2012-11-15T14:03:16-06:00 2011-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL STE 500 PORTLAND OR 97204 990 2011-01-01 200038065 LGBTQ COMMUNITY CENTER FUND LGBT 5032347837 4115 N MISSISSIPPI AVENUE PORTLAND OR 97217 ANNE VIOLA-KRAUSE 5032347837 2012-11-14 1 SANG AHN P00540880 5032270581 2011 2016-02-24 21:20:13Z JAMES TAFF 4115 N MISSISSIPPI AVENUE PORTLAND OR 97217 335016 0 X WWW.PDXQCENTER.ORG X 2003 OR TO INCREASE THE VISIBILITY OF AND FOSTER CONNECTION WITHIN METROPOLITAN PORTLAND'S LGBTQ COMMUNITY 9 9 4 120 0 0 221309 199493 11380 21968 2057 847 14781 24466 249527 246774 0 0 0 0 144918 135579 4666 4666 30921 133006 156170 282590 296415 -33063 -49641 370160 306105 34599 42723 335561 263382 X TO INCREASE THE VISIBILITY OF AND FOSTER CONNECTION WITHIN METROPOLITAN PORTLAND'S LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) COMMUNITY; TO BUILD PUBLIC AWARENESS AND SUPPORT; AND TO CELEBRATE LGBTQ DIVERSITY THROUGH (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 2) ART, CULTURE, AND COLLABORATIVE COMMUNITY PROGRAMMING. 0 0 234496 21968 DURING 2011, LGBTQ COMMUNITY CENTER FUND (DBA Q CENTER) ENGAGED IN HEALTH AND HUMAN SERVICES THROUGH FOUR CORE PROGRAM AREAS: ARTS & CULTURE, EDUCATION & TRAINING; HEALTH & WELLNESS AND ADVOCACY. MORE THAN 10,000 VISITORS PARTICIPATED IN MULTI-GENERATIONAL ACTIVITIES RANGING FROM PEER-LED DISCUSSION GROUPS TO CONCERTS; FROM CHILDREN'S PLAYGROUPS TO 55+ SOCIAL GATHERINGS. Q CENTER SUPPORTS MORE THAN 35 COMMUNITY-LED ACTIVITIES EACH MONTH. OUR ADVOCACY UMBRELLA CONTINUED TO DEVELOP PROGRAMS AND NEIGHBORHOOD SAFETY BRIEFINGS TO RAISE AWARENESS ABOUT COMMUNITY SAFETY. COMMUNICATIONS WERE INCREASED THROUGH SPECIAL INTEREST NEWSLETTER GROUPS AND SOCIAL MEDIA. PARTNERSHIPS AND COLLABORATIONS WERE INCREASED SOME LEADING TO JOINT FUNDING OPPORTUNITIES. 234496 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 4 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X BARBARA MCCULLOUGH-JONES 5032347837 4115 N MISSISSIPPI ST PORTLAND OR 97217 JAMES TAFF 2.00 X X 0 0 0 BRIAN JOHNSON 2.00 X X 0 0 0 ANNE VIOLA-KRAUSE 2.00 X X 0 0 0 BETH ALLEN 2.00 X 0 0 0 TIM BIAS 2.00 X 0 0 0 ERIC BROWN 2.00 X 0 0 0 JUDGE KEMP 2.00 X 0 0 0 STEPHEN CASSELL 2.00 X 0 0 0 MARY WHEAT 2.00 X 0 0 0 AARON HALL 2.00 X 0 0 0 KENDALL CLAWSON 40.00 X 11145 0 368 BARBARA MCCULLOUGH-JONES 40.00 X 34792 0 2576 45937 0 2944 0 0 0 0 0 174 62000 137319 12638 199493 PROGRAM EVENTS 624100 21968 21968 21968 847 847 53540 18208 35332 35332 35332 59168 62000 70034 -10866 -10866 246774 21968 0 25313 48881 29329 7332 12220 63078 53009 4986 5083 11105 8617 1089 1399 12515 9250 1363 1902 3170 3170 4666 4666 7426 7426 2210 2210 27628 20419 3010 4199 2509 1855 273 381 67099 59570 6867 662 2195 1895 300 288 288 6 6 11030 9792 1129 109 5939 4454 1485 EVENT EXPENSES 26670 26670 296415 234496 30998 30921 25944 88557 141467 100 7121 12969 36462 24216 190097 37955 145287 152142 21000 21000 370160 306105 6051 8062 25126 3422 34661 34599 42723 X 0 0 0 0 335561 263382 335561 263382 370160 306105 X -49641 -22538 X 0 0 0 X 116288 304670 198861 221309 199493 1040621 116288 304670 198861 221309 199493 1040621 20070 1020551 2859 7153 40185 54970 54387 159554 -36663 340 -17226 -10866 -64415 1135760 41331 0.89860 0.92730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296415 296415 59283 14821 0 0 33611 58381 55585 59283 206860 310290 8403 14595 13896 14821 51715 77573 157744 20308 137436 32353 17647 14706 152142 COLLECTIBLE PAINTINGS 21000 21000 SECURITY DEPOSITS 1800 OTHER LIABILITIES 12433 PAYROLL LIABILITIES 20428 34661 WINTER GALA 121168 62000 59168 54872 8135 7027 121168 62000 59168 54872 8135 7027 70034 -10866 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. MEMBERS DO NOT ELECT MEMBERS OF THE GOVERNING BODY; DECISIONS OF THE GOVERNING BODY ARE NOT SUBJECT TO THE APPROVAL OF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 DIRECTORS WILL RECEIVE A COMPLETE ELECTRONIC COPY TO REVIEW AND APPROVE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15 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, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -22,538.