2013-08-14T12:28:10-05:00 2012-12-31 351489521 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990PF 2012-01-01 810625000 AMERICAN LEADERSHIP ACADEMY INC AMER 8772571458 PO BOX 1876 ADDISON TX 750011876 TYLER KLINK 8772571458 2013-07-10 AMANDA MEKO CPA P01062615 3172412999 2012 2016-02-24 21:20:13Z X X 2779646 X 166982 130 130 130 0 0 76400 0 76400 243512 130 76530 63957 0 19187 44770 5661 0 1698 3963 10361 0 10361 0 10861 0 10861 0 8632 0 932 7700 72 0 72 0 9 0 9 0 3131 0 3131 35863 0 6374 29489 301570 0 41834 259736 440117 0 94459 345658 0 0 440117 0 94459 345658 -196605 130 0 87292 56164 56164 171787 10252 10252 102448 5997 102448 102448 994263 0 1221386 994263 994263 8603 20350 20350 571721 177282 1577915 34463 16209 20466 18254 18254 2087252 1379013 2779646 25245 13128 156251 202049 181496 215177 X 1905756 1163836 1905756 1163836 2087252 1379013 1905756 -196605 0 1709151 545315 1163836 0 455076 1838102 0.247579 460145 1852686 0.248366 308046 1952001 0.157810 355984 2332602 0.152612 500141 921621 0.542675 1.349042 0.269808 1641472 442882 1 442883 345658 3 0 3 0 3 0 3 0 0 0 0 0 0 0 0 0 0 1 1 IN 1 1 0 1 0 1 WWW.AMERICANLA.ORG KELLEY WOLFE CPA 3172412999 5342 W VERMONT STREET INDIANAPOLIS IN 46224 1 MX 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 BRENT MONROE PO BOX 1876 ADDISON TX 750011876 0.00 0 0 0 JOHN ZIEGELMEYER PO BOX 1876 ADDISON TX 750011876 0.00 0 0 0 WOLF HANSCHEN PO BOX 1876 ADDISON TX 750011876 0.00 0 0 0 TYLER KLINK PO BOX 1876 ADDISON TX 750011876 20.00 14583 0 0 SCOTT NADY PO BOX 1876 ADDISON TX 750011876 0.00 0 0 0 GREG WITTSTOCK PO BOX 1876 ADDISON TX 750011876 0.00 0 0 0 JEREMY TILLMAN PO BOX 1876 ADDISON TX 750011876 0.00 0 0 0 TOM PENNINGTON PO BOX 1876 ADDISON TX 750011876 40.00 49584 5661 0 NONE 0 NONE 0 THE AMERICAN LEADERSHIP ACADEMY (ALA) PROVIDES LEADERSHIP EDUCATION TO OVER 650 COLLEGE STUDENTS PER YEAR.OUR PROGRAM PROMOTES THE VALUE OF EDUCATION, THE IMPORTANCE OF HONORABLE CONDUCT, THE APPLICATION OF ETHICS FOR GOOD LEADERSHIP, CITIZENSHIP, PARTRIOTISM AND SERVICE, AND HEALTHY AND SUCCESSFUL LIFESTYLES 253242 0 0 88554 1577915 1666469 0 0 1666469 24997 1641472 82074 X 345658 0 345658 0 345658 X 0 0 0 81978 81978 0 0 0 69681 69681 345658 455076 460145 308046 1568925 0 0 0 0 0 345658 455076 460145 308046 1568925 0 0 54716 61270 61756 65067 242809 0 0 0 0 X 0 0 PROGRAM FEES 76400 14 130 0 130 76400 76530 1A NOMINAL FEES FOR EDUCATIONAL ACTIVITIES WERE CHARGED TO PARTICIPANTS TO OFFSET SOME OF THE COSTS ASSOCIATED WITH THE EVENTS 0 0 0 0 0 0 0 0 0 0 X X 1 FITES FAMILY FOUNDATION 602 E HIGHPOINT PEORIA IL 61614 5000 X 2 GUY SPRIGGS CHARITABLE TRUST 2747 GREENUP AVE ASHLAND KY 411011952 10000 X 3 NOBLE A SCOTT 15601 N DALLAS PKWY NOBLE ROYALTIES ADDISON TX 75001 50000 X 4 JERRY NELSON 8711 PINNACLE PEAK RAOD SCOTTSDALE AZ 85255 5000 X 5 HARLAN FAMILY FOUNDATION 111 MONUMENT CIRCLE STE 2700 C/O DA INDIANAPOLIS IN 46204 10000 X 6 PHI KAPPA PSI FOUNDATION 5395 EMERSON WAY INDIANAPOLIS IN 46226 9800 X 7 DAVID MOHLER PO BOX 1876 ADDISON TX 75001 15000 X ACCOUNTING FEES 10861 0 10861 0 INVESTMENT IN CABO ALPHA AT COST 177282 1577915 LEGAL FEES 10361 0 10361 0 PRIOR PERIOD ADJUSTMENT TO NET ASSETS FOR CHANGE IN INVESTMENT IN CABO ALPHA 545315 PROGRAM COSTS (SEASONAL) 253242 0 0 253242 MARKETING AND PROMOTIONS 900 0 0 900 OFFICE EXPENSES 9749 0 8891 858 INSURANCE 25979 0 21541 4438 TECHNOLOGY EXPENSES 3807 0 3509 298 TELEPHONE 1468 0 1468 0 MISCELLANEOUS EXPENSES 6425 0 6425 0 PROGRAM FEES 76400 76400 PAYABLE TO RELATED PARTY 156251 202049 OTHER PROFESSIONAL FEES 8632 0 932 7700 EXCISE TAX 9 0 9 0 CABO ALPHA S DE RL DE CV CARRETERA TRANSPENINSULAR KM 17 S/N COL CABO REA SAN JOSE DEL CABO MX BCS 000000000 LOAN TO MEXICAN CORPORATION OWNED BY DISREGARDED ENTITY ALA HOLDINGS, LLC (26-1289398). 0 OPERADORA TURISTICA PKP S DE RL DE CV CARRETERA TRANSPENINSULAR KM 17 S/N COL CABO REA SAN JOSE DEL CABO MX BCS 000000000 MEXICAN CORPORATION OWNED BY DISREGARDED ENTITY ALA HOLDINGS, LLC (26-1289398). 0 0