PHIL WALDREP EVANGELISTIC ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PHIL WALDREP EVANGELISTIC ASSOCIATION (EIN 63-0782826)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-14
IRS object ID: 201122579349300312
Schema version: 2010v3.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-14T09:52:16-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	PO BOX 148	AddressLine1
City	TRINITY	City
State	AL	State
ZIP Code	356730148	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PHIL WALDREP	Name
Title	PRESIDENT	Title
Phone	2563551554	Phone
Date Signed	2011-09-01	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	2011-09-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PHIL WALDREP	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3008 LENOX DRIVE	AddressLine1
City	DECATUR	City
State	AL	State
ZIP Code	35603	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8268307	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	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	369940	ContributionsGrantsPriorYear
Contributions Grants Current Year	510805	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5182235	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7753597	ProgramServiceRevenueCY
Investment Income Prior Year	3366	InvestmentIncomePriorYear
Investment Income Current Year	3246	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13590	OtherRevenuePriorYear
Other Revenue Current Year	659	OtherRevenueCurrentYear
Total Revenue Prior Year	5569131	TotalRevenuePriorYear
Total Revenue Current Year	8268307	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	521972	SalariesEtcPriorYear
Salaries Etc Current Year	675914	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21185	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5131459	OtherExpensePriorYear
Other Expenses Current Year	7325650	OtherExpensesCurrentYear
Total Expenses Prior Year	5653431	TotalExpensesPriorYear
Total Expenses Current Year	8001564	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-84300	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	266743	RevenuesLessExpensesCY
Total Assets BOY	909946	TotalAssetsBOY
Total Assets EOY	965553	TotalAssetsEOY
Total Liabilities BOY	990828	TotalLiabilitiesBOY
Total Liabilities EOY	779691	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-80882	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	185862	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	6684919	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

Activity Other ActivityOther

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Total Program Service Expense	6684919	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	true	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
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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	20	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	8	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	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
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 Foreign AddressForeign

Field	Value	IRS element (for citing)
Address Line1	PO BOX 148	AddressLine1
City	TRINITY	City
Country	AN	Country
Postal Code	35673-0148	PostalCode

Form990 Part VII Section A Form990PartVIISectionA (8 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	96776	0	2903
DAVID BLACK
DIRECTOR	1.00	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
STEVE TURNER
SECRETARY	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	96776	TotalReportableCompFromOrg
Total Other Compensation	2903	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	510805	AllOtherContributions
Total Contributions	510805	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONFERENCE REVENUES	7376111	$7,376,111
SHIRTS, BOOKS, TAPES, MISC	377486		377486

Field	Value	IRS element (for citing)
Total Program Service Revenue	7753597	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3246	TotalRevenueColumn
Exclusion	$3,246	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	REAL. & UNREAL. GAIN ON SEC.	Description
Total Revenue Column	659	TotalRevenueColumn
Exclusion	$659	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	659	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8268307	TotalRevenueColumn
Related Or Exempt Function Income	377486	RelatedOrExemptFunctionIncome
Exclusion	$7,380,016	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	543857	Total
Management And General	543857	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15863	Total
Management And General	15863	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	78628	Total
Management And General	78628	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37566	Total
Management And General	37566	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16532	Total
Management And General	16532	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	380918	Total
Program Services	379748	ProgramServices
Management And General	1170	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	89421	Total
Management And General	89421	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	46326	Total
Management And General	46326	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8421	Total
Management And General	8421	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	2645	Total
Management And General	2645	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	36193	Total
Management And General	36193	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6196056	Total
Program Services	6196056	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	6350	Total
Management And General	6350	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6564	Total
Management And General	6564	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20339	Total
Management And General	20339	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
CREDIT CARD FEES	186309	186309
MISSION EXPENSE	114032	4917	109115
COGS	74761	74761
POSTAGE	33458	33458
TELEPHONE	32271	32271

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	75054	Total
Management And General	53869	ManagementAndGeneral
Fundraising	21185	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8001564	Total
Program Services	6684919	ProgramServices
Management And General	1295460	ManagementAndGeneral
Fundraising	21185	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25375	BOY
EOY	53129	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	12738	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	32341	BOY
EOY	54133	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	429691	BOY
EOY	415057	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	505105	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	130859	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	366555	BOY
EOY	374246	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3021	BOY
EOY	3636	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2963	BOY
EOY	2614	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	50000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	909946	BOY
EOY	965553	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	443825	BOY
EOY	306051	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	432003	BOY
EOY	428640	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	115000	BOY
EOY	45000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	990828	BOY
EOY	779691	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-108427	BOY
EOY	131358	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27545	BOY
EOY	54504	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-80882	BOY
EOY	185862	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	909946	BOY
EOY	965553	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	266743	ReconcilationRevenueExpenses
Reconcilation Other Changes	1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	212100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	182437	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	212977	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	369940	CurrentTaxYearMinus1Year
Current Tax Year	510805	CurrentTaxYear
Total	1488259	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2878106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2803725	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3164059	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4958062	CurrentTaxYearMinus1Year
Current Tax Year	377486	CurrentTaxYear
Total	14181438	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	87753	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40359	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	154352	CurrentTaxYearMinus1Year
Current Tax Year	7376770	CurrentTaxYear
Total	7706567	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3137539	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3073915	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3417395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5482354	CurrentTaxYearMinus1Year
Current Tax Year	8265061	CurrentTaxYear
Total	23376264	Total

Field	Value	IRS element (for citing)
Public Support Total509	23376264	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9119	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10343	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6004	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3366	CurrentTaxYearMinus1Year
Current Tax Year	3246	CurrentTaxYear
Total	32078	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9119	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10343	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6004	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3366	CurrentTaxYearMinus1Year
Current Tax Year	3246	CurrentTaxYear
Total	32078	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3146658	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3084258	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3423399	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5485720	CurrentTaxYearMinus1Year
Current Tax Year	8268307	CurrentTaxYear
Total	23408342	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99860	PublicSupportPercentage509
Prior Year Support Percentage	0.99800	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	288250	OtherCostOrOtherBasis
Book Value	288250	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100070	OtherCostOrOtherBasis
Depreciation	36279	Depreciation
Book Value	63791	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	116785	OtherCostOrOtherBasis
Depreciation	94580	Depreciation
Book Value	22205	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	374246	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	LAND OPTION	Description
Book Value	50000	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	50000	TotalBookValueOtherAssets
Total Revenue	8268307	TotalRevenue
Total Expenses	8001564	TotalExpenses
Excess Or Deficit For Year	266743	ExcessOrDeficitForYear
Excess Or Deficit Per FS	266743	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8268307	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8268307	RevenueSubtotal
Total Revenue Per Form990	8268307	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8001564	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8001564	ExpensesSubtotal
Total Expenses Per Form990	8001564	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	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.
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.