SANTA FE ART INSTITUTE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SANTA FE ART INSTITUTE (EIN 85-0404277)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-09
IRS object ID: 201213149349301231
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-09T11:07:29-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAYLOR ROTH AND COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 GRANT ST STE 310	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802032944	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	850404277	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SANTA FE ART INSTITUTE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SANT	NameControl
Phone	5054245050	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 ST MICHAELS DRIVE	AddressLine1
City	SANTA FE	City
State	NM	State
ZIP Code	87505	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ED THORNE	Name
Title	TREASURER	Title
Phone	5054245050	Phone
Date Signed	2012-11-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEN ROTH	Name
Phone	3038308109	Phone
Date Prepared	2012-11-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATHY BARTLETT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1600 ST MICHAELS DRIVE	AddressLine1
City	SANTA FE	City
State	NM	State
ZIP Code	875024044	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	721351	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.SFAI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	NM	StateLegalDomicile
Activity Or Mission Description	SANTA FE ART INSITTUTE BRINGS TOGETHER CONTEMPORARY ART AND SOCIETY THROUGH ARTIST RESIDENCIES, LECTURES, WORKSHOPS, EXHIBITIONS, AND YOUTH EDUCATIONAL OUTREACH PROGRAM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	563604	ContributionsGrantsPriorYear
Contributions Grants Current Year	605525	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	39221	ProgramServiceRevenuePriorYear
Program Service Revenue CY	39033	ProgramServiceRevenueCY
Investment Income Prior Year	301940	InvestmentIncomePriorYear
Investment Income Current Year	41220	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18774	OtherRevenuePriorYear
Other Revenue Current Year	32371	OtherRevenueCurrentYear
Total Revenue Prior Year	923539	TotalRevenuePriorYear
Total Revenue Current Year	718149	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	413750	SalariesEtcPriorYear
Salaries Etc Current Year	413265	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30927	TotalFundrsngExpCurrentYear
Other Expense Prior Year	324364	OtherExpensePriorYear
Other Expenses Current Year	381336	OtherExpensesCurrentYear
Total Expenses Prior Year	738114	TotalExpensesPriorYear
Total Expenses Current Year	794601	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	185425	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-76452	RevenuesLessExpensesCY
Total Assets BOY	5713446	TotalAssetsBOY
Total Assets EOY	5028949	TotalAssetsEOY
Total Liabilities BOY	43650	TotalLiabilitiesBOY
Total Liabilities EOY	44556	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5669796	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4984393	NetAssetsOrFundBalancesEOY
Mission Description	SANTA FE ART INSITTUTE BRINGS TOGETHER CONTEMPORARY ART AND SOCIETY THROUGH ARTIST RESIDENCIES, LECTURES, WORKSHOPS, EXHIBITIONS, AND YOUTH EDUCATIONAL OUTREACH PROGRAM.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	437931	Expense
Description	GENERAL PROGRAMS - BRINGING TOGETHER PROMINENT INDIVIDUALS AND INSTITUTIONS IN THE ARTS, SCIENCES, AND HUMANITIES THROUGH LECTURES, WORKSHOPS, PUBLICATIONS AND EXHIBITIONS SERVING ARTISTS AT VARIOUS STAGES OF THEIR CAREERS AND DIVERSE AUDIENCES. THE GENERAL PROGRAMS SERVING APPROX 8,500 PEOPLE IN 2011.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	105952	Expense
Description	ARTISTS IN RESIDENCE - THROUGH A COMPETITIVE SELECTION PROCESS FOR ARTISTS AND WRITERS RESIDENCIES THAT FOCUS ON THE PROFESSIONAL EXPERIENCE OF THE ARTIST, QUALITY OF THEIR PAST WORK, AND THEIR POTENTIAL TO HAVE A PRODUCTIVE RESIDENCY. THIS PROGRAM PROVIDES A COHESIVE, ARTS-FOCUSED ENVIRONMENT THAT CREATES IDEAL WORKING CONDITIONS FOR THE RESIDENT ARTIST. THE PROGRAM SERVED 63 RESIDENTS DURING 2011.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	105297	Expense
Description	EDUCATION AND OUTREACH - CREATING NEW ARTISTS AND AUDIENCES AND EMPOWERING THEM TO SHAPE ART'S FUTURE THROUGH ART WORKSHOPS FOR TEENS AND ADULTS. THIS INCLUDES VARIOUS ELEMENTS FROM VISUAL ARTS, PROSE, POETRY, AUDIO AND EXHIBITIONS. THE PROGRAM SERVED APPROX 3,200 PEOPLE IN 2011.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	649180	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	true	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	false	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	true	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	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	true	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	NM	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DIANE KARP	NamePerson
Telephone Number	5054245050	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1600 ST MICHAEL DRIVE	AddressLine1
City	SANTA FE	City
State	NM	State
ZIP Code	87505	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek
KATHY BARTLETT
CO-PRESIDENT	X	X	0	0	0
ALICIA METCALF MILLER
CO-PRESIDENT	X	X	0	0	0
JOYEE IDEMA
VICE PRESIDE	X	X	0	0	0
MARIEL NANASI
MEMBER	X		0	0	0
GAY BLOCK
MEMBER	X		0	0	0
EDWIN THORNE
MEMBER	X		0	0	0
SYDNEY COOPER
MEMBER	X		0	0	0
MARY JUDGE
MEMBER	X		0	0	0
ROBIN MERLO
MEMBER	X		0	0	0
RUSSELL BELLAMY
TREASURER	X	X	0	0	0
MARY SLOANE
MEMBER	X		0	0	0
DORIS FRANCIS
MEMBER	X		0	0	0
ESTEVAN RAEL-GALVEZ
MEMBER	X		0	0	0
GEORGE HUGHES
MEMBER	X		0	0	0
MR JOHN L MARION
EMERITUS	X		0	0	0
RICHARD MARTINEZ
SECRETARY	X	X	0	0	0
MARILYN LEE STEINBRIGHT
EMERITUS	X		0	0	0
LAEL F JOHNSON
MEMBER	X		0	0	0
DIANE KARP
EXECUTIVE DI		X	156209	0	17226	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	156209	TotalReportableCompFromOrg
Total Other Compensation	17226	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	2415	MembershipDues
Government Grants	76890	GovernmentGrants
All Other Contributions	526220	AllOtherContributions
Noncash Contributions	6109	NoncashContributions
Total Contributions	605525	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & FEE REVENUE	611600	38903	38903
ROOM & FACILITY RENTAL INCOME	721310	130	130

Field	Value	IRS element (for citing)
Total Program Service Revenue	39033	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	41220	TotalRevenueColumn
Related Or Exempt Function Income	-4984	RelatedOrExemptFunctionIncome
Exclusion	$46,204	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	34721	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3202	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	31519	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	852	TotalRevenueColumn
Related Or Exempt Function Income	852	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	852	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	718149	TotalRevenueColumn
Related Or Exempt Function Income	34901	RelatedOrExemptFunctionIncome
Exclusion	$46,204	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	173436	Total
Program Services	147420	ProgramServices
Management And General	17344	ManagementAndGeneral
Fundraising	8672	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	187833	Total
Program Services	159658	ProgramServices
Management And General	18783	ManagementAndGeneral
Fundraising	9392	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4826	Total
Program Services	4102	ProgramServices
Management And General	483	ManagementAndGeneral
Fundraising	241	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25812	Total
Program Services	21941	ProgramServices
Management And General	2581	ManagementAndGeneral
Fundraising	1290	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21358	Total
Program Services	18154	ProgramServices
Management And General	2136	ManagementAndGeneral
Fundraising	1068	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24213	Total
Management And General	24213	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	21684	Total
Management And General	21684	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	61305	Total
Program Services	61305	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	22494	Total
Program Services	22494	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22221	Total
Program Services	19833	ProgramServices
Management And General	1591	ManagementAndGeneral
Fundraising	797	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5058	Total
Program Services	4672	ProgramServices
Management And General	257	ManagementAndGeneral
Fundraising	129	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	119442	Total
Program Services	101526	ProgramServices
Management And General	11944	ManagementAndGeneral
Fundraising	5972	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8620	Total
Program Services	8620	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1949	Total
Management And General	1949	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3858	Total
Program Services	3858	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16829	Total
Program Services	14305	ProgramServices
Management And General	1683	ManagementAndGeneral
Fundraising	841	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BUILDING:REPAIRS & MAINTE	50036	42531	5003	2502
FOOD SUPPLIES	7477	7477
ALL OTHER	6869	2003	4843	23
DINING	5018	5018

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4263	Total
Program Services	4263	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	794601	Total
Program Services	649180	ProgramServices
Management And General	114494	ManagementAndGeneral
Fundraising	30927	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	192440	BOY
EOY	137437	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	23494	BOY
EOY	43740	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	150000	BOY
EOY	230000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2731418	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4589	BOY
EOY	5922	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2485579	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	425789	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17793	BOY
EOY	2059790	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2593712	BOY
EOY	2552060	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5713446	BOY
EOY	5028949	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	43650	BOY
EOY	44556	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	43650	BOY
EOY	44556	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1940423	BOY
EOY	2190793	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2881151	BOY
EOY	2343600	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	848222	BOY
EOY	450000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5669796	BOY
EOY	4984393	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5713446	BOY
EOY	5028949	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-76452	ReconcilationRevenueExpenses
Reconcilation Other Changes	-608951	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	990458	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	627675	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	401741	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	563604	CurrentTaxYearMinus1Year
Current Tax Year	605525	CurrentTaxYear
Total	3189003	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year	78600	CurrentTaxYear
Total	78600	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	990458	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	627675	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	401741	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	563604	CurrentTaxYearMinus1Year
Current Tax Year	684125	CurrentTaxYear
Total	3267603	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1673346	AmountsSubstContributorsTotal
Public Support Total170	1594257	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	105761	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44499	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44719	CurrentTaxYearMinus1Year
Current Tax Year	46204	CurrentTaxYear
Total	327932	Total

Field	Value	IRS element (for citing)
Total Support	3595535	TotalSupport
Gross Receipts From Admissions Etc	69622	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.44340	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.40950	PublicSupportPertcentPriorYear
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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2593712	BeginningOfYearBalance
Contributions	-2184932	Contributions
Investment Earnings Or Losses	41220	InvestmentEarningsOrLosses
End Of Year Balance	450000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2361547	BeginningOfYearBalance
Investment Earnings Or Losses	232165	InvestmentEarningsOrLosses
End Of Year Balance	2593712	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1895658	BeginningOfYearBalance
Investment Earnings Or Losses	466362	InvestmentEarningsOrLosses
Administrative Expenses	474	AdministrativeExpenses
End Of Year Balance	2361546	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2043600	OtherCostOrOtherBasis
Book Value	2043600	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	187189	OtherCostOrOtherBasis
Depreciation	187189	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	229790	OtherCostOrOtherBasis
Depreciation	226050	Depreciation
Book Value	3740	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25000	OtherCostOrOtherBasis
Depreciation	12550	Depreciation
Book Value	12450	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2059790	TotalOfBookValueLandBuildings
Total Revenue	718149	TotalRevenue
Total Expenses	794601	TotalExpenses
Excess Or Deficit For Year	-76452	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-76452	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	718149	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	718149	RevenueSubtotal
Total Revenue Per Form990	718149	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	794601	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	794601	ExpensesSubtotal
Total Expenses Per Form990	794601	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	THE PERMANENTLY RESTRICTED NET ASSETS PROVIDE A PERMANENT SOURCE OF FUNDING FOR THE ORGANIZATION. THESE CONTRIBUTIONS ARE HELD IN PERPETUITY; HOWEVER THE ORGANIZATION MAY USE ALL CAPITAL GAIN DISTRIBUTIONS, DIVIDEND AND INTEREST INCOME AS NEEDED FOR CURRENT OPERATIONS. IN 2011, THE ORGANIZATION DETERMINED THAT CERTAIN DONATIONS, RECEIVED IN PRIOR YEARS, TOTALING 398,222 WERE IMPROPERLY CLASSIFIED AS PERMANENTLY RESTRICTED. AFTER FURTHER INVESTIGATION AND CONFIRMATION FROM THE DONORS, THESE AMOUNTS WERE DETERMINED TO BE UNRESTRICTED AND WERE TRANSFERRED TO UNRESTRICTED NET ASSETS.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	34721	GrossReceiptsEvent1
Gross Revenue Event1	34721	GrossRevenueEvent1
Other Direct Expenses Event1	3202	OtherDirectExpensesEvent1
Gross Receipts Total	34721	GrossReceiptsTotal
Gross Revenue Total Events	34721	GrossRevenueTotalEvents
Other Direct Expenses Total Events	3202	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	3202	DirectExpenseSummaryEvents
Net Income Summary	31519	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	DIANE KARP	NamePerson
Base Compensation Filing Org	156209	BaseCompensationFilingOrg
Deferred Comp Filing Org	17226	DeferredCompFilingOrg
Total Compensation Filing Org	173435	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	MEMBERS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	AVAILABLE VIA WEBSITE FOR BOARD MEMBERS
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICT OF INTEREST POLICIES UPDATED ANNUALLY BY MEMBERS
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPARABLE SALARIES WITH LOCAL NONPROFITS WITHIN THE COMMUNITY
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SAME AS 15A
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	WRITTEN REQUEST FOR DOCUMENTS WHICH ARE PROVIDED WITHIN A TIMELY RESPONSE.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	CERTAIN ERRORS RESULTING IN THE OVERSTATEMENT OF BUILDING USAGE AND TEMPORARILY RESTRICTED NET ASSETS WERE DISCOVERED DURING THE CURRENT YEAR. THE BUILDING USAGE WAS BEING AMORTIZED OVER 99 YEARS, THE TERM OF THE LEASE. THAT PERIOD WAS CHANGED TO 40 YEARS, THE ESTIMATED USEFUL LIFE OF THE BUILDING. ACCORDINGLY, AN ADJUSTMENT OF 608,951 WAS MADE DURING 2011 TO DECREASE BUILDING USAGE AS OF THE BEGINNING OF THE YEAR. A CORRESPONDING ENTRY WAS MADE TO DECREASE PREVIOUSLY REPORTED TEMPORARILY RESTRICTED NET ASSETS. THE 2010 PRIOR YEAR BALANCES RELATED TO BUILDING USAGE AND TEMPORARILY RESTRICTED NET ASSETS HAVE BEEN ADJUSTED TO CONFORM TO THE CURRENT YEAR FINANCIAL STATEMENT PRESENTATION AND THE APPROPRIATE APPLICATION OF ACCOUNTING STANDARDS.