2024-11-14T15:03:59-06:00 2023-12-31 540737372 PBMARES LLP 150 BOUSH STREET SUITE 400 NORFOLK VA 23510 990 2023-01-01 540573802 ASSOCIATION FOR RESEARCH & ENLIGHTENMENT INC ASSO 7574283588 215 67TH STREET VIRGINIA BEACH VA 234512061 CASSIE MCQUAGGE INTERIM CHIEF EXECUTIVE OFFICER 7574283588 2024-11-14 1 0 MELISSA H TUCKER CPA P00716515 7576274644 2024-11-14 2023 2024-10-15 13:58:12Z CASSIE MCQUAGGE 215 67TH STREET VIRGINIA BEACH VA 234512061 11607068 0 X WWW.EDGARCAYCE.ORG X 1931 VA THE MISSION OF ASSOCIATION FOR RESEARCH AND ENLIGHTENMENT (A.R.E.) IS TO CREATE OPPORTUNITIES FOR PROFOUND PERSONAL CHANGE IN BODY, MIND, AND SPIRIT THROUGH THE WISDOM FOUND IN THE EDGAR CAYCE MATERIAL. 13 13 83 245 0 0 3653632 6175244 2577064 2088132 -286954 675874 454908 447064 6398650 9386314 0 0 0 0 3370253 2866242 0 0 397044 3925150 4012196 7295403 6878438 -896753 2507876 17369597 20011577 4197912 3464333 13171685 16547244 X THE MISSION OF ASSOCIATION FOR RESEARCH AND ENLIGHTENMENT (A.R.E.) IS TO CREATE OPPORTUNITIES FOR PROFOUND PERSONAL CHANGE IN BODY, MIND, AND SPIRIT THROUGH THE WISDOM FOUND IN THE EDGAR CAYCE MATERIAL. 0 0 3992872 1072519 EDUCATIONAL PROGRAMS: HEADQUARTER AND FIELD CONFERENCES PROVIDE ORGANIZED EDUCATIONAL PROGRAMS BASED ON AND RELATED TO THE EDGAR CAYCE TOPICS AND TEACHINGS. DUE TO THE IMPACT OF THE CORONAVIRUS, ALL OF OUR EVENTS WERE HELD VIRTUALLY THOUGH JUNE. FROM JULY ONWARD, IN-PERSON EVENTS RETURNED TO OUR CAMPUS AND ALL CONFERENCES GOING FORWARD WERE "HYBRIDS" OFFERING A CONCURRENT VIRTUAL EXPERIENCE. THE VIRTUAL-ONLY PROGRAM SERIES CREATED DURING THE PANDEMIC CONTINUED IN ADDITION TO THE HEADQUARTERS PROGRAMS. WE CONDUCTED 39 VIRTUAL AND HYBRID EVENTS AND TRAININGS IN VARIOUS PLATFORMS AND LENGTHS, WITH 1,393 ATTENDEES FROM ALL PARTS OF THE COUNTRY AND ACROSS THE GLOBE.ON-SITE BOOKSTORE: PROMOTES AND SELLS A.R.E. PRESS PUBLICATIONS, RELATED OUTSIDE PUBLICATIONS, AND PERIPHERAL ITEMS. THIS SALES VENUE IS FOR THE CONVENIENCE OF OUR MEMBERS, DONORS, VISITORS AND SUPPORTERS, INCLUDING CONFEREES, MASSAGE THERAPY STUDENTS, AND SPIRITUAL / HEALTH SEEKERS TO ASSIST THEM IN IMPROVING THEIR LIVES PHYSICALLY, MENTALLY, AND SPIRITUALLY.PRISON OUTREACH: PROVIDES PRISONERS AND PRISON LIBRARIES WITH FREE BOOKS BASED ON THE EDGAR CAYCE MATERIAL AND A PRISON "PEN PAL" PROGRAM, ASSISTING INMATES WITH CONCEPTS AND QUESTIONS IN THE EDGAR CAYCE MATERIAL.PRAYER & MEDITATION SERVICES: SERVES AS BOTH A RESOURCE CENTER AND A WELL-NETWORKED INTERNATIONAL PRAYER SERVICE. OUR MONTHLY INTERNATIONAL PRAYER SERVICE INCLUDES AN INSPIRATIONAL PRAYER LETTER (ELECTRONIC OR MAILED TO ALMOST 3,000 PEOPLE WHO PRAY FOR THOSE ON THE LIST), WHICH IS PROMOTED TO HELP THOSE IN NEED: WWW.WORLDPRAYERGROUP.ORG. EACH YEAR, APPROXIMATELY 36,000 PRAYER PARTICIPANTS ARE SERVED.STUDY GROUPS/SPIRITUAL GROWTH GROUPS: SERVE AS A RESOURCE CENTER FOR THE NUMEROUS STUDY GROUPS AND SPIRITUAL GROWTH GROUPS IN THE U.S. AND ABROAD. THE WORLDWIDE TOTAL OF ECUMENICAL STUDY GROUPS STANDS AT OVER 400 INCLUDING OVER 100 GROUPS LOCATED IN PENITENTIARIES AROUND THE U.S. IN 2021, THE COVID-19 PANDEMIC CONTINUED TO KEEP MANY OF THESE GROUPS ONLINE. THIS DEPARTMENT AIDS IN THE START-UPS OF NEW GROUPS, DISSEMINATES THE APPROPRIATE CAYCE MATERIAL (BOOKS, PUBLICATIONS, ETC.) AND STUDY GROUP GUIDELINES, RESPONDS TO VARIOUS GROUPS' INQUIRIES, AND RESOLVES ISSUES THAT ARISE WITH THE VARIOUS STUDY GROUP OPERATIONS.OUTREACH: ALTHOUGH THE INTERNATIONAL HEADQUARTERS OF THE EDGAR CAYCE WORK IS LOCATED IN VIRGINIA BEACH, VIRGINIA, THE A.R.E. COMMUNITY IS A GLOBAL NETWORK OF INDIVIDUALS WHO OFFER CONFERENCES, EDUCATIONAL ACTIVITIES, SERVICE PROJECTS, OUTREACH AND FELLOWSHIP AROUND THE WORLD. IN ADDITION TO THE VIRGINIA BEACH HEADQUARTERS, VOLUNTEER ACTIVITIES ARE MANAGED BY AREA TEAMS COMPRISED OF MORE THAN 350 VOLUNTEERS THROUGHOUT THE USA. THERE ARE ALSO "EDGAR CAYCE CENTERS" IN MORE THAN 30 COUNTRIES AND OVER 100 VOLUNTEER CONTACTS THROUGHOUT THE WORLD. THIS OUTREACH PROVIDES INDIVIDUALS AROUND THE WORLD THE OPPORTUNITY TO MEET WITH LOCAL A.R.E. REPRESENTATIVES AND CAYCE ENTHUSIASTS, TAKE PART IN ECUMENICAL SPIRITUAL DISCUSSION GROUPS, ATTEND EDUCATION PROGRAMS AND HEAR HOW THE CAYCE INFORMATION CONTINUES TO HELP INDIVIDUALS CHANGE THEIR LIVES FOR THE BETTER PHYSICALLY, MENTALLY, AND SPIRITUALLY. IN ADDITION TO INTERNATIONAL STUDY GROUPS AND ONGOING EDUCATIONAL PROGRAMS, THE A.R.E. COMMUNITY OFFERS A WEALTH OF FREE INFORMATION ON A VARIETY OF WEBSITES, ONGOING SERVICE PROJECTS, SUCH AS PRISON OUTREACH, EDUCATIONAL PROGRAMS FOR YOUTH AND CLASSES ON A VARIETY OF TOPICS. MORE INFORMATION ABOUT THESE AND MORE OPPORTUNITIES CAN BE FOUND AT: WWW.EDGARCAYCE.ORG.A.R.E. TOURS: FOR OVER 50 YEARS, A.R.E. HAS BEEN PROVIDING A UNIQUE EDUCATIONAL TRAVEL PROGRAM FOR MEMBERS AND FRIENDS OF THE CAYCE INFORMATION. IN ADDITION TO PROVIDING ORGANIZATIONAL OPPORTUNITIES FOR FUND-RAISING AND DEVELOPMENT WITH INDIVIDUAL TRAVELERS, EACH TOUR PRESENTS KNOWLEDGEABLE SPEAKERS AND RELEVANT INFORMATION FROM THE EDGAR CAYCE READINGS, ALONG WITH THE EXPERIENCE OF VISITING SPECIAL AREAS OF THE GLOBE WITH HISTORICAL, SPIRITUAL, OR METAPHYSICAL SIGNIFICANCE THAT ARE TIED TO UNIQUE INSIGHTS FOUND IN THE CAYCE READINGS. IN ADDITION, THE TOUR PROVIDES MEMBERS WITH THE CHANCE TO MEET WITH AND GET TO KNOW LIKEMINDED FELLOW TRAVELERS WITH SIMILAR INTERESTS, AND THE OPPORTUNITY TO MEDITATE DAILY AND WORK ON DREAMS TOGETHER. IN 2023 WE SERVED 26 TRAVELERS ON OUR INTERNATIONAL TOUR TO SPAIN, PORTUGAL, AND FRANCE.ARCHAEOLOGICAL RESEARCH: COORDINATES ARCHAEOLOGICAL EXPEDITIONS IN SEARCH OF (AND FINDING EVIDENCE OF) ANCIENT CULTURES THAT ARE MENTIONED IN THE CAYCE DISCOURSES, AND DISSEMINATING SIMILAR INFORMATION FROM LIKE-MINDED INDIVIDUALS AND ORGANIZATIONS THROUGH OUR MEMBER MATERIALS AND AT OUR ANNUAL ANCIENT MYSTERIES CONFERENCE. METAPHYSICAL LIBRARY: THE A.R.E. LIBRARY IS A LIVING MEMORIAL TO THE LIFE AND WORK OF EDGAR CAYCE, WHOSE MORE THAN 14,000 PSYCHIC READINGS FORM THE CORE OF THE COLLECTION. IN ADDITION TO THE CAYCE READINGS, THE LIBRARY HOUSES ONE OF THE LARGEST COLLECTIONS IN THE WORLD MORE THAN 80,000 VOLUMES SPECIALIZING IN THE FIELDS OF METAPHYSICS, PARAPSYCHOLOGY, COMPARATIVE RELIGIOUS STUDIES, HOLISTIC HEALTH, ANCIENT CIVILIZATIONS, AND PSYCHOLOGY AS WELL AS FOREIGN LANGUAGE EDITIONS OF EDGAR CAYCE BOOKS. OUR LIBRARY HOUSES THE LARGEST REPOSITORY OF METAPHYSICAL BOOKS, CDS, DVDS, AND PERIODICALS IN NORTH AMERICA AND SOME OF THE LARGEST COLLECTIONS IN THE WORLD, INCLUDING THE EDGERTON SYKES COLLECTION (ATLANTIS), THE ANDREW JACKSON DAVIS COLLECTION (PSYCHIC EXPERIENCES), AS WELL AS VERBATIM COPIES OF THE COMPLETE EDGAR CAYCE READINGS. BOOKS AND CIRCULATING FILES MAY BE CHECKED OUT TO MEMBERS OF EDGAR CAYCE'S A.R.E., STUDENTS OF ATLANTIC UNIVERSITY OR THE CAYCE/REILLY SCHOOL OF MASSAGE. MEMBERS HAVE ACCESS TO A DIGITAL COLLECTION OF HISTORICAL PUBLICATIONS.CAYCE/REILLY SCHOOL OF MASSAGE: THE CAYCE/REILLY SCHOOL OF MASSAGE OFFERS A QUALITY, COMPREHENSIVE EDUCATION IN BOTH THE ART AND SCIENCE OF MASSAGE BASED ON THE HOLISTIC PRINCIPLES OF THE EDGAR CAYCE READINGS AND IN THE SPIRIT OF DR. HAROLD J. REILLY. STUDENTS OF THE CAYCE/REILLY SCHOOL EXPERIENCE THE CONVERGENCE OF LEADING-EDGE TECHNICAL INSTRUCTION WITH THE CONCEPTS AND PHILOSOPHIES OF THE HOLISTIC HEALING ARTS, WITH AN EMPHASIS ON THE HEALTH PHILOSOPHIES AND REMEDIES CONTAINED IN THE EDGAR CAYCE READINGS. THE SCHOOL ALSO OFFERS CONTINUING EDUCATION COURSES FOR ALREADY LICENSED/CERTIFIED MASSAGE THERAPISTS. ALL CLASSES OFFERED THROUGH THIS PROGRAM ARE IN ALIGNMENT WITH THE HEALTH AND HOLISTIC PRINCIPLES OF BOTH THE CAYCE/REILLY SCHOOL AND THE A.R.E. IN 2023 THE SCHOOL'S OPERATIONS AND TRAINING PROVIDED EDUCATION TO 32 STUDENTS. 1285119 767391 HEALTH AND SPA SERVICES: HEALTH AND SPA SERVICES PROVIDES AND ADMINISTERS THE HEALTH CARE MODALITIES RECOMMENDED IN THE EDGAR CAYCE READINGS WHILE ASSISTING INDIVIDUALS IN UTILIZING THEIR OWN INNATE HEALING ABILITIES. OUR GOAL IS TO PROVIDE APPLICATION OF THE EDGAR CAYCE HEALTH READINGS IN A RESPONSIBLE, CARING AND PROFESSIONAL MANNER SUCH THAT THESE SERVICES ALIGN WITH BOTH THE SPIRIT AND PHILOSOPHY OF THE READINGS. THE FOLLOWING SERVICES WERE PROVIDED: BODYWORK (INCLUDING MASSAGE AND ACUPRESSURE), HYDROTHERAPY (INCLUDING COLONICS AND STEAMS), CHIROPRACTIC, ACUPRESSURE, HYPNOTHERAPY, COUNSELING AND ENERGYWORK. THE HEALTH CENTER AND SPA PROVIDED CARE TO A TOTAL OF 7,223 IN SERVICES FOR THE YEAR OF 2023. 284373 482937 MEMBERSHIPS: A.R.E.'S TOTAL MEMBERSHIP WAS 13,252 AT 12/31/23. SOME OF OUR ACCOMPLISHMENTS IN 2023 INCLUDED: WE PROVIDED A FREE ANNUAL MEMBERSHIP (SCHOLARSHIPS) TO 275 INDIVIDUALS WHO WERE NOT ABLE TO PAY FOR THEIR MEMBERSHIP IN 2023.WEBSITE:IN 2023, EDGARCAYCE.ORG HAD 707,440 VISITORS WITH 2,259,839 PAGEVIEWS.TOP PAGES BY VIEWS INCLUDED THE EDGAR CAYCE'S ASSOCIATION FOR RESEARCH AND ENLIGHTENMENT HOMEPAGE, A.R.E. HEALTH CENTER AND SPA, EXCLUSIVE MEMBER SECTION, EDGAR CAYCE'S LIFE, EVENTS, EDGAR CAYCE'S READINGS, THERAPIES: CASTOR OIL PACKS, AKASHIC RECORDS, AND THE EDGAR CAYCE READINGS.TOP COUNTRIES U.S., CANADA, ENGLAND, AUSTRALIA, AND INDIA.WEBSITE VISITORS CAME PRIMARILY FROM THE U.S.HERE ARE SOME STATS FOR OUR WEBSITE: TOP COUNTRIES PRODUCING TRAFFIC: (SESSIONS/USERS)1. UNITED STATES 861,998/552,3372. CANADA 57,921/37,3523. ENGLAND 29,214/20,0974. AUSTRALIA 21,731/15,3385. INDIA 6,822/5,0156. GERMANY 6,158/4,5447. IRELAND 5,835/4,238 8. NETHERLANDS 5,301/3,686 9. FRANCE 5,513/3,362 10. JAPAN 4,744/3,035 TOP SOURCES OF TRAFFIC INCLUDED (IN ORDER OF RANKING): ORGANICDIRECTSOCIALREFERRALPAID USER DEVICES WERE SPLIT INTO THESE THREE CATEGORIES: 63.2% MOBILE 32.8% DESKTOP 4.0% TABLET REFLECTIONS PODCAST HAD A TOTAL OF 31,375 DOWNLOADS IN 2023. OUR FACEBOOK PAGE HAD A TOTAL OF 202,000 LIKES IN 2023 AND A TOTAL OF 200,000 FOLLOWERS.OUR INSTAGRAM PAGE HAD 24,794 FOLLOWERS IN 2023.OUR TIKTOK CHANNEL HAS 613 FOLLOWERS AND 8,079 LIKES. 193471 152137 PUBLICATION AND DISSEMINATION: PROMOTES AND SELLS A.R.E. PRESS PUBLICATIONS. THIS SALES VENUE IS FOR THE CONVENIENCE OF OUR MEMBERS, DONORS, AND SUPPORTERS, INCLUDING CONFEREES, STUDENTS, AND SPIRITUAL / HEALTH SEEKERS TO ASSIST THEM IN IMPROVING THEIR LIVES PHYSICALLY, MENTALLY, AND SPIRITUALLY. THIS VENUE PROMOTES AND REACHES OUTSIDE OF THE LOCAL VIRGINIA BEACH DEMOGRAPHICS TO NATIONAL AND INTERNATIONAL SEEKERS. IN-HOUSE PUBLICATIONS: A.R.E. PRESS PUBLISHES AND DISTRIBUTES BOOKS AND MEDIA TO WHOLESALE AND RETAIL BOOKSTORES THAT ARE BASED ON AND RELATED TO THE EDGAR CAYCE TOPICS AND TEACHINGS. CERTAIN PUBLICATIONS ARE ALSO OFFERED IN SPANISH. ALL OF A.R.E. PRESS PUBLICATIONS ARE ALSO AVAILABLE AS EBOOKS AND NUMEROUS TITLES ARE AVAILABLE AS AUDIOBOOKS. 193471 152137 5755835 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 33 0 83 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA CT FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X CASSIE MCQUAGGE 7574577210 215 67TH STREET VIRGINIA BEACH VA 23451 X DOUG KNUEVEN TRUSTEE, BOARD CHAIR 1.25 0.75 X 0 0 0 MARIANNE SPLENDA TRUSTEE, BOARD VICE CHAIR 1.25 0.75 X 0 0 0 GORGIANA ALONZO THROUGH JUNE 2023 TRUSTEE 1.25 0.75 X 0 0 0 BERNIE COOMES TRUSTEE 1.25 0.75 X 0 0 0 VIRDELLA DENWIDDIE THROUGH JUNE 202 TRUSTEE 1.25 0.75 X 0 0 0 DONITA M KING TRUSTEE 1.25 0.75 X 0 0 0 ALLISON MILLS-LONG TRUSTEE 1.25 0.75 X 0 0 0 ANTHONY REDDIN ELECTED JUNE 2023 TRUSTEE 1.25 0.75 X 0 0 0 KEVIN REGER TRUSTEE 1.25 0.75 X 0 0 0 JOHN SCHROEDER ELECTED JUNE 2023 TRUSTEE 1.25 0.75 X 0 0 0 JOY SCOTT ELECTED JUNE 2023 TRUSTEE 1.25 0.75 X 0 0 0 DIANNE STANFORD TRUSTEE 1.25 0.75 X 0 0 0 ARTHUR P STRICKLAND TRUSTEE 1.25 0.75 X 0 0 0 MARK THURSTON TRUSTEE 1.25 0.75 X 0 0 0 KATHLEEN WELSCH TRUSTEE 1.25 0.75 X 0 0 0 NICOLE CHARLES EXECUTIVE DIRECTOR/CEO 38.50 1.50 X 169117 0 10989 CASSIE MCQUAGGE DIRECTOR - AVP 40.00 0.00 X 83903 0 16796 JOHN VAN AUKEN DIRECTOR 40.00 0.00 X 71655 0 12116 ZAIRE MCCULLOUGH DIRECTOR 40.00 0.00 X 60202 0 16567 JESSICA NEWELL DIRECTOR 40.00 0.00 X 36529 0 1133 PATRICIA LACY DIRECTOR - CO 40.00 0.00 X 79285 0 15320 TIM DUCKWORTH DIRECTOR 40.00 0.00 X 73381 0 1136 574072 0 74057 1 0 1 0 FELLOWSHIP TRAVEL INTERNATIONAL 10220 TIMBER RIDGE DR ASHLAND VA 23005 TRAVEL INSURANCE AND SAAS 172531 SALESFORCECOM INC PO BOX 203141 DALLAS TX 75320 SALES AS A SERVICE, SAAS 159317 LSC COMMUNICATIONS 211 ATHENS WAY STE 200 NASHVILLE TN 37228 PRINTING AND BOOK BINDING 140595 APTIFY WASHINGTON DC PO BOX 737451 DALLAS TX 75373 SOFTWARE HOSTING 138212 4 6175244 4345 6175244 HEALTH SERVICE FEES 624100 767391 767391 MEMBERSHIP DUES 624100 482937 482937 CONFERENCE FEES 541900 260770 260770 TUITION 624100 224627 224627 TOURS 624100 200270 200270 152137 152137 2088132 172313 172313 18872 18872 41340 0 41340 41340 41340 1419921 1031790 1409582 538568 10339 493222 503561 503561 659456 272604 386852 386852 9386314 2474984 0 736086 X 648129 259625 232008 156496 1801092 1672949 100542 27601 242114 232051 10063 174907 144193 17885 12829 42509 27861 9796 4852 50600 33165 11660 5775 1390358 1223951 118994 47413 120122 103541 1099 15482 543582 470509 21086 51987 103158 90421 12737 42113 27568 8174 6371 200364 174317 26047 368991 305850 51998 11143 355390 296823 48232 10335 PROGRAM EXPENSES 320427 281350 3833 35244 REPAIRS AND MAINTENANCE 265006 232938 32068 DUES AND SUBSCRIPTIONS 130014 111752 12961 5301 LICENSES AND FEES 40793 33091 3385 4317 38769 33880 2991 1898 6878438 5755835 725559 397044 1468104 1462954 606679 417576 193428 192795 251547 242763 393311 287251 10162027 5343939 5507398 4818088 5683498 9128552 1680735 1847180 975426 974218 80405 80405 529066 559795 17369597 20011577 410077 416269 868998 933619 2028374 1360556 890463 753889 4197912 3464333 X 5247798 4817205 7923887 11730039 13171685 16547244 17369597 20011577 X 2507876 855549 12134 X X 0 1 X 1 0 X 2986274 4110532 7667832 3653632 6175244 24593514 5021824 3203968 3080051 3251247 2747588 17304678 8008098 7314500 10747883 6904879 8922832 41898192 189981 168405 156483 105140 144224 764233 0 189981 168405 156483 105140 144224 764233 41133959 167074 120422 176518 176388 232525 872927 167074 120422 176518 176388 232525 872927 8175172 7434922 10924401 7081267 9155357 42771119 0.96170 0.96110 0.02040 0.02120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7245318 2693231 844027 995000 9787576 8301509 326900 -1062829 320262 7245318 5517066 2562780 428027 206275 89 8301509 4946753 1027734 -291906 162942 2573 5517066 4381038 184108 611892 224565 5720 4946753 0.30081 0.68987 0.00933 0 0 421041 421041 6898919 3090443 3808476 2479552 1991079 488473 362515 262417 100098 4818088 POOLED INCOME FUND-CASH EQUIVALENTS 33884 F POOLED INCOME FUND-EQUITIES 687040 F POOLED INCOME FUND-CORPORATE DEBT SECURITIES 1113406 F DONATED ASSET-STOCK 2007 F VANGUARD ANNUITY 10843 F 1847180 OTHER CURRENT LIABILITIES 66787 ANNUITY PAYABLE 495839 LEASE LIABILITY 191263 753889 X 10254400 855549 12537 868086 9386314 0 9386314 6878841 403 403 6878438 0 6878438 PART V, LINE 4: A.R.E.'S QUASI-ENDOWMENT FUNDS ARE FUNDS SET ASIDE OF WHICH EARNINGS AND/OR PRINCIPAL ARE TO BE USED FOR BOARD DESIGNATION PURPOSES. PART X, LINE 2: A.R.E. AND ITS AFFILIATES, E.C.F. AND A.U., ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME, IF ANY, RESULTING FROM UNRELATED BUSINESS TAXABLE INCOME. FASB ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: PASSTHROUGH K-1 ACTIVITY NOT ON BOOKS 12,537. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 403. X X X X 0 0 0 0 0 0 0 0 0 NICOLE CHARLES EXECUTIVE DIRECTOR/CEO 169117 0 0 0 0 0 0 0 10989 0 180106 0 0 0 SCHEDULE J, PART II THE NONTAXABLE BENEFITS IN COLUMN (D) IS ASSOCIATED WITH INSURANCE PREMIUMS. FORM 990, PART V, Q 7G AND 7H QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR. PART V, Q 1C QUESTION 1C DOES NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE BACKUP WITHHOLDING FOR REPORTABLE PAYMENTS TO VENDORS AND REPORTABLE GAMING WINNINGS. FORM 990, PART VI, SECTION A, LINE 2 JOHN VAN AUKEN, A DIRECTOR OF ARE, IS THE FATHER OF JAMES VAN AUKEN, A DIRECTOR OF ATLANTIC UNIVERSITY AND CAYCE-REILLY SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 TAX RETURN WAS MADE AVAILABLE ON THE BOARD OF TRUSTEES' WEBSITE. EACH BOARD MEMBER RECEIVED A PERSONAL E-MAIL NOTIFICATION THAT THE TAX RETURN WAS AVAILABLE FOR VIEWING. FORM 990, PART VI, SECTION B, LINE 12C THE A.R.E'S BOARD GOVERNANCE PROCESS REQUIRES ALL BOARD OF TRUSTEES MEMBERS TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ALL PERSONNEL SALARIES ARE BASED ON WAGE AREA GUIDELINES. CEO COMPENSATION IS ESTABLISHED WITHIN GUIDELINES PER CHARITY NAVIGATOR. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. THE 990 FILING IS ALSO READILY AVAILABLE IN THE A.R.E. LIBRARY. 990 RETURNS ARE ALSO POSTED ON GUIDESTAR, A NONPROFIT WEBSITE. FORM 990, PART VII, COLUMN (F) THE MAJORITY OF OTHER COMPENSATION IS ASSOCIATED WITH HEALTH INSURANCE PREMIUMS. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 28,858. MANAGEMENT AND GENERAL EXPENSES 4,312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,170. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,195,093. MANAGEMENT AND GENERAL EXPENSES 114,682. FUNDRAISING EXPENSES 47,413. TOTAL EXPENSES 1,357,188. FORM 990, PART XI, LINE 9: PASSTHROUGH ACTIVITY NOT ON BOOKS 12,537. UNCOLLECTIBLE ACCOUNTS -403. PART XI, LINE 2C THE FINANCE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. IN JUNE OF EACH YEAR, THE FINANCE COMMITTEE LISTENS TO A REPORT ON THE AUDIT. THE BOARD THEN LISTENS TO THE RECOMMENDATION OF MANAGEMENT AND VOTES ON A MOTION TO ENGAGE, OR DIS-ENGAGE THE AUDITORS BASED ON PROPOSAL FEES, NUMBER OF YEARS ENGAGED, ETC. FORM 990, SCHEDULE M, LINE 9 THE ORGANIZATION RECEIVES NON-CASH CONTRIBUTIONS TO SATISFY PLEDGES. ATLANTIC UNIVERSITY 215 67TH STREET VIRGINIA BEACH VA 23451 540784341 GRADUATE/MASTERS LEVEL STUDIES VA 501(C)(3) LINE 2 ASSOCIATION FOR RESEARCH AND ENLIGHTENMENT 1 EDGAR CAYCE FOUNDATION 215 67TH STREET VIRGINIA BEACH VA 23451 540538204 PERMANENT LEGAL & PHYSICAL CUSTODY OF HISTORICAL RESOURCES VA 501(C)(3) LINE 12A, I ASSOCIATION FOR RESEARCH & ENLIGHTENMENT 1 ASSOCIATION FOR RESEARCH AND ENLIGHTENMENT INC REGIONS 215 67TH STREET VIRGINIA BEACH VA 23451 911865950 EDUCATION VA 501(C)(3) LINE 10 ASSOCIATION FOR RESEARCH & ENLIGHTENMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0