ASSOCIATION FOR RESEARCH AND ENLIGHTENMENT INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION FOR RESEARCH AND ENLIGHTENMENT INC (EIN 54-0573802)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-12
IRS object ID: 202323169349300682
Schema version: 2022v5.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-12T16:30:48-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540737372	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PBMARES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 BOUSH STREET SUITE 400	AddressLine1Txt
City	NORFOLK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23510	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540573802	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION FOR RESEARCH &	BusinessNameLine1Txt
Business Name Line2	ENLIGHTENMENT INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ASSO	BusinessNameControlTxt
Phone	7574283588	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 67TH STREET	AddressLine1Txt
City	VIRGINIA BEACH	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	234512061	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REV DR NICOLE CHARLES	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	7574283588	PhoneNum
Signature	2023-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	REV	PersonFirstNm
Person Last	DR NICOLE CHARLES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELISSA H TUCKER CPA	PreparerPersonNm
PTIN	P00716515	PTIN
Phone	7576274644	PhoneNum
Preparation	2023-11-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	REV DR NICOLE CHARLES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 67TH STREET	AddressLine1Txt
City	VIRGINIA BEACH	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	234512061	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,180,259	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EDGARCAYCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1931	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF ASSOCIATION FOR RESEARCH AND ENLIGHTENMENT (A.R.E.) IS TO CREATE OPPORTUNITIES FOR PROFOUND PERSONAL CHANGE IN BODY, MIND, AND SPIRIT THROUGH THE WISDOM FOUND IN THE EDGAR CAYCE MATERIAL.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	89	TotalEmployeeCnt
Total Volunteers	240	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,667,832	PYContributionsGrantsAmt
CY Contributions Grants	$3,653,632	CYContributionsGrantsAmt
PY Program Service Revenue	$2,350,206	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,577,064	CYProgramServiceRevenueAmt
PY Investment Income	$832,345	PYInvestmentIncomeAmt
CY Investment Income	-$286,954	CYInvestmentIncomeAmt
PY Other Revenue	$529,261	PYOtherRevenueAmt
CY Other Revenue	$454,908	CYOtherRevenueAmt
PY Total Revenue	$11,379,644	PYTotalRevenueAmt
CY Total Revenue	$6,398,650	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,707,332	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,370,253	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$483,716	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,692,260	PYOtherExpensesAmt
CY Other Expenses	$3,925,150	CYOtherExpensesAmt
PY Total Expenses	$7,399,592	PYTotalExpensesAmt
CY Total Expenses	$7,295,403	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,980,052	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$896,753	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,084,486	TotalAssetsBOYAmt
Total Assets EOY	$17,369,597	TotalAssetsEOYAmt
Total Liabilities BOY	$4,446,928	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,197,912	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,637,558	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,171,685	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF ASSOCIATION FOR RESEARCH AND ENLIGHTENMENT (A.R.E.) IS TO CREATE OPPORTUNITIES FOR PROFOUND PERSONAL CHANGE IN BODY, MIND, AND SPIRIT THROUGH THE WISDOM FOUND IN THE EDGAR CAYCE MATERIAL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,314,870	ExpenseAmt
Revenue	$1,514,517	RevenueAmt
Desc	EDUCATIONAL PROGRAMS: HEADQUARTER CONFERENCES PROVIDE ORGANIZED EDUCATIONAL PROGRAMS BASED ON AND RELATED TO THE EDGAR CAYCE TOPICS AND TEACHINGS. THE VIRTUAL-ONLY PROGRAM SERIES CREATED DURING THE PANDEMIC CONTINUED IN ADDITION TO THE HEADQUARTERS PROGRAMS. WE CONDUCTED 43 VIRTUAL AND HYBRID EVENTS AND TRAININGS IN VARIOUS PLATFORMS AND LENGTHS, WITH 3398 ATTENDEES FROM ALL PARTS OF THE COUNTRY AND ACROSS THE GLOBE.ON-SITE BOOKSTORE: PROMOTES AND SELLS A.R.E. PRESS PUBLICATIONS, RELATED OUTSIDE PUBLICATIONS, AND PERIPHERAL ITEMS. THIS SALES VENUE IS FOR THE CONVENIENCE OF OUR MEMBERS, DONORS, VISITORS AND SUPPORTERS, INCLUDING CONFEREES, MASSAGE THERAPY STUDENTS, AND SPIRITUAL / HEALTH SEEKERS TO ASSIST THEM IN IMPROVING THEIR LIVES PHYSICALLY, MENTALLY, AND SPIRITUALLY.PRISON OUTREACH: PROVIDES PRISONERS AND PRISON LIBRARIES WITH FREE BOOKS BASED ON THE EDGAR CAYCE MATERIAL AND A PRISON "PEN PAL" PROGRAM, ASSISTING INMATES WITH CONCEPTS AND QUESTIONS IN THE EDGAR CAYCE MATERIAL.PRAYER & MEDITATION SERVICES: SERVES AS BOTH A RESOURCE CENTER AND A WELL-NETWORKED INTERNATIONAL PRAYER SERVICE. OUR MONTHLY INTERNATIONAL PRAYER SERVICE INCLUDES AN INSPIRATIONAL PRAYER LETTER (ELECTRONIC OR MAILED TO ALMOST 3,000 PEOPLE WHO PRAY FOR THOSE ON THE LIST), WHICH IS PROMOTED TO HELP THOSE IN NEED: WWW.WORLDPRAYERGROUP.ORG. EACH YEAR, APPROXIMATELY 36,000 PRAYER PARTICIPANTS ARE SERVED.STUDY GROUPS/SPIRITUAL GROWTH GROUPS: SERVE AS A RESOURCE CENTER FOR THE NUMEROUS STUDY GROUPS AND SPIRITUAL GROWTH GROUPS IN THE U.S. AND ABROAD. THE WORLDWIDE TOTAL OF ECUMENICAL STUDY GROUPS STANDS AT 375 INCLUDING OVER 100 GROUPS LOCATED IN PENITENTIARIES AROUND THE U.S. THIS DEPARTMENT AIDS IN THE START-UPS OF NEW GROUPS, DISSEMINATES THE APPROPRIATE CAYCE MATERIAL (BOOKS, PUBLICATIONS, ETC.) AND STUDY GROUP GUIDELINES, RESPONDS TO VARIOUS GROUPS' INQUIRIES, AND RESOLVES ISSUES THAT ARISE WITH THE VARIOUS STUDY GROUP OPERATIONS. OUTREACH: ALTHOUGH THE INTERNATIONAL HEADQUARTERS OF THE EDGAR CAYCE WORK IS LOCATED IN VIRGINIA BEACH, VIRGINIA, THE A.R.E. COMMUNITY IS A GLOBAL NETWORK OF INDIVIDUALS WHO OFFER CONFERENCES, EDUCATIONAL ACTIVITIES, SERVICE PROJECTS, OUTREACH AND FELLOWSHIP AROUND THE WORLD. IN ADDITION TO THE VIRGINIA BEACH HEADQUARTERS, VOLUNTEER ACTIVITIES ARE MANAGED BY AREA TEAMS COMPRISED OF MORE THAN 350 VOLUNTEERS THROUGHOUT THE USA. THERE ARE ALSO "EDGAR CAYCE CENTERS" IN MORE THAN 30 COUNTRIES AND OVER 100 VOLUNTEER CONTACTS THROUGHOUT THE WORLD. THIS OUTREACH PROVIDES INDIVIDUALS AROUND THE WORLD THE OPPORTUNITY TO MEET WITH LOCAL A.R.E. REPRESENTATIVES AND CAYCE ENTHUSIASTS, TAKE PART IN ECUMENICAL SPIRITUAL DISCUSSION GROUPS, ATTEND EDUCATION PROGRAMS AND HEAR HOW THE CAYCE INFORMATION CONTINUES TO HELP INDIVIDUALS CHANGE THEIR LIVES FOR THE BETTER PHYSICALLY, MENTALLY, AND SPIRITUALLY. IN ADDITION TO INTERNATIONAL STUDY GROUPS AND ONGOING EDUCATIONAL PROGRAMS, THE A.R.E. COMMUNITY OFFERS A WEALTH OF FREE INFORMATION ON A VARIETY OF WEBSITES, ONGOING SERVICE PROJECTS, SUCH AS PRISON OUTREACH, EDUCATIONAL PROGRAMS FOR YOUTH AND CLASSES ON A VARIETY OF TOPICS. MORE INFORMATION ABOUT THESE AND MORE OPPORTUNITIES CAN BE FOUND AT: WWW.EDGARCAYCE.ORG.A.R.E. TOURS: FOR OVER 50 YEARS, A.R.E. HAS BEEN PROVIDING A UNIQUE EDUCATIONAL TRAVEL PROGRAM FOR MEMBERS AND FRIENDS OF THE CAYCE INFORMATION. IN ADDITION TO PROVIDING ORGANIZATIONAL OPPORTUNITIES FOR FUND-RAISING AND DEVELOPMENT WITH INDIVIDUAL TRAVELERS, EACH TOUR PRESENTS KNOWLEDGEABLE SPEAKERS AND RELEVANT INFORMATION FROM THE EDGAR CAYCE READINGS, ALONG WITH THE EXPERIENCE OF VISITING SPECIAL AREAS OF THE GLOBE WITH HISTORICAL, SPIRITUAL, OR METAPHYSICAL SIGNIFICANCE THAT ARE TIED TO UNIQUE INSIGHTS FOUND IN THE CAYCE READINGS. OUR TAG LINE JOURNEY WITHIN, EXPLORE WITH US CONVEYS A SENSE OF ADVENTURE, SELF-DISCOVERY AND SHARED EXPLORATION. IT IS AN INVITATION FOR INDIVIDUALS TO EMBARK ON A PERSONAL JOURNEY OF SELF-REFLECTION AND INNER EXPLORATION, WHILE ALSO EMPHASIZING THE IDEA OF DOING SO IN THE COMPANY OF LIKE-MINDED TRAVELERS. EDGAR CAYCE'S A.R.E. TOURS AND TRAVEL PROGRAMS OFFERS INCLUSIVITY AND SHARED EXPERIENCES IN A SUPPORTIVE AND COLLABORATIVE ENVIRONMENT. THROUGH TRAVEL, WE INSPIRE INDIVIDUALS TO EMBARK ON A FUN, MEANINGFUL AND TRANSFORMATIVE JOURNEY.ARCHAEOLOGICAL RESEARCH: COORDINATES ARCHAEOLOGICAL EXPEDITIONS IN SEARCH OF (AND FINDING EVIDENCE OF) ANCIENT CULTURES THAT ARE MENTIONED IN THE CAYCE DISCOURSES, AND DISSEMINATING SIMILAR INFORMATION FROM LIKE-MINDED INDIVIDUALS AND ORGANIZATIONS THROUGH OUR MEMBER MATERIALS AND AT OUR ANNUAL ANCIENT MYSTERIES CONFERENCE. METAPHYSICAL LIBRARY: THE A.R.E. LIBRARY IS A LIVING MEMORIAL TO THE LIFE AND WORK OF EDGAR CAYCE, WHOSE MORE THAN 14,000 PSYCHIC READINGS FORM THE CORE OF THE COLLECTION. IN ADDITION TO THE CAYCE READINGS, THE LIBRARY HOUSES ONE OF THE LARGEST COLLECTIONS IN THE WORLD MORE THAN 80,000 VOLUMES SPECIALIZING IN THE FIELDS OF METAPHYSICS, PARAPSYCHOLOGY, COMPARATIVE RELIGIOUS STUDIES, HOLISTIC HEALTH, ANCIENT CIVILIZATIONS, AND PSYCHOLOGY AS WELL AS FOREIGN LANGUAGE EDITIONS OF EDGAR CAYCE BOOKS. OUR LIBRARY HOUSES THE LARGEST REPOSITORY OF METAPHYSICAL BOOKS, CDS, DVDS, AND PERIODICALS IN NORTH AMERICA AND SOME OF THE LARGEST COLLECTIONS IN THE WORLD, INCLUDING THE EDGERTON SYKES COLLECTION (ATLANTIS), THE ANDREW JACKSON DAVIS COLLECTION (PSYCHIC EXPERIENCES), AS WELL AS VERBATIM COPIES OF THE COMPLETE EDGAR CAYCE READINGS. BOOKS AND CIRCULATING FILES MAY BE CHECKED OUT TO MEMBERS OF EDGAR CAYCE'S A.R.E., STUDENTS OF ATLANTIC UNIVERSITY OR THE CAYCE/REILLY SCHOOL OF MASSAGE. MEMBERS HAVE ACCESS TO A DIGITAL COLLECTION OF HISTORICAL PUBLICATIONS. CAYCE/REILLY SCHOOL OF MASSAGE: THE CAYCE/REILLY SCHOOL OF MASSAGE OFFERS A QUALITY, COMPREHENSIVE EDUCATION IN BOTH THE ART AND SCIENCE OF MASSAGE BASED ON THE HOLISTIC PRINCIPLES OF THE EDGAR CAYCE READINGS AND IN THE SPIRIT OF DR. HAROLD J. REILLY. STUDENTS OF THE CAYCE/REILLY SCHOOL EXPERIENCE THE CONVERGENCE OF LEADING-EDGE TECHNICAL INSTRUCTION WITH THE CONCEPTS AND PHILOSOPHIES OF THE HOLISTIC HEALING ARTS, WITH AN EMPHASIS ON THE HEALTH PHILOSOPHIES AND REMEDIES CONTAINED IN THE EDGAR CAYCE READINGS. THE SCHOOL ALSO OFFERS CONTINUING EDUCATION COURSES FOR ALREADY LICENSED/CERTIFIED MASSAGE THERAPISTS. ALL CLASSES OFFERED THROUGH THIS PROGRAM ARE IN ALIGNMENT WITH THE HEALTH AND HOLISTIC PRINCIPLES OF BOTH THE CAYCE/REILLY SCHOOL AND THE A.R.E. IN 2022, THE SCHOOL PROVIDED IN-PERSON INSTRUCTION FOR HANDS-ON COURSES AND LECTURE-BASED COURSES. THE SCHOOL'S OPERATIONS AND TRAINING CONTINUED WITHOUT INTERRUPTION AND PROVIDED EDUCATION TO 53 STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,388,755	ExpenseAmt
Revenue	$772,356	RevenueAmt
Desc	HEALTH AND SPA SERVICES: HEALTH AND SPA SERVICES PROVIDES AND ADMINISTERS THE HEALTH CARE MODALITIES RECOMMENDED IN THE EDGAR CAYCE READINGS WHILE ASSISTING INDIVIDUALS IN UTILIZING THEIR OWN INNATE HEALING ABILITIES. OUR GOAL IS TO PROVIDE APPLICATION OF THE EDGAR CAYCE HEALTH READINGS IN A RESPONSIBLE, CARING AND PROFESSIONAL MANNER SUCH THAT THESE SERVICES ALIGN WITH BOTH THE SPIRIT AND PHILOSOPHY OF THE READINGS. THE FOLLOWING SERVICES WERE PROVIDED: BODYWORK (INCLUDING MASSAGE AND ACUPRESSURE), HYDROTHERAPY (INCLUDING COLONICS AND STEAMS), CHIROPRACTIC, ACUPRESSURE, HYPNOTHERAPY, COUNSELING AND ENERGYWORK. THE HEALTH CENTER AND SPA PROVIDED CARE TO A TOTAL OF 7,001 IN SERVICES FOR THE YEAR OF 2022.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$307,306	ExpenseAmt
Revenue	$540,141	RevenueAmt
Desc	PUBLICATION AND DISSEMINATION: PROMOTES AND SELLS A.R.E. PRESS PUBLICATIONS. THIS SALES VENUE IS FOR THE CONVENIENCE OF OUR MEMBERS, DONORS, AND SUPPORTERS, INCLUDING CONFEREES, STUDENTS, AND SPIRITUAL / HEALTH SEEKERS TO ASSIST THEM IN IMPROVING THEIR LIVES PHYSICALLY, MENTALLY, AND SPIRITUALLY. THIS VENUE PROMOTES AND REACHES OUTSIDE OF THE LOCAL VIRGINIA BEACH DEMOGRAPHICS TO NATIONAL AND INTERNATIONAL SEEKERS. IN-HOUSE PUBLICATIONS: A.R.E. PRESS PUBLISHES AND DISTRIBUTES BOOKS AND MEDIA TO WHOLESALE AND RETAIL BOOKSTORES THAT ARE BASED ON AND RELATED TO THE EDGAR CAYCE TOPICS AND TEACHINGS. CERTAIN PUBLICATIONS ARE ALSO OFFERED IN SPANISH. ALL OF A.R.E. PRESS PUBLICATIONS ARE ALSO AVAILABLE AS EBOOKS AND NUMEROUS TITLES ARE AVAILABLE AS AUDIOBOOKS.A.R.E.'S TOTAL MEMBERSHIP WAS 15,505 AT 12/31/22. SOME OF OUR ACCOMPLISHMENTS IN 2022 INCLUDED: WE PROVIDED A FREE ANNUAL MEMBERSHIP (SCHOLARSHIPS) TO 157 INDIVIDUALS WHO WERE NOT ABLE TO PAY FOR THEIR MEMBERSHIP IN 2022.IN 2022, EDGARCAYCE.ORG HAD 626,699 VISITORS WITH 2,102,202 PAGEVIEWS.TOP PAGES BY VIEWS INCLUDED THE EDGAR CAYCE HOMEPAGE, A.R.E. HEALTH CENTER AND SPA, EXCLUSIVE MEMBER SECTION, EVENTS, SEVEN PROPHECIES YET TO COME, EDGAR CAYCE'S READINGS ON BODY, MIND, SPIRIT, EDGAR CAYCE'S READINGS DATABASE, EDGAR CAYCE'S LIFE, A.R.E. MEMBERSHIP.TOP COUNTRIES U.S., CANADA, AUSTRALIA, ENGLAND, AND INDIA.WEBSITE VISITORS CAME PRIMARILY FROM THE U.S. HERE ARE SOME STATS FOR OUR WEBSITE: TOP COUNTRIES PRODUCING TRAFFIC: (SESSIONS/USERS)UNITED STATES: 773,222/489,410CANADA: 47,639/30,823UNITED KINGDOM: 25,123/18,245AUSTRALIA: 18,346/13,128INDIA: 13,661/10,152NETHERLANDS: 6,990/5,286MEXICO: 6,711/5,084GERMANY: 5,413/3,784FRANCE: 4,536/3,135IRELAND: 3,941/2,565TOP SOURCES OF TRAFFIC INCLUDED (IN ORDER OF RANKING): ORGANIC DIRECT SOCIAL REFERRAL PAID USER DEVICES WERE SPLIT INTO THESE THREE CATEGORIES: 57.6% MOBILE 38.1% DESKTOP 4.2% TABLET REFLECTIONS PODCAST HAD A TOTAL OF 52,663 DOWNLOADS IN 2022. OUR FACEBOOK PAGE HAD A TOTAL OF 202,004 LIKES IN 2022 AND A TOTAL OF 200,951 FOLLOWERS.OUR INSTAGRAM PAGE HAD 24,319 FOLLOWERS IN 2022.OUR TIKTOK CHANNEL HAS 613 FOLLOWERS AND 8,079 LIKES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$209,073	ExpenseAmt
Revenue	$144,881	RevenueAmt
Desc	PUBLICATION AND DISSEMINATION: PROMOTES AND SELLS A.R.E. PRESS PUBLICATIONS. THIS SALES VENUE IS FOR THE CONVENIENCE OF OUR MEMBERS, DONORS, AND SUPPORTERS, INCLUDING CONFEREES, STUDENTS, AND SPIRITUAL / HEALTH SEEKERS TO ASSIST THEM IN IMPROVING THEIR LIVES PHYSICALLY, MENTALLY, AND SPIRITUALLY. THIS VENUE PROMOTES AND REACHES OUTSIDE OF THE LOCAL VIRGINIA BEACH DEMOGRAPHICS TO NATIONAL AND INTERNATIONAL SEEKERS. IN-HOUSE PUBLICATIONS: A.R.E. PRESS PUBLISHES AND DISTRIBUTES BOOKS AND MEDIA TO WHOLESALE AND RETAIL BOOKSTORES THAT ARE BASED ON AND RELATED TO THE EDGAR CAYCE TOPICS AND TEACHINGS. CERTAIN PUBLICATIONS ARE ALSO OFFERED IN SPANISH. ALL OF A.R.E. PRESS PUBLICATIONS ARE ALSO AVAILABLE AS EBOOKS AND NUMEROUS TITLES ARE AVAILABLE AS AUDIOBOOKS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$209,073	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$144,881	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,220,004	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	96	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	89	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CASSIE MCQUAGGE	PersonNm
Phone	7574577210	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 67TH STREET	AddressLine1Txt
City	VIRGINIA BEACH	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23451	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DOUG KNUEVEN
TRUSTEE, BOARD CHAIR	1.25	0.75	Yes (X)	$0	$0	$0
GORGIANA ALONZO
TRUSTEE	1.25	0.75	Yes (X)	$0	$0	$0
ALLISON MILLS-LONG
TRUSTEE	1.25	0.75	Yes (X)	$0	$0	$0
LESLIE CAYCE
TRUSTEE	1.25	0.75	Yes (X)	$0	$0	$0
BERNIE COOMES
TRUSTEE	1.25	0.75	Yes (X)	$0	$0	$0
VIRDELLA DENWIDDIE
TRUSTEE	1.25	0.75	Yes (X)	$0	$0	$0
SHARON JAMES FAZEL
TRUSTEE	1.25	0.75	Yes (X)	$0	$0	$0
DONITA M KING
TRUSTEE	1.25	0.75	Yes (X)	$0	$0	$0
KEVIN REGER
TRUSTEE	1.25	0.75	Yes (X)	$0	$0	$0
KATHLEEN WELSCH
TRUSTEE	1.25	0.75	Yes (X)	$0	$0	$0
MARIANNE SPLENDA
TRUSTEE, BOARD VICE CHAIR	1.25	0.75	Yes (X)	$0	$0	$0
DIANNE STANFORD
TRUSTEE	1.25	0.75	Yes (X)	$0	$0	$0
ARTHUR STRICKLAND
TRUSTEE	1.25	0.75	Yes (X)	$0	$0	$0
MARK THURSTON
TRUSTEE	1.25	0.75	Yes (X)	$0	$0	$0
KEVIN TODESCHI END DEC-22
EXECUTIVE DIRECTOR/CEO	1.50	38.50		$159,389	$0	$1,630	Yes (X)
NICOLE CHARLES
EXECUTIVE DIRECTOR/CEO	38.50	1.50		$107,288	$0	$9,695	Yes (X)
PATRICK BELISLE
DIRECTOR	40.00	0.00		$50,652	$0	$9,922	Yes (X)
EDNA KATHLENE LAMM
DIRECTOR	40.00	0.00		$78,761	$0	$2,091	Yes (X)
CASSIE MCQUAGGE
DIRECTOR	40.00	0.00		$95,179	$0	$13,617	Yes (X)
JOHN VAN AUKEN
DIRECTOR	40.00	0.00		$73,579	$0	$11,135	Yes (X)
ALLISON PARKER HEDRICK
DIRECTOR	40.00	0.00		$82,278	$0	$20,401	Yes (X)
WINSOME POWELL
DIRECTOR	40.00	0.00		$58,512	$0	$9,344	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$705,638	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$77,835	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SALESFORCECOM INC
PO BOX 203141	DALLAS	TX	75320	SALES AS A SERVICE, SAAS	$291,060
0001508 GUARDIAN TRAVEL TA GUARDIAN GRO
526 REDBIRD CT	VIRGINIA BEACH	VA	23451	TRAVEL AGENT SERVICES	$287,765
APTIFY WASHINGTON DC
PO BOX 737451	DALLAS	TX	75373	SOFTWARE HOSTING	$143,541
LSC COMMUNICATIONS
211 ATHENS WAY STE 200	NASHVILLE	TN	37228	PRINTING AND BOOK BINDING	$117,962

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,653,632	AllOtherContributionsAmt
Noncash Contributions	$50,515	NoncashContributionsAmt
Total Contributions	$3,653,632	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH SERVICE FEES	624100	$768,536	$768,536
MEMBERSHIP DUES	624100	$539,838	$539,838
TUITION	624100	$428,450	$428,450
TOURS	624100	$384,522	$384,522
CONFERENCE FEES	541900	$313,558	$313,558

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$142,160	TotalRevenueColumnAmt
Related Or Exempt Func Income	$142,160	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,577,064	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$116,311	TotalRevenueColumnAmt
Exclusion	$116,311	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,507	TotalRevenueColumnAmt
Exclusion	$20,507	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$34,570	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$34,570	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,570	TotalRevenueColumnAmt
Exclusion	$34,570	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$907,820	SecuritiesAmt
Other	$191,172	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$856,783	SecuritiesAmt
Other	$645,474	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$51,037	SecuritiesAmt
Other	-$454,302	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$403,265	TotalRevenueColumnAmt
Exclusion	-$403,265	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$674,183	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$279,352	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$394,831	TotalRevenueColumnAmt
Related Or Exempt Func Income	$394,831	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	VISA REWARDS POINTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,000	TotalRevenueColumnAmt
Exclusion	$5,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,398,650	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,971,895	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$226,877	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$783,473	TotalAmt
Program Services	$418,640	ProgramServicesAmt
Management And General	$223,475	ManagementAndGeneralAmt
Fundraising	$141,358	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,104,247	TotalAmt
Program Services	$1,975,212	ProgramServicesAmt
Management And General	$12,827	ManagementAndGeneralAmt
Fundraising	$116,208	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$288,582	TotalAmt
Program Services	$257,570	ProgramServicesAmt
Management And General	$31,012	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$193,951	TotalAmt
Program Services	$166,520	ProgramServicesAmt
Management And General	$12,492	ManagementAndGeneralAmt
Fundraising	$14,939	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$31,434	TotalAmt
Program Services	$20,066	ProgramServicesAmt
Management And General	$6,113	ManagementAndGeneralAmt
Fundraising	$5,255	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,924	TotalAmt
Program Services	$26,124	ProgramServicesAmt
Management And General	$7,959	ManagementAndGeneralAmt
Fundraising	$6,841	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,150,653	TotalAmt
Program Services	$1,033,872	ProgramServicesAmt
Management And General	$86,149	ManagementAndGeneralAmt
Fundraising	$30,632	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$121,315	TotalAmt
Program Services	$114,402	ProgramServicesAmt
Management And General	$79	ManagementAndGeneralAmt
Fundraising	$6,834	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$576,210	TotalAmt
Program Services	$502,740	ProgramServicesAmt
Management And General	$15,047	ManagementAndGeneralAmt
Fundraising	$58,423	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$110,530	TotalAmt
Program Services	$96,785	ProgramServicesAmt
Management And General	$13,745	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$44,409	TotalAmt
Program Services	$32,199	ProgramServicesAmt
Management And General	$2,961	ManagementAndGeneralAmt
Fundraising	$9,249	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$188,586	TotalAmt
Program Services	$164,070	ProgramServicesAmt
Management And General	$24,516	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$490,288	TotalAmt
Program Services	$406,939	ProgramServicesAmt
Management And General	$68,640	ManagementAndGeneralAmt
Fundraising	$14,709	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$267,844	TotalAmt
Program Services	$225,094	ProgramServicesAmt
Management And General	$35,206	ManagementAndGeneralAmt
Fundraising	$7,544	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$423,512	$359,944	$513	$63,055
REPAIRS AND MAINTENANCE	$290,463	$256,126	$34,337
DUES AND SUBSCRIPTIONS	$112,958	$97,921	$11,543	$3,494
LICENSES AND FEES	$39,114	$33,059	$2,469	$3,586

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,910	TotalAmt
Program Services	$32,721	ProgramServicesAmt
Management And General	$2,600	ManagementAndGeneralAmt
Fundraising	$1,589	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,295,403	TotalAmt
Program Services	$6,220,004	ProgramServicesAmt
Management And General	$591,683	ManagementAndGeneralAmt
Fundraising	$483,716	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,154,382	BOYAmt
EOY	$1,468,104	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$286,964	BOYAmt
EOY	$606,679	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$221,505	BOYAmt
EOY	$193,428	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$212,936	BOYAmt
EOY	$251,547	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$427,002	BOYAmt
EOY	$393,311	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,182,116	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,674,718	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,479,885	BOYAmt
EOY	$5,507,398	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,880,348	BOYAmt
EOY	$5,683,498	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,166,343	BOYAmt
EOY	$1,680,735	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$975,426	BOYAmt
EOY	$975,426	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,405	BOYAmt
EOY	$80,405	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$199,290	BOYAmt
EOY	$529,066	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,084,486	BOYAmt
EOY	$17,369,597	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$615,837	BOYAmt
EOY	$410,077	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$931,024	BOYAmt
EOY	$868,998	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,190,367	BOYAmt
EOY	$2,028,374	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$709,700	BOYAmt
EOY	$890,463	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,446,928	BOYAmt
EOY	$4,197,912	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,556,867	BOYAmt
EOY	$5,247,798	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,080,691	BOYAmt
EOY	$7,923,887	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,637,558	BOYAmt
EOY	$13,171,685	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,084,486	BOYAmt
EOY	$17,369,597	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$896,753	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,569,293	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$173	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,583,677	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,986,274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,110,532	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,667,832	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,653,632	CurrentTaxYearAmt
Total	$21,001,947	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,623,374	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,021,824	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,203,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,080,051	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,251,247	CurrentTaxYearAmt
Total	$19,180,464	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,207,051	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,008,098	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,314,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,747,883	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,904,879	CurrentTaxYearAmt
Total	$40,182,411	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,767	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$189,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$168,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$156,483	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,140	CurrentTaxYearAmt
Total	$726,776	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,767	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$189,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$168,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$156,483	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,140	CurrentTaxYearAmt
Total	$726,776	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$39,455,635	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$230,952	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$167,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,422	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$176,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$176,388	CurrentTaxYearAmt
Total	$871,354	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$230,952	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$167,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,422	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$176,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$176,388	CurrentTaxYearAmt
Total	$871,354	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,438,003	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,175,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,434,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,924,401	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,081,267	CurrentTaxYearAmt
Total	$41,053,765	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96110	PublicSupportCY509Pct
Public Support PY509	0.96420	PublicSupportPY509Pct
Investment Income CY	0.02120	InvestmentIncomeCYPct
Investment Income PY	0.02000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,301,509	BeginningYearBalanceAmt
Contributions	$326,900	ContributionsAmt
Investment Earnings Or Losses	-$1,062,829	InvestmentEarningsOrLossesAmt
Other Expenditures	$320,262	OtherExpendituresAmt
End Year Balance	$7,245,318	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,517,066	BeginningYearBalanceAmt
Contributions	$2,562,780	ContributionsAmt
Investment Earnings Or Losses	$428,027	InvestmentEarningsOrLossesAmt
Other Expenditures	$206,275	OtherExpendituresAmt
Administrative Expenses	$89	AdministrativeExpensesAmt
End Year Balance	$8,301,509	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,946,753	BeginningYearBalanceAmt
Contributions	$1,027,734	ContributionsAmt
Investment Earnings Or Losses	-$291,906	InvestmentEarningsOrLossesAmt
Other Expenditures	$162,942	OtherExpendituresAmt
Administrative Expenses	$2,573	AdministrativeExpensesAmt
End Year Balance	$5,517,066	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,381,038	BeginningYearBalanceAmt
Contributions	$184,108	ContributionsAmt
Investment Earnings Or Losses	$611,892	InvestmentEarningsOrLossesAmt
Other Expenditures	$224,565	OtherExpendituresAmt
Administrative Expenses	$5,720	AdministrativeExpensesAmt
End Year Balance	$4,946,753	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,645,749	BeginningYearBalanceAmt
Contributions	$146,805	ContributionsAmt
Investment Earnings Or Losses	-$189,292	InvestmentEarningsOrLossesAmt
Other Expenditures	$215,930	OtherExpendituresAmt
Administrative Expenses	$6,294	AdministrativeExpensesAmt
End Year Balance	$4,381,038	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.28199	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.71801	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$421,041	OtherCostOrOtherBasisAmt
Book Value	$421,041	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,161,177	OtherCostOrOtherBasisAmt
Depreciation	$3,144,276	DepreciationAmt
Book Value	$4,016,901	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,250,756	OtherCostOrOtherBasisAmt
Depreciation	$2,267,463	DepreciationAmt
Book Value	$983,293	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$349,142	OtherCostOrOtherBasisAmt
Depreciation	$262,979	DepreciationAmt
Book Value	$86,163	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,507,398	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
DONATED ASSET-STOCK	$1,196	F
VANGUARD ANNUITY	$10,532	F
POOLED INCOME FUND-CASH EQUIVALENTS	$31,185	F
POOLED INCOME FUND-EQUITIES	$672,829	F
POOLED INCOME FUND-CORPORATE DEBT SECURITIES	$964,993	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,680,735	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
DONATED ASSETS-JACOB'S LADDER	$6,000	F
DONATED ASSETS-COX COLLECTION BOOKS	$10,000	F
DONATED ASSET-COLORADO BOOKSTORE DONATION	$23,828	F
DONATED ASSETS-DRANE FIELD TRUST	$26,731	F
DONATED ASSET-ALPHA SPHERE	$34,867	F
DONATED ASSETS-LAND	$874,000	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$975,426	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
OTHER CURRENT LIABILITIES	$24,723
ANNUITY PAYABLE	$567,002
LEASE LIABILITY	$298,738

Field	Value	IRS element (for citing)
Total Liability	$890,463	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,829,970	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,569,293	NetUnrealizedGainsInvstAmt
Other Revenue	$613	OtherRevenueAmt
Revenue Not Reported	-$1,568,680	RevenueNotReportedAmt
Revenue Subtotal	$6,398,650	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,398,650	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,295,843	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$440	OtherExpensesIncludedAmt
Expenses Not Reported	$440	ExpensesNotReportedAmt
Expenses Subtotal	$7,295,403	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,295,403	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	A.R.E.'S QUASI-ENDOWMENT FUNDS ARE FUNDS SET ASIDE OF WHICH EARNINGS AND/OR PRINCIPAL ARE TO BE USED FOR BOARD DESIGNATION PURPOSES.
PART X, LINE 2:	A.R.E. AND ITS AFFILIATES, E.C.F. AND A.U., ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME, IF ANY, RESULTING FROM UNRELATED BUSINESS TAXABLE INCOME. FASB ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PASSTHROUGH K-1 ACTIVITY NOT ON BOOKS 613.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT 440.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KEVIN TODESCHI END DEC-22	PersonNm
Title	EXECUTIVE DIRECTOR/CEO	TitleTxt
Base Compensation Filing Org	$16,285	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$143,104	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$1,630	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$161,019	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART II	FormAndLineReferenceDesc
Explanation	THE NONTAXABLE BENEFITS IN COLUMN (D) IS ASSOCIATED WITH INSURANCE PREMIUMS.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$50,515	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, Q 7G AND 7H	QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR.
PART V, Q 1C	QUESTION 1C DOES NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE BACKUP WITHHOLDING FOR REPORTABLE PAYMENTS TO VENDORS AND REPORTABLE GAMING WINNINGS.
FORM 990, PART VI, SECTION A, LINE 2	JOHN VAN AUKEN, A DIRECTOR OF ARE, IS THE FATHER OF JAMES VAN AUKEN, A DIRECTOR OF ATLANTIC UNIVERSITY AND CAYCE-REILLY SCHOOL.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 TAX RETURN WAS MADE AVAILABLE ON THE BOARD OF TRUSTEES' WEBSITE. EACH BOARD MEMBER RECEIVED A PERSONAL E-MAIL NOTIFICATION THAT THE TAX RETURN WAS AVAILABLE FOR VIEWING.
FORM 990, PART VI, SECTION B, LINE 12C	THE A.R.E'S BOARD GOVERNANCE PROCESS REQUIRES ALL BOARD OF TRUSTEES MEMBERS TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	ALL PERSONNEL SALARIES ARE BASED ON WAGE AREA GUIDELINES. CEO COMPENSATION IS ESTABLISHED WITHIN GUIDELINES PER CHARITY NAVIGATOR.
FORM 990, PART VI, SECTION C, LINE 19	ALL INFORMATION IS AVAILABLE UPON REQUEST. THE 990 FILING IS ALSO READILY AVAILABLE IN THE A.R.E. LIBRARY. 990 RETURNS ARE ALSO POSTED ON GUIDESTAR, A NONPROFIT WEBSITE.
FORM 990, PART VII, COLUMN (F)	THE MAJORITY OF OTHER COMPENSATION IS ASSOCIATED WITH HEALTH INSURANCE PREMIUMS.
FORM 990, PART IX, LINE 11G	PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 28,805. MANAGEMENT AND GENERAL EXPENSES 4,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,109. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,005,067. MANAGEMENT AND GENERAL EXPENSES 81,845. FUNDRAISING EXPENSES 30,632. TOTAL EXPENSES 1,117,544.
FORM 990, PART XI, LINE 9:	PASSTHROUGH ACTIVITY NOT ON BOOKS 613. UNCOLLECTIBLE ACCOUNTS -440.
PART XI, LINE 2C	THE FINANCE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. IN JUNE OF EACH YEAR, THE FINANCE COMMITTEE LISTENS TO A REPORT ON THE AUDIT. THE BOARD THEN LISTENS TO THE RECOMMENDATION OF MANAGEMENT AND VOTES ON A MOTION TO ENGAGE, OR DIS-ENGAGE THE AUDITORS BASED ON PROPOSAL FEES, NUMBER OF YEARS ENGAGED, ETC.
FORM 990, SCHEDULE M, LINE 9	THE ORGANIZATION RECEIVES NON-CASH CONTRIBUTIONS TO SATISFY PLEDGES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ATLANTIC UNIVERSITY
215 67TH STREET	VIRGINIA BEACH	VA	23451	540784341	GRADUATE/MASTERS LEVEL STUDIES	VA	501(C)(3)	LINE 2	ASSOCIATION FOR RESEARCH AND ENLIGHTENMENT	Yes (1)
EDGAR CAYCE FOUNDATION
215 67TH STREET	VIRGINIA BEACH	VA	23451	540538204	PERMANENT LEGAL & PHYSICAL CUSTODY OF HISTORICAL RESOURCES	VA	501(C)(3)	LINE 12A, I	ASSOCIATION FOR RESEARCH & ENLIGHTENMENT	Yes (1)
ASSOCIATION FOR RESEARCH AND ENLIGHTENMENT INC REGIONS
215 67TH STREET	VIRGINIA BEACH	VA	23451	911865950	EDUCATION	VA	501(C)(3)	LINE 10	ASSOCIATION FOR RESEARCH & ENLIGHTENMENT	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd