LAMA YESHE WISDOM ARCHIVE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LAMA YESHE WISDOM ARCHIVE (EIN 04-3374479)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201133189349303083
Schema version: 2010v3.4
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	2011-11-14T11:25:41-06:00	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	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	2010-01-01	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	2011-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LILLIAN GONZALEZ CPA MST CSEP CSRP	Name
Phone	7813441040	Phone
Date Prepared	2011-11-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	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	1587378	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	8	TotalNbrEmployees
Total Nbr Volunteers	2	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	338860	ContributionsGrantsPriorYear
Contributions Grants Current Year	1326159	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	31308	ProgramServiceRevenuePriorYear
Program Service Revenue CY	31739	ProgramServiceRevenueCY
Investment Income Prior Year	7034	InvestmentIncomePriorYear
Investment Income Current Year	15069	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23554	OtherRevenuePriorYear
Other Revenue Current Year	17224	OtherRevenueCurrentYear
Total Revenue Prior Year	400756	TotalRevenuePriorYear
Total Revenue Current Year	1390191	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	228781	SalariesEtcPriorYear
Salaries Etc Current Year	247454	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	52413	TotalFundrsngExpCurrentYear
Other Expense Prior Year	301417	OtherExpensePriorYear
Other Expenses Current Year	339766	OtherExpensesCurrentYear
Total Expenses Prior Year	530198	TotalExpensesPriorYear
Total Expenses Current Year	587220	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-129442	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	802971	RevenuesLessExpensesCY
Total Assets BOY	578925	TotalAssetsBOY
Total Assets EOY	1383799	TotalAssetsEOY
Total Liabilities BOY	12036	TotalLiabilitiesBOY
Total Liabilities EOY	20484	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	566889	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1363315	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	456580	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	456580	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	true	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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	8	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	57754	0	3801
WENDY COOK
CLERK	20.00	X	X	7666	0	0
PETER KEDGE
DIRECTOR	5.00	X		0	0	0
ASKOLD MELNYCZUK
DIRECTOR	5.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65420	TotalReportableCompFromOrg
Total Other Compensation	3801	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1326159	AllOtherContributions
Total Contributions	1326159	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PUBLICATION SALES INCOME	29389	29389
RENTAL INCOME	2350	2350

Field	Value	IRS element (for citing)
Total Program Service Revenue	31739	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22256	TotalRevenueColumn
Exclusion	$22,256	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14679	TotalRevenueColumn
Exclusion	$14,679	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	190000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	195488	Securities
Other	1699	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-5488	Securities
Other	-1699	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-7187	TotalRevenueColumn
Related Or Exempt Function Income	-7187	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	GAIN ON CURRENCY EXCHANGE	Description
Total Revenue Column	2545	TotalRevenueColumn
Exclusion	$2,545	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2545	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1390191	TotalRevenueColumn
Related Or Exempt Function Income	24552	RelatedOrExemptFunctionIncome
Exclusion	$39,480	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	65420	Total
Program Services	34243	ProgramServices
Management And General	8663	ManagementAndGeneral
Fundraising	22514	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	144903	Total
Program Services	101742	ProgramServices
Management And General	30381	ManagementAndGeneral
Fundraising	12780	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2531	Total
Program Services	1645	ProgramServices
Management And General	481	ManagementAndGeneral
Fundraising	405	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16258	Total
Program Services	10568	ProgramServices
Management And General	3089	ManagementAndGeneral
Fundraising	2601	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18342	Total
Program Services	11923	ProgramServices
Management And General	3485	ManagementAndGeneral
Fundraising	2934	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8050	Total
Management And General	8050	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	148358	Total
Program Services	143837	ProgramServices
Management And General	2371	ManagementAndGeneral
Fundraising	2150	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6613	Total
Program Services	4299	ProgramServices
Management And General	1256	ManagementAndGeneral
Fundraising	1058	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33662	Total
Program Services	21881	ProgramServices
Management And General	6395	ManagementAndGeneral
Fundraising	5386	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	17892	Total
Program Services	17892	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2236	Total
Program Services	2236	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	100	Total
Management And General	100	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6987	Total
Program Services	4542	ProgramServices
Management And General	1327	ManagementAndGeneral
Fundraising	1118	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4130	Total
Program Services	2684	ProgramServices
Management And General	785	ManagementAndGeneral
Fundraising	661	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EDITORIAL ANDTRANSCRIBING	65476	65476
CONSULTANTS	23220	17799	5421
CONTRIBUTIONS	10769	10769
REAL ESTATE TAX	5037	3274	957	806
DUES AND FEES	2010	1770	240

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5226	Total
Management And General	5226	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	587220	Total
Program Services	456580	ProgramServices
Management And General	78227	ManagementAndGeneral
Fundraising	52413	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	351955	BOY
EOY	197154	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	12852	BOY
EOY	11152	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5836	BOY
EOY	10305	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1010573	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	44970	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4239	BOY
EOY	965603	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	201543	BOY
EOY	199585	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2500	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	578925	BOY
EOY	1383799	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12036	BOY
EOY	20484	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12036	BOY
EOY	20484	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	550889	BOY
EOY	1343315	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16000	BOY
EOY	20000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	566889	BOY
EOY	1363315	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	578925	BOY
EOY	1383799	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	802971	ReconcilationRevenueExpenses
Reconcilation Other Changes	-6545	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
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	263052	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	360881	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	887298	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	338860	CurrentTaxYearMinus1Year
Current Tax Year	1326159	CurrentTaxYear
Total	3176250	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	263052	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	360881	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	887298	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	338860	CurrentTaxYearMinus1Year
Current Tax Year	1326159	CurrentTaxYear
Total	3176250	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1550312	AmountsSubstContributorsTotal
Public Support Total170	1625938	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2862	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7572	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18798	CurrentTaxYearMinus1Year
Current Tax Year	36935	CurrentTaxYear
Total	97798	Total

Other Income170 OtherIncome170

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

Field	Value	IRS element (for citing)
Total Support	3292081	TotalSupport
Gross Receipts From Admissions Etc	31739	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.49390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.66710	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	493162	OtherCostOrOtherBasis
Depreciation	4822	Depreciation
Book Value	488340	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42411	OtherCostOrOtherBasis
Depreciation	40148	Depreciation
Book Value	2263	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	965603	TotalOfBookValueLandBuildings
Total Revenue	1390191	TotalRevenue
Total Expenses	587220	TotalExpenses
Excess Or Deficit For Year	802971	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-6545	NetUnrealizedGLOnInvestments
Total Adjustments	-6545	TotalAdjustments
Excess Or Deficit Per FS	796426	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1383646	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-6545	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-6545	RevenueNotRptdF990
Revenue Subtotal	1390191	RevenueSubtotal
Total Revenue Per Form990	1390191	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	587220	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	587220	ExpensesSubtotal
Total Expenses Per Form990	587220	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	49441
EAST ASIA AND THE PACIFIC	1	PROGRAM SERVICES	EDITING	14654

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	4	SubtotalNumberOfEmployees
Total Number Of Employees	4	TotalNumberOfEmployees
Subtotal Amount Spent	64095	SubtotalAmountSpent
Total Amount Spent	64095	TotalAmountSpent

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.
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.