USA OUTREACH PRIORITY 1: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: USA OUTREACH PRIORITY 1 (EIN 95-4118740)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-07-15
IRS object ID: 201411969349301316
Schema version: 2012v2.3
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-15T15:26:07-05:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WASSERBRETTLERKLAR & LIPSTEIN LLP CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	132 NASSAU STREET SUITE 300	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10038	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954118740	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	USAO	NameControl
Phone	5162955700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 486	AddressLine1
City	CEDARHURST	City
State	NY	State
ZIP Code	11516	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHAYA COHEN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5162955700	Phone
Date Signed	2014-07-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL LIPSTEIN	Name
Phone	2129626100	Phone
Date Prepared	2014-07-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3718546	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	USA OUTREACH IS A MULTIFACETED EDUCATIONAL ORGANIZATION SERVING STUDENTS IN FOUR DIVISIONS. IT ALSO PROVIDES PARENT AND TEACHER TRAINING IN THE ORGANIZATION'S RESOURCE CENTER AND TRAINING PROGRAMS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	67	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2445559	ContributionsGrantsPriorYear
Contributions Grants Current Year	3017600	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	809551	ProgramServiceRevenuePriorYear
Program Service Revenue CY	653946	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	709	OtherRevenuePriorYear
Other Revenue Current Year	290	OtherRevenueCurrentYear
Total Revenue Prior Year	3255819	TotalRevenuePriorYear
Total Revenue Current Year	3671836	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2202244	SalariesEtcPriorYear
Salaries Etc Current Year	1944772	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	122023	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1236561	OtherExpensePriorYear
Other Expenses Current Year	1280816	OtherExpensesCurrentYear
Total Expenses Prior Year	3438805	TotalExpensesPriorYear
Total Expenses Current Year	3225588	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-182986	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	446248	RevenuesLessExpensesCY
Total Assets BOY	3825239	TotalAssetsBOY
Total Assets EOY	4505282	TotalAssetsEOY
Total Liabilities BOY	1305089	TotalLiabilitiesBOY
Total Liabilities EOY	1862572	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2520150	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2642710	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	USA OUTREACH IS A MULTIFACETED EDUCATIONAL ORGANIZATION SERVING STUDENTS IN FOUR DIVISIONS. IT ALSO PROVIDES PARENT AND TEACHER TRAINING IN THE ORGANIZATION'S RESOURCE CENTER AND TRAINING PROGRAMS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2539179	Expense
Description	USA OUTREACH IS A MULTIFACETED EDUCATIONAL ORGANIZATION SERVING STUDENTS IN FOUR DIVISIONS. IT PROVIDES PARENT AND TEACHER TRAINING IN THE ORGANIZATION'S RESOURCE CENTER AND TRAINING PROGRAMS	Description
Total Program Service Expense	2539179	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	67	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ORGANIZATION	NamePerson
Telephone Number	7152955700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 486	AddressLine1
City	CEDARHURST	City
State	NY	State
ZIP Code	11516	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
URI DREIFUS
BOARD MEMBER	1.00	X	0	0	0
DAVID DEVOR
BOARD MEMBER	1.00	X	0	0	0
DAVID ENGLANDER
BOARD MEMBER	1.00	X	0	0	0
DAVID MARTIN
BOARD MEMBER	1.00	X	0	0	0
JONATHAN STERNBERG
BOARD MEMBER	1.00	X	0	0	0
RABBI S COHEN
EXEC VP/DEAN	60.00		18333	0	35174	X
DAVID STRIKS
PRES.	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	18333	TotalReportableCompFromOrg
Total Other Compensation	35174	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	253752	FundraisingEvents
Government Grants	30450	GovernmentGrants
All Other Contributions	2733398	AllOtherContributions
Total Contributions	3017600	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION	Description
Total Revenue Column	653946	TotalRevenueColumn
Related Or Exempt Function Income	653946	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	653946	TotalProgramServiceRevenue
Gross Income Fundraising Events	47000	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	253752	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	46710	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	290	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3671836	TotalRevenueColumn
Related Or Exempt Function Income	653946	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	90174	Total
Program Services	63122	ProgramServices
Management And General	13526	ManagementAndGeneral
Fundraising	13526	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1809122	Total
Program Services	1266385	ProgramServices
Management And General	461298	ManagementAndGeneral
Fundraising	81439	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45476	Total
Program Services	31833	ProgramServices
Management And General	11369	ManagementAndGeneral
Fundraising	2274	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6276	Total
Management And General	6276	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6000	Total
Fundraising	6000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19849	Total
Program Services	12902	ProgramServices
Management And General	1985	ManagementAndGeneral
Fundraising	4962	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24520	Total
Program Services	14098	ProgramServices
Management And General	8650	ManagementAndGeneral
Fundraising	1772	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	298480	Total
Program Services	288843	ProgramServices
Management And General	7228	ManagementAndGeneral
Fundraising	2409	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	17072	Total
Program Services	8536	ProgramServices
Management And General	6829	ManagementAndGeneral
Fundraising	1707	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2340	Total
Program Services	780	ProgramServices
Management And General	780	ManagementAndGeneral
Fundraising	780	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	67737	Total
Program Services	60963	ProgramServices
Management And General	6774	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18977	Total
Program Services	16130	ProgramServices
Management And General	1898	ManagementAndGeneral
Fundraising	949	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
STUDENT STIPENDS	252773	252773
BAD DEBT EXPENSE	232091	232091
STUDENT MEALS	176237	176237
STUDENT SERVICES	46177	46177

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	112287	Total
Program Services	68309	ProgramServices
Management And General	37773	ManagementAndGeneral
Fundraising	6205	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3225588	Total
Program Services	2539179	ProgramServices
Management And General	564386	ManagementAndGeneral
Fundraising	122023	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	149843	BOY
EOY	59952	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	81045	BOY
EOY	697725	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	376641	BOY
EOY	196835	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	195913	BOY
EOY	221199	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4395	BOY
EOY	4619	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3180821	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	375956	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2532744	BOY
EOY	2804865	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	359688	BOY
EOY	36000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	124970	BOY
EOY	484087	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3825239	BOY
EOY	4505282	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1077786	BOY
EOY	1603622	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	43653	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	183650	BOY
EOY	258950	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1305089	BOY
EOY	1862572	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2520150	BOY
EOY	2642710	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2520150	BOY
EOY	2642710	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3825239	BOY
EOY	4505282	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	446248	ReconcilationRevenueExpenses
Reconcilation Other Changes	-323688	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2033232	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2535600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2210357	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2445559	CurrentTaxYearMinus1Year
Current Tax Year	3017600	CurrentTaxYear
Total	12242348	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2033232	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2535600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2210357	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2445559	CurrentTaxYearMinus1Year
Current Tax Year	3017600	CurrentTaxYear
Total	12242348	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1362406	AmountsSubstContributorsTotal
Public Support Total170	10879942	PublicSupportTotal170
Total Support	12242348	TotalSupport
Gross Receipts From Admissions Etc	700946	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.88870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79370	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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	2003453	OtherCostOrOtherBasis
Book Value	2003453	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	211300	OtherCostOrOtherBasis
Depreciation	81939	Depreciation
Book Value	129361	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	733875	OtherCostOrOtherBasis
Depreciation	208299	Depreciation
Book Value	525576	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	148410	OtherCostOrOtherBasis
Depreciation	78633	Depreciation
Book Value	69777	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	78783	OtherCostOrOtherBasis
Depreciation	6728	Depreciation
Book Value	72055	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2800222	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
CONSTRUCTION IN PROGRESS	462087
SECURITY DEPOSITS	22000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	484087	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LOANS PAYABLE	Description
Amount	$258,950	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	258950	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	3671836	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3671836	RevenueSubtotal
Total Revenue Per Form990	3671836	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3225588	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3225588	ExpensesSubtotal
Total Expenses Per Form990	3225588	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER AND RAFF	NameOfEvent1
Gross Receipts Event1	300752	GrossReceiptsEvent1
Charitable Contributions Event1	253752	CharitableContributionsEvent1
Gross Revenue Event1	47000	GrossRevenueEvent1
Other Direct Expenses Event1	46710	OtherDirectExpensesEvent1
Gross Receipts Total	300752	GrossReceiptsTotal
Charitable Contributions Total	253752	CharitableContributionsTotal
Gross Revenue Total Events	47000	GrossRevenueTotalEvents
Other Direct Expenses Total Events	46710	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	46710	DirectExpenseSummaryEvents
Net Income Summary	290	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	USA OUTREACH IS A MULTIFACETED EDUCATIONAL ORGANIZATION SERVING STUDENTS IN FOUR DIVISIONS. IT ALSO PROVIDES PARENT AND TEACHER TRAINING IN THE ORGANIZATION'S RESOURCE CENTER AND TRAINING PROGRAMS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE 990 IS SENT TO THE EXECUTIVE VP AND CONTROLLER FOR REVIEW PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD DISCUSSES CONFLICT OF INTEREST SITUATIONS AND TAKES ACTION IF DEEMED NECESSARY
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD APPROVES THE KEY EMPLOYEES' SALARIES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	EACH REQUEST IS EVALUATED. IF DEEMED APPROPRIATE, A COPY OF THE 990 IS MADE AVAILABLE.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	FMV DECEASE IN SECURITIES 323,688

USA OUTREACH PRIORITY 1: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Program Service Revenue ProgramServiceRevenue

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets (2 entries)

Other Liabilities OtherLiabilities

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

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