2011-01-26T16:17:39-06:00 2010-10-31 NEUNER DAVIDSON & COOLEY LLC PO BOX 1786 ROSEBURG OR 97470 990 2009-11-01 930594295 UMPQUA VALLEY ARTS ASSOCIATION UMPQ 5416722532 1624 W HARVARD AVE ROSEBURG OR 974712863 KATHY HENDERSON 5416722532 2011-01-11 1 5416724886 2009 2016-02-24 21:20:13Z KATHY HENDERSON 1624 W HARVARD AVE ROSEBURG OR 974712863 345325 0 X www.uvarts.com X 501(c)(3) 1971 OR TO PROMOTE LOCAL ARTISTS, ART IN EDUCATION AND ART APPRECIATION IN THE COMMUNITY. 13 0 8 0 0 0 246653 170722 90367 43829 -632 1692 108876 85000 445264 301243 0 0 103116 119181 0 0 206057 207703 309173 326884 136091 -25641 398001 364339 18021 11805 379980 352534 TO PROMOTE LOCAL ARTISTS, ART IN EDUCATION AND ART APPRECIATION IN THE COMMUNITY. 0 0 69938 16940 ARTS IN EDUCATION - MAJOR EMPHASIS IS TO BRING ART EDUCATION INTO SCHOOLS. OREGON DOES NOT HAVE A REQUIRED ARTS PROGRAM IN THEIR CURRICULUM. 26184 16023 ART GALLERY - ALLOWS LOCAL ARTISTS TO DISPLAY ART TO THE LOCAL COMMUNITY. 39070 26889 ART CLASSES - ALLOWS LOCAL ARTISTS TO TEACH ART TO THE COMMUNITY. SCULPTING AND OTHER WORKSHOPS 135192 1 1 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 1 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 13 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OR X KATHY HENDERSON 5416722532 1624 W HARVARD AVE ROSEBURG OR 974712863 X RICHARD WORTHEY 6.00 X X 0 0 0 NANCY LEHRBACH 4.00 X X 0 0 0 DOUG HOLLOWAY 4.00 X X 0 0 0 CRAIG JACKSON 4.00 X X 0 0 0 ARNOLD MORTON 4.00 X 0 0 0 FRED ALLEY 4.00 X 0 0 0 JOHN CROUCH 4.00 X 0 0 0 MICHAEL LESSNER 4.00 X 0 0 0 BETTI MANFRE 4.00 X 0 0 0 DELORES SPENCER 4.00 X 0 0 0 JILL WALTENSPIEL 4.00 X 0 0 0 PAUL ZEGERS 4.00 X 0 0 0 0 0 0 0 0 0 0 0 20980 72000 77742 72000 170722 ARTS LEARNING 711300 26889 26889 ARTS IN EDUCATION 711300 16940 16940 43829 1692 979 713 13840 13840 13840 13840 100198 44082 56116 56116 COMMISSION INCOME 711300 10732 10732 MISCELLANEOUS 711300 4312 4312 15044 301243 59852 0 70669 93496 32766 60730 16278 5932 10346 9407 3293 6114 1195 1195 15946 15946 2080 1784 296 8784 5076 3708 1247 751 496 101864 24463 77401 244 244 1035 1035 12388 12388 CLASSES / WORKSHOP / IN 47718 47718 SCHOLARSHIP EXPENSE 6538 6538 COMMISSIONS EXPENSE 4833 4833 BANK CHARGES 1793 1793 MISCELLANEOUS 982 982 1056 1056 326884 135192 191692 0 20503 4029 173884 169084 447092 255866 203614 191226 398001 364339 543 599 16982 10566 496 640 18021 11805 X 306822 285601 73158 66933 379980 352534 398001 364339 X 0 0 0 X 191320 187504 171364 191862 142551 884601 80012 88449 88615 85444 69956 412476 72000 72000 72000 72000 288000 343332 347953 259979 349306 284507 1585077 0 0 0 1585077 737 80082 8964 -632 1692 90843 737 80082 8964 -632 1692 90843 5590 23704 26718 23432 15044 94488 349659 451739 295661 372106 301243 1770408 0.89530 0.89050 0.05130 0.05390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 447092 255866 191226 191226 COMMISSIONS PAYABLE 105 PAYROLL LIABILITIES PAYABLE 535 640 Part X: Description of Uncertain Tax Positions Under FIN 48: NONE PART I - LINE 22 DETAIL PART I LINE 19 $<25,641> UNREALIZED LOSS < 1,104> SUBTOTAL <26,745> CORRECT PRIOR YEAR NET ASSET < 701> BEGINNING NET ASSETS 379,980 ENDING NET ASSETS $352,524 SUMMER ARTS FESTIVAL 91553 91553 35090 OTHER FUND RAISING 8645 8645 8992 100198 100198 44082 44082 56116 X 1 72000 RENTAL FAIR MARKET 0 0 0 Form 990, Part VI, Section A, line 6 UMPQUA VALLEY ARTS ASSOCIATION SOLICITS MEMBERSHIPS FROM THE COMMUNITY AS A MEANS OF OPERATIONAL SUPPORT. MEMBERS ARE REQUIRED TO PAY DUES AND INVITED TO PARTICIPATE IN ANNUAL MEETINGS AND ELECTION OF BOARD MEMBERS. Form 990, Part VI, Section A, line 7a MEMBERS ARE ALLOWED TO VOTE AT ANNUAL MEETING ON BOARD MEMBERS. Form 990, Part VI, Section B, line 11 THE COMPLETED FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS WHO WILL REVIEW AND APPROVE IT FOR THE EXECUTIVE DIRECTOR TO SIGN AND SUMIT FOR FILING. Form 990, Part VI, Section B, line 12c AT BOARD MEETINGS WHENEVER A VOTE IS CALLED THE PRESIDENT ASKS MEMBERS TO DISCLOSE CONFLICTS OF INTEREST. IF A CONFLICT IS DISCLOSED THE BOARD MEMBER ABSTAINS FROM VOTING ON THE ISSUE IN QUESTION. Form 990, Part VI, Section C, line 19 ORGANIZATION PROVIDES MONTHLY FINANCIAL STATEMENTS AND ANNUAL TAX RETURNS AVAILABLE DURING BUSINESS HOURS IN THE BUSINESS OFFICE UPON REQUEST.