USA OUTREACH PRIORITY 1: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: USA OUTREACH PRIORITY 1 (EIN 95-4118740)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-07-15
IRS object ID: 201101969349300430
Schema version: 2009v1.7
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	2011-07-15T12:30:41-05:00	Timestamp
Tax Period End Date	2010-08-31	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	2009-09-01	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	2011-07-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL LIPSTEIN	Name
Phone	2129626100	Phone
Date Prepared	2011-07-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3142705	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	70	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2033232	ContributionsGrantsPriorYear
Contributions Grants Current Year	2535600	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	468780	ProgramServiceRevenuePriorYear
Program Service Revenue CY	602146	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1155	OtherRevenuePriorYear
Other Revenue Current Year	4959	OtherRevenueCurrentYear
Total Revenue Prior Year	2503167	TotalRevenuePriorYear
Total Revenue Current Year	3142705	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1158889	SalariesEtcPriorYear
Salaries Etc Current Year	1889479	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	121896	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1156156	OtherExpensePriorYear
Other Expenses Current Year	1123566	OtherExpensesCurrentYear
Total Expenses Prior Year	2315045	TotalExpensesPriorYear
Total Expenses Current Year	3013045	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	188122	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	129660	RevenuesLessExpensesCY
Total Assets BOY	3302180	TotalAssetsBOY
Total Assets EOY	3631606	TotalAssetsEOY
Total Liabilities BOY	963580	TotalLiabilitiesBOY
Total Liabilities EOY	1163346	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2338600	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2468260	NetAssetsOrFundBalancesEOY
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	2312885	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	2312885	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	70	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
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		66145	0	25423	X
DAVID STRIKS
PRES.	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	66145	TotalReportableCompFromOrg
Total Other Compensation	25423	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2535600	AllOtherContributions
Total Contributions	2535600	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	1657000	1657000
LESS: WAIVERS AND SCHOLARSHIP	-1054854	-1054854

Field	Value	IRS element (for citing)
Total Program Service Revenue	602146	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INCOME	4686	4686
DINNER	273	273

Field	Value	IRS element (for citing)
Total Other Revenue	4959	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3142705	TotalRevenueColumn
Related Or Exempt Function Income	607105	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	397310	Total
Program Services	374418	ProgramServices
Management And General	13735	ManagementAndGeneral
Fundraising	9157	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1425476	Total
Program Services	901533	ProgramServices
Management And General	441961	ManagementAndGeneral
Fundraising	81982	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	66693	Total
Program Services	46685	ProgramServices
Management And General	16673	ManagementAndGeneral
Fundraising	3335	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	9080	Total
Management And General	9080	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8315	Total
Management And General	8315	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4387	Total
Program Services	4387	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	21195	Total
Program Services	15896	ProgramServices
Fundraising	5299	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16076	Total
Program Services	7124	ProgramServices
Management And General	8038	ManagementAndGeneral
Fundraising	914	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9237	Total
Program Services	3079	ProgramServices
Management And General	3079	ManagementAndGeneral
Fundraising	3079	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	213632	Total
Program Services	196622	ProgramServices
Management And General	11340	ManagementAndGeneral
Fundraising	5670	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	35640	Total
Program Services	17820	ProgramServices
Management And General	14256	ManagementAndGeneral
Fundraising	3564	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	58407	Total
Program Services	52566	ProgramServices
Management And General	5841	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18537	Total
Program Services	15756	ProgramServices
Management And General	1854	ManagementAndGeneral
Fundraising	927	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
STUDENT STIPENDS	284055	284055
STUDENT MEALS	224608	224608
STUDENT SERVICES	74027	74027
UTILITIES	42834	34267	6425	2142
REPAIRS & MAINT.	40535	32428	6080	2027

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	63001	Total
Program Services	27614	ProgramServices
Management And General	31587	ManagementAndGeneral
Fundraising	3800	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3013045	Total
Program Services	2312885	ProgramServices
Management And General	578264	ManagementAndGeneral
Fundraising	121896	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	386800	BOY
EOY	567151	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	165903	BOY
EOY	114818	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	229975	BOY
EOY	171376	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	43449	BOY
EOY	102483	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4832	BOY
EOY	30908	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2725376	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	181400	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2433959	BOY
EOY	2543976	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	37262	BOY
EOY	100894	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3302180	BOY
EOY	3631606	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	329783	BOY
EOY	529549	EOY

Other Liabilities OtherLiabilities

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

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	963580	BOY
EOY	1163346	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2338600	BOY
EOY	2468260	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2338600	BOY
EOY	2468260	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3302180	BOY
EOY	3631606	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee

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	1874370	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2083697	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2370165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2033232	CurrentTaxYearMinus1Year
Current Tax Year	2535600	CurrentTaxYear
Total	10897064	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1874370	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2083697	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2370165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2033232	CurrentTaxYearMinus1Year
Current Tax Year	2535600	CurrentTaxYear
Total	10897064	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	5296292	AmountsSubstContributorsTotal
Public Support Total170	5600772	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1561	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6228	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1105	CurrentTaxYearMinus1Year
Total	14711	Total

Field	Value	IRS element (for citing)
Total Support	10911775	TotalSupport
Gross Receipts From Admissions Etc	2144301	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.51330	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.40200	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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2725376	InvestmentCostOrOtherBasis
Depreciation	181400	Depreciation
Book Value	2543976	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2543976	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SHORT TERM LOANS	Description
Amount	$633,797	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	633797	TotalOfAmounts
Total Revenue	3142705	TotalRevenue
Total Expenses	3013045	TotalExpenses
Excess Or Deficit For Year	129660	ExcessOrDeficitForYear
Excess Or Deficit Per FS	129660	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3142705	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3142705	RevenueSubtotal
Total Revenue Per Form990	3142705	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3013045	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3013045	ExpensesSubtotal
Total Expenses Per Form990	3013045	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 11	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 2009

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 (2 entries)

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

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

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

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

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments