2013-11-14T14:48:38-08:00 2012-12-31 BOTTAINI GALLUCCI & OHANLON PC 1500 NE IRVING ST STE 440 PORTLAND OR 972324208 990 2012-01-01 200038065 LGBTQ Community Center Fund LGBT 5032347837 4115 N Mississippi Avenue Portland OR 97217 James A Johnson 2013-11-14 true EDWIN B O'HANLON P00012037 5032331133 2012 2016-02-25 16:41:14Z Aaron Hall 4115 N Mississippi Avenue Portland OR 97217 612880 false false X www.pdxqcenter.org X 2003 OR 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. 10 10 13 96 0 199493 492085 21968 18436 847 137 24466 -5702 246774 504956 0 0 135579 282815 4666 0 72676 156170 251551 296415 534366 -49641 -29410 306105 290809 42723 56837 263382 233972 X 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. true false 377617 18436 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. 377617 true true false true false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 13 true false false false false false false true true false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false OR X Barbara McCullough-Jones 5032347837 4115 N Mississippi St Portland OR 97217 Robert Kennedy 2.00 0.00 X 0 0 0 Laura Calvo 2.00 0.00 X 0 0 0 Jim Taff 2.00 0.00 X X 0 0 0 Aaron Hall 2.00 0.00 X 0 0 0 Tim Bias 2.00 0.00 X 0 0 0 Mary Wheat 2.00 0.00 X 0 0 0 Beth Allen 2.00 0.00 X X 0 0 0 Anne Viola-Krause 2.00 0.00 X X 0 0 0 Judge Kemp 2.00 0.00 X 0 0 0 Ryan Wayman 2.00 0.00 X X 0 0 0 Barbara McCullough-Jones 40.00 0.00 X 65721 0 8678 65721 8678 0 false false false 0 63079 163623 265383 10816 492085 Program revenue 624100 18436 18436 18436 137 137 0 0 65432 19760 45672 45672 45672 0 36790 63079 88164 -51374 0 0 0 504956 18436 45809 0 0 0 0 74399 44639 11160 18600 0 165285 121735 38986 4564 0 17641 8864 6292 2485 25490 17173 6373 1944 25798 19184 6614 0 6081 4459 1411 211 0 0 0 0 6494 3934 207 2353 23119 17175 2502 3442 7200 5608 1413 179 0 111813 104607 6430 776 2007 1918 5 84 0 4023 3878 122 23 0 0 10705 9504 1096 105 5976 4329 1462 185 Other program expenses 10610 10610 Capital campaign expense 37725 37725 0 534366 377617 84073 72676 88557 24634 100 45291 7121 6140 12969 26938 0 0 0 0 24216 25724 192500 51418 152142 141082 0 0 0 0 21000 21000 306105 290809 28490 27235 14233 29602 42723 56837 X 263382 160901 73071 263382 233972 306105 290809 -29410 X false true X true false X 304670 198861 221309 199493 492085 1416418 0 0 304670 198861 221309 199493 492085 1416418 0 1416418 7153 40185 54970 54387 65570 222265 0 0 1638683 0.86440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 534366 534366 105155 26289 false 58381 55585 59283 105155 278404 417606 14595 13896 14821 26289 69601 104402 157007 33555 123452 35493 17863 17630 141082 Collectable artwork 21000 21000 X 656129 43249 107924 151173 504956 504956 685539 43249 107924 151173 534366 534366 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. false Winter Gala 99869 63079 36790 45020 27661 2133 13350 99869 63079 36790 45020 27661 2133 13350 88164 -51374 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.