2015-07-22T17:56:56-05:00 2014-12-31 581361259 J K BOATWRIGHT & CO P C P O BOX 1107 LAGRANGE GA 30241 990 2014-01-01 203514441 EXPLORATIONS IN ANTIQUITY INC EXPL 7068850363 PO BOX 3900 LAGRANGE GA 30241 DERRICK LEWIS CHIEF OPERATING OFFICER 7068850363 2015-07-17 1 SUSAN K BLACK P00094629 7068844605 2014 2016-02-25 16:41:14Z DERRICK LEWIS PO BOX 3900 LAGRANGE GA 30241 881380 0 X WWW.EXPLORATIONSINANTIQUITY.COM X 2004 GA TO HELP PEOPLE EXPERIENCE THE ANCIENT BIBLICAL WORLD, ITS HISTORY AND CULTURE. 13 12 12 25 0 0 695108 381378 271274 333490 616 5949 11901 18389 978899 739206 0 0 0 0 210988 281685 0 0 43998 515037 513345 726025 795030 252874 -55824 3675239 3512406 763129 656118 2912110 2856288 X THE EXPLORATIONS IN ANTIQUITY CENTER IS AN INTERFAITH MUSEUM OF DAILY LIFE IN ANTIQUITY COMMITTED TO MAKING HISTORY COME ALIVE THROUGH MEANINGFUL INTERACTION OF ITS VISITORS WITH FULL-SCALE ARCHAEOLOGICAL RECONSTRUCTIONS OF DISCOVERIES FROM THE ANCIENT WORLD. 0 0 567818 339439 ARCHEOLOGICAL GARDEN TOURS ARE AN INTERACTIVE WALK THOUGH AN ARCHEOLOGICAL GARDEN WHERE FULL-SCALE REPLICAS OF STRUCTURES RELEVANT TO DAILY LIFE IN BIBLICAL TIMES BRING HISTORY TO LIFE. THE CENTER HAS TWO BIBLICAL MEAL ROOMS;(1)THE "JERUSALEM BIBLICAL MEAL ROOM" IS A COPY OF ONE DISCOVERED AT POMPEIL; (2)THE "MOUNT ZION BIBLICAL MEAL ROOM" IS A REPLICA OF ONE DISCOVERED AT HERCULANEUM. EACH ROOM SERVES A FOUR-COURSE MEAL CONSISTING OF 15 DIFFERENT FOOD ITEMS, INCLUDING SOUP, SALAD, MAIN COURSE, DESSERT, AND ALL BEVERAGES. TO EXPERIENCE THE ANCIENT WORLD IN A PERSONAL WAY, THE CENTER OFFERS HANDS ON OPPORTUNITIES OF MAKING BREAD LIKE THE SHEPHERDS IN THE DESERT HAVE FOR THOUSANDS OF YEARS. THE CENTER ALSO HAS FOUR ARCHEOLOGICAL PITS FOR KIDS TO LEARN THE PURPOSE OF ARCHEOLOGY. THREE PITS ARE BASED ON REAL-LIFE ARCHEOLOGICAL EXCAVATIONS FROM DIFFERENT PERIODS OF TIME AND ONE PIT IS DEDICATED TO THE YOUNGEST ARCHEOLOGIST AND IS FILLED WITH "DINOSAUR REMAINS AND FOSSILS". 567818 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 6 0 1 12 1 0 0 0 0 0 1 0 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X DERRICK LEWIS 7068837688 PO BOX 3900 LAGRANGE GA 30240 PAUL BLAIR BOARD MEMBER 2.00 X 0 0 0 SALLY DOWLAND BOARD MEMBER 2.00 X 0 0 0 SHERRY HART BOARD MEMBER 2.00 X 0 0 0 PHILIP C HERR II CO-CHAIRMAN OF THE BOARD 10.00 X 0 0 0 KARLA R HERR CO-CHAIRMAN OF THE BOARD 2.00 X 0 0 0 BRENT CONRAD BOARD MEMBER 2.00 X 0 0 0 REV ROB GROTHEER BOARD MEMBER 2.00 X 0 0 0 SUE DUTTERA BOARD MEMBER 2.00 X 0 0 0 CAROLE FREEMAN BOARD MEMBER 2.00 X 0 0 0 LEE WASHAM BOARD MEMBER 2.00 X 0 0 0 KEVIN DUNN BOARD MEMBER 2.00 X 0 0 0 DR BETTY GAMBLE BOARD MEMBER 2.00 X 0 0 0 KATHY REYES BOARD MEMBER 2.00 X 0 0 0 JIM FLEMING PRESIDENT, EXECUTIVE DIREC 20.00 X 42620 0 0 DERRICK LEWIS CHIEF OPERATING OFFICER 40.00 X 54824 0 0 HANNANIAH PINTO CHIEF PROGRAM OFFICER 40.00 X 35433 0 0 132877 0 0 0 0 0 0 0 7765 373613 142222 381378 BIBLICAL MEALS 900099 188867 188867 LECTURES AND NEWSLETTE 900099 49072 49072 MUSEUM ENTRANCE FEES 900099 47056 47056 OTHER PROGRAM SERVICE 900099 22003 22003 DIGGINGS 900099 13557 13557 12935 12935 333490 19842 565 19277 19277 19277 142222 136273 5949 5949 5949 4448 7765 5336 -888 -888 739206 339439 0 18389 90257 62845 27412 161213 125007 7272 28934 9788 9788 20427 15243 2826 2358 16000 16000 493 493 40093 40093 13055 7354 5701 9174 5297 3877 31989 2684 29305 138 138 160 160 26708 26708 119630 119630 6460 6460 BIBLICAL MEALS 68342 68342 REPAIRS AND MAINTENANCE 62197 40283 21914 INTELLECTUAL FEES 39480 39480 PRINTING AND COPYING 17057 17057 62369 24205 25458 12706 795030 567818 183214 43998 114815 55513 1783 2702 1515 4145482 712980 3539924 3432502 17798 21093 3675239 3512406 15403 43209 24645 719191 587514 28535 750 763129 656118 X 2887273 2844299 24837 11989 2912110 2856288 3675239 3512406 X -55824 2 X 0 1 X 1 0 X 782945 406704 783191 695108 373613 3041561 227181 189213 253905 271275 333940 1275514 1010126 595917 1037096 966383 707553 4317075 0 0 0 4317075 10254 10016 10008 13008 19842 63128 10254 10016 10008 13008 19842 63128 379 379 1020759 605933 1047104 979391 727395 4380582 0.98550 0.01440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 380512 380512 3481724 521541 2960183 283246 191439 91807 3432502 DEPOSITS 750 750 X 745107 5901 5901 739206 0 739206 800929 5901 5901 795028 2 2 795030 PART III, LINE 1A: IN 2013, THE CENTER ENTERED INTO A GENERAL LOAN AGREEMENT WITH THE ISRAEL ANTIQUITIES AUTHORITY (IAA). THE AGREEMENT PROVIDES THE CENTER WITH HISTORICAL ARTIFACTS WHICH WILL BE ON PUBLIC EXHIBITION AT THE CENTER FOR A PERIOD OF TEN (10) YEARS. THE COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. THE TITLE OF THE ARTIFACTS SHALL REMAIN IN THE NAME OF IAA AND THE CENTER IS PROHIBITED OF MAKING ANY OTHER FORM OF REPRESENTATION. THEREFORE, THE ARTIFACTS ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. PART X, LINE 2: THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VII). THE CENTER HAS IMPLEMENTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) INCOME TAX TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. FOR A NONPROFIT ENTITY, POTENTIAL UNCERTAIN TAX POSITIONS COULD INCLUDE 1) ITS STATUS AS A TAX-EXEMPT NONPROFIT ENTITY AND 2) WHETHER IT HAS INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO ITS TAX-EXEMPT PURPOSE WHICH WOULD BE CONSIDERED TAXABLE AS UNRELATED BUSINESS INCOME. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 565. GOLF TOURNAMENT EXPENSES 5,336. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 565. GOLF TOURNAMENT EXPENSES 5,336. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 2. DR JAMES FLEMING EXECUTIVE DIRECTOR INTELLETUAL FEES X 24645 0 1 0 24645 BIBLICAL RESOURCES LLC EXECUTIVE DIRECTOR AND CHIEF PROGRAM OFFICER OWNERS OF THE MUSEUM SHOP 10842 RENTAL INCOME AGREEMENT BASED ON SALES, WITH MINIMUM $10,000 PER YEAR. 0 BIBLICAL RESOURCES LLC EXECUTIVE DIRECTOR AND CHIEF PROGRAM OFFICER OWNERS OF THE MUSEUM SHOP 9000 RENTAL INCOME AGREEMENT TO RENT HOUSE OWNED BY THE EXEMPT ORGANIZATION TO THE INTERESTED PARTY FOR OFFICE SPACE. 0 BIBLICAL RESOURCES LLC EXECUTIVE DIRECTOR AND CHIEF PROGRAM OFFICER OWNERS OF THE MUSEUM SHOP 1523 CONTRIBUTED CASH TO THE ORGANIZATION, TO ASSIST IN THE FUNDING OF THE PLANNING STAGE OF THE LAND OF THE BIBLE PROJECT. 0 X 4 142222 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CO-CHARIMAN OF THE BOARD, PHIL & KARLA HERR, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF FINANCIAL OFFICER REVIEWS THE 990 WITH CO-CHAIRMAN OF THE BOARD PHIL HERR. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS CONTAINTED WITHIN THE POLICY HANDBOOK. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. THE BOARD OF DIRECTORS SIGN OFF THAT THEY HAVE READ THE POLICY AND ARE IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS MEET TO DISCUSS THE DIRECTORS AND STAFF COMPENSATION. MANY FACTORS ARE TAKING INTO CONSIDERATION TO DETERMINE THE APPROPRIATE COMPENSATION, INCLUDING THE 2014 NATIONAL COMPARATIVE MUSEUM SALARY SURVEY PUBLISHED BY THE AMERICAN ALLIANCE OF MUSEUMS AND THE NEW KNOWLEDGE ORGANIATION, LTD. FORM 990, PART VI, SECTION C, LINE 19 EXPLORATIONS IN ANTIQUITY PROVIDES COPIES OF ITS FORM 990 UPON REQUEST ONLY. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT TO UNRESTRICTED NET ASSETS 2.