ALPHA USA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ALPHA USA (EIN 13-3962840)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-15
IRS object ID: 201322279349303767
Schema version: 2012v2.1
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)
Timestamp	2013-08-15T15:24:13-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mowery & Schoenfeld LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	475 Half Day Road Suite 250	AddressLine1
City	Lincolnshire	City
State	IL	State
ZIP Code	60069	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	133962840	EIN

Name Name

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

Field	Value	IRS element (for citing)
In Care Of Name	% GERARD LONG	InCareOfName
Name Control	ALPH	NameControl
Phone	2245888515	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2275 Half Day Road	AddressLine1
Address Line2	Suite 185	AddressLine2
City	Bannockburn	City
State	IL	State
ZIP Code	60015	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GERARD LONG	Name
Title	Executive Director	Title
Phone	2245888515	Phone
Date Signed	2013-07-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jeffery L Mowery	Name
Phone	8472478959	Phone
Date Prepared	2013-07-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Gerard Long	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2275 Half Day Road Ste 185	AddressLine1
City	Bannockburn	City
State	IL	State
ZIP Code	60015	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7783925	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.alphausa.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	PROVIDING CURRICULUM TO HELP INDIVIDUALS EXPLORE THE RELEVANCE OF THE CHRISTIAN FAITH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	74	TotalNbrEmployees
Total Nbr Volunteers	30000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7014083	ContributionsGrantsPriorYear
Contributions Grants Current Year	6259725	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	139111	ProgramServiceRevenuePriorYear
Program Service Revenue CY	66900	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	2510	InvestmentIncomeCurrentYear
Other Revenue Prior Year	784120	OtherRevenuePriorYear
Other Revenue Current Year	751260	OtherRevenueCurrentYear
Total Revenue Prior Year	7937314	TotalRevenuePriorYear
Total Revenue Current Year	7080395	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3552080	SalariesEtcPriorYear
Salaries Etc Current Year	3834356	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	569277	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4257512	OtherExpensePriorYear
Other Expenses Current Year	3517511	OtherExpensesCurrentYear
Total Expenses Prior Year	7809592	TotalExpensesPriorYear
Total Expenses Current Year	7351867	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	127722	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-271472	RevenuesLessExpensesCY
Total Assets BOY	1463637	TotalAssetsBOY
Total Assets EOY	920215	TotalAssetsEOY
Total Liabilities BOY	708163	TotalLiabilitiesBOY
Total Liabilities EOY	436213	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	755474	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	484002	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING CURRICULUM AND TRAINING TO REACH OUT TO INDIVIDUALS AND HELP THEM EXPLORE THE VALIDITY AND RELEVANCE OF THE CHRISTIAN FAITH THROUGH DEBATE AND DISCUSSION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2728451	Expense
Description	ALPHA USA OPERATES LOCAL OFFICES THROUGHOUT THE UNITED STATES TO BUILD RELATIONSHIPS WITH CHURCHES AND ENCOURAGE THEM TO USE THE ALPHA COURSE IN THEIR CHURCH.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	801639	Expense
Revenue	672237	Revenue
Description	ALPHA USA PROVIDES TRAINING MATERIALS TO CHURCHES WHO USE THE ALPHA COURSE TO SHOW NON-CHRISTIANS THE RELEVANCE OF CHRISTIANITY TO THEIR LIVES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3129269	Expense
Revenue	66900	Revenue
Description	ALPHA USA PROVIDES SPECIALTY COURSES TO PRISONS, YOUTH, COLLEGE STUDENTS, CATHOLICS, AND LATIN AMERICANS. CONFERENCES ARE ALSO ORGANIZED IN MANY CITIES ACROSS AMERICA TO PROMOTE THE ALPHA COURSE AND PROVIDE TRAINING TO ALPHA USA LEADERS FROM LOCAL CHURCHES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	6659359	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	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	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	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	74	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GERARD LONG	NamePerson
Telephone Number	2245888515	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2275 HALF DAY ROAD STE 185	AddressLine1
City	Bannockburn	City
State	IL	State
ZIP Code	60015	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Gerard Long
Executive Director	40.0	X	X	182563	0	11604
David Segel
Director	6.0	X		0
Pam Bock
Director	2.0	X		0
Mark Emery
Chairman	12.0	X	X	0
Nicky Gumbel
Director	2.0	X		0
Glenn Youngkin
Director	2.0	X		0
John Mackay
Secretary	2.0	X	X	0
Trisha Neil
Director	2.0	X		0
Tim Robertson
Director	2.0	X		0
David Thomas
Vice Chair	2.0	X	X	0
Tory Baucum
Director	2.0	X		0
Michael Byrnes
Director	2.0	X		0
CJ Guinness
Director	2.0	X		0
Cate Jansma
Director	2.0	X		0
Drew Williams
Director	2.0	X		0
Steve Wood
Director	2.0	X		0
Michael Singh
Director of Marketing	40.0			123462		22113	X
Susan Woller
Director of IT and Operations	40.0			110381		4317	X
James Charlton
Regional Director	40.0			101793		20519	X
Samuel Stevens
Regional Director	40.0			100284		20517	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	618483	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	79070	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	6259725	AllOtherContributions
Total Contributions	6259725	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CONFERENCE REGISTRATION	Description
Business Code	900099	BusinessCode
Total Revenue Column	66900	TotalRevenueColumn
Related Or Exempt Function Income	66900	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	66900	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2510	TotalRevenueColumn
Exclusion	$2,510	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1375767	GrossSalesOfInventory
Cost Of Goods Sold	703530	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	672237	TotalRevenueColumn
Related Or Exempt Function Income	672237	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	79023	TotalRevenueColumn
Related Or Exempt Function Income	79023	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	79023	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7080395	TotalRevenueColumn
Related Or Exempt Function Income	818160	RelatedOrExemptFunctionIncome
Exclusion	$2,510	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	182563	Total
Program Services	175750	ProgramServices
Management And General	6813	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3651793	Total
Program Services	3364667	ProgramServices
Management And General	75932	ManagementAndGeneral
Fundraising	211194	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22500	Total
Program Services	21375	ProgramServices
Management And General	1125	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	414437	Total
Program Services	381751	ProgramServices
Management And General	12629	ManagementAndGeneral
Fundraising	20057	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	148355	Total
Program Services	145508	ProgramServices
Management And General	2847	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	57985	Total
Program Services	53774	ProgramServices
Management And General	1377	ManagementAndGeneral
Fundraising	2834	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	48469	Total
Program Services	38046	ProgramServices
Management And General	1122	ManagementAndGeneral
Fundraising	9301	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	94052	Total
Program Services	89741	ProgramServices
Management And General	4311	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	177799	Total
Program Services	164628	ProgramServices
Management And General	3107	ManagementAndGeneral
Fundraising	10064	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	111027	Total
Program Services	107328	ProgramServices
Management And General	1109	ManagementAndGeneral
Fundraising	2590	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	1593598	Total
Program Services	1593598	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28298	Total
Program Services	27383	ProgramServices
Management And General	915	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9466	Total
Program Services	6380	ProgramServices
Management And General	336	ManagementAndGeneral
Fundraising	2750	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
UNFULFILLED PROMISES TO GIVE	391556	142328	7461	241767
CREDIT CARD FEES	43034	39039		3995
PROMOTION	177723	158079	442	19202
MAILINGS	42882	11841	102	30939

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	156330	Total
Program Services	138143	ProgramServices
Management And General	3603	ManagementAndGeneral
Fundraising	14584	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7351867	Total
Program Services	6659359	ProgramServices
Management And General	123231	ManagementAndGeneral
Fundraising	569277	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	117174	BOY
EOY	113498	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	654613	BOY
EOY	214818	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	61881	BOY
EOY	45979	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	480220	BOY
EOY	423656	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29008	BOY
EOY	21231	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	266936	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	228715	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	45229	BOY
EOY	38221	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	75512	BOY
EOY	62812	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1463637	BOY
EOY	920215	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	648163	BOY
EOY	376213	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	60000	BOY
EOY	60000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	708163	BOY
EOY	436213	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	674264	BOY
EOY	470997	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	81210	BOY
EOY	13005	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	755474	BOY
EOY	484002	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1463637	BOY
EOY	920215	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-271472	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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	false	FederalGrantAuditRequired

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	5415915	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7088154	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5913645	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7014083	CurrentTaxYearMinus1Year
Current Tax Year	6259725	CurrentTaxYear
Total	31691522	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5415915	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7088154	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5913645	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7014083	CurrentTaxYearMinus1Year
Current Tax Year	6259725	CurrentTaxYear
Total	31691522	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	10507364	AmountsSubstContributorsTotal
Public Support Total170	21184158	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	910	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69	CurrentTaxYearMinus2Years
Current Tax Year	2510	CurrentTaxYear
Total	4748	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13746	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22515	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29049	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83702	CurrentTaxYearMinus1Year
Current Tax Year	79023	CurrentTaxYear
Total	228035	Total

Field	Value	IRS element (for citing)
Total Support	31924305	TotalSupport
Gross Receipts From Admissions Etc	3760508	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.66358	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.66763	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14976	OtherCostOrOtherBasis
Depreciation	14976	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76499	OtherCostOrOtherBasis
Depreciation	47165	Depreciation
Book Value	29334	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	175461	OtherCostOrOtherBasis
Depreciation	166574	Depreciation
Book Value	8887	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	38221	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
INTANGIBLE ASSETS	45000
SECURITY DEPOSITS	10925
ADVANCES	6887

Field	Value	IRS element (for citing)
Total Book Value Other Assets	62812	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	7080395	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	7080395	RevenueSubtotal
Total Revenue Per Form990	7080395	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7351867	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7351867	ExpensesSubtotal
Total Expenses Per Form990	7351867	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Gerard Long	NamePerson
Title	Executive Director	Title
Base Compensation Filing Org	182563	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Nontaxable Benefits Filing Org	11604	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	194167	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Gerard Long	NamePerson
Relationship With Organization	Officer	RelationshipWithOrganization
Purpose Of Loan	CASH FLOW	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$60,000	OriginalPrincipalAmount
Balance Due	60000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	60000	TotalBalanceDue

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Loan	Identifier
Explanation	SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: GERARD LONG (A) PURPOSE OF LOAN: CASH FLOW	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11:	THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AND THE TREASURER REVIEWS IT BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 15:	BOARD MEMBERS APPROVE COMPENSATION LEVELS AND BENEFIT PACKAGES TO BE COMPARABLE WITHIN THE INDUSTRY AND OTHER SIMILAR POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19:	ANY DOCUMENTS ARE AVAILALBE UPON REQUEST. THE FORM 990 IS AVAILABLE ON GUIDESTAR.COM, WHICH IS A SITE DEDICATED TO PROVIDING INFORMATION ON NONPROFIT ORGANIZATIONS.
FORM 990, PART XI, LINE 2C:	THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT AUDITOR AND THE OVERSIGHT OF THE ANNUAL AUDIT.