CLAY CENTER FOR THE ARTS & SCIENCES OF WEST VIRGINIA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CLAY CENTER FOR THE ARTS & SCIENCES OF WEST VIRGINIA INC (EIN 55-0702401)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-03-24
IRS object ID: 202310839349300716
Schema version: 2021v4.2
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 G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-24T14:46:09-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550621482	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRAY GRIFFITH & MAYS AC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	707 VIRGINIA STREETEASTSUITE 400	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	253012711	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550702401	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLAY CENTER FOR THE ARTS & SCIENCES	BusinessNameLine1Txt
Business Name Line2	OF WV INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CLAY	BusinessNameControlTxt
Phone	3045613500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE CLAY SQUARE	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MUNKITH AL-NAJJAR	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	3045613500	PhoneNum
Signature	2023-03-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MUNKITH	PersonFirstNm
Person Last	AL-NAJJAR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	C KEVIN MANN	PreparerPersonNm
PTIN	P00591712	PTIN
Phone	3043459400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MUNKITH AL-NAJJAR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE CLAY SQUARE	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$25,465,345	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THECLAYCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE EDUCATIONAL ENTERTAINING AND INSPIRATIONAL EXPERIENCES IN THE ARTS AND SCIENCE FOR ALL PEOPLE OF WEST VIRGINIA AND THE REGION.	ActivityOrMissionDesc
Voting Members Governing Body	48	VotingMembersGoverningBodyCnt
Voting Members Independent	47	VotingMembersIndependentCnt
Total Employee	52	TotalEmployeeCnt
Total Volunteers	52	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,337,416	PYContributionsGrantsAmt
CY Contributions Grants	$3,839,467	CYContributionsGrantsAmt
PY Program Service Revenue	$197,400	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,260,346	CYProgramServiceRevenueAmt
PY Investment Income	$5,776,498	PYInvestmentIncomeAmt
CY Investment Income	$4,738,183	CYInvestmentIncomeAmt
PY Other Revenue	-$385,413	PYOtherRevenueAmt
CY Other Revenue	-$97,764	CYOtherRevenueAmt
PY Total Revenue	$7,925,901	PYTotalRevenueAmt
CY Total Revenue	$9,740,232	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,477,842	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,138,562	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$607,609	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,346,283	PYOtherExpensesAmt
CY Other Expenses	$6,566,885	CYOtherExpensesAmt
PY Total Expenses	$6,824,125	PYTotalExpensesAmt
CY Total Expenses	$8,705,447	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,101,776	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,034,785	CYRevenuesLessExpensesAmt
Total Assets BOY	$117,444,989	TotalAssetsBOYAmt
Total Assets EOY	$104,991,627	TotalAssetsEOYAmt
Total Liabilities BOY	$1,497,139	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,326,587	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$115,947,850	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$103,665,040	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE EDUCATIONAL, ENTERTAINING, AND INSPIRATIONAL EXPERIENCES IN THE ARTS AND SCIENCES FOR ALL PEOPLE OF WEST VIRGINIA AND THE REGION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,058,615	ExpenseAmt
Revenue	$3,409,127	RevenueAmt
Desc	THE CLAY CENTER OFFERS A COMPREHENSIVE ARRAY OF ARTS, SCIENCE, AND INTERDISCIPLINARY PROGRAMMING, AS WELL AS EDUCATIONAL OPPORTUNITIES. BOTH ON AND OFF-SITE PROGRAMS MAY INCLUDE PERFORMANCES, RESIDENCIES, WORKSHOPS, ART EXHIBITIONS, PLANETARIUM DEMONSTRATIONS, LARGE FORMAT FILM SCREENINGS, SPECIAL ART AND/OR SCIENCE DEMONSTRATIONS, SCHOOL AND PUBLIC TOURS OF PERMANENT INTERACTIVE SCIENCE GALLERIES, AND OTHER COMMUNITY OUTREACH OR SPECIAL EVENTS HELD THROUGHOUT THE YEAR. EDUCATIONAL PROGRAMS ARE SUPPLEMENTED BY THE DEVELOPMENT AND DISTRIBUTION OF CUSTOMIZED EDUCATIONAL MATERIALS ALIGNED WITH THE RELEVANT STATE AND NATIONAL ACADEMIC CONTENT STANDARDS FOR PARTICIPATING SCHOOLS AND EDUCATORS. IN ADDITION, ANOTHER SERVICE AREA INCLUDES THE CARE, MAINTENANCE AND ON-GOING ROTATIONAL PUBLIC PRESENTATION OF AN APPROXIMATELY 900 ITEM PERMANENT ART COLLECTION PRIMARILY FOCUSED ON 19TH AND 20TH CENTURY AMERICAN ART AND WITH RECENT FOCUS ON WORKS WITH CONNECTIONS TO WEST VIRGINIA AND APPALACHIA AS WELL AS LARGE, OUTDOOR SCULPTURES.	Desc
Total Program Service Expenses	$7,058,615	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	52	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	48	GoverningBodyVotingMembersCnt
Independent Voting Member	47	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REBECCA GILLISPIE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3045613500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE CLAY SQUARE	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KRISTIN ANDERSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHARLES AVAMPATO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRIS BEAM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIM BAILEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROB ALIFF
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SARA BUSSE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARTY BECKER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELLEN CAPPALLANTI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRED CLARK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TRICIA CLARK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANDREW COOKE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOSHUA CROSS
SECRETARY	4.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT DOUGLAS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GLENN CROTTY JR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HORACE EMERY
TREASURER	4.00	Yes (X)	$0	$0	$0	Yes (X)
HARRY ESBENSHADE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL FIDLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SCOTT FRESHWATER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KIM BURTON
VICE CHAIRPERSON	4.00	Yes (X)	$0	$0	$0	Yes (X)
GEORGETTE GEORGE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CLAIRE GRANEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ERIC KINDER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NINA PEYTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEE KAPOURALES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KELLY MASSINOPLE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ADAM KRASON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ERIC NELSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NATHANIEL ORDERS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BEN SALANGO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE ROBEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRAD ROWE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MISSY RUDDLE
CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
TIM O'NEAL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MATTHEW WATTS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MUNKITH AL-NAJJAR
PRESIDENT AND CEO	37.50	Yes (X)	$226,702	$0	$25,938	Yes (X)
EMMA BUSSE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
AMY GOODWIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KIM ISAAC
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELLEN JOHNSTONE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RORY PERRY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TONEY STROUD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CINDY MCGHEE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DONALD MOCK III
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARTIN ROTH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAIGE PAYNE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRISTOPHER WALKER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LIZ WEISBERG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT WALLACE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
REBECCA GILLISPIE
COO	37.50		$113,593	$0	$3,108	Yes (X)
KATHY BUSH
VP OF DEVELOPMENT	37.50		$123,085	$0	$10,710		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$463,380	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$39,756	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$74,775	FundraisingAmt
Government Grants	$2,130,396	GovernmentGrantsAmt
All Other Contributions	$1,634,296	AllOtherContributionsAmt
Total Contributions	$3,839,467	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERFORMANCES	711190	$663,406	$663,406
ADMISSIONS	711190	$337,497	$337,497
MEMBERSHIP	711300	$149,691	$149,691
WORKSHOP FEES	711119	$109,752	$109,752

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,260,346	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,191,346	TotalRevenueColumnAmt
Exclusion	$2,191,346	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$231,825	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$629,881	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$398,056	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$398,056	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$398,056	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,566,831	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$15,019,994	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,546,837	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,546,837	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,546,837	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$73,369	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$74,775	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$75,238	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,869	TotalRevenueColumnAmt
Exclusion	-$1,869	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$302,161	TotalRevenueColumnAmt
Exclusion	$302,161	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$302,161	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,740,232	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,409,127	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,491,638	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$542,162	TotalAmt
Program Services	$113,826	ProgramServicesAmt
Management And General	$233,200	ManagementAndGeneralAmt
Fundraising	$195,136	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,230,589	TotalAmt
Program Services	$893,408	ProgramServicesAmt
Management And General	$215,922	ManagementAndGeneralAmt
Fundraising	$121,259	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$32,402	TotalAmt
Program Services	$18,410	ProgramServicesAmt
Management And General	$8,209	ManagementAndGeneralAmt
Fundraising	$5,783	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$198,592	TotalAmt
Program Services	$112,835	ProgramServicesAmt
Management And General	$50,313	ManagementAndGeneralAmt
Fundraising	$35,444	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$134,817	TotalAmt
Program Services	$76,600	ProgramServicesAmt
Management And General	$34,155	ManagementAndGeneralAmt
Fundraising	$24,062	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,409	TotalAmt
Program Services	$7,073	ProgramServicesAmt
Management And General	$13,289	ManagementAndGeneralAmt
Fundraising	$1,047	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$189,841	TotalAmt
Management And General	$189,841	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,115	TotalAmt
Program Services	$4,003	ProgramServicesAmt
Management And General	$7,520	ManagementAndGeneralAmt
Fundraising	$592	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$146,139	TotalAmt
Program Services	$134,552	ProgramServicesAmt
Fundraising	$11,587	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,014	TotalAmt
Program Services	$50,944	ProgramServicesAmt
Management And General	$16,268	ManagementAndGeneralAmt
Fundraising	$8,802	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$37,214	TotalAmt
Program Services	$15,524	ProgramServicesAmt
Management And General	$18,950	ManagementAndGeneralAmt
Fundraising	$2,740	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$444,217	TotalAmt
Program Services	$418,690	ProgramServicesAmt
Management And General	$17,122	ManagementAndGeneralAmt
Fundraising	$8,405	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,363	TotalAmt
Program Services	$8,153	ProgramServicesAmt
Management And General	$1,391	ManagementAndGeneralAmt
Fundraising	$4,819	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$36,834	TotalAmt
Program Services	$9,768	ProgramServicesAmt
Management And General	$1,482	ManagementAndGeneralAmt
Fundraising	$25,584	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,758,402	TotalAmt
Program Services	$3,556,798	ProgramServicesAmt
Management And General	$159,865	ManagementAndGeneralAmt
Fundraising	$41,739	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$177,662	TotalAmt
Program Services	$130,774	ProgramServicesAmt
Management And General	$32,293	ManagementAndGeneralAmt
Fundraising	$14,595	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ARTIST FEES	$729,914	$719,143	$0	$10,771
MISCELLANEOUS	$518,365	$403,338	$23,542	$91,485
REPAIRS AND MAINTENANCE	$345,543	$327,537	$15,067	$2,939
SUPPLIES	$36,548	$34,934	$794	$820

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,305	TotalAmt
Program Services	$22,305	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,705,447	TotalAmt
Program Services	$7,058,615	ProgramServicesAmt
Management And General	$1,039,223	ManagementAndGeneralAmt
Fundraising	$607,609	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,847	BOYAmt
EOY	$19,947	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,909,484	BOYAmt
EOY	$3,683,994	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,168,276	BOYAmt
EOY	$2,155,826	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$238,816	BOYAmt
EOY	$157,200	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$406,820	BOYAmt
EOY	$216,304	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$123,285,680	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$80,733,301	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$45,394,126	BOYAmt
EOY	$42,552,379	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$66,313,620	BOYAmt
EOY	$56,205,977	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$117,444,989	BOYAmt
EOY	$104,991,627	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$440,396	BOYAmt
EOY	$644,617	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$418,805	BOYAmt
EOY	$326,113	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$637,938	BOYAmt
EOY	$355,857	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,497,139	BOYAmt
EOY	$1,326,587	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,012,710	BOYAmt
EOY	$54,834,035	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,935,140	BOYAmt
EOY	$48,831,005	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$115,947,850	BOYAmt
EOY	$103,665,040	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$117,444,989	BOYAmt
EOY	$104,991,627	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,034,785	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$13,317,595	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,789,100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,576,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,573,253	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,326,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,839,467	CurrentTaxYearAmt
Total	$21,104,178	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,789,100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,576,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,573,253	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,326,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,839,467	CurrentTaxYearAmt
Total	$21,104,178	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$21,104,178	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,631,333	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,449,733	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,468,129	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,101,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,191,346	CurrentTaxYearAmt
Total	$7,842,290	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$28,946,468	TotalSupportAmt
Public Support CY170	0.72910	PublicSupportCY170Pct
Public Support PY170	0.76470	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	Yes (1)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$60,645,996	BeginningYearBalanceAmt
Contributions	$9,949	ContributionsAmt
Investment Earnings Or Losses	-$7,479,012	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,502,984	OtherExpendituresAmt
Administrative Expenses	$189,841	AdministrativeExpensesAmt
End Year Balance	$51,484,108	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,176,681	BeginningYearBalanceAmt
Contributions	$11,045	ContributionsAmt
Investment Earnings Or Losses	$11,946,055	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,300,705	OtherExpendituresAmt
Administrative Expenses	$187,080	AdministrativeExpensesAmt
End Year Balance	$60,645,996	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,754,661	BeginningYearBalanceAmt
Contributions	$1,449	ContributionsAmt
Investment Earnings Or Losses	$2,442,332	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,885,508	OtherExpendituresAmt
Administrative Expenses	$136,253	AdministrativeExpensesAmt
End Year Balance	$50,176,681	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,641,585	BeginningYearBalanceAmt
Contributions	$5,226,268	ContributionsAmt
Investment Earnings Or Losses	$2,494,449	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,478,388	OtherExpendituresAmt
Administrative Expenses	$129,253	AdministrativeExpensesAmt
End Year Balance	$49,754,661	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,990,545	BeginningYearBalanceAmt
Contributions	$9,354	ContributionsAmt
Investment Earnings Or Losses	$3,229,254	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,452,651	OtherExpendituresAmt
Administrative Expenses	$134,917	AdministrativeExpensesAmt
End Year Balance	$44,641,585	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.10590	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.62990	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.26420	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,027,000	OtherCostOrOtherBasisAmt
Book Value	$4,027,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,192,758	OtherCostOrOtherBasisAmt
Depreciation	$64,218,358	DepreciationAmt
Book Value	$31,974,400	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,832,623	OtherCostOrOtherBasisAmt
Depreciation	$2,894,197	DepreciationAmt
Book Value	$2,938,426	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,233,299	OtherCostOrOtherBasisAmt
Depreciation	$13,620,746	DepreciationAmt
Book Value	$3,612,553	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$42,552,379	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	-$3,062,085	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$13,317,595	NetUnrealizedGainsInvstAmt
Other Revenue	$629,881	OtherRevenueAmt
Revenue Not Reported	-$12,687,714	RevenueNotReportedAmt
Revenue Subtotal	$9,625,629	RevenueSubtotalAmt
Investment Expenses Not Incld	$189,841	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$75,238	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$114,603	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,740,232	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,220,725	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$629,881	OtherExpensesIncludedAmt
Expenses Not Reported	$629,881	ExpensesNotReportedAmt
Expenses Subtotal	$8,590,844	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$189,841	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$75,238	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$114,603	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,705,447	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	THE FOCUS OF THE ORGANIZATION'S PERMANENT ART COLLECTION IS PRIMARILY 19TH, 20TH AND 21ST CENTURY WORK BY AMERICAN AND EUROPEAN ARTISTS WITH AN EMPHASIS ON WORKS ON PAPER; HOWEVER, FOLLOWING A RECENT COLLECTION ASSESSMENT, THE ORGANIZATION WILL FOCUS ITS ACQUISITIONS ON WORKS WITH CONNECTIONS TO WEST VIRGINIA AND APPALACHIA AS WELL AS LARGE, OUTDOOR SCULPTURES. COLLECTIONS EXPENSE FOR OUTDOOR SCULPTURE ACQUISITIONS INCLUDE SITE PREPARATION AND INSTALLATION. ITEMS CONSIDERED FOR ACCESSION AND DE-ACCESSION ARE CAREFULLY WEIGHED WITH REGARD TO RELEVANCE TO THE ORGANIZATION'S MISSION, ITS SUITABILITY FOR THE COLLECTION AND THE ABILITY OF THE ORGANIZATION TO CARE FOR THE OBJECT AND USE IT EFFECTIVELY. EACH ITEM CONSIDERED FOR ACCESSION AND DE-ACCESSION IS FIRST PRESENTED TO THE COLLECTIONS AND ACQUISITIONS COMMITTEE, AND THEN PRESENTED TO THE BOARD FOR FINAL APPROVAL.
PART III, LINE 4:	THE FOCUS OF THE ORGANIZATION'S PERMANENT ART COLLECTION IS PRIMARILY 19TH, 20TH AND 21ST CENTURY WORK BY AMERICAN AND EUROPEAN ARTISTS WITH AN EMPHASIS ON WORKS ON PAPER; HOWEVER, FOLLOWING A RECENT COLLECTION ASSESSMENT, THE ORGANIZATION WILL FOCUS ITS ACQUISITIONS ON WORKS WITH CONNECTIONS TO WEST VIRGINIA AND APPALACHIA AS WELL AS LARGE, OUTDOOR SCULPTURES. THIS COLLECTION IS USED TO FURTHER EDUCATION PROGRAMS IN THE VISUAL ARTS.
PART V, LINE 4:	THE ENDOWMENT FUNDS RESTRICTED BY DONORS ARE HELD IN PERPETUITY. THE EARNING ON THOSE FUNDS ARE USED TO PROVDE ADDITIONAL FUNDING FOR FIVE CATEGORIES: OPERATIONS, BUILDING MAINTENANCE, OUTREACH PROGRAMS, EXHIBIT RENEWAL, AND EDUCATIONAL PROGRAMS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE 629,881.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -75,238.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE 629,881.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -75,238.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CARNAVAL	Event1Nm
Gross Receipts Event1	$138,885	GrossReceiptsEvent1Amt
Charitable Contri Event1	$60,699	CharitableContriEvent1Amt
Gross Revenue Event1	$78,186	GrossRevenueEvent1Amt
Food And Beverage Event1	$40,970	FoodAndBeverageEvent1Amt
Entertainment Event1	$13,875	EntertainmentEvent1Amt
Other Direct Expenses Event1	$16,591	OtherDirectExpensesEvent1Amt
Event2	SIP & SAVOR	Event2Nm
Gross Receipts Event2	$5,625	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,575	CharitableContriEvent2Amt
Gross Revenue Event2	$4,050	GrossRevenueEvent2Amt
Food And Beverage Event2	$3,601	FoodAndBeverageEvent2Amt
Entertainment Event2	$200	EntertainmentEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Total	$144,510	GrossReceiptsTotalAmt
Charitable Contributions Tot	$62,274	CharitableContributionsTotAmt
Gross Revenue Total Events	$82,236	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$44,571	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$14,075	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$16,591	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$75,237	DirectExpenseSummaryEventsAmt
Net Income Summary	$6,999	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MUNKITH AL-NAJJAR	PersonNm
Title	PRESIDENT AND CEO	TitleTxt
Base Compensation Filing Org	$226,702	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,695	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$19,243	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$252,640	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$61,861	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES THE FORM 990, WHICH IS REVIEWED BY THE PRESIDENT/CEO, COO/CFO, AND TREASURER.
FORM 990, PART VI, SECTION B, LINE 12C	THE GOVERNANCE COMMITTEE REVIEWS THE CONFLICT OF INTEREST SURVEYS COMPLETED BY EACH BOARD MEMBER AND EVALUATES THE RELATIONSHIPS TO DETERMINE IF THERE ARE ANY CONFLICTS WITH THE CENTER'S BUSINESS DEALINGS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE GATHERS COMPARABLE DATA WHEN DETERMINING THE PRESIDENT AND CEO'S COMPENSATION. THEY LOOK AT SALARY DATA COMPILED BY INDUSTRY GROUPS (AAM, APAP, AND ASTC) AS WELL AS LOOKING AT FORM 990'S OF SIMILAR NON-PROFIT ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS IS UNCHANGED FROM PRIOR YEAR. THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE AUDIT.