PHIL WALDREP EVANGELISTIC ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PHIL WALDREP EVANGELISTIC ASSOCIATION (EIN 63-0782826)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-29
IRS object ID: 201342419349300709
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-29T14:07:01-05:00	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	TUCKER SCOTT & WATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1130	AddressLine1
City	DECATUR	City
State	AL	State
ZIP Code	356021130	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	630782826	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PHIL WALDREP EVANGELISTIC ASSOCIATI	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PHIL	NameControl
Phone	2563551554	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	226 MOULTON STREET EAST	AddressLine1
City	DECATUR	City
State	AL	State
ZIP Code	35601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PHIL WALDREP	Name
Title	PRESIDENT	Title
Phone	2563551554	Phone
Date Signed	2013-08-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DARRELL W WATES CPA	Name
Phone	2563551828	Phone
Date Prepared	2013-08-27	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)
Address Change	X	AddressChange
Name Of Principal Officer Person	PHIL WALDREP	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	226 MOULTON STREET EAST	AddressLine1
City	DECATUR	City
State	AL	State
ZIP Code	35601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6533517	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PHILWALDREP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF PHIL WALDREP EVANGELISTIC ASSOCIATION IS TO SHARE THE GOSPEL BY ALL MEANS, TRADITIONAL AND NON-TRADITIONAL, AND TO PROVIDE QUALITY CONFERENCES AND RESOURCES FOR PEOPLE TO DEVELOP THEIR SPIRITUAL LIVES BY STRENGTHENING THEIR RELATIONSHIP WITH GOD, FAMILY AND ASSOCIATES WHILE MAINTAINING A COMMITMENT TO BIBLICAL TRUTH AND HIGHEST LEVELS OF INTEGRITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	623310	ContributionsGrantsPriorYear
Contributions Grants Current Year	496015	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6999671	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6036831	ProgramServiceRevenueCY
Investment Income Prior Year	1877	InvestmentIncomePriorYear
Investment Income Current Year	-48793	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2463	OtherRevenuePriorYear
Other Revenue Current Year	-536	OtherRevenueCurrentYear
Total Revenue Prior Year	7627321	TotalRevenuePriorYear
Total Revenue Current Year	6483517	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	784428	SalariesEtcPriorYear
Salaries Etc Current Year	772213	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	78109	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6812025	OtherExpensePriorYear
Other Expenses Current Year	5794122	OtherExpensesCurrentYear
Total Expenses Prior Year	7596453	TotalExpensesPriorYear
Total Expenses Current Year	6566335	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	30868	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-82818	RevenuesLessExpensesCY
Total Assets BOY	880670	TotalAssetsBOY
Total Assets EOY	1760926	TotalAssetsEOY
Total Liabilities BOY	662933	TotalLiabilitiesBOY
Total Liabilities EOY	1626007	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	217737	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	134919	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF PHIL WALDREP EVANGELISTIC ASSOCIATION IS TO SHARE THE GOSPEL BY ALL MEANS, TRADITIONAL AND NON-TRADITIONAL, AND TO PROVIDE QUALITY CONFERENCES AND RESOURCES FOR PEOPLE TO DEVELOP THEIR SPIRITUAL LIVES BY STRENGTHENING THEIR RELATIONSHIP WITH GOD, FAMILY AND ASSOCIATES WHILE MAINTAINING A COMMITMENT TO BIBLICAL TRUTH AND HIGHEST LEVELS OF INTEGRITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5302458	Expense
Description	RELIGOUS CONVENTIONS SERVING THOUSANDS OF PEOPLE TO PROVIDE THESE PARTICIPANTS WITH VARIOUS INSPIRATIONAL SPEAKERS AND MUSIC LEADERS TO SPREAD THE WORD OF THE LORD JESUS CHRIST.	Description
Total Program Service Expense	5302458	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	47	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	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	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PHIL WALDREP	NamePerson
Telephone Number	2563551554	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	226 MOULTON STREET EAST	AddressLine1
City	DECATUR	City
State	AL	State
ZIP Code	35601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PHIL WALDREP
CHAIRMAN	40.00	X	X	101672	0	0
DAVID BLACK
SECRETARY	1.00	X	X	0	0	0
JIM TANNER
DIRECTOR	1.00	X		0	0	0
JIMMY RANDOLPH
VICE CHAIRMA	1.00	X	X	0	0	0
JOHNNY WILSON
DIRECTOR	1.00	X		0	0	0
MARK CRAIG
DIRECTOR	1.00	X		0	0	0
RAY BREEDEN
TREASURER	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	101672	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	496015	AllOtherContributions
Total Contributions	496015	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONFERENCE REVENUES	5719080	5719080
SHIRTS, BOOKS, TAPES, MISC	317751	317751

Field	Value	IRS element (for citing)
Total Program Service Revenue	6036831	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1207	TotalRevenueColumn
Related Or Exempt Function Income	1207	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	50000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-50000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-50000	TotalRevenueColumn
Related Or Exempt Function Income	-50000	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	REAL. & UNREAL. GAIN ON SEC.	Description
Total Revenue Column	-536	TotalRevenueColumn
Related Or Exempt Function Income	-536	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	-536	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6483517	TotalRevenueColumn
Related Or Exempt Function Income	5987502	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	601422	Total
Management And General	601422	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	28286	Total
Management And General	28286	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	100545	Total
Management And General	100545	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41960	Total
Management And General	41960	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18086	Total
Management And General	18086	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	99002	Total
Program Services	97537	ProgramServices
Management And General	1465	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	67296	Total
Program Services	33648	ProgramServices
Management And General	33648	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	49597	Total
Management And General	49597	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12694	Total
Management And General	12694	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	4070	Total
Management And General	4070	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	14042	Total
Program Services	11285	ProgramServices
Management And General	2757	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4770443	Total
Program Services	4770443	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	8909	Total
Management And General	8909	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27011	Total
Program Services	18783	ProgramServices
Management And General	8228	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25734	Total
Management And General	25734	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
LODGING	273461	273461
CREDIT CARD FEES	143630	72797	70833
FUNDRAISING EXPENSE	78109			78109
COGS	70809		70809

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	131229	Total
Program Services	24504	ProgramServices
Management And General	106725	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6566335	Total
Program Services	5302458	ProgramServices
Management And General	1185768	ManagementAndGeneral
Fundraising	78109	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38496	BOY
EOY	22530	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	1462	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	24122	BOY
EOY	5852	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	333810	BOY
EOY	698282	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1127812	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	140255	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	478878	BOY
EOY	987557	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3098	BOY
EOY	790	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2266	BOY
EOY	44453	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	880670	BOY
EOY	1760926	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	365641	BOY
EOY	701694	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	297292	BOY
EOY	431182	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	493131	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	662933	BOY
EOY	1626007	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	185137	BOY
EOY	86727	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32600	BOY
EOY	48192	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	217737	BOY
EOY	134919	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	880670	BOY
EOY	1760926	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-82818	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	212977	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	369940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	510805	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	623311	CurrentTaxYearMinus1Year
Current Tax Year	496014	CurrentTaxYear
Total	2213047	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3164059	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4958062	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7376770	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6595179	CurrentTaxYearMinus1Year
Current Tax Year	5719080	CurrentTaxYear
Total	27813150	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40359	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	154352	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	377486	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	406954	CurrentTaxYearMinus1Year
Current Tax Year	317215	CurrentTaxYear
Total	1296366	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3417395	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5482354	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8265061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7625444	CurrentTaxYearMinus1Year
Current Tax Year	6532309	CurrentTaxYear
Total	31322563	Total

Field	Value	IRS element (for citing)
Public Support Total509	31322563	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6004	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3366	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1877	CurrentTaxYearMinus1Year
Current Tax Year	1207	CurrentTaxYear
Total	15700	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6004	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3366	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1877	CurrentTaxYearMinus1Year
Current Tax Year	1207	CurrentTaxYear
Total	15700	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3423399	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5485720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8268307	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7627321	CurrentTaxYearMinus1Year
Current Tax Year	6533516	CurrentTaxYear
Total	31338263	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99950	PublicSupportPercentage509
Prior Year Support Percentage	0.99910	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	288251	OtherCostOrOtherBasis
Book Value	288251	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	839561	OtherCostOrOtherBasis
Depreciation	140255	Depreciation
Book Value	699306	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	987557	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	6483517	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6483517	RevenueSubtotal
Total Revenue Per Form990	6483517	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6566335	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6566335	ExpensesSubtotal
Total Expenses Per Form990	6566335	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE MISSION OF PHIL WALDREP EVANGELISTIC ASSOCIATION IS TO SHARE THE GOSPEL BY ALL MEANS, TRADITIONAL AND NON-TRADITIONAL, AND TO PROVIDE QUALITY CONFERENCES AND RESOURCES FOR PEOPLE TO DEVELOP THEIR SPIRITUAL LIVES BY STRENGTHENING THEIR RELATIONSHIP WITH GOD, FAMILY AND ASSOCIATES WHILE MAINTAINING A COMMITMENT TO BIBLICAL TRUTH AND HIGHEST LEVELS OF INTEGRITY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	ORGANIZATION'S TREASURER AND EXECUTIVE DIRECTOR BOTH REVIEW THE 990 AND DISCUSS WITH THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.