2014-06-11T14:55:08-05:00 2013-12-31 581361259 J K BOATWRIGHT & CO P C P O BOX 1107 LAGRANGE GA 30241 990 2013-01-01 203514441 EXPLORATIONS IN ANTIQUITY INC EXPL 7068850363 PO BOX 3900 LAGRANGE GA 30241 DERRICK LEWIS CHIEF OPERATING OFFICER 7068850363 2014-06-03 1 SUSAN K BLACK P00094629 7068844605 2013 2015-11-30 17:44:51Z DERRICK LEWIS PO BOX 3900 LAGRANGE GA 30241 1154373 0 X WWW.EXPLORATIONSINANTIQUITY.COM X 2004 GA TO HELP PEOPLE EXPERIENCE THE ANCIENT BIBLICAL WORLD, ITS HISTORY AND CULTURE. 12 11 19 0 0 0 783191 695108 253905 271274 -25 616 10008 11901 1047079 978899 0 0 0 0 184283 210988 0 0 0 421461 515037 605744 726025 441335 252874 3691458 3675239 1032222 763129 2659236 2912110 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 586154 271274 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". 586154 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 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 4 0 19 1 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 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 PATTI SCALF BOARD MEMBER 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 JIM FLEMING PRESIDENT, EXECUTIVE DIREC 20.00 X 0 0 0 DERRICK LEWIS CHIEF OPERATING OFFICER 40.00 X 47070 0 0 HANNANIAH PINTO CHIEF PROGRAM OFFICER 40.00 X 32428 0 0 ORENE CRENSHAW SECRETARY 40.00 X 11304 0 0 90802 0 0 0 0 0 0 0 695108 174367 695108 BIBLICAL MEALS 900099 181682 181682 MUSEUM ENTRANCE FEES 900099 50659 50659 LECTURES AND NEWSLETTE 900099 18249 18249 BREAD MAKING 900099 10956 10956 DIGGINGS 900099 7913 7913 1815 1815 271274 13008 1107 11901 11901 11901 174983 174367 616 616 616 978899 271274 0 12517 90802 90802 103862 96804 7058 16324 15784 540 4141 4141 15000 15000 563 563 41649 41649 21932 15419 6513 6166 4136 2030 26178 2265 23913 37552 5786 31766 114968 114968 14612 14612 BIBLICAL MEALS 63682 63682 SPECIAL EVENTS 52255 52255 INTELLECTUAL FEES 32095 32095 REPAIRS AND MAINTENANCE 28912 16057 12855 55332 34452 20880 726025 586154 139871 0 154564 114815 1212 0 1354 2702 4133273 593349 3438526 3539924 95802 17798 3691458 3675239 63957 15403 411606 482004 719191 74655 28535 1032222 763129 X 2627608 2887273 31628 24837 2659236 2912110 3691458 3675239 252874 0 X X 0 1 X 1 0 X 231524 782945 406704 783191 695108 2899472 231524 782945 406704 783191 695108 2899472 2899472 11365 10254 10016 10008 13008 54651 379 379 2954502 1173904 0.98140 0.97690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 380512 380512 3473258 431038 3042220 127480 75128 52352 152023 87183 64840 3539924 DUE TO RELATED PARTY - ACCOUNTS PAYABLE OTHER 27785 DEPOSITS 750 28535 X 637898 1107 1107 636791 342108 342108 978899 675637 1106 1106 674531 51494 51494 726025 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 OF THE STATEMENT OF FINANCIAL POSITION. ALTHOUGH, THE CENTER IS RESPONSIBLE FOR THE COSTS ASSOCIATED WITH THIS LOAN. THESE COSTS INCLUDE SITE PREPARATION, PACKAGING, TRANSPORTATION (TO THE CENTER AND BACK TO ISRAEL), CURATORS EXPENSES DURING THE SHIPPING AND SET UP AND ALL CUSTOM FEES. THE CENTER HAS ELECTED NOT TO CAPITALIZE THESE COSTS OVER THE PERIOD OF THE LOAN, BUT RATHER EXPENSE THE COSTS AS A DECREASE IN TEMPORARY RESTRICTED NET ASSETS AFTER THE CHANGE IN NET ASSETS BEFORE COLLECTIONS NOT CAPITALIZED. 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: NET RENTAL INCOME 1,107. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAPITAL GRANTS AND CONTRIBUTIONS 342,108. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,106. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES RELATED TO COLLECTION OF ARTIFACTS ON LOAN AND NOT CAPITALIZED 51,494. BIBLICAL RESOURCES LLC EXECUTIVE DIRECTOR AND CHIEF PROGRAM OFFICER OWNERS OF THE MUSEUM SHOP 10008 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 3750 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 8050 CONTRIBUTED CASH TO THE ORGANIZATION, TO ASSIST IN THE FUNDING OF THE PLANNING STAGE OF THE LAND OF THE BIBLE PROJECT. 0 DR JAMES FLEMING EXECUTIVE DIRECTOR 67500 CONTRIBUTION OF CASH FOR OPERATING EXPENSES AND TO ASSIST WITH THE SEA OF GALILEE PROJECT. 0 X 4 174367 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 C, LINE 19 EXPLORATIONS IN ANTIQUITY PROVIDES COPIES OF ITS FORM 990 UPON REQUEST ONLY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT MADE ANY CHANGES TO THE OVERSIGHT PROCESS OR THE SELCTION PROCESS DURING THE TAX YEAR ENDING DECEMBER 31, 2013.