ALPHA USA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ALPHA USA (EIN 13-3962840)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-01
IRS object ID: 201101829349300415
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-01T14:48:18-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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)
Name Control	ALPH	NameControl
Phone	2245888515	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2275 HALF DAY ROAD NO 185	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
Phone	2245888515	Phone
Date Signed	2011-07-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEITH A SCHOENFELD	Name
Phone	8472478959	Phone

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)
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 NO 185	AddressLine1
City	BANNOCKBURN	City
State	IL	State
ZIP Code	60015	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7622243	GrossReceipts
Group Return For Affiliates	0	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	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	73	TotalNbrEmployees
Total Nbr Volunteers	29200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7088154	ContributionsGrantsPriorYear
Contributions Grants Current Year	5913645	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	109613	ProgramServiceRevenuePriorYear
Program Service Revenue CY	232577	ProgramServiceRevenueCY
Investment Income Prior Year	910	InvestmentIncomePriorYear
Investment Income Current Year	69	InvestmentIncomeCurrentYear
Other Revenue Prior Year	840719	OtherRevenuePriorYear
Other Revenue Current Year	819434	OtherRevenueCurrentYear
Total Revenue Prior Year	8039396	TotalRevenuePriorYear
Total Revenue Current Year	6965725	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	3006082	SalariesEtcPriorYear
Salaries Etc Current Year	3855990	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	505368	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5016119	OtherExpensePriorYear
Other Expenses Current Year	3811705	OtherExpensesCurrentYear
Total Expenses Prior Year	8022201	TotalExpensesPriorYear
Total Expenses Current Year	7667695	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17195	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-701970	RevenuesLessExpensesCY
Total Assets BOY	1657547	TotalAssetsBOY
Total Assets EOY	1230544	TotalAssetsEOY
Total Liabilities BOY	327825	TotalLiabilitiesBOY
Total Liabilities EOY	602792	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1329722	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	627752	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	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2512047	Expense
Revenue	0	Revenue
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	866347	Expense
Revenue	790385	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	3678626	Expense
Revenue	261626	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	7057020	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	73	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
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

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GERARD LONG	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2245888515	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (17 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	40.00	X	X	190000	0	12144
TODD HUNTER
DIRECTOR	2.00	X		0	0	0
DAVID SEGEL
CHAIRMAN	12.00	X	X	0	0	0
PAM BOCK
DIRECTOR	2.00	X		0	0	0
MARK EMERY
DIRECTOR	2.00	X		0	0	0
NICKY GUMBEL
DIRECTOR	2.00	X		0	0	0
GLENN YOUNGKIN
DIRECTOR	2.00	X		0	0	0
JOHN MACKAY
DIRECTOR	2.00	X		0	0	0
TRICIA NEIL
DIRECTOR	2.00	X		0	0	0
TIM ROBERTSON
DIRECTOR	2.00	X		0	0	0
GARY GULBRANSON
SECRETARY	2.00	X	X	0	0	0
DAVID THOMAS
VICE CHAIR	2.00	X	X	0	0	0
DAVID HOUSHOLDER
DIRECTOR	2.00	X		0	0	0
TORY BAUCUM
DIRECTOR	2.00	X		0	0	0
JOHN MCNAIRY
DIRECTOR	2.00	X		0	0	0
MICHAEL SINGH
DIRECTOR OF MARKETING	40.00			110000	0	22114	X
DEREK RUST
NATIONAL COORDINATOR FOR THE MARRIAGE/MARRIAGE PRE	40.00			107000	0	17714	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	407000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	51972	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	5913645	AllOtherContributions
Total Contributions	5913645	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CONFERENCE REGISTRATIO	Description
Business Code	900099	BusinessCode
Total Revenue Column	232577	TotalRevenueColumn
Related Or Exempt Function Income	232577	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	232577	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	69	TotalRevenueColumn
Exclusion	$69	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1446903	GrossSalesOfInventory
Cost Of Goods Sold	656518	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	790385	TotalRevenueColumn
Related Or Exempt Function Income	790385	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	29049	TotalRevenueColumn
Related Or Exempt Function Income	29049	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	29049	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6965725	TotalRevenueColumn
Related Or Exempt Function Income	1052011	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$69	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	190000	Total
Program Services	180500	ProgramServices
Management And General	9500	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3665990	Total
Program Services	3394297	ProgramServices
Management And General	63390	ManagementAndGeneral
Fundraising	208303	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	21591	Total
Program Services	20127	ProgramServices
Management And General	344	ManagementAndGeneral
Fundraising	1120	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21120	Total
Program Services	20120	ProgramServices
Management And General	1000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	429423	Total
Program Services	389870	ProgramServices
Management And General	11533	ManagementAndGeneral
Fundraising	28020	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	138309	Total
Program Services	137430	ProgramServices
Management And General	879	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	83499	Total
Program Services	81486	ProgramServices
Management And General	1335	ManagementAndGeneral
Fundraising	678	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	46346	Total
Program Services	42005	ProgramServices
Management And General	1311	ManagementAndGeneral
Fundraising	3030	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	99132	Total
Program Services	94798	ProgramServices
Management And General	4334	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	311556	Total
Program Services	297554	ProgramServices
Management And General	2345	ManagementAndGeneral
Fundraising	11657	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	119505	Total
Program Services	118320	ProgramServices
Management And General	826	ManagementAndGeneral
Fundraising	359	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	1433515	Total
Program Services	1433515	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48239	Total
Program Services	46327	ProgramServices
Management And General	1912	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8380	Total
Program Services	5348	ProgramServices
Management And General	282	ManagementAndGeneral
Fundraising	2750	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DONATIONS	392073	389398	1544	1131
FUNDRAISING	180115	153		179962
PROMOTION	127442	125179	988	1275
UNFULFILLED PROMISES TO	121270	74114	6	47150
TELEPHONE	54257	52718	1528	11

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	175933	Total
Program Services	153761	ProgramServices
Management And General	2250	ManagementAndGeneral
Fundraising	19922	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7667695	Total
Program Services	7057020	ProgramServices
Management And General	105307	ManagementAndGeneral
Fundraising	505368	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	216003	BOY
EOY	47409	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	464365	BOY
EOY	510087	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	74471	BOY
EOY	94874	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	433909	BOY
EOY	406835	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26571	BOY
EOY	24865	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	241945	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	181683	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	341777	BOY
EOY	60262	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	100451	BOY
EOY	86212	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1657547	BOY
EOY	1230544	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	320966	BOY
EOY	542792	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6859	BOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	60000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	327825	BOY
EOY	602792	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1214602	BOY
EOY	506870	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	115120	BOY
EOY	120882	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1329722	BOY
EOY	627752	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1657547	BOY
EOY	1230544	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-701970	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7195244	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5940502	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5415915	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7088154	CurrentTaxYearMinus1Year
Current Tax Year	5913645	CurrentTaxYear
Total	31553460	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2521154	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2000734	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	970200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	927817	CurrentTaxYearMinus1Year
Current Tax Year	1022962	CurrentTaxYear
Total	7442867	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9716398	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7941236	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6386115	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8015971	CurrentTaxYearMinus1Year
Current Tax Year	6936607	CurrentTaxYear
Total	38996327	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	38996327	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1259	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	910	CurrentTaxYearMinus1Year
Current Tax Year	69	CurrentTaxYear
Total	2560	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1259	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	910	CurrentTaxYearMinus1Year
Current Tax Year	69	CurrentTaxYear
Total	2560	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	18573	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13746	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22515	CurrentTaxYearMinus1Year
Current Tax Year	29049	CurrentTaxYear
Total	83883	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9716625	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7959904	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6401120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8039396	CurrentTaxYearMinus1Year
Current Tax Year	6965725	CurrentTaxYear
Total	39082770	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99780	PublicSupportPercentage509
Prior Year Support Percentage	0.99850	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00010	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14976	OtherCostOrOtherBasis
Depreciation	13992	Depreciation
Book Value	984	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53484	OtherCostOrOtherBasis
Depreciation	27078	Depreciation
Book Value	26406	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	173485	OtherCostOrOtherBasis
Depreciation	140613	Depreciation
Book Value	32872	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	60262	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS	10925
ADVANCES	10287
INTANGIBLE ASSETS	65000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	86212	TotalBookValueOtherAssets
Total Revenue	6965725	TotalRevenue
Total Expenses	7667695	TotalExpenses
Excess Or Deficit For Year	-701970	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-701970	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6965725	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	6965725	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6965725	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7667695	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	7667695	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	7667695	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	GERARD LONG	NamePerson
Base Compensation Filing Org	190000	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	12144	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	202144	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule L IRS990ScheduleL

Loan Table LoanTable

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GERALD LONG	BusinessNameLine1

Field	Value	IRS element (for citing)
Purpose Of Loan	CASH FLOW	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$60,000	OriginalPrincipalAmount
Balance Due	60000	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	BOARD MEMBERS APPROVE COMPENSATION LEVELS AND BENEFIT PACKAGES TO BE COMPARABLE WITHIN THE INDUSTRY AND OTHER SIMILAR POSITIONS.	FORM 990, PART VI, SECTION B, LINE 15
	ANY DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON GUIDESTAR.COM, WHICH IS A SITE DEDICATED TO PROVIDING INFORMATION ON NONPROFIT ORGANIZATIONS.	FORM 990, PART VI, SECTION C, LINE 19
	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.