LAMA YESHE WISDOM ARCHIVE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LAMA YESHE WISDOM ARCHIVE (EIN 04-3374479)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-14
IRS object ID: 201342269349301844
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T11:42:36-05:00	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	GONZALEZ AND ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 PAGE TERRACE	AddressLine1
City	STOUGHTON	City
State	MA	State
ZIP Code	02072	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	043374479	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LAMA YESHE WISDOM ARCHIVE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LAMA	NameControl
Phone	7812594466	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 GOOSE POND ROAD	AddressLine1
City	LINCOLN	City
State	MA	State
ZIP Code	01773	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NICHOLAS RIBUSH	Name
Title	PRESIDENT/TREASURER	Title
Phone	7812594466	Phone
Date Signed	2013-08-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LILLIAN GONZALEZ CPA MST CSEP CSRP	Name
Phone	7813441040	Phone
Date Prepared	2013-08-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NICHOLAS RIBUSH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6 GOOSE POND ROAD	AddressLine1
City	LINCOLN	City
State	MA	State
ZIP Code	01773	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	652263	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LAMAYESHE.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE EDUCATION ON THE TEACHINGS OF LAMA YESHE AND LAMA ZOPA RINPOCHE TO THE GENERAL PUBLIC.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	396178	ContributionsGrantsPriorYear
Contributions Grants Current Year	392776	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	37167	ProgramServiceRevenuePriorYear
Program Service Revenue CY	42497	ProgramServiceRevenueCY
Investment Income Prior Year	3853	InvestmentIncomePriorYear
Investment Income Current Year	3529	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1693	OtherRevenuePriorYear
Other Revenue Current Year	8329	OtherRevenueCurrentYear
Total Revenue Prior Year	438891	TotalRevenuePriorYear
Total Revenue Current Year	447131	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	252394	SalariesEtcPriorYear
Salaries Etc Current Year	279727	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	57998	TotalFundrsngExpCurrentYear
Other Expense Prior Year	259086	OtherExpensePriorYear
Other Expenses Current Year	318541	OtherExpensesCurrentYear
Total Expenses Prior Year	511480	TotalExpensesPriorYear
Total Expenses Current Year	598268	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-72589	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-151137	RevenuesLessExpensesCY
Total Assets BOY	1331231	TotalAssetsBOY
Total Assets EOY	1182907	TotalAssetsEOY
Total Liabilities BOY	25740	TotalLiabilitiesBOY
Total Liabilities EOY	23071	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1305491	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1159836	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE EDUCATION ON THE TEACHINGS OF LAMA YESHE AND LAMA ZOPA RINPOCHE TO THE GENERAL PUBLIC.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	469937	Expense
Description	TRANSLATE, EDIT, REPRODUCE, PUBLISH AND DISTRIBUTE EDUCATIONAL MATERIALS ON THE TEACHINGS OF LAMA YESHE AND LAMA ZOPA RINPOCHE TO THE GENERAL PUBLIC.	Description
Total Program Service Expense	469937	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	AS	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7812594466	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6 GOOSE POND ROAD	AddressLine1
City	LINCOLN	City
State	MA	State
ZIP Code	01773	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
NICHOLAS RIBUSH
PRESIDENT/TR	40.00	X	X	56400	0	8033
WENDY COOK
CLERK	20.00	X	X	7680	0	3716
PETER KEDGE
DIRECTOR	1.00	X		0	0	0
ASKOLD MELNYCZUK
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	64080	TotalReportableCompFromOrg
Total Other Compensation	11749	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	392776	AllOtherContributions
Noncash Contributions	5129	NoncashContributions
Total Contributions	392776	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PUBLICATION SALES INCOME	32297	32297
RENTAL INCOME	10200	10200

Field	Value	IRS element (for citing)
Total Program Service Revenue	42497	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5349	TotalRevenueColumn
Exclusion	$5,349	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10376	TotalRevenueColumn
Exclusion	$10,376	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	203312	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	205132	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1820	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1820	TotalRevenueColumn
Exclusion	-$1,820	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	LOSS ON EXCHANGE RATE	Description
Total Revenue Column	-2047	TotalRevenueColumn
Related Or Exempt Function Income	-2047	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	-2047	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	447131	TotalRevenueColumn
Related Or Exempt Function Income	40450	RelatedOrExemptFunctionIncome
Exclusion	$13,905	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	64080	Total
Program Services	37548	ProgramServices
Management And General	5640	ManagementAndGeneral
Fundraising	20892	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	168957	Total
Program Services	120230	ProgramServices
Management And General	34305	ManagementAndGeneral
Fundraising	14422	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4092	Total
Program Services	2783	ProgramServices
Management And General	696	ManagementAndGeneral
Fundraising	613	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21440	Total
Program Services	14579	ProgramServices
Management And General	3644	ManagementAndGeneral
Fundraising	3217	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21158	Total
Program Services	14387	ProgramServices
Management And General	3597	ManagementAndGeneral
Fundraising	3174	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5675	Total
Management And General	5675	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	100494	Total
Program Services	90748	ProgramServices
Management And General	2364	ManagementAndGeneral
Fundraising	7382	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30330	Total
Program Services	21584	ProgramServices
Management And General	4647	ManagementAndGeneral
Fundraising	4099	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	13162	Total
Program Services	13162	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1475	Total
Program Services	1475	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	730	Total
Management And General	730	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15706	Total
Program Services	10680	ProgramServices
Management And General	2670	ManagementAndGeneral
Fundraising	2356	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8637	Total
Program Services	5873	ProgramServices
Management And General	1468	ManagementAndGeneral
Fundraising	1296	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EDITORIAL & TRANSCRIBING	72025	72025
CONSULTANTS	47910	47910
CONTRIBUTIONS	13454	13454
REAL ESTATE TAX	3646	2479	620	547

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5297	Total
Program Services	1020	ProgramServices
Management And General	4277	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	598268	Total
Program Services	469937	ProgramServices
Management And General	70333	ManagementAndGeneral
Fundraising	57998	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	203455	BOY
EOY	187873	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	195	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	25000	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	589	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	14634	BOY
EOY	18182	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9421	BOY
EOY	8663	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1022218	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	75765	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	961061	BOY
EOY	946453	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	102396	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	14675	BOY
EOY	21541	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1331231	BOY
EOY	1182907	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25740	BOY
EOY	23071	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25740	BOY
EOY	23071	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1224991	BOY
EOY	1081594	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	80500	BOY
EOY	78242	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1305491	BOY
EOY	1159836	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1331231	BOY
EOY	1182907	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-151137	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	5482	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	887298	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	338860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1326159	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	396178	CurrentTaxYearMinus1Year
Current Tax Year	392776	CurrentTaxYear
Total	3341271	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	887298	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	338860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1326159	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	396178	CurrentTaxYearMinus1Year
Current Tax Year	392776	CurrentTaxYear
Total	3341271	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1670647	AmountsSubstContributorsTotal
Public Support Total170	1670624	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18798	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36935	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6736	CurrentTaxYearMinus1Year
Current Tax Year	5349	CurrentTaxYear
Total	99449	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	15488	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2545	CurrentTaxYearMinus2Years
Total	18033	Total

Field	Value	IRS element (for citing)
Total Support	3458753	TotalSupport
Gross Receipts From Admissions Etc	40450	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.48300	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.46000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	475000	OtherCostOrOtherBasis
Book Value	475000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	497644	OtherCostOrOtherBasis
Depreciation	30453	Depreciation
Book Value	467191	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49574	OtherCostOrOtherBasis
Depreciation	45312	Depreciation
Book Value	4262	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	946453	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	452613	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	5482	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	5482	RevenueNotRptdF990
Revenue Subtotal	447131	RevenueSubtotal
Total Revenue Per Form990	447131	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	598268	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	598268	ExpensesSubtotal
Total Expenses Per Form990	598268	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EUROPE	2	PROGRAM SERVICES	EDITING/AUDIO TECH	30007
EAST ASIA AND THE PACIFIC	4	PROGRAM SERVICES	EDITING	27853

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	6	SubtotalNumberOfEmployees
Total Number Of Employees	6	TotalNumberOfEmployees
Subtotal Amount Spent	57860	SubtotalAmountSpent
Total Amount Spent	57860	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	EUROPE 30,007 0 EAST ASIA AND THE PACIFIC 27,853 0	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ORGANIZE THE TRANSCRIPTION OF AUDIO, ADD THE TRANSCRIPTS TO THE ALREADY EXISTENT DATABASE OF TEACHINGS, MANAGE THIS DATABASE, HAVE TRANSCRIPTS CHECKED, MAKE TRANSCRIPTS AVAILABLE TO EDITORS OR OTHERS DOING RESEARCH ON OR PRACTICING THESE TEACHINGS, AND ASSIGN KEYWORDS TO WEBSITE CONTENT.
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES	FORM 990, PART V, LINE 4B	AUSTRALIA, UNITED KINGDOM, MALAYSIA, SINGAPORE
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	WENDY COOK NICHOLAS RIBUSH CLERK PRES/TREASUR SPOUSE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD OF DIRECTORS AND OFFICERS REVIEW FORM 990 PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD OF DIRECTORS SETS CEO COMPENSATION AND UTILIZES COMPARABILITY DATA. SALARIES ARE BELOW MARKET RATE FOR SIMILAR POSITIONS IN OTHER NONPROFIT ORGANIZATIONS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE CEO SETS COMPENSATION FOR ALL STAFF MEMBERS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS AND TAX FILINGS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.