GEORGE C MARSHALL INTERNATIONAL CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GEORGE C MARSHALL INTERNATIONAL CENTER INC (EIN 62-1381698)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-19
IRS object ID: 201242939349300414
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	2012-10-19T15:22:15-00:00	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	Anne H Heacock CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	Post Office Box 4	AddressLine1
City	White Post	City
State	VA	State
ZIP Code	22663	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	621381698	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	George C Marshall International Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GEOR	NameControl
Phone	7037771880	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	217 Edwards Ferry Rd	AddressLine1
City	Leesburg	City
State	VA	State
ZIP Code	20176	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jeremy Albritton	Name
Title	Treasurer	Title
Date Signed	2012-10-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Anne H Heacock	Name
Phone	5408680684	Phone
Date Prepared	2012-10-19	DatePrepared
Self Employed	X	SelfEmployed

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	Gorham S Clark President	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	108 Church St	AddressLine1
City	Leesburg	City
State	VA	State
ZIP Code	20175	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1186542	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.georgecmarshall.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	To operate, maintain and promote Dodona Manor, the home of General George C Marshall and educate the public about his character, achievements and legacy.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	65	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	138733	ContributionsGrantsPriorYear
Contributions Grants Current Year	573198	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17207	ProgramServiceRevenuePriorYear
Program Service Revenue CY	28288	ProgramServiceRevenueCY
Investment Income Prior Year	1959	InvestmentIncomePriorYear
Investment Income Current Year	630	InvestmentIncomeCurrentYear
Other Revenue Prior Year	359632	OtherRevenuePriorYear
Other Revenue Current Year	317458	OtherRevenueCurrentYear
Total Revenue Prior Year	517531	TotalRevenuePriorYear
Total Revenue Current Year	919574	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	82418	SalariesEtcPriorYear
Salaries Etc Current Year	122578	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	32188	TotalFundrsngExpCurrentYear
Other Expense Prior Year	570926	OtherExpensePriorYear
Other Expenses Current Year	619998	OtherExpensesCurrentYear
Total Expenses Prior Year	653344	TotalExpensesPriorYear
Total Expenses Current Year	742576	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-135813	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	176998	RevenuesLessExpensesCY
Total Assets BOY	8574498	TotalAssetsBOY
Total Assets EOY	8680411	TotalAssetsEOY
Total Liabilities BOY	4052360	TotalLiabilitiesBOY
Total Liabilities EOY	3981275	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4522138	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4699136	NetAssetsOrFundBalancesEOY
Mission Description	To operate, maintain and promote Dodona Manor, the home of General George C Marshall and educate the public about his character, achievements and legacy.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	598216	Expense
Revenue	28288	Revenue
Description	To increase awareness of George C Marshalls work through public and private tour and educational workshops.	Description
Total Program Service Expense	598216	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	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	true	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	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	12	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Organization	NamePerson
Telephone Number	7037771880	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	217 Edwards Ferry Rd	AddressLine1
City	Leesburg	City
State	VA	State
ZIP Code	20176	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Stephen C Price
President	005.00	X	X	0	0	0
Carl Biersack
Director	001.00	X		0	0	0
Wolf Brueckmann
Director	001.00	X		0	0	0
Gorham Clark
Secretary	001.00	X	X	0	0	0
Eeda Dennis
Director	001.00	X		0	0	0
Edgar B Hatrick III
Director	001.00	X		0	0	0
Helga Haub
VP	001.00	X	X	0	0	0
Joe T May
Director	001.00	X		0	0	0
Joe Motheral
Director	001.00	X		0	0	0
Robert Patton
Director	001.00	X		0	0	0
Catherine Ayers-RIgsby
Director	001.00	X		0	0	0
Robert E Sevilla
Director	001.00	X		0	0	0
Keith Wauchope
Director	005.00	X	X	0	0	0
Thomas Flynn
Director	001.00	X		0	0	0
Reiner Leifhelm
Treasurer	005.00	X	X	0	0	0
James Gordon McKinley
Director	001.00	X		0	0	0
Philip Rusciolelli
Director	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	42091	GovernmentGrants
All Other Contributions	531107	AllOtherContributions
Total Contributions	573198	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tours programs	900099	22390	22390
Souvenir sales	453220	5898	5898

Field	Value	IRS element (for citing)
Total Program Service Revenue	28288	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	630	TotalRevenueColumn
Exclusion	$630	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	550562	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	243185	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	307377	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	307377	TotalRevenueColumn
Exclusion	$307,379	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	33864	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	23783	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	10081	TotalRevenueColumn
Exclusion	$10,081	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	919574	TotalRevenueColumn
Related Or Exempt Function Income	28288	RelatedOrExemptFunctionIncome
Exclusion	$318,090	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	0	Total

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	114180	Total
Program Services	26185	ProgramServices
Management And General	58013	ManagementAndGeneral
Fundraising	29982	Fundraising

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	8398	Total
Program Services	1926	ProgramServices
Management And General	4266	ManagementAndGeneral
Fundraising	2206	Fundraising

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	22900	Total
Management And General	22900	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2492	Total
Program Services	2492	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14360	Total
Program Services	14360	ProgramServices

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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	246502	Total
Program Services	246502	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	147582	Total
Program Services	141669	ProgramServices
Management And General	5913	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28672	Total
Program Services	25672	ProgramServices
Management And General	3000	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Repairs and maintenance	43136	43136
Contract labor	4708	4708
Educational programs	77520	77520
Office supplies	4955		4955

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27171	Total
Program Services	14046	ProgramServices
Management And General	13125	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	742576	Total
Program Services	598216	ProgramServices
Management And General	112172	ManagementAndGeneral
Fundraising	32188	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	167988	BOY
EOY	461857	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	15531	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	109988	BOY
EOY	72757	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4037	BOY
EOY	5848	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8354	BOY
EOY	7936	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9926080	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1794067	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8268600	BOY
EOY	8132013	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8574498	BOY
EOY	8680411	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35855	BOY
EOY	37857	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3990510	BOY
EOY	3907311	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	25995	BOY
EOY	36107	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4052360	BOY
EOY	3981275	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4388808	BOY
EOY	4620072	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	133330	BOY
EOY	79064	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4522138	BOY
EOY	4699136	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8574498	BOY
EOY	8680411	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	176998	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	294447	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	333268	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	156452	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138733	CurrentTaxYearMinus1Year
Current Tax Year	531107	CurrentTaxYear
Total	1454007	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	294447	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	333268	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	156452	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138733	CurrentTaxYearMinus1Year
Current Tax Year	531107	CurrentTaxYear
Total	1454007	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	436519	AmountsSubstContributorsTotal
Public Support Total170	1017488	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	541226	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	578097	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	639545	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	576489	CurrentTaxYearMinus1Year
Current Tax Year	551192	CurrentTaxYear
Total	2886549	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18950	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	-3245	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-2405	CurrentTaxYearMinus1Year
Current Tax Year	10081	CurrentTaxYear
Total	23381	Total

Field	Value	IRS element (for citing)
Total Support	4363937	TotalSupport
Gross Receipts From Admissions Etc	112453	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.23320	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.25300	PublicSupportPertcentPriorYear
Ten Percent Test Current Year	X	TenPercentTestCurrentYear
Ten Percent Test Prior Year	X	TenPercentTestPriorYear
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 17a b The Center has experienced a decline in contributions in the last two years as a result of the downturn in the economy and having to lay off development staff. In 2011, new staff was hired to help reverse this trend and is hopeful that the contributions will incline in 2012. In addition, the Center is involved in a divesture plan of real estate assets which will bring the public support percentage more in line.	FactsAndCircumstancesTest

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)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4462216	OtherCostOrOtherBasis
Book Value	4462216	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4836435	OtherCostOrOtherBasis
Depreciation	1196791	Depreciation
Book Value	3639644	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	627429	OtherCostOrOtherBasis
Depreciation	597276	Depreciation
Book Value	30153	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8132013	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Deferred revenue	$11,790
Customer security deposits	$24,317

Field	Value	IRS element (for citing)
Total Of Amounts	36107	TotalOfAmounts
Total Revenue	919574	TotalRevenue
Total Expenses	742576	TotalExpenses
Excess Or Deficit For Year	176998	ExcessOrDeficitForYear
Excess Or Deficit Per FS	176998	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1186540	TotRevenueEtcAuditedFinclStmt
Other Revenues	266966	OtherRevenues
Revenue Not Rptd F990	266966	RevenueNotRptdF990
Revenue Subtotal	919574	RevenueSubtotal
Total Revenue Per Form990	919574	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1009542	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	266966	OtherExpensesIncluded
Expenses Not Rptd F990	266966	ExpensesNotRptdF990
Expenses Subtotal	742576	ExpensesSubtotal
Total Expenses Per Form990	742576	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	The Internal Revenue Service has determined that the Center is exempt from federal income tax under Section 501 c3 of the Internal Revenue Code. The Center will be taxed only to the extent it has taxable trade or business income unrelated to its exempt purpose.
XII	2d	Total revenue on 990 includes rental expenses and fundraising expenses.
XIII	2d	Total expenses on 990 does not include rental expenses and fundraising expenses, they are netted against revenue.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Events	NameOfEvent1
Gross Receipts Event1	33864	GrossReceiptsEvent1
Gross Revenue Event1	33864	GrossRevenueEvent1
Other Direct Expenses Event1	23783	OtherDirectExpensesEvent1
Gross Receipts Total	33864	GrossReceiptsTotal
Gross Revenue Total Events	33864	GrossRevenueTotalEvents
Other Direct Expenses Total Events	23783	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23783	DirectExpenseSummaryEvents
Net Income Summary	10081	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11	IRS Form 990 is reviewed by the Finance Committee and Reported on to the Board of Directors prior to submission to the IRS
Form 990 Part VI	12c	Each member of the governing body is presented with a Conflict of Interest Disclosure form annually which is signed and returned to the organization.
Form 990 Part VI	15	The Exec Committee determines and substantiates all compensation for key employees.
Form 990 Part VI	19	The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.
Form 990 Part XI	2c	The Centers Finance Committee assumes responsibility for oversight of the annual review and/or audit. The procedures have not changed from prior years.
		Form 990 Part VI Section B Line 11 IRS Form 990 is reviewed by the Finance Committee and Reported on to the Board of Directors prior to submission to the IRS Form 990 Part VI Section B Line 12c Each member of the governing body is presented with a Conflict of Interest Disclosure form annually which is signed and returned to the organization. Form 990 Part VI Section B Line 15 The Exec Committee determines and substantiates all compensation for key employees. Form 990 Part VI Section C Line 19 The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. Form 990 Part XI Line 2c The Centers Finance Committee assumes responsibility for oversight of the annual review and/or audit. The procedures have not changed from prior years.