ALPHA USA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ALPHA USA (EIN 13-3962840)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-16
IRS object ID: 201231989349300733
Schema version: 2011v1.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-16T12:33:44-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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
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
Date Signed	2012-06-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jeffery L Mowery	Name
Phone	8472478959	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	8643432	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	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	66	TotalNbrEmployees
Total Nbr Volunteers	30000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5913645	ContributionsGrantsPriorYear
Contributions Grants Current Year	7014083	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	232577	ProgramServiceRevenuePriorYear
Program Service Revenue CY	139111	ProgramServiceRevenueCY
Investment Income Prior Year	69	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	819434	OtherRevenuePriorYear
Other Revenue Current Year	784120	OtherRevenueCurrentYear
Total Revenue Prior Year	6965725	TotalRevenuePriorYear
Total Revenue Current Year	7937314	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	3855990	SalariesEtcPriorYear
Salaries Etc Current Year	3552080	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	495121	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3811705	OtherExpensePriorYear
Other Expenses Current Year	4257512	OtherExpensesCurrentYear
Total Expenses Prior Year	7667695	TotalExpensesPriorYear
Total Expenses Current Year	7809592	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-701970	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	127722	RevenuesLessExpensesCY
Total Assets BOY	1230544	TotalAssetsBOY
Total Assets EOY	1463637	TotalAssetsEOY
Total Liabilities BOY	602792	TotalLiabilitiesBOY
Total Liabilities EOY	708163	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	627752	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	755474	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	2450305	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	836074	Expense
Revenue	700418	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	3924428	Expense
Revenue	139111	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	7210807	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	true	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	66	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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 (14 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	185000	0	11604
David Segel
Chairman	12.0	X	X	0	0	0
Pam Bock
Director	2.0	X		0	0	0
Mark Emery
Director	2.0	X		0	0	0
Nicky Gumbel
Director	2.0	X		0	0	0
Glenn Youngkin
Director	2.0	X		0	0	0
John Mackay
Secretary	2.0	X	X	0	0	0
Trisha Neil
Director	2.0	X		0	0	0
Tim Robertson
Director	2.0	X		0	0	0
David Thomas
Vice Chair	2.0	X	X	0	0	0
Tory Baucum
Director	2.0	X		0	0	0
John McNairy
Director	2.0	X		0	0	0
Michael Singh
Director of Marketing	40.0			110000	0	21239	X
Susan Woller
Director of IT and Operations	40.0			104980	0	3902	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	399980	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	36745	TotalOtherCompensation
Number Individuals GT100 K	3	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	7014083	AllOtherContributions
Noncash Contributions	40522	NoncashContributions
Total Contributions	7014083	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CONFERENCE REGISTRATION	Description
Business Code	900099	BusinessCode
Total Revenue Column	139111	TotalRevenueColumn
Related Or Exempt Function Income	139111	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	139111	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

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

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	1406536	GrossSalesOfInventory
Cost Of Goods Sold	706118	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	700418	TotalRevenueColumn
Related Or Exempt Function Income	700418	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	83702	TotalRevenueColumn
Related Or Exempt Function Income	83702	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	83702	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7937314	TotalRevenueColumn
Related Or Exempt Function Income	923231	RelatedOrExemptFunctionIncome

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	185000	Total
Program Services	175750	ProgramServices
Management And General	9250	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	3367080	Total
Program Services	3178090	ProgramServices
Management And General	66478	ManagementAndGeneral
Fundraising	122512	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	3700	Total
Program Services	3515	ProgramServices
Management And General	185	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21000	Total
Program Services	19950	ProgramServices
Management And General	1050	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	492647	Total
Program Services	447472	ProgramServices
Management And General	9732	ManagementAndGeneral
Fundraising	35443	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	95332	Total
Program Services	91301	ProgramServices
Management And General	1631	ManagementAndGeneral
Fundraising	2400	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	54630	Total
Program Services	51584	ProgramServices
Management And General	1330	ManagementAndGeneral
Fundraising	1716	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	55314	Total
Program Services	34924	ProgramServices
Management And General	1090	ManagementAndGeneral
Fundraising	19300	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	116830	Total
Program Services	112150	ProgramServices
Management And General	4680	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	221273	Total
Program Services	210098	ProgramServices
Management And General	2535	ManagementAndGeneral
Fundraising	8640	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	86762	Total
Program Services	86011	ProgramServices
Management And General	205	ManagementAndGeneral
Fundraising	546	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	2391969	Total
Program Services	2391969	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	38734	Total
Program Services	37297	ProgramServices
Management And General	1437	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8754	Total
Program Services	5703	ProgramServices
Management And General	301	ManagementAndGeneral
Fundraising	2750	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
UNFULFILLED PROMISES TO GIVE	109412	5690	13	103709
FUNDRAISING	140067	5020		135047
PROMOTION	166737	154003	505	12229
MAILINGS	56976	33503	54	23419

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	197375	Total
Program Services	166777	ProgramServices
Management And General	3188	ManagementAndGeneral
Fundraising	27410	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7809592	Total
Program Services	7210807	ProgramServices
Management And General	103664	ManagementAndGeneral
Fundraising	495121	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	47409	BOY
EOY	117174	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	551737	BOY
EOY	654613	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	53224	BOY
EOY	61881	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	406835	BOY
EOY	480220	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24865	BOY
EOY	29008	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	255646	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	210417	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	60262	BOY
EOY	45229	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	86212	BOY
EOY	75512	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1230544	BOY
EOY	1463637	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	542792	BOY
EOY	648163	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	602792	BOY
EOY	708163	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	506870	BOY
EOY	674264	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	120882	BOY
EOY	81210	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	627752	BOY
EOY	755474	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1230544	BOY
EOY	1463637	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	127722	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
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	5940502	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5415915	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7088154	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5913645	CurrentTaxYearMinus1Year
Current Tax Year	7014083	CurrentTaxYear
Total	31372299	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5940502	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5415915	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7088154	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5913645	CurrentTaxYearMinus1Year
Current Tax Year	7014083	CurrentTaxYear
Total	31372299	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	10313835	AmountsSubstContributorsTotal
Public Support Total170	21058464	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	95	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1259	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	910	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69	CurrentTaxYearMinus1Year
Total	2333	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18573	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13746	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22515	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29049	CurrentTaxYearMinus1Year
Current Tax Year	83702	CurrentTaxYear
Total	167585	Total

Field	Value	IRS element (for citing)
Total Support	31542217	TotalSupport
Gross Receipts From Admissions Etc	5761242	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.66763	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99780	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
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14976	OtherCostOrOtherBasis
Depreciation	14492	Depreciation
Book Value	484	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	67185	OtherCostOrOtherBasis
Depreciation	36202	Depreciation
Book Value	30983	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	173485	OtherCostOrOtherBasis
Depreciation	159723	Depreciation
Book Value	13762	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	45229	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
INTANGIBLE ASSETS	55000
SECURITY DEPOSITS	10925
ADVANCES	9587

Field	Value	IRS element (for citing)
Total Book Value Other Assets	75512	TotalBookValueOtherAssets
Total Revenue	7937314	TotalRevenue
Total Expenses	7809592	TotalExpenses
Excess Or Deficit For Year	127722	ExcessOrDeficitForYear
Excess Or Deficit Per FS	127722	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7937314	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	7937314	RevenueSubtotal
Total Revenue Per Form990	7937314	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7809592	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7809592	ExpensesSubtotal
Total Expenses Per Form990	7809592	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
Base Compensation Filing Org	185000	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Nontaxable Benefits Filing Org	11604	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	196604	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Gerard Long	NamePerson
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 M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	40522	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

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.