CENTERLINK INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CENTERLINK INC (EIN 52-2292725)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-02
IRS object ID: 201241239349300314
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 C
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-02T08:32:10-07:00	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	WEBB & COMPANY PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1500 GATEWAY BLVD SUITE 202	AddressLine1
City	BOYNTON BEACH	City
State	FL	State
ZIP Code	33426	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	522292725	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTERLINK INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	9547656024	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 24490	AddressLine1
City	FORT LAUDERDALE	City
State	FL	State
ZIP Code	33307	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TERRY STONE	Name
Title	EXECUTIVE OFFICER	Title
Phone	9547656024	Phone
Date Signed	2012-04-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DEREK M WEBB CPA	Name
Phone	5617521721	Phone
Date Prepared	2012-05-02	DatePrepared

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

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TERRY STONE	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2040 N DIXIE HIGHWAY	AddressLine1
City	FT LAUDERDALE	City
State	FL	State
ZIP Code	33305	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	356160	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	Centerlink exists to support the development of strong, sustainable lesbian, gay, bisexual and transgender community centers and to build unified center movement.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	358452	ContributionsGrantsPriorYear
Contributions Grants Current Year	355486	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	350	InvestmentIncomePriorYear
Investment Income Current Year	674	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	358802	TotalRevenuePriorYear
Total Revenue Current Year	356160	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	190098	SalariesEtcPriorYear
Salaries Etc Current Year	194951	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5888	TotalFundrsngExpCurrentYear
Other Expense Prior Year	127992	OtherExpensePriorYear
Other Expenses Current Year	216605	OtherExpensesCurrentYear
Total Expenses Prior Year	318090	TotalExpensesPriorYear
Total Expenses Current Year	411556	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	40712	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-55396	RevenuesLessExpensesCY
Total Assets BOY	190510	TotalAssetsBOY
Total Assets EOY	151194	TotalAssetsEOY
Total Liabilities BOY	23262	TotalLiabilitiesBOY
Total Liabilities EOY	39342	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	167248	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	111852	NetAssetsOrFundBalancesEOY
Mission Description	Centerlink exists to support the	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	393392	Expense
Grants	166974	Grants
Revenue	355486	Revenue
Description	CENTERLINK PROVIDES TECHNICAL ASSISTANCE AND TRAINING, CROSS-TRAINING, REGIONAL AND NATIONAL NETWORKING OPPORTUNITIES FOR 200 COMMUNITY CENTERS NATIONWIDE. A FUNDAMENTAL GOAL IS TO HELP BUILD THE CAPACITY OF CENTERS TO MEET THE SOCIAL, CULTURAL, HEALTH AND POLITICAL ADVOCACY NEEDS OF THE LGBT COMMUNITY MEMBERS ACROSS THE COUNTRY.	Description
Total Program Service Expense	393392	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
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	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	false	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	true	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TERRY STONE	NamePerson
Telephone Number	9547656024	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2040 N DIXIE HIGHWAY	AddressLine1
City	FT LAUDERDALE	City
State	FL	State
ZIP Code	33305	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
LORRI L JEAN
CO-CHAIR	4.00	X	X	0	0	0
DAVID KILMNICK
CO-CHAIR	3.00	X	X	0	0	0
PAUL HYMAN
SECRETARY	3.00	X	X	0	0	0
MAGGIE CAGE
TREASURER	4.00	X	X	0	0	0
JENNIFER BREAKSPEAR
DIRECTOR	3.00	X		0	0	0
ANTONIO GARCIA
DIRECTOR	3.00	X		0	0	0
LORRAINE LANGLOIS
DIRECTOR	3.00	X		0	0	0
JUDE MEDEIROS
DIRECTOR	3.00	X		0	0	0
PAUL MOORE
DIRECTOR	3.00	X		0	0	0
CANDICE NICHOLS
DIRECTOR	3.00	X		0	0	0
CLARENCE PATTON
DIRECTOR	3.00	X		0	0	0
JAY SQUIRES
DIRECTOR	3.00	X		0	0	0
CRAIG WILEY
DIRECTOR	3.00	X		0	0	0
TERRY STONE
EXECUTIVE DIRECTOR	50.00		X	93425	0	8892	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	93425	TotalReportableCompFromOrg
Total Other Compensation	8892	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	37158	MembershipDues
All Other Contributions	318328	AllOtherContributions
Total Contributions	355486	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	674	TotalRevenueColumn
Exclusion	$674	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	356160	TotalRevenueColumn
Exclusion	$674	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	160354	Total
Program Services	149574	ProgramServices
Management And General	7474	ManagementAndGeneral
Fundraising	3306	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22330	Total
Program Services	20758	ProgramServices
Management And General	1248	ManagementAndGeneral
Fundraising	324	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12267	Total
Program Services	11436	ProgramServices
Management And General	571	ManagementAndGeneral
Fundraising	260	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8880	Total
Program Services	7826	ProgramServices
Management And General	881	ManagementAndGeneral
Fundraising	173	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	47000	Total
Program Services	47000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	78109	Total
Program Services	78109	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15835	Total
Program Services	14855	ProgramServices
Management And General	672	ManagementAndGeneral
Fundraising	308	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	25145	Total
Program Services	24510	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	635	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8167	Total
Program Services	8167	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	685	Total
Program Services	616	ProgramServices
Management And General	55	ManagementAndGeneral
Fundraising	14	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1791	Total
Program Services	1612	ProgramServices
Management And General	143	ManagementAndGeneral
Fundraising	36	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	1670	1514	125	31
PRINTING & PUBLICATION	1258	1258	0	0
REPAIRS & MAINTENANCE	12808	12101	575	132
IN-KIND EXPENSES	6470	6470	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8787	Total
Program Services	7586	ProgramServices
Management And General	532	ManagementAndGeneral
Fundraising	669	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	411556	Total
Program Services	393392	ProgramServices
Management And General	12276	ManagementAndGeneral
Fundraising	5888	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	120620	BOY
EOY	138643	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	63692	BOY
EOY	6152	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4540	BOY
EOY	5056	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6504	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5161	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1008	BOY
EOY	1343	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	650	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	190510	BOY
EOY	151194	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4921	BOY
EOY	24234	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	18341	BOY
EOY	15108	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23262	BOY
EOY	39342	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	117248	BOY
EOY	111852	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50000	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	167248	BOY
EOY	111852	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	190510	BOY
EOY	151194	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-55396	ReconcilationRevenueExpenses
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 Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	173696	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	266700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	353651	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	358452	CurrentTaxYearMinus1Year
Current Tax Year	355486	CurrentTaxYear
Total	1507985	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	173696	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	266700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	353651	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	358452	CurrentTaxYearMinus1Year
Current Tax Year	355486	CurrentTaxYear
Total	1507985	Total

Field	Value	IRS element (for citing)
Public Support Total509	1507985	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	306	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	580	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	646	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	350	CurrentTaxYearMinus1Year
Current Tax Year	674	CurrentTaxYear
Total	2556	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	306	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	580	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	646	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	350	CurrentTaxYearMinus1Year
Current Tax Year	674	CurrentTaxYear
Total	2556	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1510541	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99830	PublicSupportPercentage509
Investment Income Percentage	0.00170	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 C IRS990ScheduleC

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6504	OtherCostOrOtherBasis
Depreciation	5161	Depreciation
Book Value	1343	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1343	TotalOfBookValueLandBuildings
Total Revenue	356160	TotalRevenue
Total Expenses	411556	TotalExpenses
Excess Or Deficit For Year	-55396	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-55396	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	356160	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	356160	RevenueSubtotal
Total Revenue Per Form990	356160	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	411556	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	411556	ExpensesSubtotal
Total Expenses Per Form990	411556	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	PAUL HYMAN	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER	Relationship
Amount Of Transaction	15250	AmountOfTransaction
Description Of Transaction	SEE SCHEDULE O	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 2	CENTERLINK LEASES SPACE FROM THE PRIDE CENTER AND PAUL HYMAN IS THE EXECUTIVE DIRECTOR OF THE PRIDE CENTER AND IS A BOARD MEMBER OF CENTERLINK.
Pt VI, Line 11a	A DRAFT COPY OF THE RETURN WAS FORWARDED TO MANAGEMENT AND THE BOARD FOR REVIEW AND EDITORIAL COMMENTS. ONCE ALL COMMENTS WERE RESOLVED A FINAL VERSION WAS FORWARDED FOR SIGNATURE AND MAILING.
Pt VI, Line 12c	EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR. THERE STATEMENTS ARE REVIEWED EACH YEAR BY THE BOARD CO-CHIAR OR THE EXECUTIVE DIRECTOR.
Pt VI, Line 15	ALL CONTRACTS AND SALARIES OF OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
Pt VI, Line 19	ALL GOVERNING DOCUMENTATION IS KEPT ON FILE AND IS READILY AVAILABLE UPON WRITTEN REQUEST.
SCH L PART IV	CENTERLINK LEASES SPACE FROM THE PRIDE CENTER AT EQULITY PARK: PAUL HYMAN IS THE EXECUTIVE DIRECTOR OF PRIDE CENTER AND IS A BOARD MEMBER OF CENTERLINK.
Form 990, Part IX, Line 24f	OFFICE EXPENSE 5803. 4652. 532. 619. DUES & SUBSCRIPTIONS 2168. 2118. 0. 50. BOARD EXPENSE 816. 816. 0. 0.

CENTERLINK INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

Equipment Equipment

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments