LGBTQ COMMUNITY CENTER FUND: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LGBTQ COMMUNITY CENTER FUND (EIN 20-0038065)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201313189349307771
Schema version: 2012v2.0
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 C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T14:48:38-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOTTAINI GALLUCCI & OHANLON PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1500 NE IRVING ST STE 440	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	972324208	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200038065	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LGBTQ Community Center Fund	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LGBT	NameControl
Phone	5032347837	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4115 N Mississippi Avenue	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97217	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	James A Johnson	Name
Title	Treasurer	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDWIN B O'HANLON	Name
PTIN	P00012037	PTIN
Phone	5032331133	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Aaron Hall	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4115 N Mississippi Avenue	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97217	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	612880	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.pdxqcenter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	To increase the viability of and foster connection within Oregon's lesbian, gay, bisexual, transgender and questioning (LGBTQ) community; to build public awareness and support; and to celebrate LGBTQ diversity through art, culture and collaborative community programming.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	96	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	199493	ContributionsGrantsPriorYear
Contributions Grants Current Year	492085	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	21968	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18436	ProgramServiceRevenueCY
Investment Income Prior Year	847	InvestmentIncomePriorYear
Investment Income Current Year	137	InvestmentIncomeCurrentYear
Other Revenue Prior Year	24466	OtherRevenuePriorYear
Other Revenue Current Year	-5702	OtherRevenueCurrentYear
Total Revenue Prior Year	246774	TotalRevenuePriorYear
Total Revenue Current Year	504956	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	135579	SalariesEtcPriorYear
Salaries Etc Current Year	282815	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	4666	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	72676	TotalFundrsngExpCurrentYear
Other Expense Prior Year	156170	OtherExpensePriorYear
Other Expenses Current Year	251551	OtherExpensesCurrentYear
Total Expenses Prior Year	296415	TotalExpensesPriorYear
Total Expenses Current Year	534366	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-49641	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-29410	RevenuesLessExpensesCY
Total Assets BOY	306105	TotalAssetsBOY
Total Assets EOY	290809	TotalAssetsEOY
Total Liabilities BOY	42723	TotalLiabilitiesBOY
Total Liabilities EOY	56837	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	263382	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	233972	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To increase the viability of and foster connection within Oregon's lesbian, gay, bisexual, transgender and questioning (LGBTQ) community; to build public awareness and support; and to celebrate LGBTQ diversity through art, culture and collaborative community programming.	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	377617	Expense
Revenue	18436	Revenue
Description	During 2012, the LGBTQ Community Center Fund (DBA Q Center) engaged in health and human services through four core focus areas: Arts & Culture; Education & Training; Health & Wellness; and Advocacy. More than 12,000 visitors participated in multi-generational activities ranging from peer-led discussion affinity groups to concerts; from children's playgroups to 55+ social gatherings. Q Center supports more than 35 community led groups each month. Our Advocacy umbrella continued to develop programs and neighborhood safety briefings to raise awareness about personal safety. Communications were increased through a collaborative project training community members to create and disseminate important information via public access cable channels. Q Center also successfully launched a senior community program.	Description
Total Program Service Expense	377617	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	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	true	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	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	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	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Barbara McCullough-Jones	NamePerson
Telephone Number	5032347837	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4115 N Mississippi St	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97217	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Robert Kennedy
Board Member	2.00	0.00	X	0	0	0
Laura Calvo
Board Member	2.00	0.00	X	0	0	0
Jim Taff
Chair	2.00	0.00	X	0	0	0	X
Aaron Hall
Board Member	2.00	0.00	X	0	0	0
Tim Bias
Board Member	2.00	0.00	X	0	0	0
Mary Wheat
Board Member	2.00	0.00	X	0	0	0
Beth Allen
Secretary	2.00	0.00	X	0	0	0	X
Anne Viola-Krause
Treasurer	2.00	0.00	X	0	0	0	X
Judge Kemp
Board Member	2.00	0.00	X	0	0	0
Ryan Wayman
Vice-Chair	2.00	0.00	X	0	0	0	X
Barbara McCullough-Jones
Exec. Director	40.00	0.00		65721	0	8678	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65721	TotalReportableCompFromOrg
Total Other Compensation	8678	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	63079	FundraisingEvents
Government Grants	163623	GovernmentGrants
All Other Contributions	265383	AllOtherContributions
Noncash Contributions	10816	NoncashContributions
Total Contributions	492085	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program revenue	Description
Business Code	624100	BusinessCode
Total Revenue Column	18436	TotalRevenueColumn
Related Or Exempt Function Income	18436	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	18436	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	137	TotalRevenueColumn
Exclusion	$137	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	65432	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	19760	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	45672	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	45672	TotalRevenueColumn
Exclusion	$45,672	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	36790	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	63079	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	88164	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-51374	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	504956	TotalRevenueColumn
Related Or Exempt Function Income	18436	RelatedOrExemptFunctionIncome
Exclusion	$45,809	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	74399	Total
Program Services	44639	ProgramServices
Management And General	11160	ManagementAndGeneral
Fundraising	18600	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	165285	Total
Program Services	121735	ProgramServices
Management And General	38986	ManagementAndGeneral
Fundraising	4564	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17641	Total
Program Services	8864	ProgramServices
Management And General	6292	ManagementAndGeneral
Fundraising	2485	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25490	Total
Program Services	17173	ProgramServices
Management And General	6373	ManagementAndGeneral
Fundraising	1944	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	25798	Total
Program Services	19184	ProgramServices
Management And General	6614	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6081	Total
Program Services	4459	ProgramServices
Management And General	1411	ManagementAndGeneral
Fundraising	211	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6494	Total
Program Services	3934	ProgramServices
Management And General	207	ManagementAndGeneral
Fundraising	2353	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23119	Total
Program Services	17175	ProgramServices
Management And General	2502	ManagementAndGeneral
Fundraising	3442	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7200	Total
Program Services	5608	ProgramServices
Management And General	1413	ManagementAndGeneral
Fundraising	179	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	111813	Total
Program Services	104607	ProgramServices
Management And General	6430	ManagementAndGeneral
Fundraising	776	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2007	Total
Program Services	1918	ProgramServices
Management And General	5	ManagementAndGeneral
Fundraising	84	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4023	Total
Program Services	3878	ProgramServices
Management And General	122	ManagementAndGeneral
Fundraising	23	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10705	Total
Program Services	9504	ProgramServices
Management And General	1096	ManagementAndGeneral
Fundraising	105	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5976	Total
Program Services	4329	ProgramServices
Management And General	1462	ManagementAndGeneral
Fundraising	185	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Other program expenses	10610	10610
Capital campaign expense	37725		37725

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	534366	Total
Program Services	377617	ProgramServices
Management And General	84073	ManagementAndGeneral
Fundraising	72676	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	88557	BOY
EOY	24634	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	45291	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7121	BOY
EOY	6140	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12969	BOY
EOY	26938	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24216	BOY
EOY	25724	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	192500	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	51418	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	152142	BOY
EOY	141082	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	21000	BOY
EOY	21000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	306105	BOY
EOY	290809	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28490	BOY
EOY	27235	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	14233	BOY
EOY	29602	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	42723	BOY
EOY	56837	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	263382	BOY
EOY	160901	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	73071	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	263382	BOY
EOY	233972	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	306105	BOY
EOY	290809	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-29410	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
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	304670	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	198861	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	221309	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	199493	CurrentTaxYearMinus1Year
Current Tax Year	492085	CurrentTaxYear
Total	1416418	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	304670	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	198861	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	221309	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	199493	CurrentTaxYearMinus1Year
Current Tax Year	492085	CurrentTaxYear
Total	1416418	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1416418	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7153	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40185	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54970	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54387	CurrentTaxYearMinus1Year
Current Tax Year	65570	CurrentTaxYear
Total	222265	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1638683	TotalSupport
Public Support Pertcentage170	0.86440	PublicSupportPertcentage170
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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	534366	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	534366	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	105155	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	26289	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	58381	CurrentYearMinus3
Current Year Minus2	55585	CurrentYearMinus2
Current Year Minus1	59283	CurrentYearMinus1
Current Year	105155	CurrentYear
Total	278404	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$417,606	LobbyingCeilingAmount

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	14595	CurrentYearMinus3
Current Year Minus2	13896	CurrentYearMinus2
Current Year Minus1	14821	CurrentYearMinus1
Current Year	26289	CurrentYear
Total	69601	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$104,402	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	157007	OtherCostOrOtherBasis
Depreciation	33555	Depreciation
Book Value	123452	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35493	OtherCostOrOtherBasis
Depreciation	17863	Depreciation
Book Value	17630	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	141082	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Collectable artwork	Description
Book Value	21000	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	21000	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	656129	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	43249	DonatedSrvcAndUseOfFacilities
Other Revenues	107924	OtherRevenues
Revenue Not Rptd F990	151173	RevenueNotRptdF990
Revenue Subtotal	504956	RevenueSubtotal
Total Revenue Per Form990	504956	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	685539	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	43249	DonatedServicesUseOfFacilities
Other Expenses Included	107924	OtherExpensesIncluded
Expenses Not Rptd F990	151173	ExpensesNotRptdF990
Expenses Subtotal	534366	ExpensesSubtotal
Total Expenses Per Form990	534366	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	Rental expenses netted against revenue $19760 Direct expenses of fundraising events $88164
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Rental expenses netted against revenue $19760 Direct expenses of fundraising events $88164
Part X	Part X : FIN48 Footnote	The Organization adopted newly issued accounting rules that prescribe a new threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. The adoption of the newly issued accounting rule did not have any impact on the Organization's financial statements. The Organization's federal and state information returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those information returns. In general, the federal and state information returns have a three-year statute of limitations. The Organization files as a tax-exempt organization. Should that status be challenged in the future, the Organization's 2011, 2010 and 2009 tax years are open for examination by the Internal Revenue Service. The Organization would recognize accrued interest and penalties association with uncertain tax provisions, if any, as part of the income tax provision.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Winter Gala	NameOfEvent1
Gross Receipts Event1	99869	GrossReceiptsEvent1
Charitable Contributions Event1	63079	CharitableContributionsEvent1
Gross Revenue Event1	36790	GrossRevenueEvent1
Rent Facility Costs Event1	45020	RentFacilityCostsEvent1
Food And Beverage Event1	27661	FoodAndBeverageEvent1
Entertainment Event1	2133	EntertainmentEvent1
Other Direct Expenses Event1	13350	OtherDirectExpensesEvent1
Gross Receipts Total	99869	GrossReceiptsTotal
Charitable Contributions Total	63079	CharitableContributionsTotal
Gross Revenue Total Events	36790	GrossRevenueTotalEvents
Rent Facility Costs Total Events	45020	RentFacilityCostsTotalEvents
Food And Beverage Total Events	27661	FoodAndBeverageTotalEvents
Entertainment Total Events	2133	EntertainmentTotalEvents
Other Direct Expenses Total Events	13350	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	88164	DirectExpenseSummaryEvents
Net Income Summary	-51374	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents and financial statements are made available to the public upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	All position ranges are established through best practice reviews by the Executive Director and approved annually by the Board as part of the annual budget process.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	All position ranges are established through best practice reviews by the Executive Director and approved annually by the Board as part of the annual budget process.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board Members and the Executive Director file conflict disclosures annually. The disclosures are reviewed by the Executive Director and Board Officers.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Directors will receive a complete electronic copy to review and approve before it is filed.
Form 990, Part III, Line 2	Form 990, Part III, Line 2: New Services	Q Center merged long-standing local community youth services into our youth and young adult programs increasing participation of individuals 14-24 years by more than 300 per month.