ANANDA MARGA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ANANDA MARGA INC (EIN 23-7164834)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201343199349310534
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T15:02:11-08:00	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	ARKIN AND COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2200 RESEARCH BLVD STE 540	AddressLine1
City	ROCKVILLE	City
State	MD	State
ZIP Code	208503289	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	237164834	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Ananda Marga Universal Relief Team Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ANAN	NameControl
Phone	3017387122	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2502 Lindley Terrace	AddressLine1
City	Rockville	City
State	MD	State
ZIP Code	20850	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Peter Sage	Name
Title	Executive Dir.	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Douglas P Arkin	Name
PTIN	P00579014	PTIN
Phone	3013401550	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Peter Sage	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2502 Lindley Terrace	AddressLine1
City	Rockville	City
State	MD	State
ZIP Code	20850	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1134195	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Group Exemption Number	2306	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.AMURT.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	see part iii, line 1	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3386988	ContributionsGrantsPriorYear
Contributions Grants Current Year	1006540	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	40649	ProgramServiceRevenuePriorYear
Program Service Revenue CY	38124	ProgramServiceRevenueCY
Investment Income Prior Year	23710	InvestmentIncomePriorYear
Investment Income Current Year	20838	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20528	OtherRevenuePriorYear
Other Revenue Current Year	49953	OtherRevenueCurrentYear
Total Revenue Prior Year	3471875	TotalRevenuePriorYear
Total Revenue Current Year	1115455	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	235545	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	173340	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	849561	SalariesEtcPriorYear
Salaries Etc Current Year	671534	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	84	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2337231	OtherExpensePriorYear
Other Expenses Current Year	602554	OtherExpensesCurrentYear
Total Expenses Prior Year	3422337	TotalExpensesPriorYear
Total Expenses Current Year	1447428	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	49538	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-331973	RevenuesLessExpensesCY
Total Assets BOY	779146	TotalAssetsBOY
Total Assets EOY	539584	TotalAssetsEOY
Total Liabilities BOY	30437	TotalLiabilitiesBOY
Total Liabilities EOY	122848	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	748709	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	416736	NetAssetsOrFundBalancesEOY
Mission Description	AMURT's mission is to help improve the quality of life for the poor and disadvantaged people of the world, and those affected by calamity and conflict. We encourage and enable individuals and communities to harness their own resources for securing the basic necessities of life and for gaining greater economic, social and spiritual fulfillment while honoring their customs, language, and religious beliefs.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1277417	Expense
Grants	75458	Grants
Description	International Programs: AMURT Haiti is running an education initiative with three components: model community learning lab, teacher training, and capacity building. The learning lab is based in the Sant Felista Sineyas earthquake resettlement area in Port-au-Prince, and comprises innovative kindergarten and after school programs for over 400 children. The learning lab is the base for the development of curriculum and teacher training. Finally, AMURT Haiti is building the capacity of youth and womens groups through training in participatory learning, psychosocial wellness tools and rights-based leadership.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	70685	Expense
Description	Domestic Programs: Food For All programs in Washington, D.C. and Los Angeles. In Washington, D.C. AMURT provides emergency groceries to 70 poor households a week. Many of our clients, especially the elderly and those with disabilities, are home-bound, so we deliver groceries to their homes. AMURTs Food For All program has been assisting such people with emergency food needs for the past fifteen years. In Los Angeles the program provides breakfast every Sunday morning to 500 people on Skid Row, and groceries to over 100 poor families in South Central Los Angeles every Friday morning.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1348102	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	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	OC	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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	true	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Peter Sage	NamePerson
Telephone Number	3017387122	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2502 Lindley Terrace	AddressLine1
City	Rockville	City
State	MD	State
ZIP Code	20850	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Peter Sage
Executive Dir.	30.00	0.00	X	X	12333	0	0
Joni Zweig
Director	10.00	0.00	X		0	0	0
Rakesh Nathwani
Director	1.00	0.00	X		0	0	0
Dada Muktatmananda
Director	2.00	0.00	X		0	0	0
Robert Eklund
Director	1.00	0.00	X		0	0	0
Lorraine Dutta
Director	2.00	0.00	X		0	0	0
Tito Domine
Director	1.00	0.00	X		0	0	0
Diane Alcantara
Secretary	2.00	0.00	X		0	0	0
Steven Landau
President	10.00	0.00	X	X	0	0	0
Peter Dodge
Treasurer	7.00	0.00	X	X	0	0	0
David Grau
Vice President	10.00	0.00	X	X	0	0	0
Graig Goldberg
Director	10.00	0.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	12333	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	611	FederatedCampaigns
All Other Contributions	1005929	AllOtherContributions
Total Contributions	1006540	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Service Fee	Description
Business Code	900099	BusinessCode
Total Revenue Column	38124	TotalRevenueColumn
Related Or Exempt Function Income	38124	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	38124	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	55	TotalRevenueColumn
Exclusion	$55	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	20783	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	20783	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	20783	TotalRevenueColumn
Exclusion	$20,783	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	52945	GrossSalesOfInventory
Cost Of Goods Sold	18740	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	34205	TotalRevenueColumn
Related Or Exempt Function Income	34205	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Other Revenue	900099	12538	$12,538
Exchange Rate Gain	900099	3210	$3,210

Field	Value	IRS element (for citing)
Total Other Revenue	15748	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1115455	TotalRevenueColumn
Related Or Exempt Function Income	72329	RelatedOrExemptFunctionIncome
Exclusion	$36,586	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	173340	Total
Program Services	173340	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	12333	Total
Program Services	9250	ProgramServices
Management And General	3083	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	654701	Total
Program Services	654701	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4500	Total
Program Services	3375	ProgramServices
Management And General	1125	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1564	Total
Management And General	1564	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19869	Total
Program Services	17803	ProgramServices
Management And General	2066	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	97766	Total
Program Services	75131	ProgramServices
Management And General	22551	ManagementAndGeneral
Fundraising	84	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	364	Total
Program Services	364	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3342	Total
Program Services	3342	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6842	Total
Program Services	3720	ProgramServices
Management And General	3122	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	143362	Total
Program Services	125904	ProgramServices
Management And General	17458	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	43712	Total
Program Services	32314	ProgramServices
Management And General	11398	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	798	Total
Program Services	688	ProgramServices
Management And General	110	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25758	Total
Program Services	25758	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1554	Total
Program Services	1364	ProgramServices
Management And General	190	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Duty and Taxes	25308	25308
Staff Development	38596	38596
Supplies	61696	57776	3920
Program Direct Costs	65450	65450

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	66573	Total
Program Services	33918	ProgramServices
Management And General	32655	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1447428	Total
Program Services	1348102	ProgramServices
Management And General	99242	ManagementAndGeneral
Fundraising	84	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	401138	BOY
EOY	297074	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	15526	BOY
EOY	13672	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	209812	BOY
EOY	117602	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	17909	BOY
EOY	25996	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6800	BOY
EOY	2200	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	1000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	145660	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	63620	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	126961	BOY
EOY	82040	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	779146	BOY
EOY	539584	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	30437	BOY
EOY	10933	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	111915	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30437	BOY
EOY	122848	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	488130	BOY
EOY	183015	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	260579	BOY
EOY	233721	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	748709	BOY
EOY	416736	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	779146	BOY
EOY	539584	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-331973	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3021364	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2139199	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4381491	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3386988	CurrentTaxYearMinus1Year
Current Tax Year	1002089	CurrentTaxYear
Total	13931131	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3021364	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2139199	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4381491	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3386988	CurrentTaxYearMinus1Year
Current Tax Year	1002089	CurrentTaxYear
Total	13931131	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	13931131	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	508	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1305	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5547	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1286	CurrentTaxYearMinus1Year
Current Tax Year	55	CurrentTaxYear
Total	8701	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	3554	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-21741	CurrentTaxYearMinus1Year
Current Tax Year	15801	CurrentTaxYear
Total	-2386	Total

Field	Value	IRS element (for citing)
Total Support	13937446	TotalSupport
Public Support Pertcentage170	0.99950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	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	16870	OtherCostOrOtherBasis
Book Value	16870	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	128790	OtherCostOrOtherBasis
Depreciation	63620	Depreciation
Book Value	65170	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	82040	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1115455	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1115455	RevenueSubtotal
Total Revenue Per Form990	1115455	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1447428	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1447428	ExpensesSubtotal
Total Expenses Per Form990	1447428	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	At December 31, 2012, and for the year then ended, there were no material unrecognized/derecognized tax benefits or tax penalties or interest. No provision for income taxes has been made in the accompanying financial statements. In general, when tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying balance sheets, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. AMURT has determined that no such liabilities were required at December 31, 2012.	Explanation

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
East Asia and The Pacific	0	0	Grants to Region Receip.	58787
South America	0	0	Grants to Region Receip.	2431
South Asia	0	0	Grants to Region Receip.	47689
Sub-Saharan Africa	0	0	Program Services	31720	HIV/AIDS Services
Haiti	1	30	Program Services	1136790	food, educ, medicine

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	30	SubtotalNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	30	TotalNumberOfEmployees
Subtotal Amount Spent	1277417	SubtotalAmountSpent
Total Amount Spent	1277417	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
South Asia	childrn home	40680	wire
East Asia	childrn need	10078	wire
africa	childrn need	24700	wire

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	3	TotalNumberOf501c3Orgs
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	Grantmaker's Description of How Grants are Used in Foreign Country	Identifier
Explanation	AMURT requires financial and narrative reports from grant recipients and makes periodic site visits to monitor the projects it funds.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Organization makes its governing documents, conflict of interest policy, document retention and destruction policy, and financial statements available to the public upon request. In addition, the Form 990 is available through other websites available to the public.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation of other employees is determined by the Executive Director using comparability data from similar positions of other non-profit organizations in the Washington, DC area.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	All issues related to the salary of the Executive Director are discussed and decided by the Board of Directors and documented in the board minutes of its meetings. The level of salary is decided using comparability data of other non-profit organizations in the Washington, DC area, and falls on the low end of the range of the Executive Director salaries within the non-profit organization community.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The Form 990 was prepared by the outside accountants and reviewed by the executive director. The Form 990 was then sent to the board before filing with the IRS.