USA OUTREACH PRIORITY 1: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: USA OUTREACH PRIORITY 1 (EIN 95-4118740)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-07-18
IRS object ID: 201212009349300441
Schema version: 2010v3.7
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-18T16:57:44-05:00	Timestamp
Tax Period End Date	2011-08-31	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	2010-09-01	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	2012-07-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL LIPSTEIN	Name
Phone	2129626100	Phone
Date Prepared	2012-07-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2981056	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	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	74	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2535600	ContributionsGrantsPriorYear
Contributions Grants Current Year	2210357	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	602146	ProgramServiceRevenuePriorYear
Program Service Revenue CY	770699	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4959	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3142705	TotalRevenuePriorYear
Total Revenue Current Year	2981056	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1889479	SalariesEtcPriorYear
Salaries Etc Current Year	1603555	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	107427	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1123566	OtherExpensePriorYear
Other Expenses Current Year	1349625	OtherExpensesCurrentYear
Total Expenses Prior Year	3013045	TotalExpensesPriorYear
Total Expenses Current Year	2953180	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	129660	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	27876	RevenuesLessExpensesCY
Total Assets BOY	3631606	TotalAssetsBOY
Total Assets EOY	5282654	TotalAssetsEOY
Total Liabilities BOY	1163346	TotalLiabilitiesBOY
Total Liabilities EOY	1510518	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2468260	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3772136	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	2337085	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	2337085	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	false	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	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	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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 (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
URI DREIFUSS
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	5.00	X	0	0	0
AKIVA WEINHOUSE
BOARD MEMBER	1.00	X	0	0	0
RABBI S COHEN
EXEC VP/DEA	40.00		85000	0	29021	X
DAVID STRIKS
PRES.	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	85000	TotalReportableCompFromOrg
Total Other Compensation	29021	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2210357	AllOtherContributions
Total Contributions	2210357	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION	Description
Total Revenue Column	770699	TotalRevenueColumn
Related Or Exempt Function Income	770699	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	770699	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2981056	TotalRevenueColumn
Related Or Exempt Function Income	770699	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	404999	Total
Program Services	376494	ProgramServices
Management And General	17103	ManagementAndGeneral
Fundraising	11402	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1130808	Total
Program Services	698571	ProgramServices
Management And General	366849	ManagementAndGeneral
Fundraising	65388	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	67748	Total
Program Services	47423	ProgramServices
Management And General	16937	ManagementAndGeneral
Fundraising	3388	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6485	Total
Management And General	6485	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	234	Total
Program Services	234	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	17068	Total
Program Services	12801	ProgramServices
Fundraising	4267	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	51861	Total
Program Services	32366	ProgramServices
Management And General	17174	ManagementAndGeneral
Fundraising	2321	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2337	Total
Program Services	779	ProgramServices
Management And General	779	ManagementAndGeneral
Fundraising	779	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	210533	Total
Program Services	193523	ProgramServices
Management And General	11340	ManagementAndGeneral
Fundraising	5670	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	39732	Total
Program Services	19866	ProgramServices
Management And General	15893	ManagementAndGeneral
Fundraising	3973	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	65899	Total
Program Services	59309	ProgramServices
Management And General	6590	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23549	Total
Program Services	20016	ProgramServices
Management And General	2355	ManagementAndGeneral
Fundraising	1178	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
STUDENT STIPENDS	472525	472525
STUDENT MEALS	222042	222042
STUDENT SERVICES	87533	87533
UTILITIES	55897	44717	8385	2795
REPAIRS & MAINT.	45645	36516	6847	2282

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	48285	Total
Program Services	12370	ProgramServices
Management And General	31931	ManagementAndGeneral
Fundraising	3984	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2953180	Total
Program Services	2337085	ProgramServices
Management And General	508668	ManagementAndGeneral
Fundraising	107427	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	567151	BOY
EOY	631713	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	114818	BOY
EOY	98627	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	171376	BOY
EOY	267836	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	102483	BOY
EOY	129215	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	30908	BOY
EOY	29455	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2807967	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	247297	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2543976	BOY
EOY	2560670	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	1426000	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	2688	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	100894	BOY
EOY	136450	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3631606	BOY
EOY	5282654	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	529549	BOY
EOY	695883	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	27588	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	633797	BOY
EOY	787047	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1163346	BOY
EOY	1510518	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2468260	BOY
EOY	3772136	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2468260	BOY
EOY	3772136	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3631606	BOY
EOY	5282654	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	27876	ReconcilationRevenueExpenses
Reconcilation Other Changes	1276000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	2083697	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2370165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2033232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2535600	CurrentTaxYearMinus1Year
Current Tax Year	2210357	CurrentTaxYear
Total	11233051	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2083697	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2370165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2033232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2535600	CurrentTaxYearMinus1Year
Current Tax Year	2210357	CurrentTaxYear
Total	11233051	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3969128	AmountsSubstContributorsTotal
Public Support Total170	7263923	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6228	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5817	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1105	CurrentTaxYearMinus2Years
Total	13150	Total

Field	Value	IRS element (for citing)
Total Support	11246201	TotalSupport
Gross Receipts From Admissions Etc	770699	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.64590	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.51330	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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1683848	OtherCostOrOtherBasis
Book Value	1683848	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	210000	OtherCostOrOtherBasis
Depreciation	73500	Depreciation
Book Value	136500	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	706146	OtherCostOrOtherBasis
Depreciation	118107	Depreciation
Book Value	588039	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	129574	OtherCostOrOtherBasis
Depreciation	52106	Depreciation
Book Value	77468	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	78399	OtherCostOrOtherBasis
Depreciation	3584	Depreciation
Book Value	74815	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2560670	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SHORT TERM LOANS	Description
Amount	$787,047	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	787047	TotalOfAmounts
Total Revenue	2981056	TotalRevenue
Total Expenses	2953180	TotalExpenses
Excess Or Deficit For Year	27876	ExcessOrDeficitForYear
Excess Or Deficit Per FS	27876	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2981056	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2981056	RevenueSubtotal
Total Revenue Per Form990	2981056	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2953180	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2953180	ExpensesSubtotal
Total Expenses Per Form990	2953180	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 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.

USA OUTREACH PRIORITY 1: Form 990, tax year 2010

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 (8 entries)

Program Service Revenue ProgramServiceRevenue

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

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 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

Investments Other Securities InvestmentsOtherSecurities

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

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

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 Liabilities OtherLiabilities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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