FRIENDS OF THE DALLAS PUBLIC LIBRARY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF THE DALLAS PUBLIC LIBRARY INC (EIN 75-2033106)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-07
IRS object ID: 201340079349301019
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-07T10:07:28-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Albright Hill and Sumpter PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 N Abrams Road Suite 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752033106	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF THE DALLAS PUBLIC LIBRARY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	2146701458	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1515 YOUNG STREET	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	laura starks	Name
Title	treasurer	Title
Date Signed	2013-01-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer Hill	Name
Phone	9722705452	Phone
Date Prepared	2013-01-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Katharine F Park	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1515 YOUNG STREET	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3295922	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.fodpl.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1950	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE ORGANIZATION IS TO STIMULATE PUBLIC INTEREST IN THE SERVICES OF THE LIBRARY AND TO AID IN PROMOTING LIBRARY SERVICES TO THE COMMUNITY WHILE WORKING CLOSELY WITH THE LIBRARY OFFICIALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	41	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	41	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	384088	ContributionsGrantsPriorYear
Contributions Grants Current Year	524353	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	411372	InvestmentIncomePriorYear
Investment Income Current Year	214022	InvestmentIncomeCurrentYear
Other Revenue Prior Year	51593	OtherRevenuePriorYear
Other Revenue Current Year	-38776	OtherRevenueCurrentYear
Total Revenue Prior Year	847053	TotalRevenuePriorYear
Total Revenue Current Year	699599	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	106969	SalariesEtcPriorYear
Salaries Etc Current Year	84846	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	26934	TotalFundrsngExpCurrentYear
Other Expense Prior Year	672076	OtherExpensePriorYear
Other Expenses Current Year	427422	OtherExpensesCurrentYear
Total Expenses Prior Year	779045	TotalExpensesPriorYear
Total Expenses Current Year	512268	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	68008	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	187331	RevenuesLessExpensesCY
Total Assets BOY	5329584	TotalAssetsBOY
Total Assets EOY	5417578	TotalAssetsEOY
Total Liabilities BOY	7123	TotalLiabilitiesBOY
Total Liabilities EOY	2427	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5322461	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5415151	NetAssetsOrFundBalancesEOY
Mission Description	TO BENEFIT THE DALLAS PUBLIC LIBRARY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	327170	Expense
Description	FRIENDS OF THE DALLAS PUBLIC LIBRARY INC IS OPERATED SOLELY FOR THE BENEFIT OF THE DALLAS PUBLIC LIBRARY. THE ORGANIZATION WORKS WITH THE LIBRARY OFFICIALS TO STIMULATE PUBLIC INTEREST IN THE SERVICES OF THE LIBRARY AND TO AID IN PROMOTING LIBRARY SERVICES TO THE COMMUNITY AT LARGE.	Description
Total Program Service Expense	327170	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	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	false	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
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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	41	NbrVotingGoverningBodyMembers
Number Independent Voting Members	41	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Katharine F Park	NamePerson
Telephone Number	2146701458	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1515 YOUNG STREET	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
MICHELLE MANNERS
PAST CHAIR	001.00	X	X	0	0	0
PAM MEYERCORD
CHAIR	001.00	X	X	0	0	0
LAURA STARKS
TREASURER	001.00	X	X	0	0	0
CHARLENE HOWELL
SECRETARY	001.00	X	X	0	0	0
AMANDA HERRON
ASST TREASURER	001.00	X	X	0	0	0
MIKE GOODRICH
DIRECTOR	001.00	X		0	0	0
TOM SOLDENDER
DIRECTOR	001.00	X		0	0	0
KAREN BLUMENTHAL
DIRECTOR	001.00	X		0	0	0
KATHERINE F PARK
ED	001.00			78987	0	0	X	X
SANDRA DOYLE
DIRECTOR	001.00	X		0	0	0
BEVERLY G BONNHEIM
DIRECTOR	001.00	X		0	0	0
LYNN GOLDSTEIN
DIRECTOR	001.00	X		0	0	0
THOMAS M DEES III
DIRECTOR	001.00	X		0	0	0
KEITH EINSTEIN
DIRECTOR	001.00	X		0	0	0
RICHARD F GONZALEZ
DIRECTOR	001.00	X		0	0	0
AMANDA C HERRON
DIRECTOR	001.00	X		0	0	0
BROOKS MCCORCLE
DIRECTOR	001.00	X		0	0	0
MICHELLE MANNERS
DIRECTOR	001.00	X		0	0	0
ROBERT S MARTIN
DIRECTOR	001.00	X		0	0	0
BETTE MULLINS
ADVISORY COUNCIL	001.00	X		0	0	0
FRANCES E PHILLIPS
DIRECTOR	001.00	X		0	0	0
DAVID REBER
DIRECTOR	001.00	X		0	0	0
MARDI RENDELL
DIRECTOR	001.00	X		0	0	0
SARAH SEDDELMEYER
DIRECTOR	001.00	X		0	0	0
LARRY SALL
DIRECTOR	001.00	X		0	0	0
GERTRUDE SMITHER
DIRECTOR	001.00	X		0	0	0
ANNA SEGAL
DIRECTOR	001.00	X		0	0	0
NORMA STONE
DIRECTOR	001.00	X		0	0	0
CARO STALCUP
ADVISORY COUNCIL	001.00	X		0	0	0
DONALD J STONE
ADVISORY COUNCIL	001.00	X		0	0	0
PAT BOWMAN
ADVISORY COUNCIL	001.00	X		0	0	0
FREDA GAIL STERN
ADVISORY COUNCIL	001.00	X		0	0	0
CAROLYN FOXWORTH
ADVISORY COUNCIL	001.00	X		0	0	0
NANCY HAMON
ADVISORY COUNCIL	001.00	X		0	0	0
CHARLENE HOWELL
DIRECTOR	001.00	X		0	0	0
SANDRA JOHNIGAN
ADVISORY COUNCIL	001.00	X		0	0	0
DENA JONES
ADVISORY COUNCIL	001.00	X		0	0	0
SANDY MELTON STEPHENS
ADVISORY COUNCIL	001.00	X		0	0	0
JUNE LEFTWICH
ADVISORY COUNCIL	001.00	X		0	0	0
MARGARET MCDERMOTT
ADVISORY COUNCIL	001.00	X		0	0	0
RICHARD POLLOCK
DIRECTOR	001.00	X		0	0	0
GINGER WEBSTER
EX OFFICIO	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	78987	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	88775	MembershipDues
Fundraising Events	63935	FundraisingEvents
All Other Contributions	371643	AllOtherContributions
Total Contributions	524353	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	155372	TotalRevenueColumn
Exclusion	$155,372	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2596009	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	2537359	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	58650	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	58650	TotalRevenueColumn
Exclusion	$58,650	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10433	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	63935	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	58964	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-48531	TotalRevenueColumn
Exclusion	-$48,531	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	9755	TotalRevenueColumn
Exclusion	$9,755	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	9755	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	699599	TotalRevenueColumn
Exclusion	$175,246	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	78987	Total
Management And General	65193	ManagementAndGeneral
Fundraising	13794	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	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5859	Total
Management And General	5859	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

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	38486	Total
Management And General	38486	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	15859	Total
Management And General	15859	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9740	Total
Management And General	9450	ManagementAndGeneral
Fundraising	290	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	199	Total
Fundraising	199	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3736	Total
Management And General	3736	ManagementAndGeneral

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	1268	Total
Management And General	1268	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1433	Total
Management And General	1433	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
PROGRAMS LIBRARY REQUESTED PROGRAMS	327170	327170
FUND DEVELOPMENT EXPENSE	12651		12651
INVESTMENT FEES	16880			16880

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	512268	Total
Program Services	327170	ProgramServices
Management And General	158164	ManagementAndGeneral
Fundraising	26934	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25023	BOY
EOY	177035	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	193238	BOY
EOY	1007168	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	202663	BOY
EOY	92418	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5000	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	23634	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	22464	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2438	BOY
EOY	1170	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4901222	BOY
EOY	4139787	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5329584	BOY
EOY	5417578	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7123	BOY
EOY	2427	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7123	BOY
EOY	2427	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1188396	BOY
EOY	1297173	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3478266	BOY
EOY	3462179	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	655799	BOY
EOY	655799	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5322461	BOY
EOY	5415151	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5329584	BOY
EOY	5417578	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	187331	ReconcilationRevenueExpenses
Reconcilation Other Changes	-94641	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	521025	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1869300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	545777	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	384088	CurrentTaxYearMinus1Year
Current Tax Year	460418	CurrentTaxYear
Total	3780608	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	521025	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1869300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	545777	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	384088	CurrentTaxYearMinus1Year
Current Tax Year	460418	CurrentTaxYear
Total	3780608	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1298540	AmountsSubstContributorsTotal
Public Support Total170	2482068	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	119023	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71856	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	95612	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	411372	CurrentTaxYearMinus1Year
Current Tax Year	155372	CurrentTaxYear
Total	853235	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	9755	CurrentTaxYear
Total	9755	Total

Field	Value	IRS element (for citing)
Total Support	4643598	TotalSupport
Gross Receipts From Admissions Etc	432146	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.53450	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.61730	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23634	OtherCostOrOtherBasis
Depreciation	22464	Depreciation
Book Value	1170	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1170	TotalOfBookValueLandBuildings
Total Revenue	699599	TotalRevenue
Total Expenses	512268	TotalExpenses
Excess Or Deficit For Year	187331	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-94641	NetUnrealizedGLOnInvestments
Total Adjustments	-94641	TotalAdjustments
Excess Or Deficit Per FS	92690	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	590078	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-94641	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	2000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	-92641	RevenueNotRptdF990
Revenue Subtotal	682719	RevenueSubtotal
Investment Expenses Not Included	16880	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	16880	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	699599	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	497388	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	2000	ExpensesNotRptdF990
Expenses Subtotal	495388	ExpensesSubtotal
Investment Expenses Not Included2	16880	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	16880	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	512268	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	The Organization files an annual information return. With few exceptions, the Organization is no longer subject to US federal income tax exeaminations by tax authorities for years before 2007. The Organization has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits as of June 30, 2012 and 2011.
X	2	The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2012 and 2011.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FALL EVENT	NameOfEvent1
Gross Receipts Event1	67693	GrossReceiptsEvent1
Charitable Contributions Event1	59360	CharitableContributionsEvent1
Gross Revenue Event1	8333	GrossRevenueEvent1
Other Direct Expenses Event1	46576	OtherDirectExpensesEvent1
Name Of Event2	ANNUAL LUNCHEON	NameOfEvent2
Gross Receipts Event2	5675	GrossReceiptsEvent2
Charitable Contributions Event2	4575	CharitableContributionsEvent2
Gross Revenue Event2	1100	GrossRevenueEvent2
Other Direct Expenses Event2	7067	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	1000	GrossReceiptsOtherEvents
Gross Revenue Other Events	1000	GrossRevenueOtherEvents
Other Direct Expenses Other Events	5321	OtherDirectExpensesOtherEvents
Gross Receipts Total	74368	GrossReceiptsTotal
Charitable Contributions Total	63935	CharitableContributionsTotal
Gross Revenue Total Events	10433	GrossRevenueTotalEvents
Other Direct Expenses Total Events	58964	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	58964	DirectExpenseSummaryEvents
Net Income Summary	-48531	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	The Finance Committee reviews the 990.
Form 990 Part VI	12c	This is covered in the annual board orientation.
Form 990 Part VI	15b	Executive Committee meets and determines salaries annually.
Form 990 Part VI	19	All documents are available on the Donor Bridge website.
Form 990 Part XI	5	Unrealized loss of 94,641.
		Form 990 Part VI Section B Line 11b The Finance Committee reviews the 990. Form 990 Part VI Section B Line 12c This is covered in the annual board orientation. Form 990 Part VI Section B Line 15b Executive Committee meets and determines salaries annually. Form 990 Part VI Section C Line 19 All documents are available on the Donor Bridge website. Form 990 Part XI Line 5 Unrealized loss of 94,641.