AMBASSADORS FOR CHRIST INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AMBASSADORS FOR CHRIST INC (EIN 52-0798499)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-12
IRS object ID: 201440439349301784
Schema version: 2012v2.1
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-12T16:18:04-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	232489722	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WALZ DEIHM GEISENBERGER BUCKLEN & TENNIS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2929 LITITZ PIKE PO BOX 5555	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	176065555	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	520798499	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMBASSADORS FOR CHRIST INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMBA	NameControl
Phone	7176878564	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21 AMBASSADOR DRIVE	AddressLine1
City	PARADISE	City
State	PA	State
ZIP Code	175629687	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL SCHULTZ	Name
Title	CONTROLLER	Title
Phone	7176878564	Phone
Date Signed	2014-02-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN W SCHILTHUIS	Name
PTIN	P00384604	PTIN
Phone	7173928200	Phone
Date Prepared	2014-02-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Initial Return	X	InitialReturn
Name Of Principal Officer Person	PAUL SCHULTZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	21 AMBASSADOR DRIVE	AddressLine1
City	PARADISE	City
State	PA	State
ZIP Code	175629687	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4546429	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AFCINC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1963	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PERFORMS A WIDE VARIETY OF CHRISTIAN SERVICES FOR BOTH U.S. AND FOREIGN CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	47	TotalNbrEmployees
Total Nbr Volunteers	91	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	3165336	ContributionsGrantsCurrentYear
Program Service Revenue CY	999849	ProgramServiceRevenueCY
Investment Income Current Year	138018	InvestmentIncomeCurrentYear
Other Revenue Current Year	26633	OtherRevenueCurrentYear
Total Revenue Current Year	4329836	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	1372347	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	1874	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1874	TotalFundrsngExpCurrentYear
Other Expenses Current Year	1535047	OtherExpensesCurrentYear
Total Expenses Current Year	2909268	TotalExpensesCurrentYear
Revenues Less Expenses CY	1420568	RevenuesLessExpensesCY
Total Assets BOY	5345023	TotalAssetsBOY
Total Assets EOY	7179864	TotalAssetsEOY
Total Liabilities BOY	201092	TotalLiabilitiesBOY
Total Liabilities EOY	615365	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5143931	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6564499	NetAssetsOrFundBalancesEOY
Mission Description	TO EVANGELIZE AND DISCIPLE CHINESE STUDENTS AND PROFESSIONALS IN THE UNITED STATES AND OTHER PARTS OF THE WORLD, TO MOTIVATE AND EQUIP THEM TO IMPACT THE CULTURE FOR THE LORD, AND TO MOBILIZE AND CHANNEL THEM INTO THE SERVICE OF CHRIST AS A VITAL FORCE FOR GOD'S KINGDOM.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	671529	Expense
Revenue	53253	Revenue
Description	CAMPUS AND MISSION MINISTRIES. AMBASSADORS FOR CHRIST PROVIDES TRAINING FOR THE CHINESE CHURCH USING A VARIETY OF TOOLS. THROUGH SEMINARS, CONFERENCES, THE SPEAKERS BUREAU, BIBLICAL TRAINING FOR PASTORS AND LEADERS, AND DISCIPLESHIP TRAINING AFC HAS SOMETHING FOR BELIEVERS AT EVERY LEVEL OF UNDERSTANDING. THROUGH TRAINING, AFC IS SUPPORTING THE GROWTH OF CHINESE INTELLECTUALS OF THIS GENERATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1339463	Expense
Revenue	946596	Revenue
Description	LITERATURE MINISTRIES. AMBASSADORS FOR CHRIST SPONSORS THE WRITTEN AND SPOKEN WORD FOR MINISTRIES EVERYWHERE. THROUGH TRANSLATION, PUBLICATION, AND DISTRIBUTION WE STIR AND BUILD THE FAITH OF MANY IN THE U.S. AND THE CHINESE SPEAKING WORLD IN EUROPE AND ASIA. THE LITERATURE MINISTRY CHALLENGES THE MINDS AND HEARTS OF THE CHINESE INTELLECTUALS OF THIS GENERATION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Revenue	164651	Revenue

Field	Value	IRS element (for citing)
Total Of Other Program Service Rev	164651	TotalOfOtherProgramServiceRev
Total Program Service Expense	2010992	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	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	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	0	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
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	47	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
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	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAUL SCHULTZ	NamePerson
Telephone Number	7176878564	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	21 AMBASSADOR DRIVE	AddressLine1
City	PARADISE	City
State	PA	State
ZIP Code	175629687	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LEAF HU
BOARD MEMBER	2.00	X	0	0	0
RACE KAO
ADVANCEMENT CHAIR	2.00	X	0	0	0
LUCILLE LIANG
DEVELOPMENT CHAIR	2.00	X	0	0	0
YIN S SOONG
AD HOC LAND DEVELOPMENT CHAIR	2.00	X	0	0	0
HAIBIN SHU
BOARD MEMBER	2.00	X	0	0	0
YINKANN WEN
BOARD MEMBER	2.00	X	0	0	0
JOHN HUANG
BOARD MEMBER	2.00	X	0	0	0
YEOY-CHERNG BOR
CHAIRMAN	2.00		0	0	0	X
CHUCK KWOK
SECRETARY	2.00		0	0	0	X
WILLIAM K SHEN
TREASURER	2.00		0	0	0	X
DAVID CHOW
PRESIDENT	40.00		102056	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	102056	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	3165336	AllOtherContributions
Noncash Contributions	13322	NoncashContributions
Total Contributions	3165336	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LITERATURE MINISTRIES	900099	946596	946596
CAMPUS & MISSION MINIS	900099	53253	53253

Field	Value	IRS element (for citing)
Total Program Service Revenue	999849	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	51145	TotalRevenueColumn
Related Or Exempt Function Income	51145	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	26633	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	26633	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	26633	TotalRevenueColumn
Related Or Exempt Function Income	26633	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	303466	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	216593	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	86873	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	86873	TotalRevenueColumn
Related Or Exempt Function Income	86873	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4329836	TotalRevenueColumn
Related Or Exempt Function Income	1164500	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1068595	Total
Program Services	625355	ProgramServices
Management And General	443240	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	61232	Total
Program Services	22017	ProgramServices
Management And General	39215	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	175335	Total
Program Services	121767	ProgramServices
Management And General	53568	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	67185	Total
Program Services	38790	ProgramServices
Management And General	28395	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	16559	Total
Management And General	16559	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	53022	Total
Management And General	53022	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	1874	Total
Fundraising	1874	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17493	Total
Program Services	7519	ProgramServices
Management And General	9974	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19365	Total
Program Services	9547	ProgramServices
Management And General	9818	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	30600	Total
Program Services	8675	ProgramServices
Management And General	21925	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3150	Total
Program Services	90	ProgramServices
Management And General	3060	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	61899	Total
Program Services	38588	ProgramServices
Management And General	23311	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	148258	Total
Program Services	80079	ProgramServices
Management And General	68179	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	36367	Total
Program Services	2522	ProgramServices
Management And General	33845	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22878	Total
Program Services	1337	ProgramServices
Management And General	21541	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COST OF BOOKS & VIDEOS,	483456	483456	0
OCCUPATION COST	228438	228438	0
POSTAGE AND PRINTING	112089	111326	763
SHIPPING	72448	72417	31

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	229025	Total
Program Services	159069	ProgramServices
Management And General	69956	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2909268	Total
Program Services	2010992	ProgramServices
Management And General	896402	ManagementAndGeneral
Fundraising	1874	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1685984	BOY
EOY	1080655	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	128239	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	36294	BOY
EOY	7555	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	382942	BOY
EOY	405498	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	57892	BOY
EOY	112898	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1727260	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	627193	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1128421	BOY
EOY	1100067	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1908182	BOY
EOY	2059615	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1105	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	144203	BOY
EOY	2285337	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5345023	BOY
EOY	7179864	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	182954	BOY
EOY	491895	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	18138	BOY
EOY	58470	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	65000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	201092	BOY
EOY	615365	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3853034	BOY
EOY	5883436	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1095897	BOY
EOY	551663	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	195000	BOY
EOY	129400	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5143931	BOY
EOY	6564499	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5345023	BOY
EOY	7179864	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1420568	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
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	3165336	CurrentTaxYear
Total	3165336	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	957677	CurrentTaxYear
Total	957677	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year	4123013	CurrentTaxYear
Total	4123013	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	4123013	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year	206823	CurrentTaxYear
Total	206823	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year	206823	CurrentTaxYear
Total	206823	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year	4329836	CurrentTaxYear
Total	4329836	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0.95220	PublicSupportPercentage509

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	0	BeginningOfYearBalance
Contributions	245357	Contributions
End Of Year Balance	245357	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.53000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.47000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	589634	OtherCostOrOtherBasis
Book Value	589634	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	909247	OtherCostOrOtherBasis
Depreciation	416084	Depreciation
Book Value	493163	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	228379	OtherCostOrOtherBasis
Depreciation	211109	Depreciation
Book Value	17270	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1100067	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CONSTRUCTION IN PROGRESS	Description
Book Value	2285337	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2285337	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	4329836	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	4329836	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4329836	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2909268	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2909268	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2909268	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	GRANT LUCILLE LIANG	NamePerson
Relationship With Organization	BOARD MEMBER	RelationshipWithOrganization
Purpose Of Loan	ADVANCEMENT IN CONNECTION WITH THE TRAINING CENTER BUILDING PROJECT	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$100,000	OriginalPrincipalAmount
Balance Due	65000	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	65000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE GOVERNING BODY ASSIGNS THE FINANCE COMMITTEE THE RESPONSIBLIYT OF REVIEWING THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST FORMS ARE KEPT ON FILE BY THE BOARD SECRETARY, ARE REVIEWED REGULARLY BY MANAGEMENT, AND ARE PRESENT FOR REVIEW AT EVERY BOARD MEETING. BOARD MEMBERS SELF IDENTIFY CONFLICTS AND ABSTAIN FROM VOTING DURING RELEVANT BOARD OR COMMITTEE VOTES.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, ETC. INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, ETC.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE MAIN OFFICE.