LAMA YESHE WISDOM ARCHIVE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LAMA YESHE WISDOM ARCHIVE (EIN 04-3374479)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-03
IRS object ID: 201212169349300146
Schema version: 2011v1.2
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	2012-08-03T13:39:55-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-07-25	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	2012-07-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	438891	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	10	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1326159	ContributionsGrantsPriorYear
Contributions Grants Current Year	396178	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	31739	ProgramServiceRevenuePriorYear
Program Service Revenue CY	37167	ProgramServiceRevenueCY
Investment Income Prior Year	15069	InvestmentIncomePriorYear
Investment Income Current Year	3853	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17224	OtherRevenuePriorYear
Other Revenue Current Year	1693	OtherRevenueCurrentYear
Total Revenue Prior Year	1390191	TotalRevenuePriorYear
Total Revenue Current Year	438891	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	247454	SalariesEtcPriorYear
Salaries Etc Current Year	252394	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	49650	TotalFundrsngExpCurrentYear
Other Expense Prior Year	339766	OtherExpensePriorYear
Other Expenses Current Year	259086	OtherExpensesCurrentYear
Total Expenses Prior Year	587220	TotalExpensesPriorYear
Total Expenses Current Year	511480	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	802971	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-72589	RevenuesLessExpensesCY
Total Assets BOY	1383799	TotalAssetsBOY
Total Assets EOY	1316556	TotalAssetsEOY
Total Liabilities BOY	20484	TotalLiabilitiesBOY
Total Liabilities EOY	25740	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1363315	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1290816	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	397259	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	397259	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
Transaction Related Entity	false	TransactionRelatedEntity
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	10	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
Own Website	X	OwnWebsite
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
PRES/TREAS	40.00	X	X	56400	0	3876
WENDY COOK
CLERK	20.00	X	X	7680	0	3286
PETER KEDGE
DIRECTOR	2.00	X		0	0	0
ASKOLD MELNYCZUK
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	64080	TotalReportableCompFromOrg
Total Other Compensation	7162	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	396178	AllOtherContributions
Total Contributions	396178	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PUBLICATION SALES INCOME	26967	26967
RENTAL INCOME	10200	10200

Field	Value	IRS element (for citing)
Total Program Service Revenue	37167	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3853	TotalRevenueColumn
Exclusion	$3,853	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2883	TotalRevenueColumn
Exclusion	$2,883	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	LOSS ON EXCHANGE RATE	Description
Total Revenue Column	-1190	TotalRevenueColumn
Related Or Exempt Function Income	-1190	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	-1190	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	438891	TotalRevenueColumn
Related Or Exempt Function Income	35977	RelatedOrExemptFunctionIncome
Exclusion	$6,736	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	151335	Total
Program Services	108023	ProgramServices
Management And General	30365	ManagementAndGeneral
Fundraising	12947	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18092	Total
Program Services	12303	ProgramServices
Management And General	3076	ManagementAndGeneral
Fundraising	2713	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18887	Total
Program Services	12843	ProgramServices
Management And General	3211	ManagementAndGeneral
Fundraising	2833	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6622	Total
Management And General	6622	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	70566	Total
Program Services	65813	ProgramServices
Management And General	2013	ManagementAndGeneral
Fundraising	2740	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22178	Total
Program Services	16042	ProgramServices
Management And General	3260	ManagementAndGeneral
Fundraising	2876	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7959	Total
Program Services	7959	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	243	Total
Program Services	243	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	111	Total
Management And General	111	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15089	Total
Program Services	10261	ProgramServices
Management And General	2565	ManagementAndGeneral
Fundraising	2263	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7443	Total
Program Services	5062	ProgramServices
Management And General	1265	ManagementAndGeneral
Fundraising	1116	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EDITORIAL ANDTRANSCRIBING	55547	55547
CONSULTANTS	52063	52063
REAL ESTATE TAX	8469	5759	1440	1270
CONTRIBUTIONS	6833	6833

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5963	Total
Program Services	960	ProgramServices
Management And General	5003	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	511480	Total
Program Services	397259	ProgramServices
Management And General	64571	ManagementAndGeneral
Fundraising	49650	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	197154	BOY
EOY	203455	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	25000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	589	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11152	BOY
EOY	14634	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10305	BOY
EOY	9421	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1021120	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	60059	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	965603	BOY
EOY	961061	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	199585	BOY
EOY	102396	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1383799	BOY
EOY	1316556	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20484	BOY
EOY	25740	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	20484	BOY
EOY	25740	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1343315	BOY
EOY	1210316	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	80500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1363315	BOY
EOY	1290816	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1383799	BOY
EOY	1316556	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-72589	ReconcilationRevenueExpenses
Reconcilation Other Changes	90	ReconcilationOtherChanges
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	360881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	887298	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	338860	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1326159	CurrentTaxYearMinus1Year
Current Tax Year	396178	CurrentTaxYear
Total	3309376	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	360881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	887298	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	338860	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1326159	CurrentTaxYearMinus1Year
Current Tax Year	396178	CurrentTaxYear
Total	3309376	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1731900	AmountsSubstContributorsTotal
Public Support Total170	1577476	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7572	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31631	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18798	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36935	CurrentTaxYearMinus1Year
Current Tax Year	6736	CurrentTaxYear
Total	101672	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	15488	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2545	CurrentTaxYearMinus1Year
Total	18033	Total

Field	Value	IRS element (for citing)
Total Support	3429081	TotalSupport
Gross Receipts From Admissions Etc	35977	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.46000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.49390	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	17581	Depreciation
Book Value	480063	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	48476	OtherCostOrOtherBasis
Depreciation	42478	Depreciation
Book Value	5998	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	961061	TotalOfBookValueLandBuildings
Total Revenue	438891	TotalRevenue
Total Expenses	511480	TotalExpenses
Excess Or Deficit For Year	-72589	ExcessOrDeficitForYear
Net Unrealized GL On Investments	90	NetUnrealizedGLOnInvestments
Total Adjustments	90	TotalAdjustments
Excess Or Deficit Per FS	-72499	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	439693	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	90	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	712	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	802	RevenueNotRptdF990
Revenue Subtotal	438891	RevenueSubtotal
Total Revenue Per Form990	438891	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	512192	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	712	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	712	ExpensesNotRptdF990
Expenses Subtotal	511480	ExpensesSubtotal
Total Expenses Per Form990	511480	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	3	PROGRAM SERVICES	EDITING/AUDIO TECH	40563
EAST ASIA AND THE PACIFIC	1	PROGRAM SERVICES	EDITING	15522

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	4	SubtotalNumberOfEmployees
Total Number Of Employees	4	TotalNumberOfEmployees
Subtotal Amount Spent	56085	SubtotalAmountSpent
Total Amount Spent	56085	TotalAmountSpent

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Explanation	EUROPE 40,563 0 EAST ASIA AND THE PACIFIC 15,522 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, AND MAKE TRANSCRIPTS AVAILABLE TO EDITORS OR OTHERS DOING RESEARCH ON OR PRACTICING THESE TEACHINGS.
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES	FORM 990, PART V, LINE 4B	AUSTRALIA, UNITED KINGDOM
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 MEEMBERS.
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.