2013-05-31T09:28:50-05:00 2012-12-31 581361259 J K BOATWRIGHT & CO P C P O BOX 1107 LAGRANGE GA 30241 990 2012-01-01 203514441 EXPLORATIONS IN ANTIQUITY INC EXPL 7068850363 PO BOX 3900 LAGRANGE GA 30241 DERRICK LEWIS 7068850363 2013-05-28 1 SUSAN K BLACK P00094629 7068844605 2012 2016-02-25 16:41:14Z DERRICK LEWIS PO BOX 3900 LAGRANGE GA 30241 1222012 0 X HTTP://WWW.EXPLORATIONSINANTIQUITY.COM/INDEX.PHP X 2004 GA TO HELP PEOPLE EXPERIENCE THE ANCIENT BIBLICAL WORLD, ITS HISTORY AND CULTURE. 13 12 13 30 0 0 406704 783191 202686 253905 8 -25 0 10008 609398 1047079 0 0 0 0 181956 184283 0 0 0 387731 421461 569687 605744 39711 441335 2996764 3691458 778862 1032222 2217902 2659236 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 482855 253905 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". 482855 1 1 0 0 0 0 0 0 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 1 0 0 1 0 0 0 0 1 0 0 0 1 6 0 13 1 0 0 0 0 0 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 0 0 0 GA X DERRICK LEWIS 7068837688 PO BOX 3900 LAGRANGE GA 30240 PAUL BLAIR 2.00 X 0 0 0 SALLY DOWLAND 2.00 X 0 0 0 JIM FLEMING 20.00 X X 42486 0 0 SHERRY HART 2.00 X 0 0 0 PHILIP C HERR II 10.00 X 0 0 0 KARLA R HERR 2.00 X 0 0 0 WILLIAM HERRIN 2.00 X 0 0 0 PATTI SCALF 2.00 X 0 0 0 BRENT CONRAD 2.00 X 0 0 0 REV ROB GROTHEER 2.00 X 0 0 0 SUE DUTTERA 2.00 X 0 0 0 DERRICK LEWIS 40.00 X 45795 0 0 HANNANIAH PINTO 40.00 X 32042 0 0 ORENE CRENSHAW 40.00 X 11723 0 0 132046 0 0 0 0 0 0 0 4500 778691 187333 783191 BIBLICAL MEALS 900099 164013 164013 MUSEUM ENTRANCE FEES 900099 58086 58086 DIGGINGS 900099 11467 11467 BREAD MAKING 900099 11337 11337 LECTURES AND NEWSLETTE 900099 6224 6224 2778 2778 253905 10008 0 10008 10008 10008 174908 174933 -25 -25 -25 1047079 253905 0 9983 89560 89560 80465 73003 7462 14258 13628 630 15250 15250 5850 5850 25869 25869 35336 28655 6681 9595 7713 1882 24007 3083 20924 5277 5277 34758 10578 24180 85135 85135 13020 13020 BIBLICAL MEALS 60099 60099 REPAIRS AND MAINTENANCE 34381 20491 13890 INTELLECTUAL FEES 28935 28935 PRINTING AND COPYING 14144 14144 29805 16685 13120 605744 482855 122889 0 144688 154564 198 1212 1354 1354 3916907 478381 2425047 3438526 425477 95802 2996764 3691458 20997 63957 475634 411606 282231 482004 0 74655 778862 1032222 X 2190083 2627608 27819 31628 2217902 2659236 2996764 3691458 X 441335 -1 X 0 1 X 0 0 X 129907 231524 782945 406704 783191 2334271 129907 231524 782945 406704 783191 2334271 2334271 11955 11365 10254 10016 10008 53598 1316 379 1695 2389564 1090853 0.97690 0.96620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 371512 371512 3309994 344213 2965781 83377 63480 19897 152024 70688 81336 3438526 DUE TO RELATED PARTY - ACCRUED INTEREST 23400 DUE TO RELATED PARTY - ACCOUNTS PAYABLE OTHER 51255 74655 X 535483 0 535483 511596 511596 1047079 605744 0 605744 0 605744 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 4B - OTHER ADJUSTMENTS: CAPITAL GRANTS AND CONTRIBUTIONS JAMES FLEMING EXECUTIVE DIRECTOR TO PROVIDE FINANCIAL ASSITANCE TO ORGANIZATION X 411606 411606 0 1 0 411606 BIBLICAL RESOURCES LLC EXECUTIVE DIRECTOR AND CHIEF PROGRAM OFFICER OWNERS OF THE SHOP 10008 RENTAL INCOME AGREEMENT BASED ON SALES, WITH MINIMUM $10,000 PER YEAR. 0 X 3 174933 FAIR MARKET VALUE X THEATRE CONSTRUCTION COSTS 1 12400 ACTUAL COST 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT TO UNRESTRICTED NET ASSETS -1. BIBLICAL RESOURCES LLC PO BOX 3900 LAGRANGE GA 30241 261957263 BIBLICAL MERCHANDISE SALES GA 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 BIBLICAL RESOURCES LLC J 10008 RENTAL AGREEMENT