$54,712	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$16,600	BOYAmt
EOY	$16,600	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$600	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,000	BOYAmt
EOY	$2,400	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$500	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$43,324	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,790	BOYAmt
EOY	$117,536	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$95,071	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$251,026	BOYAmt
EOY	$276,131	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$346,097	BOYAmt
EOY	$276,131	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$269,307	BOYAmt
EOY	-$158,595	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	-$269,307	BOYAmt
EOY	-$158,595	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$269,307	BOYAmt
EOY	-$158,595	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$76,790	BOYAmt
EOY	$117,536	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$23,453	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$87,259	PriorPeriodAdjustmentsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support CY170	0.00000	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$438,126	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$702,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$549,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$503,518	CurrentTaxYearAmt
Total	$2,192,864	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$199,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$262,206	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$329,642	CurrentTaxYearMinus1YearAmt
Current Tax Year	$437,565	CurrentTaxYearAmt
Total	$1,228,738	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$255,000	CurrentTaxYearMinus1YearAmt
Total	$255,000	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$637,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$964,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,133,653	CurrentTaxYearMinus1YearAmt
Current Tax Year	$941,083	CurrentTaxYearAmt
Total	$3,676,602	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$415,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$275,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$405,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$209,167	CurrentTaxYearAmt
Total	$1,305,473	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$415,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$275,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$405,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$209,167	CurrentTaxYearAmt
Total	$1,305,473	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,371,129	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$637,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$964,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,133,653	CurrentTaxYearMinus1YearAmt
Current Tax Year	$941,083	CurrentTaxYearAmt
Total	$3,676,602	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

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

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,000	OtherCostOrOtherBasisAmt
Depreciation	$600	DepreciationAmt
Book Value	$2,400	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,400	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Excess Benefits to be repaid	Desc
Book Value	$43,324	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$43,324	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JAMES L DAVIS	PersonNm
Title	PRESIDENT/DIRECTOR	TitleTxt
Base Compensation Filing Org	$154,167	BaseCompensationFilingOrgAmt
Other Compensation Filing Org	$13,297	OtherCompensationFilingOrgAmt
Total Compensation Filing Org	$167,464	TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (2 entries)

Rln Disqualified Person OrgRlnDisqualifiedPersonOrgTxt	TransactionTransactionDesc	Transaction CorrectedTransactionCorrectedInd
Erwin Mcmanus
Officer	Inadverdent payments for personal liabilities	Yes (true)
James Davis
Officer	Inadverdent payments for personal expenses	false

Field	Value	IRS element (for citing)
Tax Imposed	$10,831	TaxImposedAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section Officers, directors, etc family relationship, Line 2	Tamara Mattison assistant secretary is married to Mark Floyd Chairman
Form 990, Part VI, Section Form 990 governing body review, Line 11	The form 990 is produced by outside paid preparers, and then a copy of the draft form 990 is sent to the board of directors for their comments. After this comment period, the return is signed by an authorized officer. The board and committee members who have reviewed the return are not tax professionals and do not have the expertise , knowledge or experience to personally determine if specific information reported in the return is derived and presented correctly pursuant to relevant laws and regulations.
Form 990, Part VI, Section Governing documents, etc availabel to public, Line 19	All information regarding governing documents , conflicts of interest, and financial statements are available upon request at the preparers office.