﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2011v1.5" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-01-21T11:54:16-08:00</Timestamp>
    <TaxPeriodEndDate>2012-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>SCHALL &amp; ASHENFARB CPAS</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>350 5TH AVE STE 5610</AddressLine1>
        <City>NEW YORK</City>
        <State>NY</State>
        <ZIPCode>101180110</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>112478709</EIN>
      <Name>
        <BusinessNameLine1>Jamaica Center for Arts &amp; Learning</BusinessNameLine1>
      </Name>
      <NameControl>JAMA</NameControl>
      <Phone>7186587400</Phone>
      <USAddress>
        <AddressLine1>161-04 Jamaica Avenue</AddressLine1>
        <City>Jamaica</City>
        <State>NY</State>
        <ZIPCode>11432</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>Carl Fields Jr</Name>
      <Title>President</Title>
      <DateSigned>2013-01-21</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>David C Ashenfarb</Name>
      <Phone>2122682800</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="IRS990" referenceDocumentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <NameOfPrincipalOfficerPerson>Philip Willis</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>161-04 Jamaica Ave</AddressLine1>
        <City>Jamaica</City>
        <State>NY</State>
        <ZIPCode>11432</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>985838</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <AllAffiliatesIncluded>false</AllAffiliatesIncluded>
      <Organization501c3>X</Organization501c3>
      <WebSite>www.jcal.org</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1972</YearFormation>
      <StateLegalDomicile>NY</StateLegalDomicile>
      <ActivityOrMissionDescription>Jamaica Center for Arts &amp; Learning is a multidisciplinary arts organization that advances Queens as the frontier of the contemporary art scene.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>11</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>11</NbrIndependentVotingMembers>
      <TotalNbrEmployees>47</TotalNbrEmployees>
      <TotalNbrVolunteers>25</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>1031485</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>812704</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>162244</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>171157</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>4</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>0</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>4625</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>1977</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>1198358</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>985838</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>830505</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>806162</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>91566</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>266469</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>277387</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>1096974</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>1083549</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>101384</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-97711</RevenuesLessExpensesCY>
      <TotalAssetsBOY>412943</TotalAssetsBOY>
      <TotalAssetsEOY>360037</TotalAssetsEOY>
      <TotalLiabilitiesBOY>138222</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>183027</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>274721</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>177010</NetAssetsOrFundBalancesEOY>
      <MissionDescription>To provide accessible and diverse programs that promote creative expression and personal growth to individuals, the business community, and civic communities of southeastern Queens and New York.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>370532</Expense>
      <Description>Education: JCAL currently offers a comprehensive array of in-school and on-site arts education programs serving thousands of children, teens, and adults each year. ARTventure provides customized artist residencies, workshops, and performances to schools and senior centers and other community organizations. JCAL is also working with a local high school to develop the 21st Century Challenge, a program that uses the visual arts to develop skills needed for success in the 21st century. Through its Arts Center Workshops, JCAL offers over 40 different classes for adults and children in subjects ranging from belly dancing and guitar to ceramics, painting, and quilting. JCAL's Youth Performance Initiative will engage local youth by teaching them music, dance and theater arts and would prepare them for performances at a variety of community venues such senior centers, hospitals and nursing homes.</Description>
      <Activity2>
        <Expense>331875</Expense>
        <Description>Performing Arts: The Jamaica Performing Arts Center had a promising beginning in its inaugural season, attracting large audiences from a broad swath of the City's ethnic communities. The performances that celebrated eastern Queens' rich cultural diversity included concerts by world renowned artists such as Emeline Michel, Meta and the Cornerstones, and Xiolara Laugart; Amazing Grace, a dance performance by Vissi Dance Theater; and free concerts by Red Baratt and the Celso Duarte Sextet presented in partnership with Carnegie Hall. The second season's performances will include the Making Moves Dance Series, featuring the well-attended Mientras Tango, Vissi Dance Theater, and a day-long dance festival; African singer Somi; children's musical group Hot Peas &amp; Butter; the 2012 Queens Symphony Orchestra's Arts &amp; Music Festival; and a screening of "Before They Die," a documentary about the worst race riot in US history.</Description>
      </Activity2>
      <Activity3>
        <Expense>146465</Expense>
        <Description>Visual Arts: JCAL's Visual Arts Program fosters the development of work by the underrepresented artists of the New York City area-particularly artists of color, women, and emerging artists-providing artists with career resources and support while bringing contemporary visual art to an underserved constituency. In addition to presenting up to four major gallery exhibitions each year, we also commission emerging artists to create public works; offer a year-long Workspace artist-in-residency program; organize networking events, lectures, and panel discussions; and mount special, large-scale projects. JCAL also expanded its service to artists with Studio LLC. This program teaches artists to look at their studio as a small business, identify their entrepreneurial and professional goals, and create a long-term plan for accomplishing them. Studio LLC includes fellowship awards, mentorships, and a year-long seminar series, as well as an exhibition of the work of those participating in the program.</Description>
      </Activity3>
      <TotalProgramServiceExpense>848872</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="IRS990ScheduleB">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="IRS990ScheduleD">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="IRS990ScheduleD">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="IRS990ScheduleD">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="IRS990ScheduleD">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="IRS990ScheduleD">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="IRS990ScheduleD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="IRS990ScheduleD">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="IRS990ScheduleD">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="IRS990ScheduleD">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="IRS990ScheduleD">true</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="IRS990ScheduleD">true</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="IRS990ScheduleD">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="IRS990ScheduleD">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <InvestTaxExemptBonds>false</InvestTaxExemptBonds>
      <EscrowAccount>false</EscrowAccount>
      <OnBehalfOfIssuer>false</OnBehalfOfIssuer>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>21</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>47</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <Form990-TFiled>false</Form990-TFiled>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <Form8886TFiled>false</Form8886TFiled>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <NonDeductibleDisclosure>false</NonDeductibleDisclosure>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <QuidProQuoDisclosure>false</QuidProQuoDisclosure>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <NumberOf8282Filed>0</NumberOf8282Filed>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <FiledLieu1041>false</FiledLieu1041>
      <LicensedMoreThanOneState>false</LicensedMoreThanOneState>
      <IndoorTanningServices>false</IndoorTanningServices>
      <Form720Filed>false</Form720Filed>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>11</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>11</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>false</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <PoliciesReferenceChapters>false</PoliciesReferenceChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <WrittenPolicyOrProcedure>false</WrittenPolicyOrProcedure>
      <StatesWhereCopyOfReturnIsFiled>NY</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>Jennifer Chiang</NamePerson>
        <TelephoneNumber>7186587400</TelephoneNumber>
        <AddressUS>
          <AddressLine1>161-04 Jamaica Avenue</AddressLine1>
          <City>Jamaica</City>
          <State>NY</State>
          <ZIPCode>11432</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>Lal Motwani</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Constance Maltese</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Philippa L Kateron</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Victor Castillo</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Ivelaw Griffith</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Doreen Clark-Williams</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Shanqua Harrison</NamePerson>
        <Title>Treasurer</Title>
        <AverageHoursPerWeek>3.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Peter Magnani</NamePerson>
        <Title>Secretary</Title>
        <AverageHoursPerWeek>3.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Michael A James</NamePerson>
        <Title>2nd V President</Title>
        <AverageHoursPerWeek>3.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Tonya L Cantlo-Cockfield</NamePerson>
        <Title>1st V President</Title>
        <AverageHoursPerWeek>4.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Carl Fields Jr</NamePerson>
        <Title>President</Title>
        <AverageHoursPerWeek>6.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Philip Willis</NamePerson>
        <Title>Executive Dir.</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>110000</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>14263</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>110000</TotalReportableCompFromOrg>
      <TotalOtherCompensation>14263</TotalOtherCompensation>
      <NumberIndividualsGT100K>1</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <GovernmentGrants>667759</GovernmentGrants>
      <AllOtherContributions>144945</AllOtherContributions>
      <TotalContributions>812704</TotalContributions>
      <ProgramServiceRevenue>
        <Description>Fee income/admissions</Description>
        <TotalRevenueColumn>171157</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>171157</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>171157</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetRentalIncomeOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetGainOrLossInvestments>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>Miscellaneous Income</Description>
        <TotalRevenueColumn>1977</TotalRevenueColumn>
        <ExclusionAmount>1977</ExclusionAmount>
      </OtherRevenueMisc>
      <TotalOtherRevenue>1977</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>985838</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>171157</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>1977</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>98878</Total>
        <ProgramServices>62245</ProgramServices>
        <ManagementAndGeneral>27423</ManagementAndGeneral>
        <Fundraising>9210</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>526674</Total>
        <ProgramServices>421866</ProgramServices>
        <ManagementAndGeneral>52730</ManagementAndGeneral>
        <Fundraising>52078</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>91638</Total>
        <ProgramServices>73727</ProgramServices>
        <ManagementAndGeneral>13096</ManagementAndGeneral>
        <Fundraising>4815</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>88972</Total>
        <ProgramServices>71582</ProgramServices>
        <ManagementAndGeneral>12715</ManagementAndGeneral>
        <Fundraising>4675</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>0</Total>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>0</Total>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>37032</Total>
        <ProgramServices>28632</ProgramServices>
        <ManagementAndGeneral>4733</ManagementAndGeneral>
        <Fundraising>3667</Fundraising>
      </Occupancy>
      <Travel>
        <Total>1415</Total>
        <ProgramServices>1394</ProgramServices>
        <ManagementAndGeneral>21</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>2426</Total>
        <ProgramServices>1840</ProgramServices>
        <ManagementAndGeneral>586</ManagementAndGeneral>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>21500</Total>
        <ProgramServices>16623</ProgramServices>
        <ManagementAndGeneral>2747</ManagementAndGeneral>
        <Fundraising>2130</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>9236</Total>
        <ProgramServices>6286</ProgramServices>
        <ManagementAndGeneral>2299</ManagementAndGeneral>
        <Fundraising>651</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Telephone</Description>
        <Total>18395</Total>
        <ProgramServices>14222</ProgramServices>
        <ManagementAndGeneral>2351</ManagementAndGeneral>
        <Fundraising>1822</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Supplies</Description>
        <Total>24419</Total>
        <ProgramServices>21430</ProgramServices>
        <ManagementAndGeneral>1684</ManagementAndGeneral>
        <Fundraising>1305</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Internet and software</Description>
        <Total>28231</Total>
        <ProgramServices>21827</ProgramServices>
        <ManagementAndGeneral>3608</ManagementAndGeneral>
        <Fundraising>2796</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Professional Fees</Description>
        <Total>86222</Total>
        <ProgramServices>74222</ProgramServices>
        <ManagementAndGeneral>12000</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>48511</Total>
        <ProgramServices>32976</ProgramServices>
        <ManagementAndGeneral>7118</ManagementAndGeneral>
        <Fundraising>8417</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1083549</Total>
        <ProgramServices>848872</ProgramServices>
        <ManagementAndGeneral>143111</ManagementAndGeneral>
        <Fundraising>91566</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>128646</BOY>
        <EOY>97775</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>99501</BOY>
        <EOY>69400</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>3743</BOY>
        <EOY>8729</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>2907</BOY>
        <EOY>2139</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>370903</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>188909</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>178146</BOY>
        <EOY>181994</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>412943</BOY>
        <EOY>360037</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>30743</BOY>
        <EOY>42410</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>7482</BOY>
        <EOY>15620</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>99997</BOY>
        <EOY>124997</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>138222</BOY>
        <EOY>183027</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>73381</BOY>
        <EOY>87564</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>201340</BOY>
        <EOY>89446</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>274721</BOY>
        <EOY>177010</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>412943</BOY>
        <EOY>360037</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-97711</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1499865</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>884280</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1035199</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1031485</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>812704</CurrentTaxYear>
        <Total>5263533</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>1499865</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>884280</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1035199</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1031485</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>812704</CurrentTaxYear>
        <Total>5263533</Total>
      </Total170>
      <AmountsSubstContributorsTotal>113120</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>5150413</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3863</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1078</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>104</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2</CurrentTaxYear>
        <Total>5051</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>5729</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8409</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7675</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4625</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1975</CurrentTaxYear>
        <Total>28413</Total>
      </OtherIncome170>
      <TotalSupport>5296997</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>983679</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.97230</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97360</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>215575</InvestmentCostOrOtherBasis>
        <Depreciation>72011</Depreciation>
        <BookValue>143564</BookValue>
      </LeaseholdImprovements>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>155328</InvestmentCostOrOtherBasis>
        <Depreciation>116898</Depreciation>
        <BookValue>38430</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>181994</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Loans Payable</Description>
        <Amount>124997</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>124997</TotalOfAmounts>
      <TotalRevenue>985838</TotalRevenue>
      <TotalExpenses>1083549</TotalExpenses>
      <ExcessOrDeficitForYear>-97711</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-97711</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1182876</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>197038</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>197038</RevenueNotRptdF990>
      <RevenueSubtotal>985838</RevenueSubtotal>
      <TotalRevenuePerForm990>985838</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1280587</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>197038</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>197038</ExpensesNotRptdF990>
      <ExpensesSubtotal>1083549</ExpensesSubtotal>
      <TotalExpensesPerForm990>1083549</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>The Center does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending 6-30-09 and later are subject to examination by applicable taxing authorities.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Financial statements are available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interest party transactions.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>