OMEGA INSTITUTE FOR HOLISTIC STUDIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OMEGA INSTITUTE FOR HOLISTIC STUDIES INC (EIN 23-7233306)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-11
IRS object ID: 201332849349300013
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 F
Schedule G
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-11T09:22:13-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEDORE & COMPANY CPA'S PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2678 SOUTH ROAD SUITE 101	AddressLine1
City	POUGHKEEPSIE	City
State	NY	State
ZIP Code	126015254	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	237233306	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OMEGA INSTITUTE FOR HOLISTIC	BusinessNameLine1
Business Name Line2	STUDIES INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	OMEG	NameControl
Phone	8452664444	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 LAKE DRIVE	AddressLine1
City	RHINEBECK	City
State	NY	State
ZIP Code	12572	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOEL LEVITAN	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	8452664444	Phone
Date Signed	2013-10-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LINDA M HANNIGAN CPA	Name
Phone	8454855510	Phone
Date Prepared	2013-10-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT C BACKUS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	150 LAKE DRIVE	AddressLine1
City	RHINEBECK	City
State	NY	State
ZIP Code	12572	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	23181073	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.EOMEGA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THROUGH INNOVATIVE EDUCATIONAL EXPERIENCES THAT AWAKEN THE BEST IN THE HUMAN SPIRIT, OMEGA PROVIDES HOPE AND HEALING FOR INDIVIDUALS AND SOCIETY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	414	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	3829	TotalGrossUBI
Net Unrelated Business Txbl Income	-1155	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2543376	ContributionsGrantsPriorYear
Contributions Grants Current Year	3554068	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	19207242	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16507746	ProgramServiceRevenueCY
Investment Income Prior Year	23967	InvestmentIncomePriorYear
Investment Income Current Year	-5062	InvestmentIncomeCurrentYear
Other Revenue Prior Year	83041	OtherRevenuePriorYear
Other Revenue Current Year	98145	OtherRevenueCurrentYear
Total Revenue Prior Year	21857626	TotalRevenuePriorYear
Total Revenue Current Year	20154897	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5967270	SalariesEtcPriorYear
Salaries Etc Current Year	6151870	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	856639	TotalFundrsngExpCurrentYear
Other Expense Prior Year	14375450	OtherExpensePriorYear
Other Expenses Current Year	13470717	OtherExpensesCurrentYear
Total Expenses Prior Year	20342720	TotalExpensesPriorYear
Total Expenses Current Year	19622587	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1514906	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	532310	RevenuesLessExpensesCY
Total Assets BOY	18078537	TotalAssetsBOY
Total Assets EOY	18999594	TotalAssetsEOY
Total Liabilities BOY	4059889	TotalLiabilitiesBOY
Total Liabilities EOY	4448636	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14018648	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14550958	NetAssetsOrFundBalancesEOY
Mission Description	THROUGH INNOVATIVE EDUCATIONAL EXPERIENCES THAT AWAKEN THE BEST IN THE HUMAN SPIRIT, OMEGA PROVIDES HOPE AND HEALING FOR INDIVIDUALS AND SOCIETY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	16630648	Expense
Revenue	16507746	Revenue
Description	PROVIDING INNOVATIVE EDUCATIONAL EXPERIENCES TO INDIVIDUALS IN ORDER TO FOSTER HOPE AND HEALING.	Description
Total Program Service Expense	16630648	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	371	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	414	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	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	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOEL LEVITAN	NamePerson
Telephone Number	8452664444	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	150 LAKE DRIVE	AddressLine1
City	RHINEBECK	City
State	NY	State
ZIP Code	12572	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
GARY KRAUTHAMER
CHAIR. OF TH	5.00	X	X	0	0	0
DAVID ORLINSKY
TREASURER	5.00	X	X	0	0	0
RENEE MARTIN-NAGLE
SECRETARY	5.00	X	X	0	0	0
PATTY GOODWIN
BOARD MEMBER	5.00	X		0	0	0
SHERYL LAMB
BOARD MEMBER	5.00	X		0	0	0
NIGOL KOULAJIAN
BOARD MEMBER	5.00	X		0	0	0
ROBERT C BACKUS
CEO	40.00		X	205000	0	5854
CARLA GOLDSTEIN
CHIEF EXT. A	40.00		X	152000	0	14831
JOEL LEVITAN
CFO	40.00		X	128625	0	11444
LOIS GUARINO
COO	40.00		X	128625	0	14831
MICHAEL CRAFT
BUSINESS STR	40.00			114150	0	5564	X
BRETT COBB
DEVELOPMENT	40.00			103000	0	5564	X
ELIZABETH LESSER
SENIOR ADVIS	20.00			140873	0	0		X
STEPHAN RECHTSCHAFFEN
SENIOR ADVIS	20.00			137097	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1109370	TotalReportableCompFromOrg
Total Other Compensation	58088	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
DAVID SEMBER CONSTRUCTION
28 PARISH LANE	LAKE KATRINE	NY	12449	CONSTRUCTION	174509
JON KABAT-ZINN
58 OAK STREET	LEXINGTON	MA	02421	FACULTY	142345
ELIZABETH LESSER
2399 GLASCO TURNPIKE	WOODSTOCK	NY	12498	SENIOR ADVISOR	140873
STEPHAN RECHTSCHAFFEN
101 SPENCER ROAD	GLENFORD	NY	12433	SENIOR ADVISOR	137097
ERROL TISCH CONSTRUCTION
121 BOSTOCK ROAD	SHOKAN	NY	12481	CONSTRUCTION	112633

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Fundraising Events	156234	FundraisingEvents
All Other Contributions	3397834	AllOtherContributions
Noncash Contributions	3016237	NoncashContributions
Total Contributions	3554068	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EDUCATIONAL PROGRAM SERVICES	Description
Business Code	611600	BusinessCode
Total Revenue Column	16507746	TotalRevenueColumn
Related Or Exempt Function Income	16507746	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	16507746	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3114	TotalRevenueColumn
Related Or Exempt Function Income	3114	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2982187	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2990363	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-8176	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-8176	TotalRevenueColumn
Related Or Exempt Function Income	-8176	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	63814	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	156234	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	35813	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	28001	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS	611710	56629	56629
MAILING LIST INCOME	611710	9686	9686
MAILING LIST INCOME	611710	3829		3829

Field	Value	IRS element (for citing)
Total Other Revenue	70144	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	20154897	TotalRevenueColumn
Related Or Exempt Function Income	16568999	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3829	UnrelatedBusinessRevenue

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

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	661210	Total
Management And General	661210	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4485460	Total
Program Services	4008896	ProgramServices
Management And General	80038	ManagementAndGeneral
Fundraising	396526	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	396314	Total
Program Services	308701	ProgramServices
Management And General	57079	ManagementAndGeneral
Fundraising	30534	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	608886	Total
Program Services	435657	ProgramServices
Management And General	84318	ManagementAndGeneral
Fundraising	88911	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	420598	Total
Management And General	420598	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	15604	Total
Management And General	15604	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24470	Total
Management And General	24470	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4277546	Total
Program Services	4277546	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1533997	Total
Program Services	1533997	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	237998	Total
Management And General	237998	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	89935	Total
Management And General	89935	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	828475	Total
Program Services	828475	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	79718	Total
Management And General	79718	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	868942	Total
Program Services	868942	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	187733	Total
Program Services	24049	ProgramServices
Management And General	163684	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
GUEST FOOD AND HOUSING	1258815	1258815
GUEST RELATED EXPENSES	1165190	1165190
BOOKSTORE MATERIALS	670147	670147
PROGRAM PRODUCTION EXP.	603067	603067

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1208482	Total
Program Services	647166	ProgramServices
Management And General	220648	ManagementAndGeneral
Fundraising	340668	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	19622587	Total
Program Services	16630648	ProgramServices
Management And General	2135300	ManagementAndGeneral
Fundraising	856639	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1694359	BOY
EOY	1730185	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	138116	BOY
EOY	98602	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4717	BOY
EOY	2912	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3915	BOY
EOY	5000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	244145	BOY
EOY	252485	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	814708	BOY
EOY	741374	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24259686	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8097946	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15171281	BOY
EOY	16161740	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7296	BOY
EOY	7296	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18078537	BOY
EOY	18999594	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	246288	BOY
EOY	275128	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2369980	BOY
EOY	2760158	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1438264	BOY
EOY	1406028	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5357	BOY
EOY	7322	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4059889	BOY
EOY	4448636	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13111862	BOY
EOY	13744975	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	906786	BOY
EOY	805983	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14018648	BOY
EOY	14550958	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18078537	BOY
EOY	18999594	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	532310	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1249408	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	744866	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2156543	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2543376	CurrentTaxYearMinus1Year
Current Tax Year	3554068	CurrentTaxYear
Total	10248261	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16254681	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16805730	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17508732	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19207062	CurrentTaxYearMinus1Year
Current Tax Year	16640989	CurrentTaxYear
Total	86417194	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17504089	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17550596	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19665275	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21750438	CurrentTaxYearMinus1Year
Current Tax Year	20195057	CurrentTaxYear
Total	96665455	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year	2763772	CurrentTaxYear
Total	2763772	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year	2763772	CurrentTaxYear
Total	2763772	Total

Field	Value	IRS element (for citing)
Public Support Total509	93901683	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10713	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16210	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30511	CurrentTaxYearMinus1Year
Current Tax Year	3114	CurrentTaxYear
Total	96921	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11305	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7836	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3445	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2998	CurrentTaxYearMinus1Year
Current Tax Year	3829	CurrentTaxYear
Total	29413	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47678	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18549	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19655	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33509	CurrentTaxYearMinus1Year
Current Tax Year	6943	CurrentTaxYear
Total	126334	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30403	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	130809	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80043	CurrentTaxYearMinus1Year
Current Tax Year	70144	CurrentTaxYear
Total	345999	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17582170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17699954	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19719530	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21863990	CurrentTaxYearMinus1Year
Current Tax Year	20272144	CurrentTaxYear
Total	97137788	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96670	PublicSupportPercentage509
Prior Year Support Percentage	0.99420	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1197850	InvestmentCostOrOtherBasis
Book Value	1197850	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	17857609	InvestmentCostOrOtherBasis
Book Value	17857609	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	5204227	InvestmentCostOrOtherBasis
Book Value	5204227	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	8097946	Depreciation
Book Value	-8097946	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16161740	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TAXES PAYABLE	Description
Amount	$7,322	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	7322	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	20154897	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	20154897	RevenueSubtotal
Total Revenue Per Form990	20154897	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	19622587	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	19622587	ExpensesSubtotal
Total Expenses Per Form990	19622587	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	MANAGEMENT'S POLICY IS TO RECORD LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE.	Explanation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA	Region
Type Of Activities Conducted	PROGRAM SERVICE	TypeOfActivitiesConducted
Specific Services Provided	EDUCATION	SpecificServicesProvided
Total Expenditures	488383	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	488383	SubtotalAmountSpent
Total Amount Spent	488383	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	ACTIVITIES PER REGION	Identifier
Return Reference	SCHEDULE F, PAGE 1, PART I, LINE 3	ReturnReference
Explanation	CENTRAL AMERICA 488,383 0	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BENEFIT	NameOfEvent1
Gross Receipts Event1	220048	GrossReceiptsEvent1
Charitable Contributions Event1	156234	CharitableContributionsEvent1
Gross Revenue Event1	63814	GrossRevenueEvent1
Rent Facility Costs Event1	12692	RentFacilityCostsEvent1
Food And Beverage Event1	16794	FoodAndBeverageEvent1
Other Direct Expenses Event1	6327	OtherDirectExpensesEvent1
Gross Receipts Total	220048	GrossReceiptsTotal
Charitable Contributions Total	156234	CharitableContributionsTotal
Gross Revenue Total Events	63814	GrossRevenueTotalEvents
Rent Facility Costs Total Events	12692	RentFacilityCostsTotalEvents
Food And Beverage Total Events	16794	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	6327	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	35813	DirectExpenseSummaryEvents
Net Income Summary	28001	NetIncomeSummary

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
ROBERT C BACKUS
CEO	185000	20000	5854	210854
CARLA GOLDSTEIN
CHIEF EXT AFFAIRS	152000		14831	166831
ELIZABETH LESSER
SENIOR ADVISOR	140873			140873
STEPHAN RECHTSCHAFFEN
SENIOR ADVISOR	137097			137097

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
STEPHAN RECHTSCHAFFEN
SENIOR ADVISOR	137097	CONSULTING SERVICES	false
ELIZABETH LESSER
SENIOR ADVISOR	140873	CONSULTING SERVICES	false
BLUE BEACH TRAVEL LLC
OFFICER	432453	FACILITY RENTAL	false
BRENDAN BACKUS
FAMILY MEMBER	14200	MAINTENANCE CREW	false
DANIEL RECHTSCHAFFEN
FAMILY MEMBER	22200	FACULTY	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	15	NumberOfContributions
Noncash Contribs Rptd F990	2966493	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	SERVICES	Description
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	49744	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION ASKS EACH BOARD MEMBER TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR TOP MANAGEMENT IS DETERMINED USING SALARY SURVEY DATA
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SALARY IS DETERMINED USING SALARY SURVEY DATA
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FINANCIAL STATEMENTS ARE AVAILABLE ON OMEGA'S WEBSITE, THE GUIDESTAR WEBSITE AND UPON REQUEST.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	PROGRAM FACULTY 4,277,546 0 0